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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:29:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_190522APB_FTO_56202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23170520220970234 19/05/2022 Chandra Shekar 0206037WL0030069 Chandra Shekar 00048 BKID0005643 1000 1000 Processed 28/05/2022 1649660084 MR CHANDRA SEKHAR BOYINA STATE BANK OF INDIA(508548)
2 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23170520220970235 19/05/2022 Vani 0206037WL0030069 Vani 00048 BKID0005643 1000 1000 Processed 28/05/2022 1649660086 BOYINA VANI IDFC BANK LIMITED(608117)
3 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23170520220970249 19/05/2022 Venkateswarao 0206037WL0030069 Venkateswarao 00048 BKID0005643 1000 1000 Processed 28/05/2022 1649660082 AGOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
4 Machilipatnam AP-06-037-013-014/010018
(TAVISIPUDI) 		0206037000NRG23170520220970252 19/05/2022 Nagamalleswari 0206037WL0030069 Nagamalleswari 00048 BKID0005643 750 750 Processed 28/05/2022 1649660081 VANNEMREDDI NAGAMALLESWARI UNION BANK OF INDIA(508500)
5 Machilipatnam AP-06-037-013-014/010104
(TAVISIPUDI) 		0206037000NRG23170520220970304 19/05/2022 Aruna 0206037WL0030069 Aruna 00048 BKID0005643 750 750 Processed 28/05/2022 1649660090 GARIKIMUKKU ARUNA BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23170520220970314 19/05/2022 Suryaavati 0206037WL0030069 Suryaavati 00048 BKID0005643 750 750 Processed 28/05/2022 1649660092 KAMMILI SURYAVATHI BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23170520220970334 19/05/2022 Matamma 0206037WL0030069 Matamma 00048 BKID0005643 750 750 Processed 28/05/2022 1649660085 GOPU MATHAMMA BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23170520220970335 19/05/2022 Nancharayya 0206037WL0030069 Nancharayya 00048 BKID0005643 750 750 Processed 28/05/2022 1649660083 SREEPATHI NANCHARAIAH BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-013-014/010158
(TAVISIPUDI) 		0206037000NRG23170520220970341 19/05/2022 Rukmini Devi 0206037WL0030069 Rukmini Devi 00048 BKID0005643 1250 1250 Processed 28/05/2022 1649660087 KAMMAGANTI RUKMINI DEVI BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23170520220970344 19/05/2022 Chantimma 0206037WL0030069 Chantimma 00048 BKID0005643 500 500 Processed 28/05/2022 1649660088 PATAPATI CHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
11 Machilipatnam AP-06-037-013-014/010302
(TAVISIPUDI) 		0206037000NRG23170520220970400 19/05/2022 Nagalakshmi 0206037WL0030069 Nagalakshmi 00048 BKID0005643 750 750 Processed 28/05/2022 1649660091 SRIKAKULAPU NAGA LAKSHMI BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-013-014/010313
(TAVISIPUDI) 		0206037000NRG23170520220970405 19/05/2022 Padma 0206037WL0030069 Padma 00048 BKID0005643 750 750 Processed 28/05/2022 1649660089 Gadde Padma IDFC BANK LIMITED(608117)
13 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23180520220997275 19/05/2022 Narayya 0206037WL0030894 Narayya 00048 BKID0005643 768 768 Processed 28/05/2022 1649660080 MUTHIREDDY NARAIAH BANK OF INDIA(508505)
SubTotal 10768 10768
14 Machilipatnam AP-06-037-013-014/010010
(TAVISIPUDI) 		0206037000NRG23170520220970246 19/05/2022 Shesamma 0206037WL0030069 Shesamma 00078 CNRB0000893 500 500 Processed 28/05/2022 1649660591 Gomadi Seshamma SAPTAGIRI GRAMEENA BANK(607053)
15 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23170520220970317 19/05/2022 Vanajaakshamma 0206037WL0030069 Vanajaakshamma 00078 CNRB0000893 750 750 Rejected 28/05/2022 1649660389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23170520220970319 19/05/2022 Naga Venkata Sujata 0206037WL0030069 Naga Venkata Sujata 00078 CNRB0000893 1000 1000 Processed 28/05/2022 1649660592 SRIPATHI NAGA VENKATA SUJATHA CANARA BANK(508532)
17 Machilipatnam AP-06-037-013-014/010134
(TAVISIPUDI) 		0206037000NRG23170520220970331 19/05/2022 Rukmini Lakshmi 0206037WL0030069 Rukmini Lakshmi 00078 CNRB0000893 750 750 Processed 28/05/2022 1649660557 CHODAGAM RUKMINI LAKSHMI CANARA BANK(508532)
18 Machilipatnam AP-06-037-013-014/010279
(TAVISIPUDI) 		0206037000NRG23170520220970389 19/05/2022 Madhavarao 0206037WL0030069 Madhavarao 00078 CNRB0000893 1250 1250 Processed 28/05/2022 1649660388 Gopu Madhavarao IDFC BANK LIMITED(608117)
19 Machilipatnam AP-06-037-013-014/010304
(TAVISIPUDI) 		0206037000NRG23170520220970401 19/05/2022 Radha Krishna 0206037WL0030069 Radha Krishna 00078 CNRB0000893 750 750 Processed 28/05/2022 1649660441 Borragadda Radha Krishna IDFC BANK LIMITED(608117)
20 Machilipatnam AP-06-037-013-014/010345
(TAVISIPUDI) 		0206037000NRG23170520220970423 19/05/2022 sai rakesh 0206037WL0030069 sai rakesh 00078 CNRB0000893 750 750 Processed 28/05/2022 1649660705 SREEPATI SAI RAKHESH CANARA BANK(508532)
21 Machilipatnam AP-06-037-013-014/010356
(TAVISIPUDI) 		0206037000NRG23170520220970425 19/05/2022 Nageswar Rao 0206037WL0030069 Nageswar Rao 00078 CNRB0000893 1250 1250 Processed 28/05/2022 1649660575 Mr NAGESWARA RAO SRIPATI INDIAN BANK(607105)
SubTotal 7000 7000
22 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23180520220997694 19/05/2022 SIVA NAGA RANI 0206037WL0030899 SIVA NAGA RANI 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660583 MRS SIVA NAGARANI MADDALA STATE BANK OF INDIA(508548)
23 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23180520220997695 19/05/2022 Sundararao 0206037WL0030899 Sundararao 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660568 C SUNDARA RAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23180520220997698 19/05/2022 Krishna 0206037WL0030899 Krishna 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660428 CHABATHULA KRISHNA CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010017
(PEDAPATNAM) 		0206037000NRG23180520220997702 19/05/2022 Nirmala 0206037WL0030899 Nirmala 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660745 MADDALA NIRMALA CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23180520220997703 19/05/2022 Arejamma 0206037WL0030899 Arejamma 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660744 PATHAPATI TEREJAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23180520220997706 19/05/2022 Kantharao 0206037WL0030899 Kantharao 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660565 GADIDESI KANTHARAO CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23180520220997709 19/05/2022 Santhakumari 0206037WL0030899 Santhakumari 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660433 Saka CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010032
(PEDAPATNAM) 		0206037000NRG23180520220997712 19/05/2022 Sundari 0206037WL0030899 Sundari 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660490 CHAPPIDI SUNDARAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/010033
(PEDAPATNAM) 		0206037000NRG23180520220997713 19/05/2022 Sarojini 0206037WL0030899 Sarojini 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660567 PEETHALA SAROJINI CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23180520220997716 19/05/2022 Subhashini 0206037WL0030899 Subhashini 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660417 SUBHASHINI PURA SAPTAGIRI GRAMEENA BANK(607053)
32 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23180520220997718 19/05/2022 Liyona 0206037WL0030899 Liyona 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660430 DASI LEEYONA CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23180520220997717 19/05/2022 Vilsan 0206037WL0030899 Vilsan 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660427 DASI WILLSON CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23180520220997721 19/05/2022 Srinivasarao 0206037WL0030899 Srinivasarao 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660566 ASMAT SRINIVASARAO CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23180520220997723 19/05/2022 Deveed 0206037WL0030899 Deveed 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660432 PATHIPATI DAVID CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23180520220997724 19/05/2022 Raja Kumari 0206037WL0030899 Raja Kumari 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660425 MRS PATTIPATI RAJA KUMARI STATE BANK OF INDIA(508548)
37 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23180520220997726 19/05/2022 Aromi 0206037WL0030899 Aromi 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660431 DASI AROMI CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23180520220997725 19/05/2022 Yugandhar 0206037WL0030899 Yugandhar 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660426 DASI YUGANDHAR CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23180520220997731 19/05/2022 SUMALATHA 0206037WL0030899 SUMALATHA 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660457 MEESALA SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
40 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23180520220997735 19/05/2022 Jemees 0206037WL0030899 Jemees 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660570 SAKA JAMES IDFC BANK LIMITED(608117)
41 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23180520220997740 19/05/2022 Franches 0206037WL0030899 Franches 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660491 LELLA FRANCHES CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23180520220997741 19/05/2022 Ranimma 0206037WL0030899 Ranimma 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660492 LELLA RANAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-001-001/010071
(PEDAPATNAM) 		0206037000NRG23180520220997743 19/05/2022 Rojapuspam 0206037WL0030899 Rojapuspam 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660489 BUNGA RAJA PUSHPAM CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23180520220997744 19/05/2022 Jarjiraju 0206037WL0030899 Jarjiraju 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660582 MANDAPATI GEORGE RAJU CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23180520220997747 19/05/2022 Balaswami 0206037WL0030899 Balaswami 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660569 INTETI BALASWAMY CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/010079
(PEDAPATNAM) 		0206037000NRG23180520220997748 19/05/2022 KRISTANAMMA 0206037WL0030899 KRISTANAMMA 00078 CNRB0001361 690 690 Processed 28/05/2022 1649660564 PEETHALA KRISTUNAMMA CANARA BANK(508532)
47 Machilipatnam AP-06-037-013-014/010005
(TAVISIPUDI) 		0206037000NRG23170520220970238 19/05/2022 Nageswarao 0206037WL0030069 Nageswarao 00078 CNRB0001361 750 750 Processed 28/05/2022 1649660445 GOVADA NAGESWARA RAO CANARA BANK(508532)
48 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23170520220970239 19/05/2022 Veera Venkateswarao 0206037WL0030069 Veera Venkateswarao 00078 CNRB0001361 500 500 Processed 28/05/2022 1649660447 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
49 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23170520220970241 19/05/2022 Veeraraghavulu 0206037WL0030069 Veeraraghavulu 00078 CNRB0001361 750 750 Processed 28/05/2022 1649660444 GOVADA VEERA RAGHAVULU CANARA BANK(508532)
50 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23170520220970343 19/05/2022 Prasada Rao 0206037WL0030069 Prasada Rao 00078 CNRB0001361 750 750 Processed 28/05/2022 1649660429 PAGOLU PRASADARAO HDFC BANK LTD(607152)
51 Machilipatnam AP-06-037-013-014/010190
(TAVISIPUDI) 		0206037000NRG23170520220970357 19/05/2022 Agnikumari 0206037WL0030069 Agnikumari 00078 CNRB0001361 750 750 Processed 28/05/2022 1649660682 Sreepati Agnikumari IDFC BANK LIMITED(608117)
52 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23170520220970358 19/05/2022 Govindarajulu 0206037WL0030069 Govindarajulu 00078 CNRB0001361 500 500 Processed 28/05/2022 1649660446 GAMIDI GOVINDARAJULU CANARA BANK(508532)
53 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23170520220970364 19/05/2022 Anjayya 0206037WL0030069 Anjayya 00078 CNRB0001361 750 750 Processed 28/05/2022 1649660594 PATAPATI ANJAIAH CANARA BANK(508532)
54 Machilipatnam AP-06-037-013-014/010322
(TAVISIPUDI) 		0206037000NRG23170520220970408 19/05/2022 Mangathayaru 0206037WL0030069 Mangathayaru 00078 CNRB0001361 750 750 Processed 28/05/2022 1649660448 SRIPATHI MANGATHAYARU CANARA BANK(508532)
55 Machilipatnam AP-06-037-013-014/020001
(TAVISIPUDI) 		0206037000NRG23170520220970430 19/05/2022 Lakshmi 0206037WL0030069 Lakshmi 00078 CNRB0001361 750 750 Processed 28/05/2022 1649660762 BOBBILI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 23500 23500
56 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23170520220970307 19/05/2022 Lakshmipriya 0206037WL0030069 Lakshmipriya 00152 HDFC0001632 500 500 Processed 28/05/2022 1649660069 Lakshmi Priya Gera BANK OF INDIA(508505)
57 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23170520220970305 19/05/2022 Nagendrarao 0206037WL0030069 Nagendrarao 00152 HDFC0001632 500 500 Processed 28/05/2022 1649660067 GERA NAGENDRA RAO HDFC BANK LTD(607152)
58 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23170520220970318 19/05/2022 Naga Venkata Subbarao 0206037WL0030069 Naga Venkata Subbarao 00152 HDFC0001632 1000 1000 Processed 28/05/2022 1649660065 SREEPATHI NAGA VENKATA SUBBARAO HDFC BANK LTD(607152)
59 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23170520220970360 19/05/2022 Venkateswarao 0206037WL0030069 Venkateswarao 00152 HDFC0001632 750 750 Processed 28/05/2022 1649660071 Patapati Venkateswararao IDFC BANK LIMITED(608117)
60 Machilipatnam AP-06-037-013-014/010266
(TAVISIPUDI) 		0206037000NRG23170520220970386 19/05/2022 Sarath 0206037WL0030069 Sarath 00152 HDFC0001632 1250 1250 Processed 28/05/2022 1649660068 GERA SARATH HDFC BANK LTD(607152)
61 Machilipatnam AP-06-037-013-014/010280
(TAVISIPUDI) 		0206037000NRG23170520220970390 19/05/2022 Satyanarayana 0206037WL0030069 Satyanarayana 00152 HDFC0001632 1000 1000 Processed 28/05/2022 1649660066 SREEPATI SATYANARAYANA UNION BANK OF INDIA(508500)
62 Machilipatnam AP-06-037-026-023/020087
(GOLLAPALEM) 		0206037000NRG23180520221005375 19/05/2022 Baaji 0206037WL0031009 Baaji 00152 HDFC0001632 651 651 Processed 28/05/2022 1649660070 BAJIKARIMULLA JADDU HDFC BANK LTD(607152)
SubTotal 5651 5651
63 Machilipatnam AP-06-037-013-014/010299
(TAVISIPUDI) 		0206037000NRG23170520220970397 19/05/2022 Aruna 0206037WL0030069 Aruna 00168 ICIC0002368 1250 1250 Processed 28/05/2022 1649660000 KAMMAGANTI ARUNA ICICI BANK LTD(508534)
SubTotal 1250 1250
64 Machilipatnam AP-06-037-013-014/010283
(TAVISIPUDI) 		0206037000NRG23170520220970392 19/05/2022 Nancharaiah 0206037WL0030069 Nancharaiah 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649660578 Shri NANCHARAIAH SRIPATHI INDIAN BANK(607105)
65 Machilipatnam AP-06-037-013-014/010283
(TAVISIPUDI) 		0206037000NRG23170520220970393 19/05/2022 Ratnakumari 0206037WL0030069 Ratnakumari 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649660579 Smt RATNA KUMARI SRIPATHI INDIAN BANK(607105)
66 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23140520220887921 19/05/2022 Swathi 0206037WL0027849 Swathi 00176 IDIB000M019 1280 1280 Rejected 28/05/2022 1649660377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23140520220887922 19/05/2022 Kanakadurga 0206037WL0027849 Kanakadurga 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660363 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
68 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23140520220887923 19/05/2022 Ankamma 0206037WL0027849 Ankamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660367 Smt ANKAMMA MURARI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23140520220887924 19/05/2022 Nancharamma 0206037WL0027849 Nancharamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660221 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
70 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23140520220887926 19/05/2022 Ankamma 0206037WL0027849 Ankamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660358 Mrs ANKAMMA EEDE INDIAN BANK(607105)
71 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23140520220887925 19/05/2022 Jaganmohana Rao 0206037WL0027849 Jaganmohana Rao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660381 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
72 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23140520220887927 19/05/2022 Chennakeshavulu 0206037WL0027849 Chennakeshavulu 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660494 Mr CHENNAKESAVULU MURARI INDIAN BANK(607105)
73 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23140520220887928 19/05/2022 nancharamma 0206037WL0027849 nancharamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660450 Smt NANCHARAMMA MURARI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23140520220887929 19/05/2022 Krishna kumari 0206037WL0027849 Krishna kumari 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660382 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
75 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23140520220887930 19/05/2022 Veerakumari 0206037WL0027849 Veerakumari 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660451 Mrs MURARI VEERAKUMARI INDIAN BANK(607105)
76 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23140520220887931 19/05/2022 Gayatri 0206037WL0027849 Gayatri 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660368 Mrs thatha GAYATHRI INDIAN BANK(607105)
77 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23140520220887932 19/05/2022 Vijaya 0206037WL0027849 Vijaya 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660361 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
78 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG23140520220887933 19/05/2022 Nagapotarao 0206037WL0027849 Nagapotarao 00176 IDIB000M019 512 512 Processed 28/05/2022 1649660042 MURARI NAGA POTHU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
79 Machilipatnam AP-06-037-020-019/020078
(SEETHARAMAPURAM) 		0206037000NRG23140520220887934 19/05/2022 Gouri 0206037WL0027849 Gouri 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660493 Mrs GOWRI MURARI INDIAN BANK(607105)
80 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23140520220887935 19/05/2022 Koteswaramma 0206037WL0027849 Koteswaramma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660371 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
81 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23140520220887936 19/05/2022 Sitamahalakshmi 0206037WL0027849 Sitamahalakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660370 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
82 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23140520220887937 19/05/2022 Venkateswara Rao 0206037WL0027849 Venkateswara Rao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660374 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
83 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23140520220887938 19/05/2022 Lakshmi 0206037WL0027849 Lakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660383 RAJULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
84 Machilipatnam AP-06-037-020-019/020130
(SEETHARAMAPURAM) 		0206037000NRG23140520220887939 19/05/2022 Amara Lingeswara Rao 0206037WL0027849 Amara Lingeswara Rao 00176 IDIB000M019 512 512 Processed 28/05/2022 1649660464 Mr AMARALINGESWARA RAO BOLLA INDIAN BANK(607105)
85 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG23140520220887940 19/05/2022 Rukmini 0206037WL0027849 Rukmini 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660359 Mrs RUKMINI PARISE INDIAN BANK(607105)
86 Machilipatnam AP-06-037-020-019/020132
(SEETHARAMAPURAM) 		0206037000NRG23140520220887942 19/05/2022 Chandramma 0206037WL0027849 Chandramma 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660764 Mrs CHANDRAMMA BORRA INDIAN BANK(607105)
87 Machilipatnam AP-06-037-020-019/020132
(SEETHARAMAPURAM) 		0206037000NRG23140520220887941 19/05/2022 Sambhaya 0206037WL0027849 Sambhaya 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660048 Mr BORRA S O RAGHAVAIAH SAMBAIAH INDIAN BANK(607105)
88 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG23140520220887943 19/05/2022 Nageswara rao 0206037WL0027849 Nageswara rao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660024 BEJAWADA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
89 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23140520220887945 19/05/2022 Bhaagyalakshmi 0206037WL0027849 Bhaagyalakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660366 Mr RAJULAPATI PARASURAMAIAH INDIAN BANK(607105)
90 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23140520220887944 19/05/2022 Paarasuraamayya 0206037WL0027849 Paarasuraamayya 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660049 RAJULAPATI PARASURAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG23140520220887946 19/05/2022 Renuka 0206037WL0027849 Renuka 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660536 RENUKA KASAGANI CANARA BANK(508532)
92 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG23140520220887947 19/05/2022 Krishna rao 0206037WL0027849 Krishna rao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660043 Mr RAJULAPATI KRISHNA RAO INDIAN BANK(607105)
93 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG23140520220887948 19/05/2022 Padma 0206037WL0027849 Padma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660775 Mrs Rajulapati Padma INDIAN BANK(607105)
94 Machilipatnam AP-06-037-020-019/020144
(SEETHARAMAPURAM) 		0206037000NRG23140520220887949 19/05/2022 Annapurna 0206037WL0027849 Annapurna 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660772 Mrs ANNAPURNA MOKA INDIAN BANK(607105)
95 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23140520220887951 19/05/2022 Annapurna 0206037WL0027849 Annapurna 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660112 Mrs ANNAPURNA BOLLA INDIAN BANK(607105)
96 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23140520220887950 19/05/2022 Sivanarayana 0206037WL0027849 Sivanarayana 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660041 Mr BOLLA SIVAN NARAYANA INDIAN BANK(607105)
97 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG23140520220887952 19/05/2022 Mani 0206037WL0027849 Mani 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660379 Mrs Murari Mani INDIAN BANK(607105)
98 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23140520220887953 19/05/2022 Visalandra 0206037WL0027849 Visalandra 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660533 Mr VISALANDHRA JOGI INDIAN BANK(607105)
99 Machilipatnam AP-06-037-020-019/020152
(SEETHARAMAPURAM) 		0206037000NRG23180520220997269 19/05/2022 bhagavati 0206037WL0030894 bhagavati 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660538 Mrs PAMARTHI BHAGAVATHI INDIAN BANK(607105)
100 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG23180520220997270 19/05/2022 Laskhmi 0206037WL0030894 Laskhmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660312 Mrs vemavarapu laksgmi INDIAN BANK(607105)
101 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG23180520220997272 19/05/2022 Seetaratnam 0206037WL0030894 Seetaratnam 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660459 Mrs BEZAWADA SEETA MAHALAKSHMI INDIAN BANK(607105)
102 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG23180520220997271 19/05/2022 Vemkatesvararaavu 0206037WL0030894 Vemkatesvararaavu 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660026 BEJAWADA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
103 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG23180520220997273 19/05/2022 Vijaya 0206037WL0030894 Vijaya 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660036 Mrs BOLLA VIJAYA KUMARI INDIAN BANK(607105)
104 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23180520220997274 19/05/2022 Srilakshmi 0206037WL0030894 Srilakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660384 Mrs srilakshmi MURARI INDIAN BANK(607105)
105 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23180520220997276 19/05/2022 krishnakumari 0206037WL0030894 krishnakumari 00176 IDIB000M019 768 768 Processed 28/05/2022 1649660460 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
106 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23180520220997278 19/05/2022 Govindamma 0206037WL0030894 Govindamma 00176 IDIB000M019 512 512 Processed 28/05/2022 1649660461 Mrs veeranki govindamma INDIAN BANK(607105)
107 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23180520220997277 19/05/2022 Narasimharao 0206037WL0030894 Narasimharao 00176 IDIB000M019 512 512 Processed 28/05/2022 1649660039 Narasimha Rao Veeranki SAPTAGIRI GRAMEENA BANK(607053)
108 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23180520220997279 19/05/2022 Sambasivarao 0206037WL0030894 Sambasivarao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660029 MEDISETTI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
109 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23180520220997281 19/05/2022 Sarojini 0206037WL0030894 Sarojini 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660463 Mrs Medisetti Beby Sarojini INDIAN BANK(607105)
110 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23180520220997280 19/05/2022 Veerababu 0206037WL0030894 Veerababu 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660465 MEDISETTY VEERABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
111 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23180520220997282 19/05/2022 Ramesh 0206037WL0030894 Ramesh 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660047 Mr Bejawada Ramesh INDIAN BANK(607105)
112 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23180520220997283 19/05/2022 Victoriarani 0206037WL0030894 Victoriarani 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660462 Mrs VICTORIA RANI BEJAWADA INDIAN BANK(607105)
113 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG23180520220997284 19/05/2022 Krishnayya 0206037WL0030894 Krishnayya 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660532 Mr KRISHNAIAH BEZAWADA INDIAN BANK(607105)
114 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG23180520220997285 19/05/2022 Tulasamma 0206037WL0030894 Tulasamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660534 Mrs BEJAWADA TULASAMMA INDIAN BANK(607105)
115 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23180520220997286 19/05/2022 Bhulakshmi 0206037WL0030894 Bhulakshmi 00176 IDIB000M019 768 768 Processed 28/05/2022 1649660771 Mrs Jampana Bhulakshmi INDIAN BANK(607105)
116 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23180520220997288 19/05/2022 Krishnanjaneyulu 0206037WL0030894 Krishnanjaneyulu 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660040 BEJAWADA KRISHNANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23180520220997289 19/05/2022 Ravikumar 0206037WL0030894 Ravikumar 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660045 BEZAWADA RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
118 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23180520220997290 19/05/2022 Savitramma 0206037WL0030894 Savitramma 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660535 Mrs BEJAWADA SAVITRAMMA INDIAN BANK(607105)
119 Machilipatnam AP-06-037-020-019/020180
(SEETHARAMAPURAM) 		0206037000NRG23180520220997291 19/05/2022 Venkateswaramma 0206037WL0030894 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660769 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
120 Machilipatnam AP-06-037-020-019/020183
(SEETHARAMAPURAM) 		0206037000NRG23140520220887831 19/05/2022 Jagannadham 0206037WL0027843 Jagannadham 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660025 Mr B JAGANNADHAM INDIAN BANK(607105)
121 Machilipatnam AP-06-037-020-019/020183
(SEETHARAMAPURAM) 		0206037000NRG23140520220887832 19/05/2022 Samrajyam 0206037WL0027843 Samrajyam 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660495 Mrs BEZAWADA SAMRAJYAM INDIAN BANK(607105)
122 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23140520220887833 19/05/2022 Veeraramakotayya 0206037WL0027843 Veeraramakotayya 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660420 Mr VEERA RAMAKOTAIAH PARASA INDIAN BANK(607105)
123 Machilipatnam AP-06-037-020-019/020203
(SEETHARAMAPURAM) 		0206037000NRG23140520220887834 19/05/2022 Lakshmi 0206037WL0027843 Lakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660497 Ms LAKSHMI MURARI INDIAN BANK(607105)
124 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23140520220887835 19/05/2022 Deva Chandrarao 0206037WL0027843 Deva Chandrarao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660421 Mr KASAGANI DEVACHANDRARAO INDIAN BANK(607105)
125 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23140520220887836 19/05/2022 Nagayya 0206037WL0027843 Nagayya 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660496 PEDDI NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
126 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23140520220887837 19/05/2022 Sitaravamma 0206037WL0027843 Sitaravamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660502 Mrs kallepalli seetharavamma INDIAN BANK(607105)
127 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23140520220887838 19/05/2022 bhulakshmi 0206037WL0027843 bhulakshmi 00176 IDIB000M019 512 512 Processed 28/05/2022 1649660481 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
128 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG23140520220887839 19/05/2022 Naagamani 0206037WL0027843 Naagamani 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660380 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
129 Machilipatnam AP-06-037-020-019/020236
(SEETHARAMAPURAM) 		0206037000NRG23140520220887840 19/05/2022 Naagarjuna 0206037WL0027843 Naagarjuna 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660765 Mr NAGARJUNA BOLEM INDIAN BANK(607105)
130 Machilipatnam AP-06-037-020-019/020237
(SEETHARAMAPURAM) 		0206037000NRG23140520220887841 19/05/2022 Nagakumari 0206037WL0027843 Nagakumari 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660032 Mr MIDDE MURALI NAGA KUMARI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG23140520220887843 19/05/2022 manikyam 0206037WL0027843 manikyam 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660038 BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
132 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23140520220887844 19/05/2022 padmavathi 0206037WL0027843 padmavathi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660023 BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23140520220887845 19/05/2022 Gangamma 0206037WL0027843 Gangamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660028 LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
134 Machilipatnam AP-06-037-020-019/020275
(SEETHARAMAPURAM) 		0206037000NRG23140520220887846 19/05/2022 raama koteswara raavu 0206037WL0027843 raama koteswara raavu 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660034 Bolla Ramakoteswara Rao IDFC BANK LIMITED(608117)
135 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23140520220887847 19/05/2022 maadhava raavu 0206037WL0027843 maadhava raavu 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660364 Mr MURARI MADHAVARAO INDIAN BANK(607105)
136 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23140520220887848 19/05/2022 venkateswara raavu 0206037WL0027843 venkateswara raavu 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660027 Mr Lukka Venkateswara Rao INDIAN BANK(607105)
137 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23140520220887849 19/05/2022 edukondalamma 0206037WL0027843 edukondalamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660498 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
138 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG23140520220887850 19/05/2022 venkata narasamma 0206037WL0027843 venkata narasamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660360 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
139 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG23140520220887851 19/05/2022 abraham 0206037WL0027843 abraham 00176 IDIB000M019 512 512 Processed 28/05/2022 1649660222 Mr Bolla Abraham INDIAN BANK(607105)
140 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23140520220887852 19/05/2022 ammaaji 0206037WL0027843 ammaaji 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660362 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
141 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23140520220887853 19/05/2022 V.V.Prasad 0206037WL0027843 V.V.Prasad 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660372 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
142 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG23140520220887854 19/05/2022 Naveena 0206037WL0027843 Naveena 00176 IDIB000M019 768 768 Processed 28/05/2022 1649660500 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
143 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23140520220887855 19/05/2022 Nancharamma 0206037WL0027843 Nancharamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660033 Mrs Naragam Nancharamma INDIAN BANK(607105)
144 Machilipatnam AP-06-037-020-019/020341
(SEETHARAMAPURAM) 		0206037000NRG23140520220887857 19/05/2022 Kumari 0206037WL0027843 Kumari 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660499 PAMARTHI KUMARI BANK OF BARODA(606985)
145 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG23140520220887858 19/05/2022 lakshmikantamma 0206037WL0027843 lakshmikantamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660365 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
146 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG23140520220887859 19/05/2022 aadi madhu sudhanaraavu 0206037WL0027843 aadi madhu sudhanaraavu 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660378 PAMARTHI ADI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-020-019/040001
(SEETHARAMAPURAM) 		0206037000NRG23140520220887904 19/05/2022 Venkataratnam 0206037WL0027847 Venkataratnam 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660766 Mrs VENKATARATHNAM MATTA INDIAN BANK(607105)
148 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23140520220887905 19/05/2022 Ramesh Babu 0206037WL0027847 Ramesh Babu 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660485 Mr Matta Ramesh Babu INDIAN BANK(607105)
149 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG23140520220887907 19/05/2022 naaga kumaari 0206037WL0027847 naaga kumaari 00176 IDIB000M019 256 256 Processed 28/05/2022 1649660542 Mrs NAGAKUMARI BELLAPUKONDA INDIAN BANK(607105)
150 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG23140520220887906 19/05/2022 Venkata Basavayya 0206037WL0027847 Venkata Basavayya 00176 IDIB000M019 256 256 Processed 28/05/2022 1649660541 Mr VENKATA BASAVAYYA BELLAPUKONDA INDIAN BANK(607105)
151 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23140520220887908 19/05/2022 Gopala Rao 0206037WL0027847 Gopala Rao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660373 Mr BOLLA GOPALARAO INDIAN BANK(607105)
152 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23140520220887909 19/05/2022 Rambabu 0206037WL0027847 Rambabu 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660375 Mr PADAMATA RAMBABU INDIAN BANK(607105)
153 Machilipatnam AP-06-037-020-019/040021
(SEETHARAMAPURAM) 		0206037000NRG23140520220887911 19/05/2022 urmila 0206037WL0027847 urmila 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660504 Mrs URMILA MATTA INDIAN BANK(607105)
154 Machilipatnam AP-06-037-020-019/040021
(SEETHARAMAPURAM) 		0206037000NRG23140520220887910 19/05/2022 Venkateswara Rao 0206037WL0027847 Venkateswara Rao 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660501 MATTA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
155 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23140520220887913 19/05/2022 Mariyamma 0206037WL0027847 Mariyamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660415 Mrs jujhavarapu mariyamma INDIAN BANK(607105)
156 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23140520220887912 19/05/2022 Subbarao 0206037WL0027847 Subbarao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660414 Mr JUJHAVARAPU SUBBARAO INDIAN BANK(607105)
157 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23140520220887914 19/05/2022 Nagadurga Rao 0206037WL0027847 Nagadurga Rao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660483 Mr Ala Naga Durgarao INDIAN BANK(607105)
158 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23140520220887915 19/05/2022 Venkateswaramma 0206037WL0027847 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660046 Mrs Ala Venkateswaramma INDIAN BANK(607105)
159 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23140520220887917 19/05/2022 lakshmi 0206037WL0027847 lakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660407 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23140520220887916 19/05/2022 Swami 0206037WL0027847 Swami 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660035 Mr Bejawada Swamy INDIAN BANK(607105)
161 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG23140520220887918 19/05/2022 Veerababu 0206037WL0027847 Veerababu 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660030 Mr BOLLA VEERA BABU INDIAN BANK(607105)
162 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG23140520220887919 19/05/2022 Rama lakshmi 0206037WL0027847 Rama lakshmi 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660767 PEDDI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
163 Machilipatnam AP-06-037-020-019/040037
(SEETHARAMAPURAM) 		0206037000NRG23180520220997979 19/05/2022 Raghavamma 0206037WL0030901 Raghavamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660774 Mrs VEERA RAGHAVAMMA KESANA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG23180520220997980 19/05/2022 vaakalamma 0206037WL0030901 vaakalamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660763 Mrs VAKALAMMA MATTA INDIAN BANK(607105)
165 Machilipatnam AP-06-037-020-019/040039
(SEETHARAMAPURAM) 		0206037000NRG23180520220997981 19/05/2022 Durga rani 0206037WL0030901 Durga rani 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660480 Mrs VEERA KANAKA DURGA RANI DAAVU INDIAN BANK(607105)
166 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG23180520220997982 19/05/2022 Mangarao 0206037WL0030901 Mangarao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660408 Mr Bolla Mangarao INDIAN BANK(607105)
167 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG23180520220997983 19/05/2022 naagalakshmi 0206037WL0030901 naagalakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660404 Mrs NAGALAKSHMI BOLLA INDIAN BANK(607105)
168 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG23180520220997985 19/05/2022 Santakumari 0206037WL0030901 Santakumari 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660546 Mrs SANTHAKUMARI MANDAPAKA INDIAN BANK(607105)
169 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG23180520220997984 19/05/2022 Seshagiri Rao 0206037WL0030901 Seshagiri Rao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660031 MR SESHAGIRIRAO MANDAPAKA STATE BANK OF INDIA(508548)
170 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23180520220997988 19/05/2022 Nagaraju 0206037WL0030901 Nagaraju 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660409 BOLLA NAGA RAJU UNION BANK OF INDIA(508500)
171 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23180520220997987 19/05/2022 Vajram 0206037WL0030901 Vajram 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660111 Mrs VAJRAM BOLLA INDIAN BANK(607105)
172 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23180520220997986 19/05/2022 Veera Raghavayya 0206037WL0030901 Veera Raghavayya 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660410 BOLLA VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Machilipatnam AP-06-037-020-019/040046
(SEETHARAMAPURAM) 		0206037000NRG23180520220997989 19/05/2022 Rangarao 0206037WL0030901 Rangarao 00176 IDIB000M019 768 768 Processed 28/05/2022 1649660537 Mr RANGA RAO VANKA LTI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23180520220997991 19/05/2022 Koteswara Rao 0206037WL0030901 Koteswara Rao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660376 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
175 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23180520220997992 19/05/2022 Pushpavathi 0206037WL0030901 Pushpavathi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660403 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
176 Machilipatnam AP-06-037-020-019/040056
(SEETHARAMAPURAM) 		0206037000NRG23180520220997993 19/05/2022 Sujatha 0206037WL0030901 Sujatha 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660773 GURVINDAPALLI SUJATHA UNION BANK OF INDIA(508500)
177 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG23180520220997995 19/05/2022 Damayanti 0206037WL0030901 Damayanti 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660044 Mrs PADAMATA DAMAYANTHI INDIAN BANK(607105)
178 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG23180520220997994 19/05/2022 Subbarao 0206037WL0030901 Subbarao 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660507 Mr PADAMATA SUBBA RAO INDIAN BANK(607105)
179 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23180520220997996 19/05/2022 Nagababu 0206037WL0030901 Nagababu 00176 IDIB000M019 768 768 Processed 28/05/2022 1649660484 Mr Matta Nagababu INDIAN BANK(607105)
180 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23180520220998175 19/05/2022 Vishnu Priya 0206037WL0030909 Vishnu Priya 00176 IDIB000M019 1024 1024 Processed 28/05/2022 1649660503 Mrs VISHNU PRIYA MATTA INDIAN BANK(607105)
181 Machilipatnam AP-06-037-020-019/040073
(SEETHARAMAPURAM) 		0206037000NRG23180520220998176 19/05/2022 Varalakshmi 0206037WL0030909 Varalakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660406 Mrs Varalakshmi Pamarthi INDIAN BANK(607105)
182 Machilipatnam AP-06-037-020-019/040082
(SEETHARAMAPURAM) 		0206037000NRG23180520220998177 19/05/2022 Venkateswaramma 0206037WL0030909 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660113 Mrs VENKATESWARAMMA NARAGANI INDIAN BANK(607105)
183 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23180520220998178 19/05/2022 Ramalakshmi 0206037WL0030909 Ramalakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660405 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
184 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23180520220998179 19/05/2022 Sujata 0206037WL0030909 Sujata 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660369 Mrs MURARI SUJATHA INDIAN BANK(607105)
185 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23180520220998180 19/05/2022 Raghavayya 0206037WL0030909 Raghavayya 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660310 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
186 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23180520220998182 19/05/2022 Krishnakumari 0206037WL0030909 Krishnakumari 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660037 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23180520220998183 19/05/2022 Mariyamma 0206037WL0030909 Mariyamma 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660336 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
188 Machilipatnam AP-06-037-020-019/040121
(SEETHARAMAPURAM) 		0206037000NRG23180520220998184 19/05/2022 Veera Vasanta Kumari 0206037WL0030909 Veera Vasanta Kumari 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660479 Mrs MEDISETTY VEERA VASANTHA KUMARI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-020-019/040122
(SEETHARAMAPURAM) 		0206037000NRG23180520220998185 19/05/2022 Anusha 0206037WL0030909 Anusha 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660482 Mrs ANUSHA ALA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-020-019/040123
(SEETHARAMAPURAM) 		0206037000NRG23180520220998186 19/05/2022 Naga Lakshmi 0206037WL0030909 Naga Lakshmi 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649660539 Mrs MURARI NAGALAKSHMI INDIAN BANK(607105)
SubTotal 149700 149700
191 Machilipatnam AP-06-037-027-024/010114
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889859 19/05/2022 bharatamma 0206037WL0027881 bharatamma 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660398 ANISETTI BHARATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
192 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890804 19/05/2022 Lakshmi 0206037WL0027894 Lakshmi 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660114 Mrs BADE LAKSHMI INDIAN BANK(607105)
193 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890803 19/05/2022 Pedda Punnayya 0206037WL0027894 Pedda Punnayya 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660106 Mrs BADE PUNNAIAH INDIAN BANK(607105)
194 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890806 19/05/2022 Baby 0206037WL0027894 Baby 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660553 Mrs BABY TALUPULA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890805 19/05/2022 Radhakrishna 0206037WL0027894 Radhakrishna 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660099 talupula radhakrishna THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
196 Machilipatnam AP-06-037-027-024/010166
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890763 19/05/2022 Vijaya 0206037WL0027892 Vijaya 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660548 Mrs VIJAYA DANDABATHINA INDIAN BANK(607105)
197 Machilipatnam AP-06-037-027-024/010168
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890764 19/05/2022 Venkamma 0206037WL0027892 Venkamma 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660600 Mrs ARIGI VENKAMMA INDIAN BANK(607105)
198 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890766 19/05/2022 Lakshmi Nancharamma 0206037WL0027892 Lakshmi Nancharamma 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660547 Mrs Chirla Lakshminancharamma INDIAN BANK(607105)
199 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890765 19/05/2022 Nakuludu 0206037WL0027892 Nakuludu 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660416 Mr NAKULUDU CHIRLA INDIAN BANK(607105)
200 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890767 19/05/2022 Sahadevudu 0206037WL0027892 Sahadevudu 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660551 Mr SAHADEVUDU CHIRLA INDIAN BANK(607105)
201 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890768 19/05/2022 Venkateswaramma 0206037WL0027892 Venkateswaramma 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660696 Mrs VENKATESWARAMMA CHIRLA INDIAN BANK(607105)
202 Machilipatnam AP-06-037-027-024/010195
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890769 19/05/2022 Jayalakshmi 0206037WL0027892 Jayalakshmi 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660097 Mrs JAYALAKSHMI CHODABATTINA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890770 19/05/2022 Soni 0206037WL0027892 Soni 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660555 Mrs SONI BADUGU INDIAN BANK(607105)
204 Machilipatnam AP-06-037-027-024/010276
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890771 19/05/2022 Sriravamma 0206037WL0027892 Sriravamma 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660393 Mrs Chilukoti Sreeravamma INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890772 19/05/2022 Nagamalleswarao 0206037WL0027892 Nagamalleswarao 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660107 CHILUKOTI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890773 19/05/2022 Nancharamma 0206037WL0027892 Nancharamma 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660554 Mrs NANCHARAMMA CHILUKOTI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889862 19/05/2022 Nagakumari 0206037WL0027881 Nagakumari 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660101 Mrs Garikipati Naga Kumari INDIAN BANK(607105)
208 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889861 19/05/2022 Saibabu 0206037WL0027881 Saibabu 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660686 Mr Garikipati Venkateswararao INDIAN BANK(607105)
209 Machilipatnam AP-06-037-027-024/010289
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890774 19/05/2022 Satyanarayana 0206037WL0027892 Satyanarayana 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660110 Mr Kancharla Satyanarayana INDIAN BANK(607105)
210 Machilipatnam AP-06-037-027-024/010294
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890807 19/05/2022 Srinivasarao 0206037WL0027894 Srinivasarao 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660105 LINGAM SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Machilipatnam AP-06-037-027-024/010312
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889863 19/05/2022 Nagaraju 0206037WL0027881 Nagaraju 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660684 Mr Komiripalem Nagaraju INDIAN BANK(607105)
212 Machilipatnam AP-06-037-027-024/010312
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889864 19/05/2022 Vijayalakshmi 0206037WL0027881 Vijayalakshmi 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660688 Mrs Komiripalem Vijayalakshmi INDIAN BANK(607105)
213 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890808 19/05/2022 Kutumbharao 0206037WL0027894 Kutumbharao 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660599 Mr Rachamalla Kutumba Rao INDIAN BANK(607105)
214 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890809 19/05/2022 Nagaratnam 0206037WL0027894 Nagaratnam 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660549 Mrs Rachamalla Nagaratnam INDIAN BANK(607105)
215 Machilipatnam AP-06-037-027-024/010318
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889865 19/05/2022 Rukminamma 0206037WL0027881 Rukminamma 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660100 ERRAVARAPU RUKMINAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Machilipatnam AP-06-037-027-024/010320
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889866 19/05/2022 Rani 0206037WL0027881 Rani 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660399 NIMMALURI RANI CANARA BANK(508532)
217 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890811 19/05/2022 Satyavathi 0206037WL0027894 Satyavathi 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660098 Mrs Lingam Satyavathi INDIAN BANK(607105)
218 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890810 19/05/2022 Subbarao 0206037WL0027894 Subbarao 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660556 LINGAM SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Machilipatnam AP-06-037-027-024/010324
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890775 19/05/2022 Sitamahalakshmi 0206037WL0027892 Sitamahalakshmi 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660545 Mrs SITA MAHA LAKSHMI NIMMALURI INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890813 19/05/2022 Nancharamma 0206037WL0027894 Nancharamma 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660095 Mrs Vemulavada Nancharamma INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890812 19/05/2022 Panduranga Rao 0206037WL0027894 Panduranga Rao 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660560 Mr PANDURANGA RAO VEMULAVADA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889868 19/05/2022 Bhavani 0206037WL0027881 Bhavani 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660412 Mrs Lingam Bhavani INDIAN BANK(607105)
223 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889867 19/05/2022 Esubabu 0206037WL0027881 Esubabu 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660108 Mr YESU BABU LINGAM INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010378
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890776 19/05/2022 Edukondalu 0206037WL0027892 Edukondalu 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660695 Mr Kancharla Edukondalu INDIAN BANK(607105)
225 Machilipatnam AP-06-037-027-024/010378
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890777 19/05/2022 Rani 0206037WL0027892 Rani 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660697 Mrs RANI KANCHARLA INDIAN BANK(607105)
226 Machilipatnam AP-06-037-027-024/010379
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890815 19/05/2022 Krishnakumari 0206037WL0027894 Krishnakumari 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660562 Mrs Anisetti Krishnakumari INDIAN BANK(607105)
227 Machilipatnam AP-06-037-027-024/010379
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890814 19/05/2022 Purnachandra rao 0206037WL0027894 Purnachandra rao 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660096 ANISETTI PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
228 Machilipatnam AP-06-037-027-024/010520
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889869 19/05/2022 Bhaskararao 0206037WL0027881 Bhaskararao 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660753 Mr Talupula Bhaskararao INDIAN BANK(607105)
229 Machilipatnam AP-06-037-027-024/010520
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889870 19/05/2022 Siva mahalakshmi 0206037WL0027881 Siva mahalakshmi 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660736 SIVA MAHA LAKSHMI TALUPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889871 19/05/2022 Veera Raghavamma 0206037WL0027881 Veera Raghavamma 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660355 Mrs VEERARAGAVAMMA KANCHRLAPALLI INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010560
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889872 19/05/2022 ramakumari 0206037WL0027881 ramakumari 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660109 Mrs RAMA KUMARI GARIKIPATI INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010605
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889874 19/05/2022 Sitaravamma 0206037WL0027881 Sitaravamma 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660574 Mrs Garikipati Seetaravamma INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010605
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889873 19/05/2022 Venkatasivanagaragavaiah 0206037WL0027881 Venkatasivanagaragavaiah 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660094 Mr Garikipati Venkata Siva Naga Raghava INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010606
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889876 19/05/2022 Radhamani 0206037WL0027881 Radhamani 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660573 Mrs Garikipati Radhamani INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010606
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889875 19/05/2022 Venkateswararao 0206037WL0027881 Venkateswararao 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660104 GARIKIPATI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
236 Machilipatnam AP-06-037-027-024/010623
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889877 19/05/2022 Venkataratamma 0206037WL0027881 Venkataratamma 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660738 Mrs Muddineni Venkataratnam INDIAN BANK(607105)
237 Machilipatnam AP-06-037-027-024/010658
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889879 19/05/2022 Haridasu 0206037WL0027881 Haridasu 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660103 Mr HARIDASU MUDDINEN I INDIAN BANK(607105)
238 Machilipatnam AP-06-037-027-024/010658
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889880 19/05/2022 Venkateswaramma 0206037WL0027881 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660400 Mrs Muddineni Venkateswaramma INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889883 19/05/2022 Rani 0206037WL0027881 Rani 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660102 Mrs GARIKAPATI RANI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010696
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890779 19/05/2022 Bujji 0206037WL0027892 Bujji 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660550 Mrs Thandu Bujji INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010696
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890780 19/05/2022 VASAVI 0206037WL0027892 VASAVI 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660552 Ms Thandu Vasavi INDIAN BANK(607105)
242 Machilipatnam AP-06-037-027-024/010704
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889885 19/05/2022 Durga Ganga bhavani 0206037WL0027881 Durga Ganga bhavani 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660737 Mrs Muddineni Durga Ganga Bhavani INDIAN BANK(607105)
243 Machilipatnam AP-06-037-027-024/010720
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890817 19/05/2022 NAGA PADMAJA 0206037WL0027894 NAGA PADMAJA 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660687 Mrs BADE NAGA PADMAJA INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010720
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890816 19/05/2022 SRINIVASARAO 0206037WL0027894 SRINIVASARAO 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660685 Mr SRINIVASA RAO BADE INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010721
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889886 19/05/2022 Mallika 0206037WL0027881 Mallika 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660354 Ms KALLURI MALLIKA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889887 19/05/2022 Hari 0206037WL0027881 Hari 00176 IDIB000M123 1380 1380 Processed 28/05/2022 1649660352 Mr GARIKIPATI HARI INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890818 19/05/2022 Subhashini 0206037WL0027894 Subhashini 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660353 Mrs Garikapati Subhashini INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010725
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890819 19/05/2022 R Venkata Nancharaiah 0206037WL0027894 R Venkata Nancharaiah 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660739 Mr Garikipati Revathi Venkata Nancharai INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010726
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890820 19/05/2022 Naga Raveendra 0206037WL0027894 Naga Raveendra 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660572 NAGA RAVINDRA GARIKAPATI ICICI BANK LTD(508534)
250 Machilipatnam AP-06-037-027-024/010784
(BHOGIREDDIPALLE) 		0206037000NRG23140520220890782 19/05/2022 NAGENDRABABU 0206037WL0027892 NAGENDRABABU 00176 IDIB000M123 1440 1440 Processed 28/05/2022 1649660770 Mr KONDAIGUNTA NAGENDRA BABU INDIAN BANK(607105)
SubTotal 84960 84960
251 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23170520220970248 19/05/2022 Mutyalamma 0206037WL0030069 Mutyalamma 00176 IDIB000M507 250 250 Processed 28/05/2022 1649660116 Talari Mutyalamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
252 Machilipatnam AP-06-037-001-001/010035
(PEDAPATNAM) 		0206037000NRG23180520220997714 19/05/2022 Vijayalakshmi 0206037WL0030899 Vijayalakshmi 00176 IDIB0SGB001 690 690 Processed 28/05/2022 1649660115 Maddala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
253 Machilipatnam AP-06-037-013-014/010061
(TAVISIPUDI) 		0206037000NRG23170520220970276 19/05/2022 Venkataramana 0206037WL0030069 Venkataramana 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649660063 VARRE VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23140520220887856 19/05/2022 Lavanya 0206037WL0027843 Lavanya 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649660117 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
255 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG23140520220887860 19/05/2022 amala 0206037WL0027843 amala 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649660061 PAMARTHI AMALA SAPTAGIRI GRAMEENA BANK(607053)
256 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23180520220998181 19/05/2022 Sareveswara Rao 0206037WL0030909 Sareveswara Rao 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649660118 Mr MURARI SARVESWARARAO INDIAN BANK(607105)
257 Machilipatnam AP-06-037-026-023/030070
(GOLLAPALEM) 		0206037000NRG23180520221005516 19/05/2022 Chandravathi 0206037WL0031012 Chandravathi 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660057 Bandarlanka Chandravathi SAPTAGIRI GRAMEENA BANK(607053)
258 Machilipatnam AP-06-037-026-023/050006
(GOLLAPALEM) 		0206037000NRG23180520221005524 19/05/2022 Adhilakshmi 0206037WL0031012 Adhilakshmi 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660056 Bandarlanka Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
259 Machilipatnam AP-06-037-026-023/050022
(GOLLAPALEM) 		0206037000NRG23180520221005536 19/05/2022 Venkateswaramma 0206037WL0031012 Venkateswaramma 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660053 Bandarlanka Venkateswaramma or GOPIIM SAPTAGIRI GRAMEENA BANK(607053)
260 Machilipatnam AP-06-037-026-023/050035
(GOLLAPALEM) 		0206037000NRG23180520221005540 19/05/2022 Chittimma 0206037WL0031012 Chittimma 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660060 Bandarulanka Chittemma SAPTAGIRI GRAMEENA BANK(607053)
261 Machilipatnam AP-06-037-026-023/050037
(GOLLAPALEM) 		0206037000NRG23180520221005542 19/05/2022 Venu 0206037WL0031012 Venu 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660055 JAINU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Machilipatnam AP-06-037-026-023/050133
(GOLLAPALEM) 		0206037000NRG23180520221005565 19/05/2022 Venkata Ramana 0206037WL0031012 Venkata Ramana 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660054 Bandarlanka Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
263 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG23180520221005573 19/05/2022 Manga 0206037WL0031012 Manga 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660058 Bandarlanka Manga SAPTAGIRI GRAMEENA BANK(607053)
264 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG23180520221005574 19/05/2022 Nagalakshmi 0206037WL0031012 Nagalakshmi 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660052 Bandarlanka Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
265 Machilipatnam AP-06-037-026-023/050138
(GOLLAPALEM) 		0206037000NRG23180520221005576 19/05/2022 Gopamma 0206037WL0031012 Gopamma 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660059 YELURI GOPIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Machilipatnam AP-06-037-026-023/050140
(GOLLAPALEM) 		0206037000NRG23180520221005582 19/05/2022 Parvati 0206037WL0031012 Parvati 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649660051 BANDAARULANKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15980 15980
267 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG23170520220970244 19/05/2022 Veerasovamma 0206037WL0030069 Veerasovamma 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649660122 GOVADA VEERA SOVAMMA INDIAN OVERSEAS BANK(508541)
268 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23170520220970316 19/05/2022 Nageswaramma 0206037WL0030069 Nageswaramma 00177 IOBA0000055 750 750 Processed 28/05/2022 1649660120 Merugu Nageswaramma IDFC BANK LIMITED(608117)
269 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23170520220970323 19/05/2022 Parvatipadmaja 0206037WL0030069 Parvatipadmaja 00177 IOBA0000055 750 750 Processed 28/05/2022 1649660121 Sripathi Parvathi Padmaja SAPTAGIRI GRAMEENA BANK(607053)
270 Machilipatnam AP-06-037-013-014/010288
(TAVISIPUDI) 		0206037000NRG23170520220970394 19/05/2022 Naga Raju 0206037WL0030069 Naga Raju 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649660119 KAMPARAJU NAGARAJU HDFC BANK LTD(607152)
271 Machilipatnam AP-06-037-013-014/010342
(TAVISIPUDI) 		0206037000NRG23170520220970422 19/05/2022 suneetha 0206037WL0030069 suneetha 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649660123 PATHAPATI SUNEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 5250 5250
272 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23170520220970413 19/05/2022 Vinodh Kumar 0206037WL0030069 Vinodh Kumar 00225 KARB0000578 1250 1250 Processed 28/05/2022 1649660093 GADDE VINODH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
273 Machilipatnam AP-06-037-013-014/010196
(TAVISIPUDI) 		0206037000NRG23170520220970359 19/05/2022 Lakshmikantam 0206037WL0030069 Lakshmikantam 00354 PUNB0757000 1250 1250 Processed 28/05/2022 1649660509 SIVAKOTI LAKSHMI KANTHAMMA PUNJAB NATIONAL BANK(508568)
274 Machilipatnam AP-06-037-013-014/010305
(TAVISIPUDI) 		0206037000NRG23170520220970402 19/05/2022 Durga Babu 0206037WL0030069 Durga Babu 00354 PUNB0757000 750 750 Processed 28/05/2022 1649660452 SRIPATHI DURGABABU PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
275 Machilipatnam AP-06-037-027-024/010114
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889860 19/05/2022 kumara narasimhaswamy 0206037WL0027881 kumara narasimhaswamy 00415 SBIN0000841 1380 1380 Processed 28/05/2022 1649660006 Mr ANISETTI KUMARA NARASIMHA SWAMY INDIAN BANK(607105)
SubTotal 1380 1380
276 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23180520220997693 19/05/2022 Dhanalakshmi 0206037WL0030899 Dhanalakshmi 00415 SBIN0000874 690 690 Processed 28/05/2022 1649659992 MRS MADDALA DHANALAKSHMI STATE BANK OF INDIA(508548)
277 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23180520220997692 19/05/2022 Ramarao 0206037WL0030899 Ramarao 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660019 MR MADDALA RAMA RAO STATE BANK OF INDIA(508548)
278 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23180520220997696 19/05/2022 Jesumariya 0206037WL0030899 Jesumariya 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660013 Chili Jesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
279 Machilipatnam AP-06-037-001-001/010009
(PEDAPATNAM) 		0206037000NRG23180520220997697 19/05/2022 Rojarao 0206037WL0030899 Rojarao 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660012 MR DANDE ROJA RAO STATE BANK OF INDIA(508548)
280 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23180520220997699 19/05/2022 Mariyamma 0206037WL0030899 Mariyamma 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660434 MRS CHABATHULA MIRIYAMMA STATE BANK OF INDIA(508548)
281 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23180520220997700 19/05/2022 Lalitha 0206037WL0030899 Lalitha 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660015 MRS MUVVALA LALITHA STATE BANK OF INDIA(508548)
282 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23180520220997705 19/05/2022 Ratnakumari 0206037WL0030899 Ratnakumari 00415 SBIN0000874 690 690 Processed 28/05/2022 1649659986 MRS GADIDESI KUMARI STATE BANK OF INDIA(508548)
283 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23180520220997707 19/05/2022 Vijayakumari 0206037WL0030899 Vijayakumari 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660021 MRS GGADIDESI VIJAYAKUMARI STATE BANK OF INDIA(508548)
284 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23180520220997708 19/05/2022 Shekar Babu 0206037WL0030899 Shekar Babu 00415 SBIN0000874 690 690 Processed 28/05/2022 1649659995 MR SAKA SEKHARBABU STATE BANK OF INDIA(508548)
285 Machilipatnam AP-06-037-001-001/010031
(PEDAPATNAM) 		0206037000NRG23180520220997710 19/05/2022 Manimma 0206037WL0030899 Manimma 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660418 Thokala Manimma SAPTAGIRI GRAMEENA BANK(607053)
286 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23180520220997719 19/05/2022 Chinnari 0206037WL0030899 Chinnari 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660014 MR PATHAPATI CHINNARI STATE BANK OF INDIA(508548)
287 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23180520220997720 19/05/2022 Vijayaraju 0206037WL0030899 Vijayaraju 00415 SBIN0000874 690 690 Processed 28/05/2022 1649659988 MR PATHAPATI VIJAYA RAJU STATE BANK OF INDIA(508548)
288 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23180520220997722 19/05/2022 Jhansi 0206037WL0030899 Jhansi 00415 SBIN0000874 690 690 Processed 28/05/2022 1649659985 ASSMAT JHANSI CANARA BANK(508532)
289 Machilipatnam AP-06-037-001-001/010053
(PEDAPATNAM) 		0206037000NRG23180520220997729 19/05/2022 Suseela 0206037WL0030899 Suseela 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660010 SUSILA MIJALA STATE BANK OF INDIA(508548)
290 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23180520220997730 19/05/2022 Prathap 0206037WL0030899 Prathap 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660020 MR MEESALA PRATAP STATE BANK OF INDIA(508548)
291 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23180520220997734 19/05/2022 Chandrayya 0206037WL0030899 Chandrayya 00415 SBIN0000874 690 690 Processed 28/05/2022 1649659996 MR GADDAM CHANDRAIAH STATE BANK OF INDIA(508548)
292 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23180520220997736 19/05/2022 Tirejamma 0206037WL0030899 Tirejamma 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660571 SAKA TEREJAMMA CANARA BANK(508532)
293 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23180520220997737 19/05/2022 Mary 0206037WL0030899 Mary 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660017 Mandapati Mary SAPTAGIRI GRAMEENA BANK(607053)
294 Machilipatnam AP-06-037-001-001/010065
(PEDAPATNAM) 		0206037000NRG23180520220997739 19/05/2022 Kanakamma 0206037WL0030899 Kanakamma 00415 SBIN0000874 690 690 Processed 28/05/2022 1649659991 BIRUDUGADDA KANAKAMMA CANARA BANK(508532)
295 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23180520220997745 19/05/2022 Kumari 0206037WL0030899 Kumari 00415 SBIN0000874 690 690 Processed 28/05/2022 1649660016 MANDAPATI SHANTAKUMARI CANARA BANK(508532)
296 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23170520220970242 19/05/2022 Lakshmibayamma 0206037WL0030069 Lakshmibayamma 00415 SBIN0000874 750 750 Processed 28/05/2022 1649660008 GOVADA LAKSHMI BAYAMMA INDIAN OVERSEAS BANK(508541)
297 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG23170520220970243 19/05/2022 Veeraprasad 0206037WL0030069 Veeraprasad 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649660543 GOVADA VEERA PRASADU UNION BANK OF INDIA(508500)
298 Machilipatnam AP-06-037-013-014/010060
(TAVISIPUDI) 		0206037000NRG23170520220970275 19/05/2022 Padmini 0206037WL0030069 Padmini 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649660022 MRS KOTTI PADMINI STATE BANK OF INDIA(508548)
299 Machilipatnam AP-06-037-013-014/010060
(TAVISIPUDI) 		0206037000NRG23170520220970274 19/05/2022 Yati Rajulu 0206037WL0030069 Yati Rajulu 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649660559 MR KOTTI YATHIRAJULU STATE BANK OF INDIA(508548)
300 Machilipatnam AP-06-037-013-014/010065
(TAVISIPUDI) 		0206037000NRG23170520220970282 19/05/2022 Lakshmi 0206037WL0030069 Lakshmi 00415 SBIN0000874 750 750 Processed 28/05/2022 1649660011 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
301 Machilipatnam AP-06-037-013-014/010101
(TAVISIPUDI) 		0206037000NRG23170520220970302 19/05/2022 Saraswati 0206037WL0030069 Saraswati 00415 SBIN0000874 500 500 Processed 28/05/2022 1649659987 MRS GUNTURU SARASWATHI STATE BANK OF INDIA(508548)
302 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23170520220970310 19/05/2022 Koteswarao 0206037WL0030069 Koteswarao 00415 SBIN0000874 750 750 Processed 28/05/2022 1649660009 PATAPATI KOTESWARA RAO HDFC BANK LTD(607152)
303 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23170520220970336 19/05/2022 Santhakumari 0206037WL0030069 Santhakumari 00415 SBIN0000874 750 750 Processed 28/05/2022 1649660002 MRS SRIPATHI SANTHA KUMARI STATE BANK OF INDIA(508548)
304 Machilipatnam AP-06-037-013-014/010222
(TAVISIPUDI) 		0206037000NRG23170520220970370 19/05/2022 Nageswaramma 0206037WL0030069 Nageswaramma 00415 SBIN0000874 750 750 Processed 28/05/2022 1649659993 PATAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23170520220970374 19/05/2022 Nagayya 0206037WL0030069 Nagayya 00415 SBIN0000874 750 750 Processed 28/05/2022 1649660003 MEEGADA NAGAIAH UNION BANK OF INDIA(508500)
306 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23170520220970380 19/05/2022 Manikanta gopal 0206037WL0030069 Manikanta gopal 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649659989 MR MANIKANTA IMMADI STATE BANK OF INDIA(508548)
307 Machilipatnam AP-06-037-013-014/010273
(TAVISIPUDI) 		0206037000NRG23170520220970387 19/05/2022 Sunil Kumar 0206037WL0030069 Sunil Kumar 00415 SBIN0000874 500 500 Processed 28/05/2022 1649659998 MR DASARI SUNIL KUMAR STATE BANK OF INDIA(508548)
308 Machilipatnam AP-06-037-013-014/010334
(TAVISIPUDI) 		0206037000NRG23170520220970418 19/05/2022 Radha Krishna 0206037WL0030069 Radha Krishna 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649660392 MR GERA RADHA KRISHNA STATE BANK OF INDIA(508548)
309 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23180520220997287 19/05/2022 Anupamachari 0206037WL0030894 Anupamachari 00415 SBIN0000874 1024 1024 Processed 28/05/2022 1649660007 JAMPANA ANUPAMKHER STATE BANK OF INDIA(508548)
310 Machilipatnam AP-06-037-020-019/020237
(SEETHARAMAPURAM) 		0206037000NRG23140520220887842 19/05/2022 Sivanarayana 0206037WL0027843 Sivanarayana 00415 SBIN0000874 256 256 Processed 28/05/2022 1649659990 MR MIDDE SIVA NARAYANA STATE BANK OF INDIA(508548)
311 Machilipatnam AP-06-037-026-023/020219
(GOLLAPALEM) 		0206037000NRG23180520221005445 19/05/2022 Mahalakshmi 0206037WL0031009 Mahalakshmi 00415 SBIN0000874 868 868 Processed 28/05/2022 1649659994 JUDDU MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 27698 27698
312 Machilipatnam AP-06-037-013-014/010030
(TAVISIPUDI) 		0206037000NRG23170520220970258 19/05/2022 Rahelamma 0206037WL0030069 Rahelamma 00415 SBIN0001596 750 750 Processed 28/05/2022 1649660001 NETRU RAHELAMMA UNION BANK OF INDIA(508500)
313 Machilipatnam AP-06-037-013-014/010149
(TAVISIPUDI) 		0206037000NRG23170520220970339 19/05/2022 Nagalakshmi 0206037WL0030069 Nagalakshmi 00415 SBIN0001596 1250 1250 Processed 28/05/2022 1649660004 GOWRI NAGA LAKSHMI UNION BANK OF INDIA(508500)
314 Machilipatnam AP-06-037-026-023/050004
(GOLLAPALEM) 		0206037000NRG23180520221005521 19/05/2022 Eswararao 0206037WL0031012 Eswararao 00415 SBIN0001596 1020 1020 Processed 28/05/2022 1649659997 MR BANDARULANKA ESWARA RAO STATE BANK OF INDIA(508548)
315 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG23150520220916375 19/05/2022 Kesava Perumallu 0206037WL0028502 Kesava Perumallu 00415 SBIN0001596 1470 1470 Processed 28/05/2022 1649660005 MR KANCHARLAPALLI KESAVA PERUMALLU STATE BANK OF INDIA(508548)
SubTotal 4490 4490
316 Machilipatnam AP-06-037-026-023/020008
(GOLLAPALEM) 		0206037000NRG23180520221005334 19/05/2022 DOKKU SRINIVASA RAO 0206037WL0031009 DOKKU SRINIVASA RAO 00415 SBIN0003562 868 868 Processed 28/05/2022 1649660018 MR DOKKU SRINIVASA RAO STATE BANK OF INDIA(508548)
317 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889881 19/05/2022 SUVARNA RAJU 0206037WL0027881 SUVARNA RAJU 00415 SBIN0003562 1380 1380 Processed 28/05/2022 1649659999 MR SUVARNA RAJU LINGAM STATE BANK OF INDIA(508548)
SubTotal 2248 2248
318 Machilipatnam AP-06-037-013-014/010036
(TAVISIPUDI) 		0206037000NRG23170520220970260 19/05/2022 Amulya 0206037WL0030069 Amulya 00415 SBIN0020334 1250 1250 Processed 28/05/2022 1649660458 PATAPATI AMULYA UNION BANK OF INDIA(508500)
319 Machilipatnam AP-06-037-013-014/010255
(TAVISIPUDI) 		0206037000NRG23170520220970383 19/05/2022 Lalita 0206037WL0030069 Lalita 00415 SBIN0020334 1250 1250 Processed 28/05/2022 1649660577 GERA LALITHA UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-020-019/040046
(SEETHARAMAPURAM) 		0206037000NRG23180520220997990 19/05/2022 Paidamma 0206037WL0030901 Paidamma 00415 SBIN0020334 1024 1024 Processed 28/05/2022 1649660072 MRS VANKA VENKATA PYDAMMA STATE BANK OF INDIA(508548)
SubTotal 3524 3524
321 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23170520220970267 19/05/2022 Ramu 0206037WL0030069 Ramu 00415 SBIN0021440 1250 1250 Processed 28/05/2022 1649660768 MR BOYINA RAMU STATE BANK OF INDIA(508548)
322 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23170520220970313 19/05/2022 Naga Anjayneyulu 0206037WL0030069 Naga Anjayneyulu 00415 SBIN0021440 750 750 Processed 28/05/2022 1649660561 MR KAMMILI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
323 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23170520220970328 19/05/2022 Naga venkata basaveswararao 0206037WL0030069 Naga venkata basaveswararao 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649660078 SRIPATHI NAGA VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
324 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23170520220970329 19/05/2022 subba lakshmi 0206037WL0030069 subba lakshmi 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649660077 SRIPATHI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
325 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23170520220970376 19/05/2022 Sivaparvathi 0206037WL0030069 Sivaparvathi 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649660079 SIVA KOTI SIVA PARVATHI UNION BANK OF INDIA(508500)
326 Machilipatnam AP-06-037-031-026/040063
(THUMMALACHERUVU) 		0206037000NRG23150520220906722 19/05/2022 Nancharayya 0206037WL0028218 Nancharayya 00468 UBIN0555916 690 690 Processed 28/05/2022 1649660073 ARJA NANCHARAIAH UNION BANK OF INDIA(508500)
327 Machilipatnam AP-06-037-031-026/040224
(THUMMALACHERUVU) 		0206037000NRG23150520220906897 19/05/2022 Venkata Krishna 0206037WL0028223 Venkata Krishna 00468 UBIN0555916 460 460 Processed 28/05/2022 1649660075 ARJA VENKATA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
328 Machilipatnam AP-06-037-031-026/040255
(THUMMALACHERUVU) 		0206037000NRG23150520220906901 19/05/2022 Ramanjaneyulu 0206037WL0028223 Ramanjaneyulu 00468 UBIN0555916 690 690 Processed 28/05/2022 1649660074 KANCHARLAPALLI VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
329 Machilipatnam AP-06-037-031-026/040270
(THUMMALACHERUVU) 		0206037000NRG23150520220906909 19/05/2022 Nagaraju 0206037WL0028224 Nagaraju 00468 UBIN0555916 690 690 Processed 28/05/2022 1649660076 ARAVA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 6280 6280
330 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23170520220970361 19/05/2022 Venkata Ratnarao 0206037WL0030069 Venkata Ratnarao 00468 UBIN0803421 750 750 Processed 28/05/2022 1649660125 PATHAPATI VENKTA RATNAKARA RAO HDFC BANK LTD(607152)
331 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23170520220970375 19/05/2022 Apparao 0206037WL0030069 Apparao 00468 UBIN0803421 1250 1250 Processed 28/05/2022 1649660218 SIVAKOTI APPA RAO UNION BANK OF INDIA(508500)
332 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG23140520220887903 19/05/2022 Sivakumar 0206037WL0027847 Sivakumar 00468 UBIN0803421 1280 1280 Processed 28/05/2022 1649660126 AREPALLI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 3280 3280
333 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23170520220970233 19/05/2022 Dhanalakshmi 0206037WL0030069 Dhanalakshmi 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660211 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
334 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23170520220970237 19/05/2022 Yugandhar 0206037WL0030069 Yugandhar 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660216 VANNEMREDDY YUGANDHAR CANARA BANK(508532)
335 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23170520220970240 19/05/2022 Venkata Santhakumari 0206037WL0030069 Venkata Santhakumari 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660156 GOVADA SANTA KUMARI UNION BANK OF INDIA(508500)
336 Machilipatnam AP-06-037-013-014/010010
(TAVISIPUDI) 		0206037000NRG23170520220970245 19/05/2022 Geratarao 0206037WL0030069 Geratarao 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660213 GAMIDI GERATA RAO UNION BANK OF INDIA(508500)
337 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23170520220970251 19/05/2022 Dilip Kumar 0206037WL0030069 Dilip Kumar 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660215 GANDHAM DILEEP KUMAR UNION BANK OF INDIA(508500)
338 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23170520220970250 19/05/2022 Nagendrarao 0206037WL0030069 Nagendrarao 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660129 GANDHAM NAGENDRA RAO UNION BANK OF INDIA(508500)
339 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23170520220970254 19/05/2022 Karuna 0206037WL0030069 Karuna 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660190 PEDDI KARUNA UNION BANK OF INDIA(508500)
340 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23170520220970253 19/05/2022 Konda 0206037WL0030069 Konda 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660191 PEDDI KONDA UNION BANK OF INDIA(508500)
341 Machilipatnam AP-06-037-013-014/010027
(TAVISIPUDI) 		0206037000NRG23170520220970255 19/05/2022 Lakshmi 0206037WL0030069 Lakshmi 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660127 BURAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-013-014/010036
(TAVISIPUDI) 		0206037000NRG23170520220970259 19/05/2022 Sivaganga 0206037WL0030069 Sivaganga 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660181 PATAPATI SIVA GANGA UNION BANK OF INDIA(508500)
343 Machilipatnam AP-06-037-013-014/010039
(TAVISIPUDI) 		0206037000NRG23170520220970261 19/05/2022 Pendintlamma 0206037WL0030069 Pendintlamma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660203 BOINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
344 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23170520220970262 19/05/2022 Nagalakshmi 0206037WL0030069 Nagalakshmi 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660180 Boyina Nagalakshmi IDFC BANK LIMITED(608117)
345 Machilipatnam AP-06-037-013-014/010041
(TAVISIPUDI) 		0206037000NRG23170520220970263 19/05/2022 Garatarao 0206037WL0030069 Garatarao 00468 UBIN0803464 1000 1000 Processed 28/05/2022 1649660209 GAMIDI GARATA RAO UNION BANK OF INDIA(508500)
346 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23170520220970265 19/05/2022 Lakshmikantam 0206037WL0030069 Lakshmikantam 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660182 BOYINA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
347 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23170520220970264 19/05/2022 Pydeswarao 0206037WL0030069 Pydeswarao 00468 UBIN0803464 250 250 Processed 28/05/2022 1649660183 BOYINA PAIDESWARA RAO UNION BANK OF INDIA(508500)
348 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23170520220970266 19/05/2022 Seetharavamma 0206037WL0030069 Seetharavamma 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660149 BOYINA SITHARAVAMMA UNION BANK OF INDIA(508500)
349 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23170520220970269 19/05/2022 Mangamma 0206037WL0030069 Mangamma 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660189 BOYINA MANGAMMA UNION BANK OF INDIA(508500)
350 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23170520220970268 19/05/2022 Venkateswarao 0206037WL0030069 Venkateswarao 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660177 Boyina Venkateswararao IDFC BANK LIMITED(608117)
351 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23170520220970270 19/05/2022 Nagasujata 0206037WL0030069 Nagasujata 00468 UBIN0803464 250 250 Processed 28/05/2022 1649660153 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
352 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23170520220970273 19/05/2022 Adilakshmi 0206037WL0030069 Adilakshmi 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660159 SRIPATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
353 Machilipatnam AP-06-037-013-014/010063
(TAVISIPUDI) 		0206037000NRG23170520220970278 19/05/2022 Sandyarani 0206037WL0030069 Sandyarani 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660206 ATHILI SANDYARANI UNION BANK OF INDIA(508500)
354 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23170520220970280 19/05/2022 Padma 0206037WL0030069 Padma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660151 KATTA PADMA UNION BANK OF INDIA(508500)
355 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23170520220970279 19/05/2022 Prabhukumar 0206037WL0030069 Prabhukumar 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660144 Katta Prabhu Kumar IDFC BANK LIMITED(608117)
356 Machilipatnam AP-06-037-013-014/010065
(TAVISIPUDI) 		0206037000NRG23170520220970281 19/05/2022 Pothuraju 0206037WL0030069 Pothuraju 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660136 GUDAVALLI POTHURAJU UNION BANK OF INDIA(508500)
357 Machilipatnam AP-06-037-013-014/010069
(TAVISIPUDI) 		0206037000NRG23170520220970284 19/05/2022 Anjalidevi 0206037WL0030069 Anjalidevi 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660175 BOLLA ANJALI DEVI UNION BANK OF INDIA(508500)
358 Machilipatnam AP-06-037-013-014/010069
(TAVISIPUDI) 		0206037000NRG23170520220970283 19/05/2022 Pydeswarao 0206037WL0030069 Pydeswarao 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660171 BOLLA PAIDESWARA RAO UNION BANK OF INDIA(508500)
359 Machilipatnam AP-06-037-013-014/010070
(TAVISIPUDI) 		0206037000NRG23170520220970286 19/05/2022 Nagamani 0206037WL0030069 Nagamani 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660146 BOPLA NAGAMANI UNION BANK OF INDIA(508500)
360 Machilipatnam AP-06-037-013-014/010070
(TAVISIPUDI) 		0206037000NRG23170520220970285 19/05/2022 Nageswarao 0206037WL0030069 Nageswarao 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660192 BOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-013-014/010071
(TAVISIPUDI) 		0206037000NRG23170520220970287 19/05/2022 Sambasiva 0206037WL0030069 Sambasiva 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660135 KAGITHA SAMBASIVA UNION BANK OF INDIA(508500)
362 Machilipatnam AP-06-037-013-014/010072
(TAVISIPUDI) 		0206037000NRG23170520220970288 19/05/2022 Veerababu 0206037WL0030069 Veerababu 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660160 GANDRAPU VEERABABU UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23170520220970290 19/05/2022 Geetha 0206037WL0030069 Geetha 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660208 GANDRAPU GEETHA UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG23170520220970291 19/05/2022 Jijjesu 0206037WL0030069 Jijjesu 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660142 KESANA GIZZESHU UNION BANK OF INDIA(508500)
365 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG23170520220970292 19/05/2022 Marirani 0206037WL0030069 Marirani 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660147 KESANA MARY RANI UNION BANK OF INDIA(508500)
366 Machilipatnam AP-06-037-013-014/010076
(TAVISIPUDI) 		0206037000NRG23170520220970293 19/05/2022 Leeya 0206037WL0030069 Leeya 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660145 YARLAGADDA LEYA UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23170520220970295 19/05/2022 Amaleswaramma 0206037WL0030069 Amaleswaramma 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660199 KATTA AMALESWARAMMA UNION BANK OF INDIA(508500)
368 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23170520220970294 19/05/2022 Esupadam 0206037WL0030069 Esupadam 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660137 KATTA ESUPADAM UNION BANK OF INDIA(508500)
369 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG23170520220970296 19/05/2022 Venkatalakshmi 0206037WL0030069 Venkatalakshmi 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660707 KATTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
370 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23170520220970297 19/05/2022 Vijay Kumar 0206037WL0030069 Vijay Kumar 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660138 KATTA VIJAYA KUMAR UNION BANK OF INDIA(508500)
371 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23170520220970298 19/05/2022 Vijayamary 0206037WL0030069 Vijayamary 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660187 KATTA VIJAYA MARY UNION BANK OF INDIA(508500)
372 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23170520220970299 19/05/2022 Vijayalakshmi 0206037WL0030069 Vijayalakshmi 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660176 NANDURI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
373 Machilipatnam AP-06-037-013-014/010100
(TAVISIPUDI) 		0206037000NRG23170520220970301 19/05/2022 Kumari 0206037WL0030069 Kumari 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660134 Patapati Kumari IDFC BANK LIMITED(608117)
374 Machilipatnam AP-06-037-013-014/010113
(TAVISIPUDI) 		0206037000NRG23170520220970308 19/05/2022 Suneeta 0206037WL0030069 Suneeta 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660185 PAMU SUNEETHA UNION BANK OF INDIA(508500)
375 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23170520220970309 19/05/2022 Vananageswaramma 0206037WL0030069 Vananageswaramma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660140 Patapati Vana Nageswaramma IDFC BANK LIMITED(608117)
376 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23170520220970312 19/05/2022 Jayalakshmi 0206037WL0030069 Jayalakshmi 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660132 SRIPATHI JAYALAKSHMI HDFC BANK LTD(607152)
377 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23170520220970311 19/05/2022 Nagamalleswarao 0206037WL0030069 Nagamalleswarao 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660131 SRIPATHI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
378 Machilipatnam AP-06-037-013-014/010119
(TAVISIPUDI) 		0206037000NRG23170520220970315 19/05/2022 Desamma 0206037WL0030069 Desamma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660179 SREEPATHI DESAMMA UNION BANK OF INDIA(508500)
379 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23170520220970320 19/05/2022 Savitramma 0206037WL0030069 Savitramma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660128 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
380 Machilipatnam AP-06-037-013-014/010126
(TAVISIPUDI) 		0206037000NRG23170520220970321 19/05/2022 Veera Varalakshmi 0206037WL0030069 Veera Varalakshmi 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660164 SREEPATHI VEERA VARA LAKSHMI UNION BANK OF INDIA(508500)
381 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23170520220970322 19/05/2022 Venkateswarao 0206037WL0030069 Venkateswarao 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660141 SREEPATI VENKATESWARA RAO HDFC BANK LTD(607152)
382 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23170520220970324 19/05/2022 V N Narismaharao 0206037WL0030069 V N Narismaharao 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660162 PERNI VENKATA NAGA NARASIMHA RAO UNION BANK OF INDIA(508500)
383 Machilipatnam AP-06-037-013-014/010133
(TAVISIPUDI) 		0206037000NRG23170520220970330 19/05/2022 Nagababu 0206037WL0030069 Nagababu 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660163 SRIPATHI NAGABABU UNION BANK OF INDIA(508500)
384 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23170520220970333 19/05/2022 Desamma 0206037WL0030069 Desamma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660193 PERNI DEVAMMA UNION BANK OF INDIA(508500)
385 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23170520220970332 19/05/2022 Venkateswarao 0206037WL0030069 Venkateswarao 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660184 PERNI VENKATESWARARAO UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-013-014/010148
(TAVISIPUDI) 		0206037000NRG23170520220970337 19/05/2022 Venkataratnam 0206037WL0030069 Venkataratnam 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660202 SREEPATI VENKATARATNAM UNION BANK OF INDIA(508500)
387 Machilipatnam AP-06-037-013-014/010149
(TAVISIPUDI) 		0206037000NRG23170520220970338 19/05/2022 Lakshmana 0206037WL0030069 Lakshmana 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660161 GOWRI LAKSHMANA UNION BANK OF INDIA(508500)
388 Machilipatnam AP-06-037-013-014/010160
(TAVISIPUDI) 		0206037000NRG23170520220970342 19/05/2022 Vaakalamma 0206037WL0030069 Vaakalamma 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660143 KAMMAGANTI VAKALAMMA UNION BANK OF INDIA(508500)
389 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23170520220970345 19/05/2022 Arjayya 0206037WL0030069 Arjayya 00468 UBIN0803464 250 250 Processed 28/05/2022 1649660133 DASARI ARJAIAH HDFC BANK LTD(607152)
390 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23170520220970346 19/05/2022 Soudha Mani 0206037WL0030069 Soudha Mani 00468 UBIN0803464 250 250 Processed 28/05/2022 1649660195 DASARI SOWDHAMANI UNION BANK OF INDIA(508500)
391 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23170520220970348 19/05/2022 Achamma 0206037WL0030069 Achamma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660196 PATAPATI ACHCHAMMA UNION BANK OF INDIA(508500)
392 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23170520220970349 19/05/2022 Vakalamma 0206037WL0030069 Vakalamma 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660154 GANDHAM VAKALAMMA INDIAN OVERSEAS BANK(508541)
393 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23170520220970351 19/05/2022 Renukamma 0206037WL0030069 Renukamma 00468 UBIN0803464 250 250 Processed 28/05/2022 1649660166 GANDHAM RENUKAMMA UNION BANK OF INDIA(508500)
394 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23170520220970350 19/05/2022 Subbarao 0206037WL0030069 Subbarao 00468 UBIN0803464 250 250 Processed 28/05/2022 1649660168 GANDHAM SUBBA RAO UNION BANK OF INDIA(508500)
395 Machilipatnam AP-06-037-013-014/010179
(TAVISIPUDI) 		0206037000NRG23170520220970352 19/05/2022 Satyanarayana 0206037WL0030069 Satyanarayana 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660130 GANDHAM SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
396 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23170520220970354 19/05/2022 Tulasamma 0206037WL0030069 Tulasamma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660158 GANDHAM TULASAMMA UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23170520220970353 19/05/2022 Veeranjayneyulu 0206037WL0030069 Veeranjayneyulu 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660157 GANDHAM NAGA VENKATA VEERANJANEYULU UNION BANK OF INDIA(508500)
398 Machilipatnam AP-06-037-013-014/010183
(TAVISIPUDI) 		0206037000NRG23170520220970355 19/05/2022 KANAKADURGA 0206037WL0030069 KANAKADURGA 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660194 GARIKIMUKKU KANAKADURGA UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-013-014/010184
(TAVISIPUDI) 		0206037000NRG23170520220970356 19/05/2022 Padmavati 0206037WL0030069 Padmavati 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660197 TALARI PADMAVATHI UNION BANK OF INDIA(508500)
400 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23170520220970363 19/05/2022 Swarnakumari 0206037WL0030069 Swarnakumari 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660178 PATAPATI SWARNA KUMARI UNION BANK OF INDIA(508500)
401 Machilipatnam AP-06-037-013-014/010210
(TAVISIPUDI) 		0206037000NRG23170520220970365 19/05/2022 Nagamalleswarao 0206037WL0030069 Nagamalleswarao 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660188 VERANKI NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
402 Machilipatnam AP-06-037-013-014/010210
(TAVISIPUDI) 		0206037000NRG23170520220970366 19/05/2022 Seetharavamma 0206037WL0030069 Seetharavamma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660148 VEERANKI SEETHARAVAMMA UNION BANK OF INDIA(508500)
403 Machilipatnam AP-06-037-013-014/010220
(TAVISIPUDI) 		0206037000NRG23170520220970369 19/05/2022 Koteswaramma 0206037WL0030069 Koteswaramma 00468 UBIN0803464 1000 1000 Processed 28/05/2022 1649660205 SREEPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
404 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23170520220970371 19/05/2022 Mahakalamma 0206037WL0030069 Mahakalamma 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660174 MADDALA MAHANKALAMMA UNION BANK OF INDIA(508500)
405 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23170520220970372 19/05/2022 Naga Raju 0206037WL0030069 Naga Raju 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660172 MADDALA NAGARAJU UNION BANK OF INDIA(508500)
406 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23170520220970373 19/05/2022 Lalitha 0206037WL0030069 Lalitha 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660155 MEEGADA LALITHA UNION BANK OF INDIA(508500)
407 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23170520220970377 19/05/2022 Jayarao 0206037WL0030069 Jayarao 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660139 Katta Jaya Rao IDFC BANK LIMITED(608117)
408 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23170520220970378 19/05/2022 Sujata 0206037WL0030069 Sujata 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660152 KATTA SUJATHA UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23170520220970379 19/05/2022 Suryaprakasarao 0206037WL0030069 Suryaprakasarao 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660150 IMMADI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-013-014/010246
(TAVISIPUDI) 		0206037000NRG23170520220970381 19/05/2022 Sri Ranjini 0206037WL0030069 Sri Ranjini 00468 UBIN0803464 500 500 Processed 28/05/2022 1649660173 GUMMADI SRI RANJANI UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-013-014/010250
(TAVISIPUDI) 		0206037000NRG23170520220970382 19/05/2022 venkata Subba lakShmi 0206037WL0030069 venkata Subba lakShmi 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660207 NUTOKKALA VENKATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
412 Machilipatnam AP-06-037-013-014/010260
(TAVISIPUDI) 		0206037000NRG23170520220970384 19/05/2022 Karuna 0206037WL0030069 Karuna 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660201 KESANA KARUNA UNION BANK OF INDIA(508500)
413 Machilipatnam AP-06-037-013-014/010278
(TAVISIPUDI) 		0206037000NRG23170520220970388 19/05/2022 Venkateswarao 0206037WL0030069 Venkateswarao 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660165 GOPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-013-014/010281
(TAVISIPUDI) 		0206037000NRG23170520220970391 19/05/2022 Naga Kishor 0206037WL0030069 Naga Kishor 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660214 VERANKI NAGA KISHORE UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23170520220970396 19/05/2022 TIRUMALARAO 0206037WL0030069 TIRUMALARAO 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660170 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-013-014/010300
(TAVISIPUDI) 		0206037000NRG23170520220970398 19/05/2022 Sneha 0206037WL0030069 Sneha 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660204 KAMMAGANTI SNEHA UNION BANK OF INDIA(508500)
417 Machilipatnam AP-06-037-013-014/010301
(TAVISIPUDI) 		0206037000NRG23170520220970399 19/05/2022 Nagalakshmi 0206037WL0030069 Nagalakshmi 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660186 SREEPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
418 Machilipatnam AP-06-037-013-014/010307
(TAVISIPUDI) 		0206037000NRG23170520220970403 19/05/2022 Ayyappa 0206037WL0030069 Ayyappa 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660167 GOLLA AYYAPPA UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-013-014/010308
(TAVISIPUDI) 		0206037000NRG23170520220970404 19/05/2022 komali 0206037WL0030069 komali 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649660198 IMMIDI KOMALI UNION BANK OF INDIA(508500)
420 Machilipatnam AP-06-037-013-014/010314
(TAVISIPUDI) 		0206037000NRG23170520220970407 19/05/2022 Venkatesh 0206037WL0030069 Venkatesh 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660169 MERUGU VENKATESH ICICI BANK LTD(508534)
421 Machilipatnam AP-06-037-013-014/010327
(TAVISIPUDI) 		0206037000NRG23170520220970412 19/05/2022 Naga Veera Venkata Subbarao 0206037WL0030069 Naga Veera Venkata Subbarao 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660212 GANDHAM NAGA VEERA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
422 Machilipatnam AP-06-037-013-014/010330
(TAVISIPUDI) 		0206037000NRG23170520220970415 19/05/2022 Radha 0206037WL0030069 Radha 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660200 BIBBILI RADHA UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-013-014/010346
(TAVISIPUDI) 		0206037000NRG23170520220970424 19/05/2022 nagini 0206037WL0030069 nagini 00468 UBIN0803464 750 750 Processed 28/05/2022 1649660210 GOVADA NAGINI UNION BANK OF INDIA(508500)
SubTotal 71250 71250
424 Machilipatnam AP-06-037-013-014/010216
(TAVISIPUDI) 		0206037000NRG23170520220970368 19/05/2022 Mahamkalamma 0206037WL0030069 Mahamkalamma 00468 UBIN0804266 750 750 Processed 28/05/2022 1649660217 METTA MAHANKALAMMA UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-028-025/010115
(PEDA YADARA) 		0206037000NRG23140520220887298 19/05/2022 Venkatanaagaraaju 0206037WL0027812 Venkatanaagaraaju 00468 UBIN0804266 992 992 Processed 28/05/2022 1649660219 YANNA VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 1742 1742
426 Machilipatnam AP-06-037-026-023/020002
(GOLLAPALEM) 		0206037000NRG23180520221005332 19/05/2022 Kanakadurga 0206037WL0031009 Kanakadurga 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660667 DOKKU DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
427 Machilipatnam AP-06-037-026-023/020003
(GOLLAPALEM) 		0206037000NRG23140520220889575 19/05/2022 Purnachandra Rao 0206037WL0027876 Purnachandra Rao 00468 UBIN0807834 765 765 Processed 28/05/2022 1649660227 KUKKALA PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
428 Machilipatnam AP-06-037-026-023/020004
(GOLLAPALEM) 		0206037000NRG23180520221005333 19/05/2022 Somayya 0206037WL0031009 Somayya 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660505 ANGADALA SOMAIAH UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-026-023/020008
(GOLLAPALEM) 		0206037000NRG23180520221005335 19/05/2022 Venkateswaramma 0206037WL0031009 Venkateswaramma 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660286 DOKKU VENKATESWARAMMA UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-026-023/020015
(GOLLAPALEM) 		0206037000NRG23180520221005336 19/05/2022 Krishna 0206037WL0031009 Krishna 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660307 MR KUCHIPUDI KRISHNA STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-026-023/020015
(GOLLAPALEM) 		0206037000NRG23180520221005337 19/05/2022 Sirisha 0206037WL0031009 Sirisha 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660306 KUCHIPUDI SIRISHA UNION BANK OF INDIA(508500)
432 Machilipatnam AP-06-037-026-023/020019
(GOLLAPALEM) 		0206037000NRG23180520221005338 19/05/2022 Nancharayya 0206037WL0031009 Nancharayya 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660349 KANDULA NANCHARAIAH UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-026-023/020019
(GOLLAPALEM) 		0206037000NRG23180520221005339 19/05/2022 VENKAMMA 0206037WL0031009 VENKAMMA 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660350 KANDULA VENKAMMA UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-026-023/020020
(GOLLAPALEM) 		0206037000NRG23140520220889576 19/05/2022 Manikyala Rao 0206037WL0027876 Manikyala Rao 00468 UBIN0807834 765 765 Processed 28/05/2022 1649660626 JADDU MANIKYALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
435 Machilipatnam AP-06-037-026-023/020023
(GOLLAPALEM) 		0206037000NRG23180520221005341 19/05/2022 Rambaiyamma 0206037WL0031009 Rambaiyamma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660633 DOKKU RAMBAYAMMA UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-026-023/020023
(GOLLAPALEM) 		0206037000NRG23180520221005340 19/05/2022 Vallayya 0206037WL0031009 Vallayya 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660610 DOKKU VALLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Machilipatnam AP-06-037-026-023/020024
(GOLLAPALEM) 		0206037000NRG23180520221005342 19/05/2022 Pedda Krishna 0206037WL0031009 Pedda Krishna 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660279 PEDAKRISHNA AREVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
438 Machilipatnam AP-06-037-026-023/020024
(GOLLAPALEM) 		0206037000NRG23180520221005343 19/05/2022 Seetamma 0206037WL0031009 Seetamma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660305 AREVARAPU SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-026-023/020028
(GOLLAPALEM) 		0206037000NRG23180520221005344 19/05/2022 Kondalu 0206037WL0031009 Kondalu 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660614 DOKKU KONDALA RAO UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-026-023/020028
(GOLLAPALEM) 		0206037000NRG23180520221005345 19/05/2022 Venkateswaramma 0206037WL0031009 Venkateswaramma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660645 DOKKU VEERA VENKATESWARAMMA UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-026-023/020046
(GOLLAPALEM) 		0206037000NRG23180520221005346 19/05/2022 Balayya 0206037WL0031009 Balayya 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660585 GORIPARTHI BALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
442 Machilipatnam AP-06-037-026-023/020050
(GOLLAPALEM) 		0206037000NRG23180520221005347 19/05/2022 Balanagaraju 0206037WL0031009 Balanagaraju 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660264 Mr GORIPARTHI BALANAGA RAJU INDIAN BANK(607105)
443 Machilipatnam AP-06-037-026-023/020050
(GOLLAPALEM) 		0206037000NRG23180520221005348 19/05/2022 Balanageswari 0206037WL0031009 Balanageswari 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660653 GORIPARTHI BALA NAGESWARI UNION BANK OF INDIA(508500)
444 Machilipatnam AP-06-037-026-023/020053
(GOLLAPALEM) 		0206037000NRG23180520221005350 19/05/2022 Lakshmikumari 0206037WL0031009 Lakshmikumari 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660288 KATTA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
445 Machilipatnam AP-06-037-026-023/020053
(GOLLAPALEM) 		0206037000NRG23180520221005349 19/05/2022 Srinivasarao 0206037WL0031009 Srinivasarao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660608 KATTA SRINIVASA RAO UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-026-023/020055
(GOLLAPALEM) 		0206037000NRG23180520221005352 19/05/2022 Ramaswami 0206037WL0031009 Ramaswami 00468 UBIN0807834 217 217 Processed 28/05/2022 1649660224 GORIPARTY RAMASWAMY UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-026-023/020055
(GOLLAPALEM) 		0206037000NRG23180520221005353 19/05/2022 Samrajyam 0206037WL0031009 Samrajyam 00468 UBIN0807834 217 217 Processed 28/05/2022 1649660641 GORIPARTHI SAMRAJYAM UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-026-023/020057
(GOLLAPALEM) 		0206037000NRG23180520221005354 19/05/2022 Kotayya 0206037WL0031009 Kotayya 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660234 GORIPARTHI KOTAIAH UNION BANK OF INDIA(508500)
449 Machilipatnam AP-06-037-026-023/020057
(GOLLAPALEM) 		0206037000NRG23180520221005355 19/05/2022 Lakshmikumari 0206037WL0031009 Lakshmikumari 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660289 GORIPARTHY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-026-023/020059
(GOLLAPALEM) 		0206037000NRG23180520221005356 19/05/2022 Lakshmanaswami 0206037WL0031009 Lakshmanaswami 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660245 DOKKU LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-026-023/020059
(GOLLAPALEM) 		0206037000NRG23180520221005357 19/05/2022 Rajeswari 0206037WL0031009 Rajeswari 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660589 DOKKU RAJESWARI UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-026-023/020063
(GOLLAPALEM) 		0206037000NRG23180520221005359 19/05/2022 Krishnakumari 0206037WL0031009 Krishnakumari 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660632 GORIPARTRHY KRISHNA KUMARI UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-026-023/020063
(GOLLAPALEM) 		0206037000NRG23180520221005358 19/05/2022 Nageswararao 0206037WL0031009 Nageswararao 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660620 GORRIPARTHI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Machilipatnam AP-06-037-026-023/020068
(GOLLAPALEM) 		0206037000NRG23180520221005363 19/05/2022 Balanageswaramma 0206037WL0031009 Balanageswaramma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660647 JADDU BALA NAGESWARAMMA UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-026-023/020068
(GOLLAPALEM) 		0206037000NRG23180520221005360 19/05/2022 Govindharajulu 0206037WL0031009 Govindharajulu 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660643 JADDU GOVINDA RAJULU UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-026-023/020068
(GOLLAPALEM) 		0206037000NRG23180520221005361 19/05/2022 Mangamma 0206037WL0031009 Mangamma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660654 JADDU MANGAMMA UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-026-023/020068
(GOLLAPALEM) 		0206037000NRG23180520221005362 19/05/2022 Nagaraju 0206037WL0031009 Nagaraju 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660661 JADDU NAGA RAJU CANARA BANK(508532)
458 Machilipatnam AP-06-037-026-023/020069
(GOLLAPALEM) 		0206037000NRG23180520221005365 19/05/2022 Venkata Subbamma 0206037WL0031009 Venkata Subbamma 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660648 DOKKU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-026-023/020069
(GOLLAPALEM) 		0206037000NRG23180520221005364 19/05/2022 Venkataramayya 0206037WL0031009 Venkataramayya 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660602 DOKKU VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
460 Machilipatnam AP-06-037-026-023/020071
(GOLLAPALEM) 		0206037000NRG23180520221005367 19/05/2022 Nagaraju 0206037WL0031009 Nagaraju 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660754 GORIPARTHY NAGA RAJU UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-026-023/020071
(GOLLAPALEM) 		0206037000NRG23180520221005368 19/05/2022 Padmavati 0206037WL0031009 Padmavati 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660757 GORIPARTHI PADMAVATHI UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-026-023/020071
(GOLLAPALEM) 		0206037000NRG23180520221005366 19/05/2022 Venkataraja Rao 0206037WL0031009 Venkataraja Rao 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660231 GORRIPARTHI VENKATA RAJARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
463 Machilipatnam AP-06-037-026-023/020075
(GOLLAPALEM) 		0206037000NRG23180520221005369 19/05/2022 Lakshmi 0206037WL0031009 Lakshmi 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660631 GORIPARTHY LAKSHMI UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-026-023/020076
(GOLLAPALEM) 		0206037000NRG23180520221005371 19/05/2022 Anuradha 0206037WL0031009 Anuradha 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660655 GORIPARTHI ANURADHA UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-026-023/020076
(GOLLAPALEM) 		0206037000NRG23180520221005370 19/05/2022 Kakullaswami 0206037WL0031009 Kakullaswami 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660281 GORRIPARTHI KAKULLASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
466 Machilipatnam AP-06-037-026-023/020084
(GOLLAPALEM) 		0206037000NRG23180520221005372 19/05/2022 Naagamurali 0206037WL0031009 Naagamurali 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660255 GORIPARTI NAGA MURALI UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-026-023/020084
(GOLLAPALEM) 		0206037000NRG23180520221005373 19/05/2022 Sujatha 0206037WL0031009 Sujatha 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660587 GORIPARTHI SUJATHA UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-026-023/020087
(GOLLAPALEM) 		0206037000NRG23180520221005376 19/05/2022 Gaayitri 0206037WL0031009 Gaayitri 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660606 JADDU GAYATRI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-026-023/020088
(GOLLAPALEM) 		0206037000NRG23180520221005377 19/05/2022 Srinuvaasa Rao 0206037WL0031009 Srinuvaasa Rao 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660275 Mr JADDU SRINIVASA RAO INDIAN BANK(607105)
470 Machilipatnam AP-06-037-026-023/020088
(GOLLAPALEM) 		0206037000NRG23180520221005378 19/05/2022 Venkata Ramadevi 0206037WL0031009 Venkata Ramadevi 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660657 JADDU VENKATA RAMADEVI UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-026-023/020089
(GOLLAPALEM) 		0206037000NRG23180520221005380 19/05/2022 Aruna Kumari 0206037WL0031009 Aruna Kumari 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660605 JADDU ARUNA KUMARI UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-026-023/020089
(GOLLAPALEM) 		0206037000NRG23180520221005379 19/05/2022 Veera Venkateswara Rao 0206037WL0031009 Veera Venkateswara Rao 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660612 JADDU VEERA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
473 Machilipatnam AP-06-037-026-023/020090
(GOLLAPALEM) 		0206037000NRG23180520221005381 19/05/2022 Chintayya 0206037WL0031009 Chintayya 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660340 JADDU CHINTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Machilipatnam AP-06-037-026-023/020090
(GOLLAPALEM) 		0206037000NRG23180520221005382 19/05/2022 Nagamalleswaramma 0206037WL0031009 Nagamalleswaramma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660337 JADDU NAGA MALLESWARI UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-026-023/020092
(GOLLAPALEM) 		0206037000NRG23180520221005384 19/05/2022 Vajram 0206037WL0031009 Vajram 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660658 JADDU VAJRAM UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-026-023/020092
(GOLLAPALEM) 		0206037000NRG23180520221005383 19/05/2022 Venugopala Rao 0206037WL0031009 Venugopala Rao 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660628 JADDU VENUGOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
477 Machilipatnam AP-06-037-026-023/020095
(GOLLAPALEM) 		0206037000NRG23180520221005386 19/05/2022 Bagyalakshmi 0206037WL0031009 Bagyalakshmi 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660663 JADDU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-026-023/020095
(GOLLAPALEM) 		0206037000NRG23180520221005385 19/05/2022 Nagabhushanam 0206037WL0031009 Nagabhushanam 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660634 Mr JADDU NAGA BHUSHANAM INDIAN BANK(607105)
479 Machilipatnam AP-06-037-026-023/020096
(GOLLAPALEM) 		0206037000NRG23180520221005387 19/05/2022 Chinnaraaghavulu 0206037WL0031009 Chinnaraaghavulu 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660228 GORIPARTHI CHINNA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
480 Machilipatnam AP-06-037-026-023/020096
(GOLLAPALEM) 		0206037000NRG23180520221005388 19/05/2022 Mahalakshmi 0206037WL0031009 Mahalakshmi 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660584 GORIPARTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-026-023/020097
(GOLLAPALEM) 		0206037000NRG23180520221005390 19/05/2022 Radha 0206037WL0031009 Radha 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660294 GORIPARTHI ANURADHA UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-026-023/020097
(GOLLAPALEM) 		0206037000NRG23180520221005389 19/05/2022 Srimannarayana 0206037WL0031009 Srimannarayana 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660259 GIRIPARTHI SIVA NARAYANA UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-026-023/020098
(GOLLAPALEM) 		0206037000NRG23180520221005391 19/05/2022 Kanakaseetayya 0206037WL0031009 Kanakaseetayya 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660271 GORIPARTHI KANAKA SITAIAH UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-026-023/020098
(GOLLAPALEM) 		0206037000NRG23180520221005392 19/05/2022 Seetamahalakshmi 0206037WL0031009 Seetamahalakshmi 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660295 GORIPARTHI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-026-023/020109
(GOLLAPALEM) 		0206037000NRG23180520221005394 19/05/2022 Lakshmitulasamma 0206037WL0031009 Lakshmitulasamma 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660652 GORIPARTHI LAKSHMI TULASIMMA UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-026-023/020109
(GOLLAPALEM) 		0206037000NRG23180520221005393 19/05/2022 Ramamohana Rao 0206037WL0031009 Ramamohana Rao 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660624 GORIPARTHI RAMA MOHAN RAO UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-026-023/020112
(GOLLAPALEM) 		0206037000NRG23180520221005396 19/05/2022 Gangabhavani 0206037WL0031009 Gangabhavani 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660665 GORIPARTHI GANGA BHAVANI UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-026-023/020112
(GOLLAPALEM) 		0206037000NRG23180520221005397 19/05/2022 Ramanjaneyulu 0206037WL0031009 Ramanjaneyulu 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660401 GORIPARTHI RAMANJANEYULU UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-026-023/020112
(GOLLAPALEM) 		0206037000NRG23180520221005395 19/05/2022 Someswararao 0206037WL0031009 Someswararao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660244 GORIPARTHY SOMESWARA RAO UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-026-023/020116
(GOLLAPALEM) 		0206037000NRG23180520221005399 19/05/2022 Aswanikumari 0206037WL0031009 Aswanikumari 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660291 JADDU ASHA KUMARI UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-026-023/020116
(GOLLAPALEM) 		0206037000NRG23180520221005398 19/05/2022 Veeraraghavulu 0206037WL0031009 Veeraraghavulu 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660629 JADDU VEERA RAGHAVULU UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-026-023/020124
(GOLLAPALEM) 		0206037000NRG23180520221005400 19/05/2022 Babi Sarojini 0206037WL0031009 Babi Sarojini 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660297 GORIPARTHI BABYSAROJINI UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-026-023/020126
(GOLLAPALEM) 		0206037000NRG23180520221005401 19/05/2022 Ramesh 0206037WL0031009 Ramesh 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660640 GORIPARTHI RAMESH UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-026-023/020126
(GOLLAPALEM) 		0206037000NRG23180520221005402 19/05/2022 Venkateswaramma 0206037WL0031009 Venkateswaramma 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660287 GORIPARTHY VENKATESWARAMMA UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-026-023/020127
(GOLLAPALEM) 		0206037000NRG23180520221005403 19/05/2022 Veerayya 0206037WL0031009 Veerayya 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660308 JADDU VEERAIAH UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-026-023/020134
(GOLLAPALEM) 		0206037000NRG23180520221005405 19/05/2022 Seetha Ratnam 0206037WL0031009 Seetha Ratnam 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660662 GORIPARTHI SITARATNAM UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-026-023/020134
(GOLLAPALEM) 		0206037000NRG23180520221005404 19/05/2022 Venkateswara Rao 0206037WL0031009 Venkateswara Rao 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660627 GORIPARTHI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Machilipatnam AP-06-037-026-023/020135
(GOLLAPALEM) 		0206037000NRG23180520221005406 19/05/2022 Rama Mohan Rao 0206037WL0031009 Rama Mohan Rao 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660342 GORIPARTHI RAMA MOHANA RAO UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-026-023/020135
(GOLLAPALEM) 		0206037000NRG23180520221005407 19/05/2022 Venkateswaramma 0206037WL0031009 Venkateswaramma 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660296 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-026-023/020140
(GOLLAPALEM) 		0206037000NRG23180520221005408 19/05/2022 Veeravajram 0206037WL0031009 Veeravajram 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660590 GORIPARTHI VEERA VAJRAM UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-026-023/020142
(GOLLAPALEM) 		0206037000NRG23180520221005409 19/05/2022 Babu Rao 0206037WL0031009 Babu Rao 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660618 GORIPARTHI BABU RAO UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-026-023/020142
(GOLLAPALEM) 		0206037000NRG23180520221005410 19/05/2022 Ganga Bhavani 0206037WL0031009 Ganga Bhavani 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660635 GARIPARTHI GANGABHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Machilipatnam AP-06-037-026-023/020145
(GOLLAPALEM) 		0206037000NRG23180520221005412 19/05/2022 Veeramma 0206037WL0031009 Veeramma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660639 AREVARAPU VEERAMMA UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-026-023/020145
(GOLLAPALEM) 		0206037000NRG23180520221005411 19/05/2022 Venkateswararao 0206037WL0031009 Venkateswararao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660300 AREVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-026-023/020148
(GOLLAPALEM) 		0206037000NRG23140520220889578 19/05/2022 Venkata Govindharajulu 0206037WL0027876 Venkata Govindharajulu 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660630 Mr Jaddu Venkata Govindhu Rajulu INDIAN BANK(607105)
506 Machilipatnam AP-06-037-026-023/020149
(GOLLAPALEM) 		0206037000NRG23180520221005416 19/05/2022 Arunakumari 0206037WL0031009 Arunakumari 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660439 JADDU ARUNA KUMARI UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-026-023/020149
(GOLLAPALEM) 		0206037000NRG23180520221005415 19/05/2022 Rambabu 0206037WL0031009 Rambabu 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660616 JADDU RAMBABU UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-026-023/020149
(GOLLAPALEM) 		0206037000NRG23180520221005414 19/05/2022 Ratnakumari 0206037WL0031009 Ratnakumari 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660646 JADDU RATNA KUMARI UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-026-023/020149
(GOLLAPALEM) 		0206037000NRG23180520221005413 19/05/2022 Venkateswararao 0206037WL0031009 Venkateswararao 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660276 JADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-026-023/020150
(GOLLAPALEM) 		0206037000NRG23140520220889579 19/05/2022 Sri hari 0206037WL0027876 Sri hari 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660402 GORIPARTHI SREEHARI PAYTM PAYMENTS BANK LTD(608032)
511 Machilipatnam AP-06-037-026-023/020152
(GOLLAPALEM) 		0206037000NRG23140520220889580 19/05/2022 Gangayya 0206037WL0027876 Gangayya 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660466 DOKKU GANGAIAH UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-026-023/020152
(GOLLAPALEM) 		0206037000NRG23140520220889581 19/05/2022 Venkata Mahalakshmi 0206037WL0027876 Venkata Mahalakshmi 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660299 DOKKU VENKATA MAHALAKSHMI UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-026-023/020154
(GOLLAPALEM) 		0206037000NRG23180520221005417 19/05/2022 Peda Anjayya 0206037WL0031009 Peda Anjayya 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660586 DOKKU PADDA ANJAYAIAH UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-026-023/020154
(GOLLAPALEM) 		0206037000NRG23180520221005418 19/05/2022 Veeramma 0206037WL0031009 Veeramma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660588 DOKKU CHENCHUVEERAMMA UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-026-023/020155
(GOLLAPALEM) 		0206037000NRG23180520221005419 19/05/2022 Seetaramayya 0206037WL0031009 Seetaramayya 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660247 DOKKU SITARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
516 Machilipatnam AP-06-037-026-023/020157
(GOLLAPALEM) 		0206037000NRG23180520221005421 19/05/2022 Ramadevi 0206037WL0031009 Ramadevi 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660619 GORRIPARTHI RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Machilipatnam AP-06-037-026-023/020157
(GOLLAPALEM) 		0206037000NRG23180520221005420 19/05/2022 Veeraswami 0206037WL0031009 Veeraswami 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660625 GORRIPARTHI VEERASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Machilipatnam AP-06-037-026-023/020158
(GOLLAPALEM) 		0206037000NRG23180520221005422 19/05/2022 Subbamma 0206037WL0031009 Subbamma 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660740 DOKKU SUBBAMMA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-026-023/020160
(GOLLAPALEM) 		0206037000NRG23180520221005424 19/05/2022 Chukkamma 0206037WL0031009 Chukkamma 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660345 GORIPARTHY CHUKKAMMA UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-026-023/020160
(GOLLAPALEM) 		0206037000NRG23180520221005423 19/05/2022 Govindharajulu 0206037WL0031009 Govindharajulu 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660338 GORIPARTHI GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
521 Machilipatnam AP-06-037-026-023/020166
(GOLLAPALEM) 		0206037000NRG23180520221005425 19/05/2022 Niranjanarao 0206037WL0031009 Niranjanarao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660611 DOKKU NIRANJANARO UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-026-023/020168
(GOLLAPALEM) 		0206037000NRG23180520221005427 19/05/2022 Kasturi 0206037WL0031009 Kasturi 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660284 DEVABOINA KASTURI UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-026-023/020169
(GOLLAPALEM) 		0206037000NRG23180520221005428 19/05/2022 Govindharajulu 0206037WL0031009 Govindharajulu 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660351 JADDU GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
524 Machilipatnam AP-06-037-026-023/020169
(GOLLAPALEM) 		0206037000NRG23180520221005429 19/05/2022 Kumari 0206037WL0031009 Kumari 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660347 JADDU KUMARI UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-026-023/020172
(GOLLAPALEM) 		0206037000NRG23180520221005431 19/05/2022 Mahalakshmi 0206037WL0031009 Mahalakshmi 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660304 GORIPARTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-026-023/020172
(GOLLAPALEM) 		0206037000NRG23180520221005430 19/05/2022 Venkateswararao 0206037WL0031009 Venkateswararao 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660303 GORIPARTHI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
527 Machilipatnam AP-06-037-026-023/020176
(GOLLAPALEM) 		0206037000NRG23180520221005432 19/05/2022 Gopalakrishna 0206037WL0031009 Gopalakrishna 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660258 GURIPARTHY GOPALA KRISHNA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-026-023/020176
(GOLLAPALEM) 		0206037000NRG23180520221005433 19/05/2022 Lakshmi 0206037WL0031009 Lakshmi 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660638 GORIPARTHI LAKSHMI UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-026-023/020177
(GOLLAPALEM) 		0206037000NRG23180520221005435 19/05/2022 Sivaparvati 0206037WL0031009 Sivaparvati 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660656 JADDU SIVA PARVATHI UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-026-023/020177
(GOLLAPALEM) 		0206037000NRG23180520221005434 19/05/2022 Srinivasarao 0206037WL0031009 Srinivasarao 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660613 JADDU SRINIVASA RAO UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-026-023/020181
(GOLLAPALEM) 		0206037000NRG23140520220889582 19/05/2022 Vasu 0206037WL0027876 Vasu 00468 UBIN0807834 765 765 Processed 28/05/2022 1649660650 KUKKALA VASU UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-026-023/020188
(GOLLAPALEM) 		0206037000NRG23180520221005436 19/05/2022 Sarojini 0206037WL0031009 Sarojini 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660292 JADDU SAROJINI UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-026-023/020189
(GOLLAPALEM) 		0206037000NRG23180520221005437 19/05/2022 Veeraraghavulu 0206037WL0031009 Veeraraghavulu 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660609 GORRIPARTHI VEERA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
534 Machilipatnam AP-06-037-026-023/020198
(GOLLAPALEM) 		0206037000NRG23180520221005439 19/05/2022 Lakshmana Swami 0206037WL0031009 Lakshmana Swami 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660225 JADDU LAKSHMANA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
535 Machilipatnam AP-06-037-026-023/020200
(GOLLAPALEM) 		0206037000NRG23180520221005440 19/05/2022 Nageswaramma 0206037WL0031009 Nageswaramma 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660248 DOKKU NAGESWARAMMA UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-026-023/020208
(GOLLAPALEM) 		0206037000NRG23180520221005442 19/05/2022 SRINIVASARAO 0206037WL0031009 SRINIVASARAO 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660651 GORIPARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-026-023/020208
(GOLLAPALEM) 		0206037000NRG23180520221005441 19/05/2022 Venkateswaramma 0206037WL0031009 Venkateswaramma 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660659 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-026-023/020209
(GOLLAPALEM) 		0206037000NRG23180520221005443 19/05/2022 Nagarjunarao 0206037WL0031009 Nagarjunarao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660230 GORIPARTHY NAGARJUNA RAO UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-026-023/020219
(GOLLAPALEM) 		0206037000NRG23180520221005444 19/05/2022 Nancharayya 0206037WL0031009 Nancharayya 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660226 JADDU NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
540 Machilipatnam AP-06-037-026-023/020220
(GOLLAPALEM) 		0206037000NRG23180520221005446 19/05/2022 Lakshmipujitha 0206037WL0031009 Lakshmipujitha 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660357 AREVARUPU LAKSHMI PUJITHA UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-026-023/020220
(GOLLAPALEM) 		0206037000NRG23180520221005447 19/05/2022 Raghavayya 0206037WL0031009 Raghavayya 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660356 AREVARAPU RAGHAVAIAH UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-026-023/020225
(GOLLAPALEM) 		0206037000NRG23180520221005448 19/05/2022 Nageswaramma 0206037WL0031009 Nageswaramma 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660604 JADDU NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
543 Machilipatnam AP-06-037-026-023/020227
(GOLLAPALEM) 		0206037000NRG23180520221005449 19/05/2022 Someswara rao 0206037WL0031009 Someswara rao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660280 ANGADALA SOMESWARA RAO CANARA BANK(508532)
544 Machilipatnam AP-06-037-026-023/020227
(GOLLAPALEM) 		0206037000NRG23180520221005450 19/05/2022 Sreedevi 0206037WL0031009 Sreedevi 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660348 ANGADALA SRIDEVI UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-026-023/020228
(GOLLAPALEM) 		0206037000NRG23180520221005451 19/05/2022 Gangadhar rao 0206037WL0031009 Gangadhar rao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660262 ANGADALA GANGADHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
546 Machilipatnam AP-06-037-026-023/020228
(GOLLAPALEM) 		0206037000NRG23180520221005452 19/05/2022 Rajini 0206037WL0031009 Rajini 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660269 ANGADALA RAJANI UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-026-023/020235
(GOLLAPALEM) 		0206037000NRG23180520221005454 19/05/2022 Durgabhavani 0206037WL0031009 Durgabhavani 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660290 JADDU DURGA BHAVANI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-026-023/020235
(GOLLAPALEM) 		0206037000NRG23180520221005453 19/05/2022 Sarabandi 0206037WL0031009 Sarabandi 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660621 JADDU SARABANDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Machilipatnam AP-06-037-026-023/020267
(GOLLAPALEM) 		0206037000NRG23180520221005455 19/05/2022 Seetamahalakshmi 0206037WL0031009 Seetamahalakshmi 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660607 DOKKU SEETA MAHALAKSHMI UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-026-023/020272
(GOLLAPALEM) 		0206037000NRG23140520220889583 19/05/2022 Srinivasarao 0206037WL0027876 Srinivasarao 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660277 JADDU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
551 Machilipatnam AP-06-037-026-023/020276
(GOLLAPALEM) 		0206037000NRG23180520221005512 19/05/2022 Lakshmayya 0206037WL0031012 Lakshmayya 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660718 BANDARLANKA LAKSHMAIAH UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-026-023/020278
(GOLLAPALEM) 		0206037000NRG23180520221005457 19/05/2022 Nagalakshmi 0206037WL0031009 Nagalakshmi 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660346 JADDU NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 Machilipatnam AP-06-037-026-023/020278
(GOLLAPALEM) 		0206037000NRG23180520221005456 19/05/2022 Rambabu 0206037WL0031009 Rambabu 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660344 JADDU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
554 Machilipatnam AP-06-037-026-023/020281
(GOLLAPALEM) 		0206037000NRG23180520221005459 19/05/2022 Krishnakumari 0206037WL0031009 Krishnakumari 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660649 JADDU KRISHNA KUMARI UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-026-023/020281
(GOLLAPALEM) 		0206037000NRG23180520221005458 19/05/2022 Venkateswararao 0206037WL0031009 Venkateswararao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660617 JADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-026-023/020283
(GOLLAPALEM) 		0206037000NRG23180520221005460 19/05/2022 Kondalarao 0206037WL0031009 Kondalarao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660615 JADDU KONDALA RAO UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-026-023/020283
(GOLLAPALEM) 		0206037000NRG23180520221005461 19/05/2022 nagamani 0206037WL0031009 nagamani 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660637 JADDU NAGAMANI UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-026-023/020290
(GOLLAPALEM) 		0206037000NRG23180520221005462 19/05/2022 Koteswararao 0206037WL0031009 Koteswararao 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660601 GORIPARTHI KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
559 Machilipatnam AP-06-037-026-023/020290
(GOLLAPALEM) 		0206037000NRG23180520221005463 19/05/2022 Naga Malleswaramma 0206037WL0031009 Naga Malleswaramma 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660268 GORRIPARTHI NAGA MALLESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
560 Machilipatnam AP-06-037-026-023/020291
(GOLLAPALEM) 		0206037000NRG23140520220889585 19/05/2022 Sarojini 0206037WL0027876 Sarojini 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660229 GORIPARTHY SAROJINI UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-026-023/020295
(GOLLAPALEM) 		0206037000NRG23180520221005464 19/05/2022 Krishna 0206037WL0031009 Krishna 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660623 JADDU KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Machilipatnam AP-06-037-026-023/020295
(GOLLAPALEM) 		0206037000NRG23180520221005465 19/05/2022 peda ratnakumari 0206037WL0031009 peda ratnakumari 00468 UBIN0807834 868 868 Processed 28/05/2022 1649660644 JADDU PEDA RATNA KUMARI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-026-023/020309
(GOLLAPALEM) 		0206037000NRG23180520221005467 19/05/2022 Adhilakshmi 0206037WL0031009 Adhilakshmi 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660603 GORIPARTHI ADILAKSHMI UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-026-023/020309
(GOLLAPALEM) 		0206037000NRG23180520221005466 19/05/2022 narasimharao 0206037WL0031009 narasimharao 00468 UBIN0807834 651 651 Processed 28/05/2022 1649660642 GORRIPARTHI NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Machilipatnam AP-06-037-026-023/020321
(GOLLAPALEM) 		0206037000NRG23180520221005469 19/05/2022 Ratnakumari 0206037WL0031009 Ratnakumari 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660343 JADDU RATNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
566 Machilipatnam AP-06-037-026-023/020321
(GOLLAPALEM) 		0206037000NRG23180520221005468 19/05/2022 Venkateswara rao 0206037WL0031009 Venkateswara rao 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660341 JADDU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
567 Machilipatnam AP-06-037-026-023/020325
(GOLLAPALEM) 		0206037000NRG23180520221005471 19/05/2022 naga sarojini 0206037WL0031009 naga sarojini 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660636 JADDU NAGA SAROJINI UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-026-023/020325
(GOLLAPALEM) 		0206037000NRG23180520221005470 19/05/2022 Veeraraghaulu 0206037WL0031009 Veeraraghaulu 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660622 Mr Jaddu Veeraraghavulu INDIAN BANK(607105)
569 Machilipatnam AP-06-037-026-023/020326
(GOLLAPALEM) 		0206037000NRG23180520221005473 19/05/2022 Dhanalakshmi 0206037WL0031009 Dhanalakshmi 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660293 KUKKALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-026-023/020326
(GOLLAPALEM) 		0206037000NRG23180520221005472 19/05/2022 Suseela 0206037WL0031009 Suseela 00468 UBIN0807834 1302 1302 Processed 28/05/2022 1649660283 KUKKALA SUSHILA UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-026-023/020366
(GOLLAPALEM) 		0206037000NRG23180520221005475 19/05/2022 Rajeswari 0206037WL0031009 Rajeswari 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660660 GORIPARTHI KANAKA RAJYALAKSHMI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-026-023/020366
(GOLLAPALEM) 		0206037000NRG23180520221005474 19/05/2022 Venkateswararao 0206037WL0031009 Venkateswararao 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660664 GORIPARTHI VENKATESWARARAO UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-026-023/020396
(GOLLAPALEM) 		0206037000NRG23180520221005477 19/05/2022 Seshukumari 0206037WL0031009 Seshukumari 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660666 PEDDIBOYINA SESHUKUMARI UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-026-023/020396
(GOLLAPALEM) 		0206037000NRG23180520221005476 19/05/2022 Veeranjaneyulu 0206037WL0031009 Veeranjaneyulu 00468 UBIN0807834 1085 1085 Processed 28/05/2022 1649660278 PEDDIBOYINA VEERANJANEYULU UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-026-023/020401
(GOLLAPALEM) 		0206037000NRG23140520220889586 19/05/2022 naga lakshmi 0206037WL0027876 naga lakshmi 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660540 D NAGA LAKSHMI UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-026-023/020412
(GOLLAPALEM) 		0206037000NRG23140520220889587 19/05/2022 Sivaprasad 0206037WL0027876 Sivaprasad 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660325 KOLUSU SIVA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Machilipatnam AP-06-037-026-023/020415
(GOLLAPALEM) 		0206037000NRG23140520220889588 19/05/2022 veera naga lakshmi thirupathamma 0206037WL0027876 veera naga lakshmi thirupathamma 00468 UBIN0807834 1530 1530 Processed 28/05/2022 1649660411 GORIPARTHI VEERA NAGA LAKSHMI TIRAPATAMM UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-026-023/030069
(GOLLAPALEM) 		0206037000NRG23180520221005513 19/05/2022 Jaggaiah 0206037WL0031012 Jaggaiah 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660711 BANDARU LANKA JAGGAIAH BANDARU LANKA VI SAPTAGIRI GRAMEENA BANK(607053)
579 Machilipatnam AP-06-037-026-023/030069
(GOLLAPALEM) 		0206037000NRG23180520221005514 19/05/2022 Rajesh 0206037WL0031012 Rajesh 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660714 BANDARLANKA RAJESH UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-026-023/030070
(GOLLAPALEM) 		0206037000NRG23180520221005515 19/05/2022 Nancharaiah 0206037WL0031012 Nancharaiah 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660708 BANDARULANKA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
581 Machilipatnam AP-06-037-026-023/030072
(GOLLAPALEM) 		0206037000NRG23180520221005517 19/05/2022 Mutyala rao 0206037WL0031012 Mutyala rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660710 BANDARLANKA MUTHYALA RAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-026-023/030072
(GOLLAPALEM) 		0206037000NRG23180520221005518 19/05/2022 Nageswaramma 0206037WL0031012 Nageswaramma 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660713 Bandarlanka Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
583 Machilipatnam AP-06-037-026-023/050002
(GOLLAPALEM) 		0206037000NRG23180520221005519 19/05/2022 Srinivasa Rao 0206037WL0031012 Srinivasa Rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660518 BANDARLANKA SRINIVASARAO UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-026-023/050004
(GOLLAPALEM) 		0206037000NRG23180520221005520 19/05/2022 Suryavathi 0206037WL0031012 Suryavathi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660525 Bandarlanka Suryavathi SAPTAGIRI GRAMEENA BANK(607053)
585 Machilipatnam AP-06-037-026-023/050004
(GOLLAPALEM) 		0206037000NRG23180520221005522 19/05/2022 VENKATESWARARAO 0206037WL0031012 VENKATESWARARAO 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660251 BANDARLANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-026-023/050006
(GOLLAPALEM) 		0206037000NRG23180520221005523 19/05/2022 Ramu 0206037WL0031012 Ramu 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660252 BANDARLANKA RAMU UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-026-023/050007
(GOLLAPALEM) 		0206037000NRG23180520221005527 19/05/2022 Ayyappa 0206037WL0031012 Ayyappa 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660471 YELURI AYYAPPA UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-026-023/050007
(GOLLAPALEM) 		0206037000NRG23180520221005526 19/05/2022 Nagamani 0206037WL0031012 Nagamani 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660241 YELURI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Machilipatnam AP-06-037-026-023/050007
(GOLLAPALEM) 		0206037000NRG23180520221005525 19/05/2022 Sudarshana Rao 0206037WL0031012 Sudarshana Rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660260 YELURI SUDARASHANA RAO UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG23180520221005528 19/05/2022 Kondala Rao 0206037WL0031012 Kondala Rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660468 BANDARULANKA KONDALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
591 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG23180520221005529 19/05/2022 Sandhya 0206037WL0031012 Sandhya 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660467 BANDARLANKA SANDHYA UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-026-023/050018
(GOLLAPALEM) 		0206037000NRG23180520221005530 19/05/2022 Tayaramma 0206037WL0031012 Tayaramma 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660243 JANNU MAHANTI TAYARAMMA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-026-023/050019
(GOLLAPALEM) 		0206037000NRG23180520221005533 19/05/2022 Manikanta 0206037WL0031012 Manikanta 00468 UBIN0807834 1020 1020 Rejected 28/05/2022 1649660712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Machilipatnam AP-06-037-026-023/050019
(GOLLAPALEM) 		0206037000NRG23180520221005532 19/05/2022 Nagalakshmi 0206037WL0031012 Nagalakshmi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660717 BANDARULANKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-026-023/050019
(GOLLAPALEM) 		0206037000NRG23180520221005531 19/05/2022 Sambayya 0206037WL0031012 Sambayya 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660715 BANDARULANKA SAMBAIAH UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-026-023/050021
(GOLLAPALEM) 		0206037000NRG23180520221005534 19/05/2022 Suryankantam 0206037WL0031012 Suryankantam 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660254 BANDARLANKA SURYAKANTHAM UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-026-023/050022
(GOLLAPALEM) 		0206037000NRG23180520221005537 19/05/2022 kiran 0206037WL0031012 kiran 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660527 BANDARLANKA KIRAN UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-026-023/050022
(GOLLAPALEM) 		0206037000NRG23180520221005535 19/05/2022 Ramesh 0206037WL0031012 Ramesh 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660526 BANDARLANKARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Machilipatnam AP-06-037-026-023/050028
(GOLLAPALEM) 		0206037000NRG23180520221005539 19/05/2022 mahalakshmi 0206037WL0031012 mahalakshmi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660716 BANDARLANKA MAHALAKSHMI UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-026-023/050028
(GOLLAPALEM) 		0206037000NRG23180520221005538 19/05/2022 Nancharayya 0206037WL0031012 Nancharayya 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660709 BANDARULANKA NANCHARAYYA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-026-023/050035
(GOLLAPALEM) 		0206037000NRG23180520221005541 19/05/2022 Mamillayya 0206037WL0031012 Mamillayya 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660232 BANDARLANKA MAMILLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
602 Machilipatnam AP-06-037-026-023/050037
(GOLLAPALEM) 		0206037000NRG23180520221005543 19/05/2022 Lakshmana Rao 0206037WL0031012 Lakshmana Rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660761 JAINU LAKSHMANA RAO UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-026-023/050039
(GOLLAPALEM) 		0206037000NRG23180520221005544 19/05/2022 Manikyala Rao 0206037WL0031012 Manikyala Rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660253 BANDARULANKA MANIKYALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
604 Machilipatnam AP-06-037-026-023/050039
(GOLLAPALEM) 		0206037000NRG23180520221005545 19/05/2022 Nagamani 0206037WL0031012 Nagamani 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660515 BANDARLANKA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
605 Machilipatnam AP-06-037-026-023/050043
(GOLLAPALEM) 		0206037000NRG23180520221005546 19/05/2022 Manikyala Rao 0206037WL0031012 Manikyala Rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660511 BANDARLANKA MANIKYALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
606 Machilipatnam AP-06-037-026-023/050043
(GOLLAPALEM) 		0206037000NRG23180520221005547 19/05/2022 Nagajyothi 0206037WL0031012 Nagajyothi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660524 BANDARLANKA NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG23180520221005551 19/05/2022 NAGA JYOTHI 0206037WL0031012 NAGA JYOTHI 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660531 BANDARULANKA NAGA JYOTHI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG23180520221005548 19/05/2022 Sree Mannarayana 0206037WL0031012 Sree Mannarayana 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660512 BANDARLANKA SREE MANNARAYAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
609 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG23180520221005550 19/05/2022 Suresh 0206037WL0031012 Suresh 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660519 BANDALANKA SURESH UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG23180520221005549 19/05/2022 Varalakshmi 0206037WL0031012 Varalakshmi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660517 Bandarlanka Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
611 Machilipatnam AP-06-037-026-023/050047
(GOLLAPALEM) 		0206037000NRG23180520221005553 19/05/2022 Krishnabhavani 0206037WL0031012 Krishnabhavani 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660530 BANDARULANKA KRISHNA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
612 Machilipatnam AP-06-037-026-023/050047
(GOLLAPALEM) 		0206037000NRG23180520221005552 19/05/2022 Venkateswara Rao 0206037WL0031012 Venkateswara Rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660521 BANDAARULNKA VENKATESWARARAO UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-026-023/050048
(GOLLAPALEM) 		0206037000NRG23180520221005554 19/05/2022 Savitramma 0206037WL0031012 Savitramma 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660510 BANDARLANKA SAVITHRAMMA UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-026-023/050050
(GOLLAPALEM) 		0206037000NRG23180520221005555 19/05/2022 Kanakadurga 0206037WL0031012 Kanakadurga 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660285 ELURI KANAKADURGA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG23180520221005559 19/05/2022 naagalakshmi 0206037WL0031012 naagalakshmi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660727 BANDARLANKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG23180520221005557 19/05/2022 Taataaji 0206037WL0031012 Taataaji 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660730 BANDARLANKA TATAJEE UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG23180520221005556 19/05/2022 Venkateswarao 0206037WL0031012 Venkateswarao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660725 BANDARLANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG23180520221005558 19/05/2022 Vijaya 0206037WL0031012 Vijaya 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660719 BANDARLANKA VIJAYA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG23180520221005562 19/05/2022 Malleswari 0206037WL0031012 Malleswari 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660516 BANDARLANKA MALLESWARI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG23180520221005561 19/05/2022 Naga venka subbara rao 0206037WL0031012 Naga venka subbara rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660528 BANDARLANKA NAGAVENKATASUBBARAO UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG23180520221005560 19/05/2022 Venkateswara rao 0206037WL0031012 Venkateswara rao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660520 BANDARLANKA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Machilipatnam AP-06-037-026-023/050133
(GOLLAPALEM) 		0206037000NRG23180520221005564 19/05/2022 Manikyalarao 0206037WL0031012 Manikyalarao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660522 BANDARLANKA MANIKYALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
623 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23180520221005569 19/05/2022 paaMdu 0206037WL0031012 paaMdu 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660732 BANDARLANKA PANDURANGARAO UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23180520221005567 19/05/2022 Rambabu 0206037WL0031012 Rambabu 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660731 BANDARLANKA RAM BABU UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23180520221005566 19/05/2022 Somayya 0206037WL0031012 Somayya 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660723 BANDARLANKA SOMAIAH UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23180520221005568 19/05/2022 Subbalakshmi 0206037WL0031012 Subbalakshmi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660249 BANDARULANKA SUBBALAKSHMI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-026-023/050135
(GOLLAPALEM) 		0206037000NRG23180520221005571 19/05/2022 Manikanta 0206037WL0031012 Manikanta 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660734 BATLANKI MANIKANTHA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-026-023/050135
(GOLLAPALEM) 		0206037000NRG23180520221005570 19/05/2022 Nagalakshmi 0206037WL0031012 Nagalakshmi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660721 BANTLUNKI NAGA LAKSHMI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG23180520221005572 19/05/2022 Veerabhadrarao 0206037WL0031012 Veerabhadrarao 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660514 BANDARLANKA VEERABHADRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Machilipatnam AP-06-037-026-023/050138
(GOLLAPALEM) 		0206037000NRG23180520221005575 19/05/2022 Satyanarayana 0206037WL0031012 Satyanarayana 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660513 ELURI SATYANARAYANA RAO UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG23180520221005579 19/05/2022 Anil 0206037WL0031012 Anil 00468 UBIN0807834 1275 1275 Processed 28/05/2022 1649660733 BANDARLANKA ANIL UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG23180520221005578 19/05/2022 Venkata Lakshmi 0206037WL0031012 Venkata Lakshmi 00468 UBIN0807834 1275 1275 Processed 28/05/2022 1649660729 BANDARLANKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG23180520221005577 19/05/2022 Venkateswararao 0206037WL0031012 Venkateswararao 00468 UBIN0807834 1275 1275 Processed 28/05/2022 1649660724 Bandarlanka Venkateswararao IDFC BANK LIMITED(608117)
634 Machilipatnam AP-06-037-026-023/050140
(GOLLAPALEM) 		0206037000NRG23180520221005581 19/05/2022 Rambabu 0206037WL0031012 Rambabu 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660523 BANDARLANKA RAMBABU UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-026-023/050143
(GOLLAPALEM) 		0206037000NRG23180520221005584 19/05/2022 Jayalakshmi 0206037WL0031012 Jayalakshmi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660720 Bandarlanka Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
636 Machilipatnam AP-06-037-026-023/050143
(GOLLAPALEM) 		0206037000NRG23180520221005585 19/05/2022 Satyavati 0206037WL0031012 Satyavati 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660728 BANDARLANKA SATYAVATHI UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-026-023/050143
(GOLLAPALEM) 		0206037000NRG23180520221005583 19/05/2022 Subbayya 0206037WL0031012 Subbayya 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660722 BANDARLANKA SUBBAIAH OR JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
638 Machilipatnam AP-06-037-026-023/050147
(GOLLAPALEM) 		0206037000NRG23180520221005586 19/05/2022 Brahma Raajulu 0206037WL0031012 Brahma Raajulu 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660529 BANDARULANKA BRAHMA RAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
639 Machilipatnam AP-06-037-026-023/050162
(GOLLAPALEM) 		0206037000NRG23180520221005588 19/05/2022 Tejaswi 0206037WL0031012 Tejaswi 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660759 BANDARLANKA THEJASWI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Machilipatnam AP-06-037-026-023/050162
(GOLLAPALEM) 		0206037000NRG23180520221005587 19/05/2022 Varadarajulu 0206037WL0031012 Varadarajulu 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660758 BANDARLANKA VARADARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Machilipatnam AP-06-037-026-023/050196
(GOLLAPALEM) 		0206037000NRG23180520221005590 19/05/2022 LAKSHMI SRI DEVI 0206037WL0031012 LAKSHMI SRI DEVI 00468 UBIN0807834 1020 1020 Processed 28/05/2022 1649660726 BANDARULANKA LAKSHMI SRIDEVI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-027-024/010702
(BHOGIREDDIPALLE) 		0206037000NRG23140520220889884 19/05/2022 Anjaneyulu 0206037WL0027881 Anjaneyulu 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649660683 TALUPULA ANJANEYULU UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-028-025/010055
(PEDA YADARA) 		0206037000NRG23140520220887401 19/05/2022 Prasadarao 0206037WL0027818 Prasadarao 00468 UBIN0807834 1500 1500 Processed 28/05/2022 1649660235 REBBA PRASADA RAO UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-028-025/010059
(PEDA YADARA) 		0206037000NRG23140520220887402 19/05/2022 Venkateswaramma 0206037WL0027818 Venkateswaramma 00468 UBIN0807834 1500 1500 Rejected 28/05/2022 1649660391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG23140520220887403 19/05/2022 Ramudu 0206037WL0027818 Ramudu 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649660301 CHIRUVOLU RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
646 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG23140520220887404 19/05/2022 samrajyam 0206037WL0027818 samrajyam 00468 UBIN0807834 1500 1500 Processed 28/05/2022 1649660298 CHIRUVOLU SAMRAJYAM UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-028-025/010074
(PEDA YADARA) 		0206037000NRG23140520220887405 19/05/2022 Nageswararao 0206037WL0027818 Nageswararao 00468 UBIN0807834 1500 1500 Processed 28/05/2022 1649660454 KONA NAGESWARA RAO UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-028-025/010078
(PEDA YADARA) 		0206037000NRG23140520220887406 19/05/2022 Sudhakar Rao 0206037WL0027818 Sudhakar Rao 00468 UBIN0807834 750 750 Processed 28/05/2022 1649660453 GURRAM SUDHAKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Machilipatnam AP-06-037-028-025/010083
(PEDA YADARA) 		0206037000NRG23140520220887407 19/05/2022 koteswaramma 0206037WL0027818 koteswaramma 00468 UBIN0807834 1500 1500 Processed 28/05/2022 1649660756 LINGAM KOTESWARAMMA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-028-025/010089
(PEDA YADARA) 		0206037000NRG23140520220887408 19/05/2022 Arjuna kumari 0206037WL0027818 Arjuna kumari 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649660692 GURRAM ARJUNA KUMARI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23140520220887409 19/05/2022 Chinnappa 0206037WL0027818 Chinnappa 00468 UBIN0807834 1000 1000 Processed 28/05/2022 1649660267 ARE CHINNAPPA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23140520220887410 19/05/2022 lakhsmi 0206037WL0027818 lakhsmi 00468 UBIN0807834 750 750 Processed 28/05/2022 1649660693 ARE LAKSHMI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-028-025/010100
(PEDA YADARA) 		0206037000NRG23140520220887411 19/05/2022 Annamma 0206037WL0027818 Annamma 00468 UBIN0807834 1000 1000 Processed 28/05/2022 1649660743 CHIRUVOLU ANNAMMA UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-028-025/010105
(PEDA YADARA) 		0206037000NRG23140520220887412 19/05/2022 sumathi 0206037WL0027818 sumathi 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649660694 YANNA SUMATHI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-028-025/010106
(PEDA YADARA) 		0206037000NRG23140520220887413 19/05/2022 Jogarao 0206037WL0027818 Jogarao 00468 UBIN0807834 1500 1500 Processed 28/05/2022 1649660487 JOGA RAO BANDI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-028-025/010114
(PEDA YADARA) 		0206037000NRG23140520220887414 19/05/2022 Veeraghavulu 0206037WL0027818 Veeraghavulu 00468 UBIN0807834 1000 1000 Processed 28/05/2022 1649660394 YANNA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-028-025/010122
(PEDA YADARA) 		0206037000NRG23140520220887299 19/05/2022 Subbarao 0206037WL0027812 Subbarao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649660390 LINGAM SUBBA RAO UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-028-025/010122
(PEDA YADARA) 		0206037000NRG23140520220887300 19/05/2022 Venkateswaramma 0206037WL0027812 Venkateswaramma 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649660598 Mrs VENKATESWARAMMA LINGAM CENTRAL BANK OF INDIA(607115)
659 Machilipatnam AP-06-037-028-025/010125
(PEDA YADARA) 		0206037000NRG23140520220887301 19/05/2022 Varalakshmi 0206037WL0027812 Varalakshmi 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660424 KAKUMANU VARA LAKSHMI UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG23140520220887303 19/05/2022 Suresh 0206037WL0027812 Suresh 00468 UBIN0807834 496 496 Processed 28/05/2022 1649660755 BANDI SURESH UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG23140520220887304 19/05/2022 Venkateswaramma 0206037WL0027812 Venkateswaramma 00468 UBIN0807834 744 744 Processed 28/05/2022 1649660691 BANDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG23150520220916374 19/05/2022 Nageswara Rao 0206037WL0028502 Nageswara Rao 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660239 KANCHERLAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-028-025/010195
(PEDA YADARA) 		0206037000NRG23150520220916373 19/05/2022 Naresh kumar 0206037WL0028501 Naresh kumar 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660475 KANCHARLAPALLI NARESH KUMAR UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-028-025/010195
(PEDA YADARA) 		0206037000NRG23150520220916372 19/05/2022 Srinivasa rao 0206037WL0028501 Srinivasa rao 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660274 KANCHARLAPALLI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
665 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG23150520220916370 19/05/2022 Narasimharao 0206037WL0028500 Narasimharao 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660240 KANCHARLAPALLI NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG23150520220916371 19/05/2022 Siva parvathi 0206037WL0028500 Siva parvathi 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660486 KANCHARLAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-028-025/010236
(PEDA YADARA) 		0206037000NRG23140520220887305 19/05/2022 Mohan rao 0206037WL0027812 Mohan rao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649660596 GURRAM MOHANA RAO UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG23140520220887307 19/05/2022 Nagamani 0206037WL0027812 Nagamani 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649660246 GURRAM NAGAMANI UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG23140520220887306 19/05/2022 Saibabu 0206037WL0027812 Saibabu 00468 UBIN0807834 248 248 Processed 28/05/2022 1649660395 MR SAIBABA G STATE BANK OF INDIA(508548)
670 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23150520220916379 19/05/2022 RUPESH 0206037WL0028503 RUPESH 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660558 MR RUPESH PEKETI STATE BANK OF INDIA(508548)
671 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23150520220916378 19/05/2022 Veerakumari 0206037WL0028503 Veerakumari 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660470 PEKETI VEERA KUMARI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23150520220916377 19/05/2022 Venkatachalam 0206037WL0028503 Venkatachalam 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660469 PEKETI VENKATACHALAM UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-028-025/010319
(PEDA YADARA) 		0206037000NRG23150520220916383 19/05/2022 Danamurthi 0206037WL0028505 Danamurthi 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660544 ARJA DANAMURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
674 Machilipatnam AP-06-037-028-025/010319
(PEDA YADARA) 		0206037000NRG23150520220916384 19/05/2022 Lakshmi 0206037WL0028505 Lakshmi 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660472 ARJA LAKSHMI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-028-025/010347
(PEDA YADARA) 		0206037000NRG23140520220887246 19/05/2022 Koteswarao 0206037WL0027808 Koteswarao 00468 UBIN0807834 992 992 Processed 28/05/2022 1649660309 BALUSUMILLI KOTESWARA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-028-025/010409
(PEDA YADARA) 		0206037000NRG23140520220887308 19/05/2022 Yedukondalu 0206037WL0027812 Yedukondalu 00468 UBIN0807834 744 744 Processed 28/05/2022 1649660701 PONUGUMATI YEDUKONDALU UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23140520220887247 19/05/2022 Anjayneyulu 0206037WL0027808 Anjayneyulu 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660265 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-028-025/020015
(PEDA YADARA) 		0206037000NRG23140520220887248 19/05/2022 seethamm 0206037WL0027808 seethamm 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660335 CHATRAGADDA SEETAMMA UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-028-025/020026
(PEDA YADARA) 		0206037000NRG23140520220887250 19/05/2022 Nandini 0206037WL0027808 Nandini 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660669 KOTA NANDINI UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-028-025/020026
(PEDA YADARA) 		0206037000NRG23140520220887249 19/05/2022 Subbarao 0206037WL0027808 Subbarao 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660668 SUBBA RAO KOTA IDBI BANK(607095)
681 Machilipatnam AP-06-037-028-025/020036
(PEDA YADARA) 		0206037000NRG23140520220887251 19/05/2022 Ogeswarao 0206037WL0027808 Ogeswarao 00468 UBIN0807834 992 992 Processed 28/05/2022 1649660746 ARJA OGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-028-025/020036
(PEDA YADARA) 		0206037000NRG23140520220887252 19/05/2022 Sreeravamma 0206037WL0027808 Sreeravamma 00468 UBIN0807834 992 992 Processed 28/05/2022 1649660748 ARJA SREERAVAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-028-025/020044
(PEDA YADARA) 		0206037000NRG23140520220887253 19/05/2022 Venkateswarao 0206037WL0027808 Venkateswarao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649660257 BAVISETTY VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Machilipatnam AP-06-037-028-025/020052
(PEDA YADARA) 		0206037000NRG23140520220887254 19/05/2022 venkateswaramma 0206037WL0027808 venkateswaramma 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660675 CHIRUVOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-028-025/020062
(PEDA YADARA) 		0206037000NRG23140520220887255 19/05/2022 Venkateswaramma 0206037WL0027808 Venkateswaramma 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660760 CHATRAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-028-025/020067
(PEDA YADARA) 		0206037000NRG23140520220887256 19/05/2022 Bhasava Punnayya 0206037WL0027808 Bhasava Punnayya 00468 UBIN0807834 992 992 Processed 28/05/2022 1649660677 RAYAVARAPU BASAVAPUNNAIAH UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-028-025/020078
(PEDA YADARA) 		0206037000NRG23140520220887257 19/05/2022 Manikyalarao 0206037WL0027808 Manikyalarao 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660413 BODDU MANIKYALARAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG23140520220887258 19/05/2022 Kancharla Palli Srinivasarao 0206037WL0027808 Kancharla Palli Srinivasarao 00468 UBIN0807834 744 744 Processed 28/05/2022 1649660474 SRINIVASA RAO KANCHARLAPALLI BANK OF BARODA(606985)
689 Machilipatnam AP-06-037-028-025/020104
(PEDA YADARA) 		0206037000NRG23140520220887259 19/05/2022 Naga Pothu Rao 0206037WL0027808 Naga Pothu Rao 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660256 YANAM NAGAPOTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
690 Machilipatnam AP-06-037-028-025/020106
(PEDA YADARA) 		0206037000NRG23140520220887260 19/05/2022 venkayamma 0206037WL0027808 venkayamma 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649660750 ARJA LEELA VENKAYAMMA UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-028-025/020111
(PEDA YADARA) 		0206037000NRG23140520220887262 19/05/2022 LAKSHMI BHASKARA RAO 0206037WL0027808 LAKSHMI BHASKARA RAO 00468 UBIN0807834 744 744 Processed 28/05/2022 1649660672 BAVISETTY LAKSHMI BHASKARA RAO UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-028-025/020113
(PEDA YADARA) 		0206037000NRG23140520220887263 19/05/2022 Venkateswaramma 0206037WL0027808 Venkateswaramma 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660673 BAVISETTY VENKATESWARAMMA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/020114
(PEDA YADARA) 		0206037000NRG23140520220887264 19/05/2022 Varalakshmi 0206037WL0027808 Varalakshmi 00468 UBIN0807834 496 496 Processed 28/05/2022 1649660674 BAVISETTI VARA LAKSHMI UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-028-025/020117
(PEDA YADARA) 		0206037000NRG23150520220916430 19/05/2022 Venkata Subbamma 0206037WL0028508 Venkata Subbamma 00468 UBIN0807834 1470 1470 Processed 28/05/2022 1649660419 DARAPUREDDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/020125
(PEDA YADARA) 		0206037000NRG23140520220887265 19/05/2022 Nagasuryachandra Rao 0206037WL0027808 Nagasuryachandra Rao 00468 UBIN0807834 744 744 Processed 28/05/2022 1649660261 DARAPUREDDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/020136
(PEDA YADARA) 		0206037000NRG23140520220887267 19/05/2022 Souramma 0206037WL0027808 Souramma 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660670 CHATRAGADDA SOURAMMA UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/020150
(PEDA YADARA) 		0206037000NRG23140520220887268 19/05/2022 nagasatyavathi 0206037WL0027808 nagasatyavathi 00468 UBIN0807834 496 496 Processed 28/05/2022 1649660749 ARJA NAGA SATHYAVATHI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-028-025/020153
(PEDA YADARA) 		0206037000NRG23140520220887269 19/05/2022 Venkata Subbarao 0206037WL0027808 Venkata Subbarao 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660671 RAAVI VENKATASUBBA RAO UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/020174
(PEDA YADARA) 		0206037000NRG23140520220887270 19/05/2022 Naga Gopala Swami 0206037WL0027808 Naga Gopala Swami 00468 UBIN0807834 744 744 Processed 28/05/2022 1649660747 REDROWTHU NAGA GOPALA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-028-025/020179
(PEDA YADARA) 		0206037000NRG23140520220887271 19/05/2022 Kurma Nanda Rao 0206037WL0027808 Kurma Nanda Rao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649660752 ARJA KURMA NANDA RAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-028-025/020179
(PEDA YADARA) 		0206037000NRG23140520220887272 19/05/2022 Sesha Kumari 0206037WL0027808 Sesha Kumari 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649660751 ARJA SESHA KUMARI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/020189
(PEDA YADARA) 		0206037000NRG23140520220887273 19/05/2022 RAVI 0206037WL0027808 RAVI 00468 UBIN0807834 992 992 Processed 28/05/2022 1649660700 BAVIREDDY RAVI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/020189
(PEDA YADARA) 		0206037000NRG23140520220887274 19/05/2022 SAILAJA 0206037WL0027808 SAILAJA 00468 UBIN0807834 992 992 Processed 28/05/2022 1649660703 BAVIREDDY SAILAJA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/020193
(PEDA YADARA) 		0206037000NRG23140520220887275 19/05/2022 LAKSHMI 0206037WL0027808 LAKSHMI 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660702 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/020202
(PEDA YADARA) 		0206037000NRG23140520220887277 19/05/2022 NAGESWARA RAO 0206037WL0027808 NAGESWARA RAO 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660699 CHATRAGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/020202
(PEDA YADARA) 		0206037000NRG23140520220887276 19/05/2022 VENKATESWARAMMA 0206037WL0027808 VENKATESWARAMMA 00468 UBIN0807834 1488 1488 Processed 28/05/2022 1649660704 CHATRAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23140520220887278 19/05/2022 NAGA SULOCHANA 0206037WL0027808 NAGA SULOCHANA 00468 UBIN0807834 992 992 Processed 28/05/2022 1649660676 KANCHARLAPALLI NAGA SULOCHANA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23140520220887279 19/05/2022 VENKATESWARARAO 0206037WL0027808 VENKATESWARARAO 00468 UBIN0807834 992 992 Processed 28/05/2022 1649660678 KANCHARLAPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
709 Machilipatnam AP-06-037-031-026/040005
(THUMMALACHERUVU) 		0206037000NRG23150520220906718 19/05/2022 Lakshmi Veera Kuamri 0206037WL0028218 Lakshmi Veera Kuamri 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660273 TALUPULA LAXMI VEERA KUMARI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-031-026/040005
(THUMMALACHERUVU) 		0206037000NRG23150520220906717 19/05/2022 Siva Prasad 0206037WL0028218 Siva Prasad 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660237 TALAPULA SIVA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
711 Machilipatnam AP-06-037-031-026/040018
(THUMMALACHERUVU) 		0206037000NRG23150520220906719 19/05/2022 Satyanarayana 0206037WL0028218 Satyanarayana 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660334 BOMMU SATYANARAYANA UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-031-026/040018
(THUMMALACHERUVU) 		0206037000NRG23150520220906720 19/05/2022 Yanadamma 0206037WL0028218 Yanadamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660266 BOMMU YANDAMMA UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-031-026/040040
(THUMMALACHERUVU) 		0206037000NRG23150520220906904 19/05/2022 Rajeswari 0206037WL0028224 Rajeswari 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660329 KONDURU RAJESWARI UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-031-026/040049
(THUMMALACHERUVU) 		0206037000NRG23150520220906721 19/05/2022 Durganarasimha Rao 0206037WL0028218 Durganarasimha Rao 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649660238 TALUPULA DURGA NARASIMHA RAO UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-031-026/040063
(THUMMALACHERUVU) 		0206037000NRG23150520220906723 19/05/2022 Sujata 0206037WL0028218 Sujata 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660597 ARJA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Machilipatnam AP-06-037-031-026/040073
(THUMMALACHERUVU) 		0206037000NRG23150520220906725 19/05/2022 Dhanalakshmi 0206037WL0028218 Dhanalakshmi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660698 TALUPULA DHANALAKSHMI UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-031-026/040073
(THUMMALACHERUVU) 		0206037000NRG23150520220906724 19/05/2022 Srinivasa Rao 0206037WL0028218 Srinivasa Rao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660581 TALUPULA SRINIVSA RAO UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23150520220906726 19/05/2022 Ramakrishna 0206037WL0028218 Ramakrishna 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660326 CHAPALA VENKATA RAMAKRISHNA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23150520220906727 19/05/2022 Ramanujamma 0206037WL0028218 Ramanujamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660327 CHAPALA RAMANUJAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-031-026/040086
(THUMMALACHERUVU) 		0206037000NRG23150520220906906 19/05/2022 Poturaju 0206037WL0028224 Poturaju 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660250 VAKKAPATLA POTHURAJU UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-031-026/040095
(THUMMALACHERUVU) 		0206037000NRG23150520220906728 19/05/2022 Narayana 0206037WL0028218 Narayana 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660333 MUMMAREDDY NARAYANA UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-031-026/040095
(THUMMALACHERUVU) 		0206037000NRG23150520220906729 19/05/2022 Suvartamma 0206037WL0028218 Suvartamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660339 MUMMAREDDY SUVARTAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
723 Machilipatnam AP-06-037-031-026/040102
(THUMMALACHERUVU) 		0206037000NRG23150520220906874 19/05/2022 Dhanalakshmi 0206037WL0028223 Dhanalakshmi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660317 KANCHARLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-031-026/040108
(THUMMALACHERUVU) 		0206037000NRG23150520220906875 19/05/2022 Prabhakara Rao 0206037WL0028223 Prabhakara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649660311 AKULA PRABHAKARA RAO UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-031-026/040112
(THUMMALACHERUVU) 		0206037000NRG23150520220906877 19/05/2022 Sasi Kumari 0206037WL0028223 Sasi Kumari 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660438 KAMMILA SESHU KUMARI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-031-026/040112
(THUMMALACHERUVU) 		0206037000NRG23150520220906876 19/05/2022 Venkata Nancharayya 0206037WL0028223 Venkata Nancharayya 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660236 KAMMILA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-031-026/040114
(THUMMALACHERUVU) 		0206037000NRG23150520220906878 19/05/2022 Poturaju 0206037WL0028223 Poturaju 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660302 GADE POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
728 Machilipatnam AP-06-037-031-026/040114
(THUMMALACHERUVU) 		0206037000NRG23150520220906879 19/05/2022 Venkateswaramma 0206037WL0028223 Venkateswaramma 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660436 GADE VENKATESWARAMMA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-031-026/040115
(THUMMALACHERUVU) 		0206037000NRG23150520220906730 19/05/2022 Bhogeswararao 0206037WL0028218 Bhogeswararao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660316 DANUMURI BOGESWARA RAO UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-031-026/040115
(THUMMALACHERUVU) 		0206037000NRG23150520220906731 19/05/2022 Veera Raghavamma 0206037WL0028218 Veera Raghavamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660320 DHANUMURI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-031-026/040116
(THUMMALACHERUVU) 		0206037000NRG23150520220906881 19/05/2022 Ammaji 0206037WL0028223 Ammaji 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660272 RAMISETTY AMMAJI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-031-026/040116
(THUMMALACHERUVU) 		0206037000NRG23150520220906880 19/05/2022 Bosubabu 0206037WL0028223 Bosubabu 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660741 RAMISETTY BOSUBABU UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-031-026/040118
(THUMMALACHERUVU) 		0206037000NRG23150520220906882 19/05/2022 Amaravati 0206037WL0028223 Amaravati 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660282 ARAVA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Machilipatnam AP-06-037-031-026/040129
(THUMMALACHERUVU) 		0206037000NRG23150520220906883 19/05/2022 Nagapoturaju 0206037WL0028223 Nagapoturaju 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660330 BOMMU NAGA POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Machilipatnam AP-06-037-031-026/040129
(THUMMALACHERUVU) 		0206037000NRG23150520220906884 19/05/2022 Vijayalakshmi 0206037WL0028223 Vijayalakshmi 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660328 BOMMU VIJAYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
736 Machilipatnam AP-06-037-031-026/040132
(THUMMALACHERUVU) 		0206037000NRG23150520220906886 19/05/2022 Anjali 0206037WL0028223 Anjali 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660437 BAVIREDDI ANJALI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-031-026/040132
(THUMMALACHERUVU) 		0206037000NRG23150520220906885 19/05/2022 Ramu 0206037WL0028223 Ramu 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660270 BAVIREDDI RAMU UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-031-026/040135
(THUMMALACHERUVU) 		0206037000NRG23150520220906887 19/05/2022 Anandha Rao 0206037WL0028223 Anandha Rao 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649660385 BAVI REDDY ANANDA RAO UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-031-026/040135
(THUMMALACHERUVU) 		0206037000NRG23150520220906888 19/05/2022 Anantha Kumari 0206037WL0028223 Anantha Kumari 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649660386 BAVIREDDI ANANTHAKUMARI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-031-026/040141
(THUMMALACHERUVU) 		0206037000NRG23150520220906889 19/05/2022 Kanakamma 0206037WL0028223 Kanakamma 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649660440 TALUPULA KANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
741 Machilipatnam AP-06-037-031-026/040144
(THUMMALACHERUVU) 		0206037000NRG23150520220906732 19/05/2022 Vanisri 0206037WL0028218 Vanisri 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649660423 GADE VANISREE UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-031-026/040159
(THUMMALACHERUVU) 		0206037000NRG23150520220906890 19/05/2022 Poturaju 0206037WL0028223 Poturaju 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660422 KANCHARLAPALLI POTHU RAJU UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-031-026/040159
(THUMMALACHERUVU) 		0206037000NRG23150520220906891 19/05/2022 Rangamani 0206037WL0028223 Rangamani 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660242 KANCHERLAPALLI RANGAMNI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-031-026/040163
(THUMMALACHERUVU) 		0206037000NRG23150520220906892 19/05/2022 Nageswarao 0206037WL0028223 Nageswarao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649660435 KANCHARLAPALLI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
745 Machilipatnam AP-06-037-031-026/040178
(THUMMALACHERUVU) 		0206037000NRG23150520220906907 19/05/2022 Krishnavenamma 0206037WL0028224 Krishnavenamma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649660233 ARAJA KRISHNAVENAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
746 Machilipatnam AP-06-037-031-026/040181
(THUMMALACHERUVU) 		0206037000NRG23150520220906733 19/05/2022 Edukondalu 0206037WL0028218 Edukondalu 00468 UBIN0807834 230 230 Processed 28/05/2022 1649660314 KOTTI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
747 Machilipatnam AP-06-037-031-026/040181
(THUMMALACHERUVU) 		0206037000NRG23150520220906734 19/05/2022 Venkatalakshmi 0206037WL0028218 Venkatalakshmi 00468 UBIN0807834 230 230 Processed 28/05/2022 1649660313 KOTTI VENKATALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Machilipatnam AP-06-037-031-026/040192
(THUMMALACHERUVU) 		0206037000NRG23150520220906893 19/05/2022 Kanakadurga 0206037WL0028223 Kanakadurga 00468 UBIN0807834 460 460 Processed 28/05/2022 1649660332 BAVIREDDY KANAKA DURGA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23150520220906735 19/05/2022 Kondayya 0206037WL0028218 Kondayya 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660319 ARAVA KONDAIAH UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23150520220906736 19/05/2022 Sarasamma 0206037WL0028218 Sarasamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660315 ARAVA SARASWATHI UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-031-026/040216
(THUMMALACHERUVU) 		0206037000NRG23150520220906895 19/05/2022 Esubabu 0206037WL0028223 Esubabu 00468 UBIN0807834 460 460 Processed 28/05/2022 1649660263 CHAPALA ESUBABU UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-031-026/040216
(THUMMALACHERUVU) 		0206037000NRG23150520220906896 19/05/2022 Rajyalakshmi 0206037WL0028223 Rajyalakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649660331 CHAPPALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-031-026/040224
(THUMMALACHERUVU) 		0206037000NRG23150520220906898 19/05/2022 tualasi 0206037WL0028223 tualasi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649660323 ARJA TULASI UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-031-026/040227
(THUMMALACHERUVU) 		0206037000NRG23150520220906908 19/05/2022 Venkata Chalapathi rao 0206037WL0028224 Venkata Chalapathi rao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649660473 TALUPULA VENKATA CHALAPATHI RAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-031-026/040253
(THUMMALACHERUVU) 		0206037000NRG23150520220906738 19/05/2022 Sumitra 0206037WL0028218 Sumitra 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649660324 SUMITHRA KAMMILA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-031-026/040253
(THUMMALACHERUVU) 		0206037000NRG23150520220906737 19/05/2022 Veeranaga Ganesh 0206037WL0028218 Veeranaga Ganesh 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649660318 KAMMILA VEERANAGA GANESH UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-031-026/040254
(THUMMALACHERUVU) 		0206037000NRG23150520220906900 19/05/2022 Krishna Kumari 0206037WL0028223 Krishna Kumari 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660322 BHAVIREDDY KRISHNA KUMARI UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-031-026/040254
(THUMMALACHERUVU) 		0206037000NRG23150520220906899 19/05/2022 Venkateswararao 0206037WL0028223 Venkateswararao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660321 BAVIREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-031-026/040255
(THUMMALACHERUVU) 		0206037000NRG23150520220906902 19/05/2022 kanaka Durga 0206037WL0028223 kanaka Durga 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660580 KANCHARLAPALLI KANAKA DURGA UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-031-026/040257
(THUMMALACHERUVU) 		0206037000NRG23150520220906740 19/05/2022 Mukunda Priya 0206037WL0028218 Mukunda Priya 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660690 MUKUNDHA PRIYA PULUGUJJU UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-031-026/040257
(THUMMALACHERUVU) 		0206037000NRG23150520220906739 19/05/2022 Sambhasivarao 0206037WL0028218 Sambhasivarao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660689 ARJA SAMBHASIVA RAO UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-031-026/040262
(THUMMALACHERUVU) 		0206037000NRG23150520220906903 19/05/2022 Yesu babu 0206037WL0028223 Yesu babu 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660742 RAMISETTY YESUBABU UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-031-026/040266
(THUMMALACHERUVU) 		0206037000NRG23150520220906741 19/05/2022 Kanakarao 0206037WL0028218 Kanakarao 00468 UBIN0807834 230 230 Processed 28/05/2022 1649660679 ARJA KANAKA RAO UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-031-026/040266
(THUMMALACHERUVU) 		0206037000NRG23150520220906742 19/05/2022 Rohitha 0206037WL0028218 Rohitha 00468 UBIN0807834 230 230 Processed 28/05/2022 1649660680 ARJA ROHITA UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-031-026/040268
(THUMMALACHERUVU) 		0206037000NRG23150520220906743 19/05/2022 Krishna Mohan 0206037WL0028218 Krishna Mohan 00468 UBIN0807834 690 690 Processed 28/05/2022 1649660387 TALUPULA KRISHNA MOHAN UNION BANK OF INDIA(508500)
SubTotal 357571 357571
766 Machilipatnam AP-06-037-001-001/010031
(PEDAPATNAM) 		0206037000NRG23180520220997711 19/05/2022 Ravi 0206037WL0030899 Ravi 00468 UBIN0809781 690 690 Processed 28/05/2022 1649660563 THOKALA RAVI KUMAR UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-013-014/010325
(TAVISIPUDI) 		0206037000NRG23170520220970411 19/05/2022 Pavan Kumar 0206037WL0030069 Pavan Kumar 00468 UBIN0809781 750 750 Processed 28/05/2022 1649660442 KAVALA PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1440 1440
768 Machilipatnam AP-06-037-013-014/010052
(TAVISIPUDI) 		0206037000NRG23170520220970272 19/05/2022 Nagalakshmi 0206037WL0030069 Nagalakshmi 00468 UBIN0811556 1250 1250 Processed 28/05/2022 1649660443 Golla Nagalakshmi IDFC BANK LIMITED(608117)
769 Machilipatnam AP-06-037-013-014/010130
(TAVISIPUDI) 		0206037000NRG23170520220970326 19/05/2022 N V Suryachandrarao 0206037WL0030069 N V Suryachandrarao 00468 UBIN0811556 1250 1250 Processed 28/05/2022 1649660478 SREEPATHI N V SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-013-014/010130
(TAVISIPUDI) 		0206037000NRG23170520220970327 19/05/2022 Naga Sujatha 0206037WL0030069 Naga Sujatha 00468 UBIN0811556 1250 1250 Processed 28/05/2022 1649660476 SREEPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-013-014/010265
(TAVISIPUDI) 		0206037000NRG23170520220970385 19/05/2022 Bharat 0206037WL0030069 Bharat 00468 UBIN0811556 500 500 Processed 28/05/2022 1649660456 GERA BHARATH UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23170520220970414 19/05/2022 Aswini 0206037WL0030069 Aswini 00468 UBIN0811556 1250 1250 Processed 28/05/2022 1649660477 GADDE ASWINI UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-013-014/010340
(TAVISIPUDI) 		0206037000NRG23170520220970421 19/05/2022 pradeep 0206037WL0030069 pradeep 00468 UBIN0811556 750 750 Processed 28/05/2022 1649660455 MADDALA PRADEEP UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG23180520221005580 19/05/2022 kishore 0206037WL0031012 kishore 00468 UBIN0811556 1275 1275 Processed 28/05/2022 1649660735 BANDARLANKA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7525 7525
775 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23170520220970417 19/05/2022 Durga bhavani 0206037WL0030069 Durga bhavani 00468 UBIN0814474 1250 1250 Processed 28/05/2022 1649660396 SALADI DURGA BAVANI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
776 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23170520220970236 19/05/2022 Nagamani 0206037WL0030069 Nagamani 00468 UBIN0815438 750 750 Processed 28/05/2022 1649660449 VANNEMREDDI NAGAMANI UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23170520220970325 19/05/2022 Koteswaramma 0206037WL0030069 Koteswaramma 00468 UBIN0815438 750 750 Processed 28/05/2022 1649660595 PERNI KOTESWARAMMA UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23170520220970416 19/05/2022 Vijay kumar 0206037WL0030069 Vijay kumar 00468 UBIN0815438 1250 1250 Processed 28/05/2022 1649660397 Mr VIJAYA KUMAR SALADI INDIAN BANK(607105)
779 Machilipatnam AP-06-037-013-014/010337
(TAVISIPUDI) 		0206037000NRG23170520220970420 19/05/2022 naga kishore 0206037WL0030069 naga kishore 00468 UBIN0815438 750 750 Processed 28/05/2022 1649660506 BOYINA NAGA KISHORE UNION BANK OF INDIA(508500)
SubTotal 3500 3500
780 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23170520220970340 19/05/2022 Nageswarao 0206037WL0030069 Nageswarao 00468 UBIN0902144 750 750 Processed 28/05/2022 1649660124 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 750 750
781 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23170520220970247 19/05/2022 Satyanarayana 0206037WL0030069 Satyanarayana 00666 IDFB0080391 750 750 Processed 28/05/2022 1649660576 Talari Satyanarayana IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-013-014/010028
(TAVISIPUDI) 		0206037000NRG23170520220970256 19/05/2022 Ramarao 0206037WL0030069 Ramarao 00666 IDFB0080391 1250 1250 Processed 28/05/2022 1649660488 Gera Ramarao IDFC BANK LIMITED(608117)
783 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23170520220970271 19/05/2022 Jaya Lakshmi 0206037WL0030069 Jaya Lakshmi 00666 IDFB0080391 1250 1250 Processed 28/05/2022 1649660508 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
784 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23170520220970289 19/05/2022 Baburao 0206037WL0030069 Baburao 00666 IDFB0080391 500 500 Processed 28/05/2022 1649660706 Gandrapu Babu Rao IDFC BANK LIMITED(608117)
785 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23170520220970347 19/05/2022 Ashok 0206037WL0030069 Ashok 00666 IDFB0080391 750 750 Processed 28/05/2022 1649660681 Patapati Ashok IDFC BANK LIMITED(608117)
786 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23170520220970362 19/05/2022 Sudhakar Rao 0206037WL0030069 Sudhakar Rao 00666 IDFB0080391 500 500 Processed 28/05/2022 1649660593 Patapati Sudhakara Rao IDFC BANK LIMITED(608117)
SubTotal 5000 5000
787 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23180520220997704 19/05/2022 Jojibabu 0206037WL0030899 Jojibabu 00678 APBL0006002 690 690 Processed 28/05/2022 1649660220 GADIDESI JOJI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Machilipatnam AP-06-037-026-023/020087
(GOLLAPALEM) 		0206037000NRG23180520221005374 19/05/2022 Venkateswara Rao 0206037WL0031009 Venkateswara Rao 00678 APBL0006002 868 868 Processed 28/05/2022 1649660223 JADDU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1558 1558
789 Machilipatnam AP-06-037-013-014/010061
(TAVISIPUDI) 		0206037000NRG23170520220970277 19/05/2022 Peddimtlamma 0206037WL0030069 Peddimtlamma 00709 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649660050 Peddintlamma Varre SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-013-014/010103
(TAVISIPUDI) 		0206037000NRG23170520220970303 19/05/2022 Lakshmi 0206037WL0030069 Lakshmi 00709 IDIB0SGB001 750 750 Processed 28/05/2022 1649660062 GADDE LAKSHMI UNION BANK OF INDIA(508500)
791 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23170520220970306 19/05/2022 Shobharani 0206037WL0030069 Shobharani 00709 IDIB0SGB001 500 500 Processed 28/05/2022 1649660064 MRS GERA SOBHA RANI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 812545 812545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_190522APB_FTO_56202 Bank of India BKID0005643 MACHILIPATNAM 10768
2 Machilipatnam AP0206037_190522APB_FTO_56202 Canara Bank CNRB0000893 MACHILIPATNAM 7000
3 Machilipatnam AP0206037_190522APB_FTO_56202 Canara Bank CNRB0001361 TALLAPALEM 23500
4 Machilipatnam AP0206037_190522APB_FTO_56202 HDFC Bank HDFC0001632 MACHILIPATNAM 5651
5 Machilipatnam AP0206037_190522APB_FTO_56202 ICICI BANK ICIC0002368 PORANKI 1250
6 Machilipatnam AP0206037_190522APB_FTO_56202 INDIAN BANK IDIB000M019 MASULIPATNAM 149700
7 Machilipatnam AP0206037_190522APB_FTO_56202 INDIAN BANK IDIB000M123 MAJERU 84960
8 Machilipatnam AP0206037_190522APB_FTO_56202 INDIAN BANK IDIB000M507 MACHILIPATNAM 250
9 Machilipatnam AP0206037_190522APB_FTO_56202 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15980
10 Machilipatnam AP0206037_190522APB_FTO_56202 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5250
11 Machilipatnam AP0206037_190522APB_FTO_56202 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1250
12 Machilipatnam AP0206037_190522APB_FTO_56202 Punjab National Bank PUNB0757000 MACHILIPATNAM 2000
13 Machilipatnam AP0206037_190522APB_FTO_56202 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1380
14 Machilipatnam AP0206037_190522APB_FTO_56202 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 27698
15 Machilipatnam AP0206037_190522APB_FTO_56202 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 4490
16 Machilipatnam AP0206037_190522APB_FTO_56202 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 2248
17 Machilipatnam AP0206037_190522APB_FTO_56202 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3524
18 Machilipatnam AP0206037_190522APB_FTO_56202 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 2000
19 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 6280
20 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3280
21 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 71250
22 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1742
23 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 357571
24 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1440
25 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 7525
26 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0814474 MADHURA NAGAR 1250
27 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3500
28 Machilipatnam AP0206037_190522APB_FTO_56202 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 750
29 Machilipatnam AP0206037_190522APB_FTO_56202 IDFC Bank IDFB0080391 Vijaywada 5000
30 Machilipatnam AP0206037_190522APB_FTO_56202 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1558
31 Machilipatnam AP0206037_190522APB_FTO_56202 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2500

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