Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:56:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270223APB_FTO_395534
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-06-037-007-006/010193
(POTLAPALEM) 		0206037000NRG23270220233560888 27/02/2023 syamala 0206037WL290984 syamala 00032 UTIB0000504 1250 1250 Processed 29/03/2023 0240611502 PARIMKAYALA SYAMALA AXIS BANK(607153)
2 Machilipatnam AP-06-037-007-013/010179
(POTLAPALEM) 		0206037000NRG23270220233560929 27/02/2023 MADHAVA RAO 0206037WL290984 MADHAVA RAO 00032 UTIB0000504 1250 1250 Processed 29/03/2023 0240611610 GAJULA MADHAVA RAO THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
SubTotal 2500 2500
3 Machilipatnam AP-06-037-007-006/010285
(POTLAPALEM) 		0206037000NRG23270220233560909 27/02/2023 NAGAMANI 0206037WL290984 NAGAMANI 00045 BARB0MACHIL 1250 1250 Processed 29/03/2023 0240611244 MADIREDDI NAGAMANI BANK OF BARODA(606985)
SubTotal 1250 1250
4 Machilipatnam AP-06-037-002-002/010066
(KANURU) 		0206037000NRG23270220233564091 27/02/2023 Ramayya 0206037WL291190 Ramayya 00048 BKID0005643 1500 1500 Processed 29/03/2023 0240611547 BOMMIDI RAMAIAH CANARA BANK(508532)
5 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23270220233560864 27/02/2023 Ramalakshmi 0206037WL290984 Ramalakshmi 00048 BKID0005643 1250 1250 Processed 29/03/2023 0240611498 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-007-006/010020
(POTLAPALEM) 		0206037000NRG23270220233560865 27/02/2023 Sivaji 0206037WL290984 Sivaji 00048 BKID0005643 1250 1250 Processed 29/03/2023 0240611527 PARIMIKAYALA SHIVAJI GANESH BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG23270220233560899 27/02/2023 Sattibabu 0206037WL290984 Sattibabu 00048 BKID0005643 1250 1250 Processed 29/03/2023 0240611483 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-007-006/010285
(POTLAPALEM) 		0206037000NRG23270220233560908 27/02/2023 KRISHNA 0206037WL290984 KRISHNA 00048 BKID0005643 1250 1250 Processed 29/03/2023 0240611613 MADIREDDY KRISHNA BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-011-012/010468
(POTHEPALLI) 		0206037000NRG23270220233562317 27/02/2023 Seetaramaiah 0206037WL291086 Seetaramaiah 00048 BKID0005643 800 800 Processed 29/03/2023 0240611604 MARUBOINA SITHA RAMAIAH BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-011-012/010494
(POTHEPALLI) 		0206037000NRG23270220233562318 27/02/2023 Kumari 0206037WL291086 Kumari 00048 BKID0005643 800 800 Processed 29/03/2023 0240611608 MARUBOYINA KUMARI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-011-012/010585
(POTHEPALLI) 		0206037000NRG23270220233562323 27/02/2023 peddirajulu 0206037WL291086 peddirajulu 00048 BKID0005643 1000 1000 Processed 29/03/2023 0240611482 MARUBOINA PEDDI RAJULU BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23270220233560289 27/02/2023 Narayya 0206037WL290963 Narayya 00048 BKID0005643 1000 1000 Processed 29/03/2023 0240611481 MUTHIREDDY NARAIAH BANK OF INDIA(508505)
SubTotal 10100 10100
13 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG23270220233564074 27/02/2023 Maarimma 0206037WL291190 Maarimma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611325 ALLAM MARIMMA CANARA BANK(508532)
14 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG23270220233564073 27/02/2023 Rambabu 0206037WL291190 Rambabu 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611407 ALLAM RAMBABU CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010011
(KANURU) 		0206037000NRG23270220233564075 27/02/2023 Omkaram 0206037WL291190 Omkaram 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611300 CHITIKINETI OMKAR BABU CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/010017
(KANURU) 		0206037000NRG23270220233564076 27/02/2023 Venkateswarao 0206037WL291190 Venkateswarao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611368 CHITIKINETI VENKATESWARA RAO CANARA BANK(508532)
17 Machilipatnam AP-06-037-002-002/010021
(KANURU) 		0206037000NRG23270220233564077 27/02/2023 Chandra Rao 0206037WL291190 Chandra Rao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611406 GOPU OPU CHANDRARAO CANARA BANK(508532)
18 Machilipatnam AP-06-037-002-002/010023
(KANURU) 		0206037000NRG23270220233564078 27/02/2023 Nageswaramma 0206037WL291190 Nageswaramma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611268 Sakhamuri Nageswaramma IDFC BANK LIMITED(608117)
19 Machilipatnam AP-06-037-002-002/010024
(KANURU) 		0206037000NRG23270220233564079 27/02/2023 Kanakadurga 0206037WL291190 Kanakadurga 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611269 SAKHAMURI KANAKA DURGA CANARA BANK(508532)
20 Machilipatnam AP-06-037-002-002/010030
(KANURU) 		0206037000NRG23270220233564080 27/02/2023 Nagamani 0206037WL291190 Nagamani 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611270 PATTAPU NAGA MANI CANARA BANK(508532)
21 Machilipatnam AP-06-037-002-002/010035
(KANURU) 		0206037000NRG23270220233564081 27/02/2023 Pandumma 0206037WL291190 Pandumma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611256 TUMMU PANDUMMA CANARA BANK(508532)
22 Machilipatnam AP-06-037-002-002/010050
(KANURU) 		0206037000NRG23270220233564082 27/02/2023 Mariyamma 0206037WL291190 Mariyamma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611345 BOMMIDI MARIYAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-002-002/010052
(KANURU) 		0206037000NRG23270220233564083 27/02/2023 Durgarao 0206037WL291190 Durgarao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611245 MOKA DURGA RAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-002-002/010053
(KANURU) 		0206037000NRG23270220233564084 27/02/2023 Gangadara Rao 0206037WL291190 Gangadara Rao 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611405 GAADI GANAGADHARA RAO CANARA BANK(508532)
25 Machilipatnam AP-06-037-002-002/010057
(KANURU) 		0206037000NRG23270220233564086 27/02/2023 Edukondalu 0206037WL291190 Edukondalu 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611393 Mr BOMMIDI EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Machilipatnam AP-06-037-002-002/010057
(KANURU) 		0206037000NRG23270220233564087 27/02/2023 Maaratamma 0206037WL291190 Maaratamma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611411 BOMMIDI MARTAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG23270220233564088 27/02/2023 Edukondalu 0206037WL291190 Edukondalu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611249 SERU EDUKONDALU CANARA BANK(508532)
28 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG23270220233564089 27/02/2023 Kumari 0206037WL291190 Kumari 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611381 SERU NAGURAMM CANARA BANK(508532)
29 Machilipatnam AP-06-037-002-002/010064
(KANURU) 		0206037000NRG23270220233564090 27/02/2023 Lakshmi 0206037WL291190 Lakshmi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611398 GADI LAKSHMI CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010067
(KANURU) 		0206037000NRG23270220233564092 27/02/2023 Nagamani 0206037WL291190 Nagamani 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611340 BOMMIDI NAGAMANI CANARA BANK(508532)
31 Machilipatnam AP-06-037-002-002/010075
(KANURU) 		0206037000NRG23270220233564093 27/02/2023 Bhairavamurti 0206037WL291190 Bhairavamurti 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611275 VANKA BHIRAVAMURTHY CANARA BANK(508532)
32 Machilipatnam AP-06-037-002-002/010109
(KANURU) 		0206037000NRG23270220233564094 27/02/2023 Nagarukmini 0206037WL291190 Nagarukmini 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611418 JONNALA NAGA RUKMINI CANARA BANK(508532)
33 Machilipatnam AP-06-037-002-002/010109
(KANURU) 		0206037000NRG23270220233564095 27/02/2023 Yuvaraju 0206037WL291190 Yuvaraju 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611390 JONNALA YUVA RAJU CANARA BANK(508532)
34 Machilipatnam AP-06-037-002-002/010120
(KANURU) 		0206037000NRG23270220233564096 27/02/2023 Satyanarayana 0206037WL291190 Satyanarayana 00078 CNRB0001361 500 500 Processed 29/03/2023 0240611363 DEVIREDDY SATYANARAYANA CANARA BANK(508532)
35 Machilipatnam AP-06-037-002-002/010129
(KANURU) 		0206037000NRG23270220233564097 27/02/2023 DEVIREDDY SURAMMA 0206037WL291190 DEVIREDDY SURAMMA 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611260 DEVIREDDY SURAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-002-002/010142
(KANURU) 		0206037000NRG23270220233564098 27/02/2023 Satyavati 0206037WL291190 Satyavati 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611324 SERU SATYAVATHI CANARA BANK(508532)
37 Machilipatnam AP-06-037-002-002/010149
(KANURU) 		0206037000NRG23270220233564099 27/02/2023 Nagalakshmi 0206037WL291190 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611319 NAGALAKSHMI BASAVANI CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010153
(KANURU) 		0206037000NRG23270220233564100 27/02/2023 Dhanamma 0206037WL291190 Dhanamma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611254 CHAKKA DANAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010154
(KANURU) 		0206037000NRG23270220233564101 27/02/2023 Hamsaveni 0206037WL291190 Hamsaveni 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611408 HAMSAVENI CHEKKA CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23270220233564102 27/02/2023 Sambasivarao 0206037WL291190 Sambasivarao 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611376 ODUGU SAMBASIVA RAO CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010158
(KANURU) 		0206037000NRG23270220233564103 27/02/2023 Parvati 0206037WL291190 Parvati 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611329 ODUGU PARVATHI CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010163
(KANURU) 		0206037000NRG23270220233564104 27/02/2023 Nageswararao 0206037WL291190 Nageswararao 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611385 SEELAM NAGESWARA RAO CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG23270220233564105 27/02/2023 Baburao 0206037WL291190 Baburao 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611365 KAMMAKATTI BABUARAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG23270220233564107 27/02/2023 Vakalamma 0206037WL291190 Vakalamma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611252 NAGIDI VAKALAMMA CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010199
(KANURU) 		0206037000NRG23270220233564108 27/02/2023 Kumari 0206037WL291190 Kumari 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611336 VVENKATA NAGA KUMARI PEETA CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG23270220233564109 27/02/2023 Sayamma 0206037WL291190 Sayamma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611334 SAYAMMA ODUGU CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG23270220233564111 27/02/2023 Nagalakshmi 0206037WL291190 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611327 PEDASINGU NAGALAKSHMI CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG23270220233564110 27/02/2023 Salmonraju 0206037WL291190 Salmonraju 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611283 PEDASINGU SALMAN RAJU CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010216
(KANURU) 		0206037000NRG23270220233564112 27/02/2023 Saraswati 0206037WL291190 Saraswati 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611400 BOMMIDI SARASWATHI CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010218
(KANURU) 		0206037000NRG23270220233564114 27/02/2023 Lakshmi 0206037WL291190 Lakshmi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611395 BOMMIDI LAKSHMI CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010218
(KANURU) 		0206037000NRG23270220233564113 27/02/2023 Narasimharao 0206037WL291190 Narasimharao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611265 BOMMIDI NARASIMHA RAO CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG23270220233564115 27/02/2023 Varalakshmi 0206037WL291190 Varalakshmi 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611387 BODDU VARA LAKSHMI CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG23270220233564117 27/02/2023 Lakshmanarao 0206037WL291190 Lakshmanarao 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611419 Bommidi Lakshmanarao IDFC BANK LIMITED(608117)
54 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG23270220233564116 27/02/2023 Venkateswaramma 0206037WL291190 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611331 BOMMIDI VENKATESWARAMMA CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010225
(KANURU) 		0206037000NRG23270220233564118 27/02/2023 Narasimharao 0206037WL291190 Narasimharao 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611311 NADAKUDUTI NARASIMHA RAO CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010226
(KANURU) 		0206037000NRG23270220233564119 27/02/2023 Nageswararao 0206037WL291190 Nageswararao 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611357 CHEKKA NAGESWARA RAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010230
(KANURU) 		0206037000NRG23270220233564120 27/02/2023 Nagulu 0206037WL291190 Nagulu 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611271 CHEKKA NAGULU CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010231
(KANURU) 		0206037000NRG23270220233564121 27/02/2023 Padmavati 0206037WL291190 Padmavati 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611279 CHAKKA PADMAVATHI CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010232
(KANURU) 		0206037000NRG23270220233564122 27/02/2023 Eswaramma 0206037WL291190 Eswaramma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611374 CHEKKA KUMARI CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/010238
(KANURU) 		0206037000NRG23270220233564123 27/02/2023 Narasamma 0206037WL291190 Narasamma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611291 CHEKKA NARASAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010239
(KANURU) 		0206037000NRG23270220233564124 27/02/2023 Lakshmi 0206037WL291190 Lakshmi 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611347 VODUGU LAKSHMI CANARA BANK(508532)
62 Machilipatnam AP-06-037-002-002/010240
(KANURU) 		0206037000NRG23270220233564126 27/02/2023 Bhaswamma 0206037WL291190 Bhaswamma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611380 PITA BASAVAMMA CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010240
(KANURU) 		0206037000NRG23270220233564125 27/02/2023 Lakshmanarao 0206037WL291190 Lakshmanarao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611292 PEETA LAKSHMANARAO CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010242
(KANURU) 		0206037000NRG23270220233564127 27/02/2023 Jayaramayya 0206037WL291190 Jayaramayya 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611361 BODDU JAYARAMAIAH CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG23270220233564129 27/02/2023 Chandra 0206037WL291190 Chandra 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611386 Chippala chandra SAPTAGIRI GRAMEENA BANK(607053)
66 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG23270220233564128 27/02/2023 Govindarajulu 0206037WL291190 Govindarajulu 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611403 GOVINDA RAJULU CHIPPALA SAPTAGIRI GRAMEENA BANK(607053)
67 Machilipatnam AP-06-037-002-002/010251
(KANURU) 		0206037000NRG23270220233564130 27/02/2023 Nagalakshmi 0206037WL291190 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611373 SERU NAGA LAKSHMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/010256
(KANURU) 		0206037000NRG23270220233564132 27/02/2023 Sukanya 0206037WL291190 Sukanya 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611307 PEETHA SUKANYA CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010258
(KANURU) 		0206037000NRG23270220233564133 27/02/2023 Narasamma 0206037WL291190 Narasamma 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611277 PEETHA DURGAMMA CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010259
(KANURU) 		0206037000NRG23270220233564134 27/02/2023 Subramanyam 0206037WL291190 Subramanyam 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611247 PEDASINGU SUBRAMANYAM CANARA BANK(508532)
71 Machilipatnam AP-06-037-002-002/010263
(KANURU) 		0206037000NRG23270220233564135 27/02/2023 Subbaramma 0206037WL291190 Subbaramma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611273 PEDASINGU SUBBARAVAMMA CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010264
(KANURU) 		0206037000NRG23270220233564136 27/02/2023 Yadukondalu 0206037WL291190 Yadukondalu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611377 EDUKONDALU PEDASINGU CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG23270220233564137 27/02/2023 Jayalakshmi 0206037WL291190 Jayalakshmi 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611410 MOPIDEVI JAYALAKSHMI CANARA BANK(508532)
74 Machilipatnam AP-06-037-002-002/010275
(KANURU) 		0206037000NRG23270220233564138 27/02/2023 Adhilakshmi 0206037WL291190 Adhilakshmi 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611409 TIRUMALASETTY ADILAKSHMI CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010277
(KANURU) 		0206037000NRG23270220233564139 27/02/2023 Akkamma 0206037WL291190 Akkamma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611335 AKKAMMA BOMMIDI CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG23270220233564140 27/02/2023 Chandralanka 0206037WL291190 Chandralanka 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611351 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
77 Machilipatnam AP-06-037-002-002/010293
(KANURU) 		0206037000NRG23270220233564141 27/02/2023 Nagamalleswaramma 0206037WL291190 Nagamalleswaramma 00078 CNRB0001361 1250 1250 Rejected 29/03/2023 0240611286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG23270220233564142 27/02/2023 Desamma 0206037WL291190 Desamma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611255 PITA DESAMMA CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010311
(KANURU) 		0206037000NRG23270220233564143 27/02/2023 Kasturi 0206037WL291190 Kasturi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611328 NAGIDI KASTURI CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010311
(KANURU) 		0206037000NRG23270220233564144 27/02/2023 Venkata Nageswarao 0206037WL291190 Venkata Nageswarao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611417 NAGIDI VENKATA NAGESWARA RAO CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010314
(KANURU) 		0206037000NRG23270220233564145 27/02/2023 Suryanarayana 0206037WL291190 Suryanarayana 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611414 CHEKKA SURYANARAYANA CANARA BANK(508532)
82 Machilipatnam AP-06-037-002-002/010315
(KANURU) 		0206037000NRG23270220233564146 27/02/2023 Venkata Raju 0206037WL291190 Venkata Raju 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611364 MOKA VENKATA RAJU CANARA BANK(508532)
83 Machilipatnam AP-06-037-002-002/010316
(KANURU) 		0206037000NRG23270220233564147 27/02/2023 Durga 0206037WL291190 Durga 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611350 MOKA DURGA CANARA BANK(508532)
84 Machilipatnam AP-06-037-002-002/010324
(KANURU) 		0206037000NRG23270220233564148 27/02/2023 Durga 0206037WL291190 Durga 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611415 BASAVANI DURGA CANARA BANK(508532)
85 Machilipatnam AP-06-037-002-002/010325
(KANURU) 		0206037000NRG23270220233564149 27/02/2023 Jyothi 0206037WL291190 Jyothi 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611266 AKANA JYOTHI CANARA BANK(508532)
86 Machilipatnam AP-06-037-002-002/010342
(KANURU) 		0206037000NRG23270220233564150 27/02/2023 Bujjibabu 0206037WL291190 Bujjibabu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611257 MR PEDASINGU BUJJIBABU STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-002-002/010342
(KANURU) 		0206037000NRG23270220233564151 27/02/2023 Nagamalleswari 0206037WL291190 Nagamalleswari 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611379 MRS PEDASINGU NAGAMALLESWARI STATE BANK OF INDIA(508548)
88 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG23270220233564153 27/02/2023 Kanakadurga 0206037WL291190 Kanakadurga 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611399 CHEKKA KANAKA DURGA CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG23270220233564152 27/02/2023 Venkateswararao 0206037WL291190 Venkateswararao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611358 CHEKKA VENKATA SUBBARAO CANARA BANK(508532)
90 Machilipatnam AP-06-037-002-002/010354
(KANURU) 		0206037000NRG23270220233564154 27/02/2023 Lakshmi 0206037WL291190 Lakshmi 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611396 CHEKKA LAKSHMI CANARA BANK(508532)
91 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG23270220233564155 27/02/2023 Narasamma 0206037WL291190 Narasamma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611344 PEETHA NARASAMMA CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/010363
(KANURU) 		0206037000NRG23270220233564156 27/02/2023 Nageswaramma 0206037WL291190 Nageswaramma 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611397 SERU NAGESWARAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/010363
(KANURU) 		0206037000NRG23270220233564157 27/02/2023 Swamulu 0206037WL291190 Swamulu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611246 SERU SWAMULU CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG23270220233564158 27/02/2023 Kanakadurga 0206037WL291190 Kanakadurga 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611413 SERU KANAKA DURGA CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/010368
(KANURU) 		0206037000NRG23270220233564159 27/02/2023 Nagamani 0206037WL291190 Nagamani 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611384 CHAKKA NAGAMANI CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23270220233564161 27/02/2023 Lakshmi 0206037WL291190 Lakshmi 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611310 SERU LAKSHMI CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23270220233564160 27/02/2023 Srinivasarao 0206037WL291190 Srinivasarao 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611294 SERU SRINI VASARAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/010373
(KANURU) 		0206037000NRG23270220233564162 27/02/2023 Ramanjeyneyulu 0206037WL291190 Ramanjeyneyulu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611290 YIVANA RAMANJANEYULU CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/010376
(KANURU) 		0206037000NRG23270220233564163 27/02/2023 Vijayalakshmi 0206037WL291190 Vijayalakshmi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611391 TAMMU VIJAYA LAKSHMI CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23270220233564164 27/02/2023 Gopalam 0206037WL291190 Gopalam 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611383 SERU GOPALAM CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23270220233564165 27/02/2023 Kumari 0206037WL291190 Kumari 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611388 SERU KUMARI CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/010383
(KANURU) 		0206037000NRG23270220233564166 27/02/2023 Durga 0206037WL291190 Durga 00078 CNRB0001361 1500 1500 Processed 29/03/2023 0240611326 TIRUMANI DURGA CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/010385
(KANURU) 		0206037000NRG23270220233564167 27/02/2023 Paapa 0206037WL291190 Paapa 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611343 BODDU PAPA CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/010390
(KANURU) 		0206037000NRG23270220233564168 27/02/2023 Sriramulu 0206037WL291190 Sriramulu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611278 SERU SREERAMULU CANARA BANK(508532)
105 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG23270220233564169 27/02/2023 Nageswararao 0206037WL291190 Nageswararao 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611394 BODDU NAGESWARA RAO CANARA BANK(508532)
106 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23270220233564171 27/02/2023 BOMMIDI GOVINDAMMA 0206037WL291190 BOMMIDI GOVINDAMMA 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611412 GOVINDAMMA BOMMIDI CANARA BANK(508532)
107 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23270220233564170 27/02/2023 Edukondalu 0206037WL291190 Edukondalu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611301 BOMMIDI YEDUKONDALU CANARA BANK(508532)
108 Machilipatnam AP-06-037-002-002/010408
(KANURU) 		0206037000NRG23270220233564172 27/02/2023 Adilakshmi 0206037WL291190 Adilakshmi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611337 BOMMIDI ADILAKSHMI CANARA BANK(508532)
109 Machilipatnam AP-06-037-002-002/010410
(KANURU) 		0206037000NRG23270220233564173 27/02/2023 Nageswaramma 0206037WL291190 Nageswaramma 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611251 CHAKKA NAGESWARAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-002-002/010411
(KANURU) 		0206037000NRG23270220233564174 27/02/2023 Manemma 0206037WL291190 Manemma 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611274 ODUGU MANIMMA CANARA BANK(508532)
111 Machilipatnam AP-06-037-002-002/010417
(KANURU) 		0206037000NRG23270220233564175 27/02/2023 Dhanalakshmi 0206037WL291190 Dhanalakshmi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611382 SERU DHANA LAKSHMI CANARA BANK(508532)
112 Machilipatnam AP-06-037-002-002/010420
(KANURU) 		0206037000NRG23270220233564176 27/02/2023 Gopalam 0206037WL291190 Gopalam 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611250 VADUGU GOPALRAO CANARA BANK(508532)
113 Machilipatnam AP-06-037-002-002/010424
(KANURU) 		0206037000NRG23270220233564177 27/02/2023 Edukondalu 0206037WL291190 Edukondalu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611372 CHEKKA YEDUKONDALU CANARA BANK(508532)
114 Machilipatnam AP-06-037-002-002/010431
(KANURU) 		0206037000NRG23270220233564178 27/02/2023 Nageswaramma 0206037WL291190 Nageswaramma 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611276 PEDASINGU NAGESWARAMMA CANARA BANK(508532)
115 Machilipatnam AP-06-037-002-002/010447
(KANURU) 		0206037000NRG23270220233564179 27/02/2023 immanielu 0206037WL291190 immanielu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611339 MR SERU IMMANIYELU STATE BANK OF INDIA(508548)
116 Machilipatnam AP-06-037-002-002/010457
(KANURU) 		0206037000NRG23270220233564180 27/02/2023 Manikyam 0206037WL291190 Manikyam 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611338 MANIKYAM MOKA CANARA BANK(508532)
117 Machilipatnam AP-06-037-002-002/010466
(KANURU) 		0206037000NRG23270220233564181 27/02/2023 Pichayya 0206037WL291190 Pichayya 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611289 Mr GANAPABATHULA PITCHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 Machilipatnam AP-06-037-002-002/010484
(KANURU) 		0206037000NRG23270220233564182 27/02/2023 Dhanalakshmi 0206037WL291190 Dhanalakshmi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611392 PEETHA DHANALAKSHMI CANARA BANK(508532)
119 Machilipatnam AP-06-037-002-002/010522
(KANURU) 		0206037000NRG23270220233564183 27/02/2023 Satyavathi 0206037WL291190 Satyavathi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611346 PEETA SATYAVATHI CANARA BANK(508532)
120 Machilipatnam AP-06-037-002-002/010534
(KANURU) 		0206037000NRG23270220233564184 27/02/2023 Anjaneyulu 0206037WL291190 Anjaneyulu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611304 YINTI ANJANEYULU CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010536
(KANURU) 		0206037000NRG23270220233564185 27/02/2023 BOTLA LAKSHMI KUMARI 0206037WL291190 BOTLA LAKSHMI KUMARI 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611389 BOTLA LAKSHMI KUMARI CANARA BANK(508532)
122 Machilipatnam AP-06-037-002-002/010540
(KANURU) 		0206037000NRG23270220233564186 27/02/2023 Venkateswaramma 0206037WL291190 Venkateswaramma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611262 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
123 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG23270220233564187 27/02/2023 Subbarao 0206037WL291190 Subbarao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611359 MOPIDEVI SUBBARAO CANARA BANK(508532)
124 Machilipatnam AP-06-037-002-002/010549
(KANURU) 		0206037000NRG23270220233564189 27/02/2023 Venkanna Pandu 0206037WL291190 Venkanna Pandu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611253 Mr GOPU VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
125 Machilipatnam AP-06-037-002-002/010552
(KANURU) 		0206037000NRG23270220233564191 27/02/2023 JHANSI KUMARI 0206037WL291190 JHANSI KUMARI 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611285 KANTHETI VENKATA JHANSI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
126 Machilipatnam AP-06-037-002-002/010557
(KANURU) 		0206037000NRG23270220233564192 27/02/2023 Papayamma 0206037WL291190 Papayamma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611313 BOMMIDI PAPAYAMMA CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010567
(KANURU) 		0206037000NRG23270220233564193 27/02/2023 Satya Bebi 0206037WL291190 Satya Bebi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611332 SATYA BABI BIMMIDI CANARA BANK(508532)
128 Machilipatnam AP-06-037-002-002/010570
(KANURU) 		0206037000NRG23270220233564194 27/02/2023 Naga Manikanta 0206037WL291190 Naga Manikanta 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611316 SERU NAGA MANIKANTA CANARA BANK(508532)
129 Machilipatnam AP-06-037-002-002/010572
(KANURU) 		0206037000NRG23270220233564195 27/02/2023 Ramesh Babu 0206037WL291190 Ramesh Babu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611312 CHITIKINETI RAMESHBABU CANARA BANK(508532)
130 Machilipatnam AP-06-037-002-002/010573
(KANURU) 		0206037000NRG23270220233564196 27/02/2023 Anjali 0206037WL291190 Anjali 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611341 BODDU ANJALI CANARA BANK(508532)
131 Machilipatnam AP-06-037-002-002/010587
(KANURU) 		0206037000NRG23270220233564197 27/02/2023 Varalakshmi 0206037WL291190 Varalakshmi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611259 SRIPATHI VARA LAKSHM CANARA BANK(508532)
132 Machilipatnam AP-06-037-002-002/010627
(KANURU) 		0206037000NRG23270220233564199 27/02/2023 Ganapati 0206037WL291190 Ganapati 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611282 EVANA GANAPATHI CANARA BANK(508532)
133 Machilipatnam AP-06-037-002-002/010632
(KANURU) 		0206037000NRG23270220233564200 27/02/2023 Dhanalakshmi 0206037WL291190 Dhanalakshmi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611305 PATTAPU DHANALAKSHMI CANARA BANK(508532)
134 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23270220233564202 27/02/2023 NAGA PRAMEELA 0206037WL291190 NAGA PRAMEELA 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611296 Mrs SERU NAGA PRAMEELA INDIAN BANK(607105)
135 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23270220233564201 27/02/2023 NAGARAJU 0206037WL291190 NAGARAJU 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611281 NAGARAJU SERU CANARA BANK(508532)
136 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG23270220233564203 27/02/2023 DAVEEDU 0206037WL291190 DAVEEDU 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611362 ODUGU DAVEEDU CANARA BANK(508532)
137 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG23270220233564204 27/02/2023 ODUGU JYOTHI 0206037WL291190 ODUGU JYOTHI 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611317 ODUGU JYOTHI CANARA BANK(508532)
138 Machilipatnam AP-06-037-002-002/010641
(KANURU) 		0206037000NRG23270220233564206 27/02/2023 NAGA LAKSHMI 0206037WL291190 NAGA LAKSHMI 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611353 SERU NAGA LAKSHMI CANARA BANK(508532)
139 Machilipatnam AP-06-037-002-002/010641
(KANURU) 		0206037000NRG23270220233564205 27/02/2023 VAKALAIAH 0206037WL291190 VAKALAIAH 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611371 SERU VAKALAIAH CANARA BANK(508532)
140 Machilipatnam AP-06-037-002-002/010653
(KANURU) 		0206037000NRG23270220233564207 27/02/2023 DEVA KUMARI 0206037WL291190 DEVA KUMARI 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611306 ODUGU DEVAKUMARI CANARA BANK(508532)
141 Machilipatnam AP-06-037-002-002/010663
(KANURU) 		0206037000NRG23270220233564208 27/02/2023 jyothi 0206037WL291190 jyothi 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611421 BOMMIDI JYOTHI CANARA BANK(508532)
142 Machilipatnam AP-06-037-002-002/010671
(KANURU) 		0206037000NRG23270220233564209 27/02/2023 parvathi 0206037WL291190 parvathi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611318 PEETA PARVATHI CANARA BANK(508532)
143 Machilipatnam AP-06-037-002-002/010676
(KANURU) 		0206037000NRG23270220233564210 27/02/2023 govindarajulu 0206037WL291190 govindarajulu 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611354 CHIPPALA GOVINDARAJULU CANARA BANK(508532)
144 Machilipatnam AP-06-037-002-002/010676
(KANURU) 		0206037000NRG23270220233564211 27/02/2023 sruthi kumari 0206037WL291190 sruthi kumari 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611264 CHIPPALA SRUTHI KUMARI CANARA BANK(508532)
145 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG23270220233564212 27/02/2023 amaleswari 0206037WL291190 amaleswari 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611267 CHIMATA AMALESWARI CANARA BANK(508532)
146 Machilipatnam AP-06-037-002-002/010690
(KANURU) 		0206037000NRG23270220233564213 27/02/2023 poorna mavullamma 0206037WL291190 poorna mavullamma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611314 MOKA POORNA MAVULLAMMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-002-002/010698
(KANURU) 		0206037000NRG23270220233564216 27/02/2023 narasimha swami 0206037WL291190 narasimha swami 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611360 ODUGU NARASIMHA SWAMI CANARA BANK(508532)
148 Machilipatnam AP-06-037-002-002/010698
(KANURU) 		0206037000NRG23270220233564215 27/02/2023 varalakshmi 0206037WL291190 varalakshmi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611416 VARALAKSHMI ODUGU CANARA BANK(508532)
149 Machilipatnam AP-06-037-002-002/010700
(KANURU) 		0206037000NRG23270220233564217 27/02/2023 nagalakshmi 0206037WL291190 nagalakshmi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611404 CHIPPALA NAGA LAKSHMI CANARA BANK(508532)
150 Machilipatnam AP-06-037-002-002/010703
(KANURU) 		0206037000NRG23270220233564218 27/02/2023 anasurya 0206037WL291190 anasurya 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611287 PEETA ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
151 Machilipatnam AP-06-037-002-002/010710
(KANURU) 		0206037000NRG23270220233564219 27/02/2023 kanakamma 0206037WL291190 kanakamma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611349 Boddu Kanakamma IDFC BANK LIMITED(608117)
152 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23270220233564221 27/02/2023 Bhaskara Rao 0206037WL291190 Bhaskara Rao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611355 EVANA BHASKARA RAO CANARA BANK(508532)
153 Machilipatnam AP-06-037-002-002/020003
(KANURU) 		0206037000NRG23270220233564222 27/02/2023 Venkateswara Rao 0206037WL291190 Venkateswara Rao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611280 EEVANA VENKATESWARA RAO CANARA BANK(508532)
154 Machilipatnam AP-06-037-002-002/020005
(KANURU) 		0206037000NRG23270220233564223 27/02/2023 S N Devi Varaprasad 0206037WL291190 S N Devi Varaprasad 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611302 CHITIKINETI SIVA NAGA DEVIVARAPRASAD CANARA BANK(508532)
155 Machilipatnam AP-06-037-002-002/020008
(KANURU) 		0206037000NRG23270220233564224 27/02/2023 Edukondalu 0206037WL291190 Edukondalu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611297 TIRUMALA EDUKONDALU CANARA BANK(508532)
156 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23270220233564225 27/02/2023 Esubabu 0206037WL291190 Esubabu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611309 TIRUMALA YESUBABU CANARA BANK(508532)
157 Machilipatnam AP-06-037-002-002/020024
(KANURU) 		0206037000NRG23270220233564226 27/02/2023 Peddirajulu 0206037WL291190 Peddirajulu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611248 VEERA PEDIRAJULU CANARA BANK(508532)
158 Machilipatnam AP-06-037-002-002/020026
(KANURU) 		0206037000NRG23270220233564228 27/02/2023 Seetamma 0206037WL291190 Seetamma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611263 VEERA SEETHAMMA CANARA BANK(508532)
159 Machilipatnam AP-06-037-002-002/020026
(KANURU) 		0206037000NRG23270220233564227 27/02/2023 Srinivasa Rao 0206037WL291190 Srinivasa Rao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611356 VEERA SRINIVASA RAO CANARA BANK(508532)
160 Machilipatnam AP-06-037-002-002/020031
(KANURU) 		0206037000NRG23270220233564229 27/02/2023 Srinivasa Rao 0206037WL291190 Srinivasa Rao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611258 VEERA SRINIVASA RAO CANARA BANK(508532)
161 Machilipatnam AP-06-037-002-002/020049
(KANURU) 		0206037000NRG23270220233564230 27/02/2023 Rambabu 0206037WL291190 Rambabu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611284 JONNALA RAMBABU CANARA BANK(508532)
162 Machilipatnam AP-06-037-002-002/020052
(KANURU) 		0206037000NRG23270220233564232 27/02/2023 Gangadevi 0206037WL291190 Gangadevi 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611272 EVANA GANGADEVI CANARA BANK(508532)
163 Machilipatnam AP-06-037-002-002/020052
(KANURU) 		0206037000NRG23270220233564231 27/02/2023 Venkanna 0206037WL291190 Venkanna 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611401 EVANA VENKANNA CANARA BANK(508532)
164 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23270220233564233 27/02/2023 Ramudu 0206037WL291190 Ramudu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611288 SODABATHULA RAMUDU CANARA BANK(508532)
165 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23270220233564234 27/02/2023 Vakalamma 0206037WL291190 Vakalamma 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611261 SUDABATHULA VAKALAMMA CANARA BANK(508532)
166 Machilipatnam AP-06-037-002-002/020061
(KANURU) 		0206037000NRG23270220233564235 27/02/2023 Peddirajulu 0206037WL291190 Peddirajulu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611352 ALLAM PEDDIRAJULU CANARA BANK(508532)
167 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG23270220233564237 27/02/2023 Prameela 0206037WL291190 Prameela 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611303 VANKA PRAMEELA CANARA BANK(508532)
168 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG23270220233564236 27/02/2023 Venkateswararao 0206037WL291190 Venkateswararao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611293 VANKA VENKATESWARARAO CANARA BANK(508532)
169 Machilipatnam AP-06-037-002-002/020095
(KANURU) 		0206037000NRG23270220233564238 27/02/2023 Venkateswararao 0206037WL291190 Venkateswararao 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611369 Mr AMUDALAPALLI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
170 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG23270220233564239 27/02/2023 Bhaskara Rao 0206037WL291190 Bhaskara Rao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611299 AMUDALAPALLI BHASKARA RAO CANARA BANK(508532)
171 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG23270220233564242 27/02/2023 Naga Malleswari Gowd 0206037WL291190 Naga Malleswari Gowd 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611315 VANKA NAGAMALLESWARI GOWD GOWD CANARA BANK(508532)
172 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG23270220233564241 27/02/2023 Veeranjaneyulu 0206037WL291190 Veeranjaneyulu 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611320 Mr VANKA VEERANJANEYULU GOWD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Machilipatnam AP-06-037-002-002/020110
(KANURU) 		0206037000NRG23270220233564244 27/02/2023 Nagaraju 0206037WL291190 Nagaraju 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611295 CHITIKINETI NAGARAJU CANARA BANK(508532)
174 Machilipatnam AP-06-037-002-002/020113
(KANURU) 		0206037000NRG23270220233564245 27/02/2023 Veerababu 0206037WL291190 Veerababu 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611367 TIRUMALA VEERABABU CANARA BANK(508532)
175 Machilipatnam AP-06-037-002-002/020114
(KANURU) 		0206037000NRG23270220233564246 27/02/2023 Narendra 0206037WL291190 Narendra 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611378 VEERA NARENDRA CANARA BANK(508532)
176 Machilipatnam AP-06-037-002-002/020117
(KANURU) 		0206037000NRG23270220233564247 27/02/2023 Vijaya 0206037WL291190 Vijaya 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611308 CHITIKINETI VIJAYA CANARA BANK(508532)
177 Machilipatnam AP-06-037-002-002/020144
(KANURU) 		0206037000NRG23270220233564248 27/02/2023 yivana 0206037WL291190 yivana 00078 CNRB0001361 750 750 Processed 29/03/2023 0240611348 EEVANA PRAKASA RAO CANARA BANK(508532)
178 Machilipatnam AP-06-037-002-002/020145
(KANURU) 		0206037000NRG23270220233564249 27/02/2023 sivakrishna 0206037WL291190 sivakrishna 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611366 EVANA SIVA KRISHNA CANARA BANK(508532)
179 Machilipatnam AP-06-037-002-002/020147
(KANURU) 		0206037000NRG23270220233564250 27/02/2023 satyanarayana 0206037WL291190 satyanarayana 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611402 JAVVADI SATYANARAYANA CANARA BANK(508532)
180 Machilipatnam AP-06-037-002-002/30008
(KANURU) 		0206037000NRG23270220233564254 27/02/2023 BOMMIDI MANGAMMA 0206037WL291190 BOMMIDI MANGAMMA 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611321 BOMMIDI MANGAMMA CANARA BANK(508532)
181 Machilipatnam AP-06-037-002-002/30008
(KANURU) 		0206037000NRG23270220233564253 27/02/2023 BOMMIDI VENKATESWARA RAO 0206037WL291190 BOMMIDI VENKATESWARA RAO 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611370 BOMMIDI VENKATESWARARAO CANARA BANK(508532)
182 Machilipatnam AP-06-037-002-002/30009
(KANURU) 		0206037000NRG23270220233564255 27/02/2023 GANAPABATHULA NAGA PAVANI 0206037WL291190 GANAPABATHULA NAGA PAVANI 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611323 GANAPABATTULA NAGA PAVANI CANARA BANK(508532)
183 Machilipatnam AP-06-037-002-002/30015
(KANURU) 		0206037000NRG23270220233564256 27/02/2023 BOMMIDI CHIRANJEEVI 0206037WL291190 BOMMIDI CHIRANJEEVI 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611231 Mr BOMMIDI CHIRANJEEVI BANK OF MAHARASHTRA(607387)
184 Machilipatnam AP-06-037-002-002/30024
(KANURU) 		0206037000NRG23270220233564258 27/02/2023 CHEKKA SAI KUMARI 0206037WL291190 CHEKKA SAI KUMARI 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611420 CHEKKA SAI KUMARI CANARA BANK(508532)
185 Machilipatnam AP-06-037-002-002/30024
(KANURU) 		0206037000NRG23270220233564257 27/02/2023 CHEKKA VEERANJANEYULU 0206037WL291190 CHEKKA VEERANJANEYULU 00078 CNRB0001361 1000 1000 Processed 29/03/2023 0240611322 CHEKKA VEERANJANEYULU CANARA BANK(508532)
186 Machilipatnam AP-06-037-002-002/30025
(KANURU) 		0206037000NRG23270220233564259 27/02/2023 ODUGU MAHALAXMI 0206037WL291190 ODUGU MAHALAXMI 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611298 ODUGU MAHALAXMI CANARA BANK(508532)
187 Machilipatnam AP-06-037-002-002/30026
(KANURU) 		0206037000NRG23270220233564260 27/02/2023 MOKA VENKATESWARAMMA 0206037WL291190 MOKA VENKATESWARAMMA 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611342 MRS MOKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
188 Machilipatnam AP-06-037-002-002/30029
(KANURU) 		0206037000NRG23270220233564261 27/02/2023 JONNALA SRINU 0206037WL291190 JONNALA SRINU 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611375 JONNALA SRINIVASA RAO CANARA BANK(508532)
189 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23270220233560872 27/02/2023 Bhaskar Rao 0206037WL290984 Bhaskar Rao 00078 CNRB0001361 1250 1250 Processed 29/03/2023 0240611330 PEDDI BHASKARA RAO CANARA BANK(508532)
SubTotal 211500 211500
190 Machilipatnam AP-06-037-021-019/030235
(SULTANNAGARAM) 		0206037000NRG23270220233561249 27/02/2023 Durgarao 0206037WL291030 Durgarao 00078 CNRB0013347 1250 1250 Processed 29/03/2023 0240611443 KATTA DURGA PRASAD CANARA BANK(508532)
SubTotal 1250 1250
191 Machilipatnam AP-06-037-002-002/010179
(KANURU) 		0206037000NRG23270220233564106 27/02/2023 Satyavati 0206037WL291190 Satyavati 00078 CNRB0013671 1500 1500 Processed 29/03/2023 0240611333 Odugu Satyavathi IDFC BANK LIMITED(608117)
SubTotal 1500 1500
192 Machilipatnam AP-06-037-007-013/010052
(POTLAPALEM) 		0206037000NRG23270220233560921 27/02/2023 VENU UMA RAMALAKSHMI 0206037WL290984 VENU UMA RAMALAKSHMI 00078 CNRB0013766 1250 1250 Processed 29/03/2023 0240611453 VENU UMARAMALAKSHMI CANARA BANK(508532)
SubTotal 1250 1250
193 Machilipatnam AP-06-037-007-006/10323
(POTLAPALEM) 		0206037000NRG23270220233560915 27/02/2023 NAMBURI VELANGINI 0206037WL290984 NAMBURI VELANGINI 00089 CBIN0283086 1250 1250 Processed 29/03/2023 0240611455 Ms NAMBURI VELANGINI INDIAN BANK(607105)
SubTotal 1250 1250
194 Machilipatnam AP-06-037-007-006/010217
(POTLAPALEM) 		0206037000NRG23270220233560895 27/02/2023 sivaparvati 0206037WL290984 sivaparvati 00152 HDFC0001632 1250 1250 Processed 29/03/2023 0240611478 MADIREDDY SIVAPARVATHI HDFC BANK LTD(607152)
SubTotal 1250 1250
195 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG23270220233564085 27/02/2023 Prabhudas 0206037WL291190 Prabhudas 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611518 KOKKILIGADDA PRABHUDAS CANARA BANK(508532)
196 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG23270220233564220 27/02/2023 LAKSHMI 0206037WL291190 LAKSHMI 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611621 Mrs LAKSHMI PEETHA INDIAN BANK(607105)
197 Machilipatnam AP-06-037-011-012/010115
(POTHEPALLI) 		0206037000NRG23270220233562307 27/02/2023 Venkateswarao 0206037WL291086 Venkateswarao 00176 IDIB000M019 200 200 Processed 29/03/2023 0240611466 Mr PIPPALA VENKATESWARA RAO INDIAN BANK(607105)
198 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG23270220233560287 27/02/2023 Padma 0206037WL290963 Padma 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611606 Mrs Rajulapati Padma INDIAN BANK(607105)
199 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23270220233560288 27/02/2023 Visalandra 0206037WL290963 Visalandra 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611552 Mr VISALANDHRA JOGI INDIAN BANK(607105)
200 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23270220233560290 27/02/2023 krishnakumari 0206037WL290963 krishnakumari 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611529 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
201 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23270220233560291 27/02/2023 Bhulakshmi 0206037WL290963 Bhulakshmi 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611605 Mrs Jampana Bhulakshmi INDIAN BANK(607105)
202 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23270220233560292 27/02/2023 Krishnanjaneyulu 0206037WL290963 Krishnanjaneyulu 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611460 Mr BEJAWADA KRISHNANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23270220233560293 27/02/2023 Ravikumar 0206037WL290963 Ravikumar 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611462 BEZAWADA RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
204 Machilipatnam AP-06-037-020-019/020203
(SEETHARAMAPURAM) 		0206037000NRG23270220233560216 27/02/2023 Lakshmi 0206037WL290936 Lakshmi 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611543 Ms LAKSHMI MURARI INDIAN BANK(607105)
205 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23270220233560217 27/02/2023 Neelaveni 0206037WL290936 Neelaveni 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611554 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23270220233560296 27/02/2023 Nagayya 0206037WL290963 Nagayya 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611541 PEDDI NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
207 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23270220233560297 27/02/2023 Parvathi 0206037WL290963 Parvathi 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611542 PEDDI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
208 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23270220233560299 27/02/2023 bangaaru baabu 0206037WL290963 bangaaru baabu 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611461 Mr BEZAWADA BANGARU BABU INDIAN BANK(607105)
209 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23270220233560298 27/02/2023 bhulakshmi 0206037WL290963 bhulakshmi 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611531 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
210 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG23270220233560218 27/02/2023 Vani 0206037WL290936 Vani 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611492 Mrs MURARI VANI INDIAN BANK(607105)
211 Machilipatnam AP-06-037-020-019/020262
(SEETHARAMAPURAM) 		0206037000NRG23270220233560219 27/02/2023 samudravenumma 0206037WL290936 samudravenumma 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611553 Mrs bolla samudravenamma INDIAN BANK(607105)
212 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23270220233560220 27/02/2023 edukondalamma 0206037WL290936 edukondalamma 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611544 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
213 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23270220233560221 27/02/2023 ammaaji 0206037WL290936 ammaaji 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611490 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
214 Machilipatnam AP-06-037-020-019/020312
(SEETHARAMAPURAM) 		0206037000NRG23270220233560222 27/02/2023 Radha 0206037WL290936 Radha 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611584 Mrs Murari Radha INDIAN BANK(607105)
215 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23270220233560223 27/02/2023 V.V.Prasad 0206037WL290936 V.V.Prasad 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611493 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
216 Machilipatnam AP-06-037-020-019/020327
(SEETHARAMAPURAM) 		0206037000NRG23270220233560224 27/02/2023 Lakshmi 0206037WL290936 Lakshmi 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611609 BEJAWADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
217 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG23270220233560300 27/02/2023 Naveena 0206037WL290963 Naveena 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611545 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
218 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23270220233560225 27/02/2023 Venkateswaramma 0206037WL290936 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 29/03/2023 0240611491 Mrs murari venkateswaramma INDIAN BANK(607105)
219 Machilipatnam AP-06-037-020-019/040003
(SEETHARAMAPURAM) 		0206037000NRG23270220233560301 27/02/2023 Nagamalleswaramma 0206037WL290963 Nagamalleswaramma 00176 IDIB000M019 1000 1000 Processed 29/03/2023 0240611532 Mrs N MALLESWARAMMA BORRA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG23270220233561670 27/02/2023 Padmakumari 0206037WL291057 Padmakumari 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611565 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-021-019/030022
(SULTANNAGARAM) 		0206037000NRG23270220233561671 27/02/2023 Koteswaramma 0206037WL291057 Koteswaramma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611463 ANGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
222 Machilipatnam AP-06-037-021-019/030028
(SULTANNAGARAM) 		0206037000NRG23270220233561240 27/02/2023 Bhagyalakshmi 0206037WL291030 Bhagyalakshmi 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611534 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG23270220233561672 27/02/2023 Malleswaramma 0206037WL291057 Malleswaramma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611514 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG23270220233561241 27/02/2023 Veerakumari 0206037WL291030 Veerakumari 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611588 CHITTULURI VEERAKUMARI UNION BANK OF INDIA(508500)
225 Machilipatnam AP-06-037-021-019/030074
(SULTANNAGARAM) 		0206037000NRG23270220233561673 27/02/2023 Ammagaru 0206037WL291057 Ammagaru 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611539 KAGITHA AMMAGARU UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG23270220233561674 27/02/2023 Venkateswaramma 0206037WL291057 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611520 EEDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG23270220233561675 27/02/2023 Adhilakshmi 0206037WL291057 Adhilakshmi 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611519 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-021-019/030123
(SULTANNAGARAM) 		0206037000NRG23270220233561242 27/02/2023 Hymavathi 0206037WL291030 Hymavathi 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611591 Mrs EEDE HYMAVATHI INDIAN BANK(607105)
229 Machilipatnam AP-06-037-021-019/030132
(SULTANNAGARAM) 		0206037000NRG23270220233561676 27/02/2023 Kareemunnisa 0206037WL291057 Kareemunnisa 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611516 Mrs SHAIKH KARIMUNNISA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-021-019/030141
(SULTANNAGARAM) 		0206037000NRG23270220233561677 27/02/2023 KESANA NAGA VENKATA SAI HEMANTH 0206037WL291057 KESANA NAGA VENKATA SAI HEMANTH 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611620 Mr Kesana Naga Venkata Sai Hemanth Naga INDIAN BANK(607105)
231 Machilipatnam AP-06-037-021-019/030155
(SULTANNAGARAM) 		0206037000NRG23270220233561244 27/02/2023 Venkateswaramma 0206037WL291030 Venkateswaramma 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611536 Mrs VENKATESWRAMMA YARALAGADDA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23270220233561245 27/02/2023 Nancharamma 0206037WL291030 Nancharamma 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611592 Mrs NANCHARAMMA YARAGANI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-021-019/030158
(SULTANNAGARAM) 		0206037000NRG23270220233561246 27/02/2023 Veeraraghavamma 0206037WL291030 Veeraraghavamma 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611467 Mr Yarlagadda Veera Raghavamma INDIAN BANK(607105)
234 Machilipatnam AP-06-037-021-019/030162
(SULTANNAGARAM) 		0206037000NRG23270220233561247 27/02/2023 Adiyya 0206037WL291030 Adiyya 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611540 MR YARLAGADDA ADI NARAYANA STATE BANK OF INDIA(508548)
235 Machilipatnam AP-06-037-021-019/030162
(SULTANNAGARAM) 		0206037000NRG23270220233561248 27/02/2023 Seshamma 0206037WL291030 Seshamma 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611535 Mrs YARLALGADDA SESHAMMA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-021-019/030170
(SULTANNAGARAM) 		0206037000NRG23270220233561678 27/02/2023 Kankadurga 0206037WL291057 Kankadurga 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611523 Mrs KAGITA KANAKADURGA INDIAN BANK(607105)
237 Machilipatnam AP-06-037-021-019/030177
(SULTANNAGARAM) 		0206037000NRG23270220233561680 27/02/2023 Venkatasubbamma 0206037WL291057 Venkatasubbamma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611570 Mrs Matta Venkata Subbamma INDIAN BANK(607105)
238 Machilipatnam AP-06-037-021-019/030185
(SULTANNAGARAM) 		0206037000NRG23270220233561681 27/02/2023 Bharati 0206037WL291057 Bharati 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611465 Mrs BHARATHI VEERANKI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-021-019/030200
(SULTANNAGARAM) 		0206037000NRG23270220233561682 27/02/2023 Savitramma 0206037WL291057 Savitramma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611533 YARLAGADDA SAVITHRAMMA UNION BANK OF INDIA(508500)
240 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23270220233561683 27/02/2023 Venkateswaramma 0206037WL291057 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611594 Mrs VENKATESWARAMMA MATTA INDIAN BANK(607105)
241 Machilipatnam AP-06-037-021-019/030244
(SULTANNAGARAM) 		0206037000NRG23270220233561252 27/02/2023 Lakshmi 0206037WL291030 Lakshmi 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611551 JOGI LAKSHMI BANK OF INDIA(508505)
242 Machilipatnam AP-06-037-021-019/030257
(SULTANNAGARAM) 		0206037000NRG23270220233561684 27/02/2023 Padmavathi 0206037WL291057 Padmavathi 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611526 Mrs Eede Padmavathi INDIAN BANK(607105)
243 Machilipatnam AP-06-037-021-019/030266
(SULTANNAGARAM) 		0206037000NRG23270220233561685 27/02/2023 Samrajyam 0206037WL291057 Samrajyam 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611585 MATTA SAMRAJYAM UNION BANK OF INDIA(508500)
244 Machilipatnam AP-06-037-021-019/030269
(SULTANNAGARAM) 		0206037000NRG23270220233561686 27/02/2023 Vijayalakshmi 0206037WL291057 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611538 Mrs VIJAYA LAKSHMI EDE INDIAN BANK(607105)
245 Machilipatnam AP-06-037-021-019/030270
(SULTANNAGARAM) 		0206037000NRG23270220233561687 27/02/2023 Nancharamma 0206037WL291057 Nancharamma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611464 Mrs YARLAGADDA NANCHARAMMA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-021-019/030278
(SULTANNAGARAM) 		0206037000NRG23270220233561253 27/02/2023 Ammagaru 0206037WL291030 Ammagaru 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611590 Mrs Chittibomma Ammagaru INDIAN BANK(607105)
247 Machilipatnam AP-06-037-021-019/030289
(SULTANNAGARAM) 		0206037000NRG23270220233561688 27/02/2023 Dhanalakshmi 0206037WL291057 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611548 Mrs DHANA LAXMI ANAGANI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23270220233561255 27/02/2023 Narayanarao 0206037WL291030 Narayanarao 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611563 Mr MATTA NARAYANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
249 Machilipatnam AP-06-037-021-019/030317
(SULTANNAGARAM) 		0206037000NRG23270220233561689 27/02/2023 Samrajyam 0206037WL291057 Samrajyam 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611525 Mrs AREPALLI SAMRAJYAM INDIAN BANK(607105)
250 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG23270220233561690 27/02/2023 Rajyalakshmi 0206037WL291057 Rajyalakshmi 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611521 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
251 Machilipatnam AP-06-037-021-019/030358
(SULTANNAGARAM) 		0206037000NRG23270220233561257 27/02/2023 Venkateswaramma 0206037WL291030 Venkateswaramma 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611635 YARLAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-021-019/030359
(SULTANNAGARAM) 		0206037000NRG23270220233561259 27/02/2023 Anuradha 0206037WL291030 Anuradha 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611459 Mrs Yarlagadda Anuradha INDIAN BANK(607105)
253 Machilipatnam AP-06-037-021-019/030359
(SULTANNAGARAM) 		0206037000NRG23270220233561258 27/02/2023 Sambasivarao 0206037WL291030 Sambasivarao 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611458 Mr YARLAGADDA SAMBASIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Machilipatnam AP-06-037-021-019/030369
(SULTANNAGARAM) 		0206037000NRG23270220233561261 27/02/2023 Savithri 0206037WL291030 Savithri 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611634 Mrs SAVITHRI JANNU INDIAN BANK(607105)
255 Machilipatnam AP-06-037-021-019/030369
(SULTANNAGARAM) 		0206037000NRG23270220233561260 27/02/2023 Venkatachalam 0206037WL291030 Venkatachalam 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611589 Mr Jannu Musalayya INDIAN BANK(607105)
256 Machilipatnam AP-06-037-021-019/030382
(SULTANNAGARAM) 		0206037000NRG23270220233561691 27/02/2023 Galeebi 0206037WL291057 Galeebi 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611512 SHAIK GALIBHI UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-021-019/030391
(SULTANNAGARAM) 		0206037000NRG23270220233561692 27/02/2023 Nancharamma 0206037WL291057 Nancharamma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611510 PADAMATA NANCHARAMMA UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-021-019/030406
(SULTANNAGARAM) 		0206037000NRG23270220233561264 27/02/2023 Rajyalakshmi 0206037WL291030 Rajyalakshmi 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611537 Mrs RAJYA LAKSHMI EDE INDIAN BANK(607105)
259 Machilipatnam AP-06-037-021-019/030406
(SULTANNAGARAM) 		0206037000NRG23270220233561263 27/02/2023 Rangadasu 0206037WL291030 Rangadasu 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611509 Mr EIDE RANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
260 Machilipatnam AP-06-037-021-019/030457
(SULTANNAGARAM) 		0206037000NRG23270220233561693 27/02/2023 Punyavati 0206037WL291057 Punyavati 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611522 Mrs PUNYA VATHI CHIMATA INDIAN BANK(607105)
261 Machilipatnam AP-06-037-021-019/030484
(SULTANNAGARAM) 		0206037000NRG23270220233561694 27/02/2023 Venkatravamma 0206037WL291057 Venkatravamma 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611524 UPPALAPU VENKATA RAVAMMA UNION BANK OF INDIA(508500)
262 Machilipatnam AP-06-037-021-019/030491
(SULTANNAGARAM) 		0206037000NRG23270220233561695 27/02/2023 Chitti 0206037WL291057 Chitti 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611550 Mr SONTI CHITTI W O SONTI KUMAR INDIAN BANK(607105)
263 Machilipatnam AP-06-037-021-019/030502
(SULTANNAGARAM) 		0206037000NRG23270220233561696 27/02/2023 Kumari 0206037WL291057 Kumari 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611624 Mrs Pulleti Kumari INDIAN BANK(607105)
264 Machilipatnam AP-06-037-021-019/030532
(SULTANNAGARAM) 		0206037000NRG23270220233561266 27/02/2023 Anandamurali 0206037WL291030 Anandamurali 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611515 Mr ANU MURALI YARLAGADDA INDIAN BANK(607105)
265 Machilipatnam AP-06-037-021-019/030569
(SULTANNAGARAM) 		0206037000NRG23270220233561267 27/02/2023 Harini Babu 0206037WL291030 Harini Babu 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611511 Mr HARINI BABU CHITTIBOMMA INDIAN BANK(607105)
266 Machilipatnam AP-06-037-021-019/030569
(SULTANNAGARAM) 		0206037000NRG23270220233561268 27/02/2023 Siva Ganga Bhavani 0206037WL291030 Siva Ganga Bhavani 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611587 Smt Chittibomma Siva Ganga Bhavani INDIAN BANK(607105)
267 Machilipatnam AP-06-037-021-019/030573
(SULTANNAGARAM) 		0206037000NRG23270220233561698 27/02/2023 Aruna 0206037WL291057 Aruna 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611546 Mrs ARUNA SOGANI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-021-019/030583
(SULTANNAGARAM) 		0206037000NRG23270220233561699 27/02/2023 jayalakshmi 0206037WL291057 jayalakshmi 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611586 Mrs JAYALAKSHMI VEMULA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-021-019/030592
(SULTANNAGARAM) 		0206037000NRG23270220233561270 27/02/2023 DURGA 0206037WL291030 DURGA 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611633 MRS KUKKALA DURGA STATE BANK OF INDIA(508548)
270 Machilipatnam AP-06-037-021-019/030595
(SULTANNAGARAM) 		0206037000NRG23270220233561701 27/02/2023 NAGA SAILAJA 0206037WL291057 NAGA SAILAJA 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611615 Mrs NANGEGADDA NAGA SAILAJA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-021-019/030618
(SULTANNAGARAM) 		0206037000NRG23270220233561702 27/02/2023 AMALA 0206037WL291057 AMALA 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611623 Mrs AMALA EDE INDIAN BANK(607105)
272 Machilipatnam AP-06-037-021-019/030622
(SULTANNAGARAM) 		0206037000NRG23270220233561703 27/02/2023 GOVINDAMMA 0206037WL291057 GOVINDAMMA 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611617 Mrs Murala Govindamma INDIAN BANK(607105)
273 Machilipatnam AP-06-037-021-019/030623
(SULTANNAGARAM) 		0206037000NRG23270220233561704 27/02/2023 MANASA SAI 0206037WL291057 MANASA SAI 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611619 Mrs SOMAGANI MANASA SAI INDIAN BANK(607105)
274 Machilipatnam AP-06-037-021-019/030625
(SULTANNAGARAM) 		0206037000NRG23270220233561705 27/02/2023 JHANSI LAKSHMI 0206037WL291057 JHANSI LAKSHMI 00176 IDIB000M019 1500 1500 Processed 29/03/2023 0240611618 Mrs JHANSI LAKSHMI SOMAGANI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-021-019/030648
(SULTANNAGARAM) 		0206037000NRG23270220233561271 27/02/2023 MALLIKA 0206037WL291030 MALLIKA 00176 IDIB000M019 1250 1250 Processed 29/03/2023 0240611616 TATA MALLIKA UNION BANK OF INDIA(508500)
SubTotal 104700 104700
276 Machilipatnam AP-06-037-027-024/010032
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566437 27/02/2023 Prabhavati 0206037WL291294 Prabhavati 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611497 Mrs PRABHAVATHI VEERANKI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566439 27/02/2023 Veera Venkata Kumari 0206037WL291294 Veera Venkata Kumari 00176 IDIB000M123 1100 1100 Processed 29/03/2023 0240611564 Mrs VEERA VENKATA KUMARI UPPALAPU INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010039
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566441 27/02/2023 V v Bharata Lakshmi 0206037WL291294 V v Bharata Lakshmi 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611495 Mrs Kancharlapalli V v bharathalakshmi INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010039
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566440 27/02/2023 Venkateswarao 0206037WL291294 Venkateswarao 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611494 Mr Kancharlapalli Venkateswararao INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566443 27/02/2023 Kumari 0206037WL291294 Kumari 00176 IDIB000M123 880 880 Processed 29/03/2023 0240611573 Mrs Tumu Kumari INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566442 27/02/2023 Venkateswarao 0206037WL291294 Venkateswarao 00176 IDIB000M123 880 880 Processed 29/03/2023 0240611576 Mr TUMU VENKATESWARA RAO INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/010128
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566444 27/02/2023 Seetha 0206037WL291294 Seetha 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611595 Mrs SEETA KATTULA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/010146
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566445 27/02/2023 Bhaskara Rao 0206037WL291294 Bhaskara Rao 00176 IDIB000M123 1100 1100 Processed 29/03/2023 0240611500 Mr BASKARA RAO DASI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566446 27/02/2023 Ramakrishna 0206037WL291294 Ramakrishna 00176 IDIB000M123 440 440 Processed 29/03/2023 0240611507 Mr RAMAKRISHNA CHODABATHINA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-027-024/010152
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565247 27/02/2023 Kumar Babu 0206037WL291237 Kumar Babu 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611503 Mr KUMAR BABU KONA INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/010160
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565248 27/02/2023 Venkata Narayana 0206037WL291237 Venkata Narayana 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611508 Mr Dandabattina Venkata Narayana INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/010160
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565249 27/02/2023 Vijaya 0206037WL291237 Vijaya 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611600 Mrs VIJAYA DANDABATHINA INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565250 27/02/2023 Narayana 0206037WL291237 Narayana 00176 IDIB000M123 440 440 Processed 29/03/2023 0240611504 Mr Dasi Narayana INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565251 27/02/2023 Sandhya 0206037WL291237 Sandhya 00176 IDIB000M123 440 440 Processed 29/03/2023 0240611506 Mrs Dasi Sandhya INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010168
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565252 27/02/2023 Venkamma 0206037WL291237 Venkamma 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611593 Mrs ARIGI VENKAMMA INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010173
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565253 27/02/2023 Nageswaramma 0206037WL291237 Nageswaramma 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611597 Mrs NAGESWARAMMA DANDABATTINA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010175
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565254 27/02/2023 Pavani 0206037WL291237 Pavani 00176 IDIB000M123 220 220 Processed 29/03/2023 0240611501 Mrs Vampugani Pavani INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010176
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564719 27/02/2023 Koteswaramma 0206037WL291218 Koteswaramma 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611574 Mrs Abboori Raghavamma INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010197
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564720 27/02/2023 Bhimaraju 0206037WL291218 Bhimaraju 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611577 MR BIMARAJU CHODABATTINA STATE BANK OF INDIA(508548)
295 Machilipatnam AP-06-037-027-024/010202
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565255 27/02/2023 Kamala 0206037WL291237 Kamala 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611517 Mrs KAMALA GUMMADI INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010203
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565256 27/02/2023 Veeramma 0206037WL291237 Veeramma 00176 IDIB000M123 440 440 Processed 29/03/2023 0240611578 Mrs VEERAMMA BADUGU INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565257 27/02/2023 Kiran Kumar 0206037WL291237 Kiran Kumar 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611575 BADUGU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Machilipatnam AP-06-037-027-024/010282
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565258 27/02/2023 Seethamma 0206037WL291237 Seethamma 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611505 Mrs SIRIMMA ANISETTY INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010295
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564721 27/02/2023 Murali Krishna 0206037WL291218 Murali Krishna 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611598 Mr Anisetti Muralikrishna INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010327
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565259 27/02/2023 Kameswaramma 0206037WL291237 Kameswaramma 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611559 Mrs Nidumolu Kameswaramma INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564722 27/02/2023 Nancharamma 0206037WL291218 Nancharamma 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611580 Mrs Vemulavada Nancharamma INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010521
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564723 27/02/2023 Subrahmanyam 0206037WL291218 Subrahmanyam 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611485 Mr Kancharlapalli Subrahmanyam INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010564
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564724 27/02/2023 Vana purna chandra rao 0206037WL291218 Vana purna chandra rao 00176 IDIB000M123 1250 1250 Processed 29/03/2023 0240611601 Mr Davu Vana Purnachandrarao INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010564
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564725 27/02/2023 vijaylakshmi 0206037WL291218 vijaylakshmi 00176 IDIB000M123 1250 1250 Processed 29/03/2023 0240611602 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010585
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564727 27/02/2023 Kamala 0206037WL291218 Kamala 00176 IDIB000M123 1500 1500 Processed 29/03/2023 0240611496 Mrs KAMALA MUDDINENI INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010585
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564726 27/02/2023 Lakshmi 0206037WL291218 Lakshmi 00176 IDIB000M123 1500 1500 Processed 29/03/2023 0240611630 Mrs Muddineni Lakshmi INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010601
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564728 27/02/2023 Venkateswararao 0206037WL291218 Venkateswararao 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611611 Mr venkateswararao INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564730 27/02/2023 Rani 0206037WL291218 Rani 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611486 Mrs GARIKAPATI RANI INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010687
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564732 27/02/2023 Kanaka Duega 0206037WL291218 Kanaka Duega 00176 IDIB000M123 1250 1250 Processed 29/03/2023 0240611582 Mr SITARAMAIAH ANISETTY INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010687
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564731 27/02/2023 Seetaramayya 0206037WL291218 Seetaramayya 00176 IDIB000M123 1250 1250 Processed 29/03/2023 0240611583 Mr ANISETTY SEETHARAMAIAH INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010721
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564733 27/02/2023 Mallika 0206037WL291218 Mallika 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611487 Ms KALLURI MALLIKA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564734 27/02/2023 NAGA BABU 0206037WL291218 NAGA BABU 00176 IDIB000M123 1250 1250 Processed 29/03/2023 0240611566 Mr Matta Naga Babu INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564735 27/02/2023 VENKATESWARAMMA 0206037WL291218 VENKATESWARAMMA 00176 IDIB000M123 1250 1250 Processed 29/03/2023 0240611632 VEMULA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
314 Machilipatnam AP-06-037-027-024/030024
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564736 27/02/2023 Venkateswaramma 0206037WL291218 Venkateswaramma 00176 IDIB000M123 1250 1250 Processed 29/03/2023 0240611603 Mrs VENKATESWARAMMA MOTHUKURI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/030025
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564737 27/02/2023 Kanya Kumari 0206037WL291218 Kanya Kumari 00176 IDIB000M123 1250 1250 Processed 29/03/2023 0240611569 Mrs Madem Kanyakumari INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/030037
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564739 27/02/2023 Adi Lakshmi 0206037WL291218 Adi Lakshmi 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611488 Mrs Davu Adilakshmi INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/030037
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564738 27/02/2023 Venkata Narayana 0206037WL291218 Venkata Narayana 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611489 Mr Davu Venkata Narayana INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564741 27/02/2023 Jaya Lakshmi 0206037WL291218 Jaya Lakshmi 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611530 Mrs JAYA LAKSHMI MADEM INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564740 27/02/2023 Paidaiah 0206037WL291218 Paidaiah 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611528 Mr Madem Paidaiah INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/030047
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564743 27/02/2023 Anjamma 0206037WL291218 Anjamma 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611581 Mrs ANJAMMA VAKA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/030047
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564742 27/02/2023 Nageswara Rao 0206037WL291218 Nageswara Rao 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611579 Mr Vaka Maheswararao INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/030077
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564745 27/02/2023 N.NAGESWARAMMA 0206037WL291218 N.NAGESWARAMMA 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611561 Mrs NAGESWARAMMA DAVU INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/030077
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564744 27/02/2023 Rama Krishna 0206037WL291218 Rama Krishna 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611596 Mr RAMA KRISHNA DAVU INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/030080
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564746 27/02/2023 KONDETI NAGA RAJU 0206037WL291218 KONDETI NAGA RAJU 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611555 Mr Kondeti Naga Raju INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/030080
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564747 27/02/2023 Naga Malleswari 0206037WL291218 Naga Malleswari 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611560 Mrs NAGAMALLESWARI KONDETE INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564748 27/02/2023 Kotayya 0206037WL291218 Kotayya 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611562 Mr Jampana Kotaiah INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564749 27/02/2023 Venkata ravamma 0206037WL291218 Venkata ravamma 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611556 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564750 27/02/2023 murali 0206037WL291218 murali 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611557 Tammana Murali IDFC BANK LIMITED(608117)
329 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564752 27/02/2023 Dayamani 0206037WL291218 Dayamani 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611568 Mr EEDE DAYAMANI INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564751 27/02/2023 Yeheshuva 0206037WL291218 Yeheshuva 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611567 Mr YEHESHUVA EEDE INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/030098
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564753 27/02/2023 Rambabu 0206037WL291218 Rambabu 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611612 Mr Murala Rambabu INDIAN BANK(607105)
332 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564754 27/02/2023 Hemalata 0206037WL291218 Hemalata 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611599 Mrs Davu Hemalatha INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564756 27/02/2023 Parvathi 0206037WL291218 Parvathi 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611571 Mrs Motukuri Parvathi INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564755 27/02/2023 Veera Venkata rao 0206037WL291218 Veera Venkata rao 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611572 MOTHUKURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
335 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564757 27/02/2023 SIVA KUMARI 0206037WL291218 SIVA KUMARI 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611499 Mrs Mallavolu Siva Kumari INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/030109
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564758 27/02/2023 paramdhamaiah 0206037WL291218 paramdhamaiah 00176 IDIB000M123 1500 1500 Processed 29/03/2023 0240611558 Mr MOTKURI PARANDHAMAIAH INDIAN BANK(607105)
337 Machilipatnam AP-06-037-027-024/030111
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564759 27/02/2023 BHAVANI 0206037WL291218 BHAVANI 00176 IDIB000M123 1000 1000 Processed 29/03/2023 0240611442 Mrs Vemuluri Naga Bhavani INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/30120
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565260 27/02/2023 Chodabathina Venkata Marayya 0206037WL291237 Chodabathina Venkata Marayya 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611622 Mr VENKATAMARAIAH CHODABATTINA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-027-024/30121
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564760 27/02/2023 Davu Lakshmi Anka Veni 0206037WL291218 Davu Lakshmi Anka Veni 00176 IDIB000M123 1500 1500 Processed 29/03/2023 0240611631 Mrs Davu Lakshmi Anka Veni INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/30122
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565261 27/02/2023 Odugu Jamesh 0206037WL291237 Odugu Jamesh 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611614 Mr BADUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
341 Machilipatnam AP-06-037-027-024/30130
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565262 27/02/2023 Kagitha Srinavasarao 0206037WL291237 Kagitha Srinavasarao 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611434 Mr Kagitha Srinivasarao INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/30155
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565265 27/02/2023 Annapureddy Sravani 0206037WL291237 Annapureddy Sravani 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611625 ANNAPUREDDY SRAVANI UNION BANK OF INDIA(508500)
343 Machilipatnam AP-06-037-027-024/30156
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565266 27/02/2023 S Usharani 0206037WL291237 S Usharani 00176 IDIB000M123 1320 1320 Processed 29/03/2023 0240611626 Mrs SRAVANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 74700 74700
344 Machilipatnam AP-06-037-007-013/010129
(POTLAPALEM) 		0206037000NRG23270220233560926 27/02/2023 Ramudu 0206037WL290984 Ramudu 00176 IDIB000M507 1250 1250 Processed 29/03/2023 0240611479 Mr RAMUDU VENU INDIAN BANK(607105)
SubTotal 1250 1250
345 Machilipatnam AP-06-037-007-006/010090
(POTLAPALEM) 		0206037000NRG23270220233560878 27/02/2023 Bolla Koteswaramma 0206037WL290984 Bolla Koteswaramma 00176 IDIB000P143 1250 1250 Processed 29/03/2023 0240611627 Shri BOLLA KOTESWARAMMA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-007-006/010090
(POTLAPALEM) 		0206037000NRG23270220233560877 27/02/2023 Hariprasad 0206037WL290984 Hariprasad 00176 IDIB000P143 1250 1250 Processed 29/03/2023 0240611628 Shri BOLLA HARI PRASAD INDIAN BANK(607105)
SubTotal 2500 2500
347 Machilipatnam AP-06-037-011-012/010012
(POTHEPALLI) 		0206037000NRG23270220233562299 27/02/2023 Rambabu 0206037WL291086 Rambabu 00176 IDIB0SGB001 1200 1200 Processed 29/03/2023 0240611473 NANDURI RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
348 Machilipatnam AP-06-037-011-012/010065
(POTHEPALLI) 		0206037000NRG23270220233562303 27/02/2023 Ganga Ratnam 0206037WL291086 Ganga Ratnam 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0240611471 Ganga Ratnam Kagitha SAPTAGIRI GRAMEENA BANK(607053)
349 Machilipatnam AP-06-037-011-012/010143
(POTHEPALLI) 		0206037000NRG23270220233562308 27/02/2023 Venkateswarao 0206037WL291086 Venkateswarao 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0240611468 JONNALA VENKATESWARA RAO BANK OF INDIA(508505)
350 Machilipatnam AP-06-037-011-012/010253
(POTHEPALLI) 		0206037000NRG23270220233562310 27/02/2023 Ramadevi 0206037WL291086 Ramadevi 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0240611469 Rama Devi Sripathi SAPTAGIRI GRAMEENA BANK(607053)
351 Machilipatnam AP-06-037-011-012/010269
(POTHEPALLI) 		0206037000NRG23270220233562311 27/02/2023 Srimannarayana 0206037WL291086 Srimannarayana 00176 IDIB0SGB001 1200 1200 Processed 29/03/2023 0240611477 THOTA SREEMANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
352 Machilipatnam AP-06-037-011-012/010463
(POTHEPALLI) 		0206037000NRG23270220233562316 27/02/2023 Nagamalliswararao 0206037WL291086 Nagamalliswararao 00176 IDIB0SGB001 1200 1200 Processed 29/03/2023 0240611474 Naga Malleswara Rao Chittibomma SAPTAGIRI GRAMEENA BANK(607053)
353 Machilipatnam AP-06-037-011-012/010500
(POTHEPALLI) 		0206037000NRG23270220233562320 27/02/2023 Naga Sujatha 0206037WL291086 Naga Sujatha 00176 IDIB0SGB001 1200 1200 Processed 29/03/2023 0240611472 Naga Sujatha Kummam SAPTAGIRI GRAMEENA BANK(607053)
354 Machilipatnam AP-06-037-011-012/010688
(POTHEPALLI) 		0206037000NRG23270220233562324 27/02/2023 udayajaya lakshmi 0206037WL291086 udayajaya lakshmi 00176 IDIB0SGB001 1200 1200 Processed 29/03/2023 0240611475 Udaya jaya Lakshmi Panchakarla SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9000 9000
355 Machilipatnam AP-06-037-011-012/010528
(POTHEPALLI) 		0206037000NRG23270220233562322 27/02/2023 STELLA 0206037WL291086 STELLA 00177 IOBA0000055 1000 1000 Processed 29/03/2023 0240611135 KUPPALA STELLA INDIAN OVERSEAS BANK(508541)
356 Machilipatnam AP-06-037-021-019/030495
(SULTANNAGARAM) 		0206037000NRG23270220233561265 27/02/2023 Mahalakshmi 0206037WL291030 Mahalakshmi 00177 IOBA0000055 1250 1250 Processed 29/03/2023 0240611134 AMBATI MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
357 Machilipatnam AP-06-037-007-006/010262
(POTLAPALEM) 		0206037000NRG23270220233561105 27/02/2023 NAGARAJU 0206037WL291012 NAGARAJU 00225 KARB0000578 1542 1542 Processed 29/03/2023 0240611629 NALLABOTULA NAGARAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
358 Machilipatnam AP-06-037-002-002/020108
(KANURU) 		0206037000NRG23270220233564243 27/02/2023 Sivakumar 0206037WL291190 Sivakumar 00415 SBIN0000874 1250 1250 Processed 29/03/2023 0240611448 MR VEERA SIVA KUMAR STATE BANK OF INDIA(508548)
359 Machilipatnam AP-06-037-002-002/020150
(KANURU) 		0206037000NRG23270220233564251 27/02/2023 nagaraju 0206037WL291190 nagaraju 00415 SBIN0000874 1250 1250 Processed 29/03/2023 0240611444 EVANA NAGA RAJU STATE BANK OF INDIA(508548)
360 Machilipatnam AP-06-037-007-006/010023
(POTLAPALEM) 		0206037000NRG23270220233560866 27/02/2023 Ranga 0206037WL290984 Ranga 00415 SBIN0000874 1250 1250 Processed 29/03/2023 0240611427 MR CHALAMALASETTI RANGA STATE BANK OF INDIA(508548)
361 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23270220233560868 27/02/2023 Premsundar 0206037WL290984 Premsundar 00415 SBIN0000874 1250 1250 Processed 29/03/2023 0240611428 MR ARAVA PREM SUNDAR STATE BANK OF INDIA(508548)
362 Machilipatnam AP-06-037-007-006/010087
(POTLAPALEM) 		0206037000NRG23270220233561032 27/02/2023 Sahadevudu 0206037WL291007 Sahadevudu 00415 SBIN0000874 1542 1542 Processed 29/03/2023 0240611429 MR PARASA SAHADEVUDU STATE BANK OF INDIA(508548)
363 Machilipatnam AP-06-037-007-006/010087
(POTLAPALEM) 		0206037000NRG23270220233561033 27/02/2023 Vijaysanthi 0206037WL291007 Vijaysanthi 00415 SBIN0000874 1542 1542 Processed 29/03/2023 0240611447 MRS PARASA VIJAYASANTHI STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23270220233560880 27/02/2023 Rambabu 0206037WL290984 Rambabu 00415 SBIN0000874 1250 1250 Processed 29/03/2023 0240611426 Mr KESANA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Machilipatnam AP-06-037-007-006/010179
(POTLAPALEM) 		0206037000NRG23270220233560887 27/02/2023 Bapanamma 0206037WL290984 Bapanamma 00415 SBIN0000874 1250 1250 Processed 29/03/2023 0240611450 MRS VEERAGANI BAPAMMA STATE BANK OF INDIA(508548)
366 Machilipatnam AP-06-037-007-006/010240
(POTLAPALEM) 		0206037000NRG23270220233560901 27/02/2023 madhu 0206037WL290984 madhu 00415 SBIN0000874 1250 1250 Processed 29/03/2023 0240611243 MR JALADULA MADHU STATE BANK OF INDIA(508548)
367 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG23270220233560294 27/02/2023 Nagarjunarao 0206037WL290963 Nagarjunarao 00415 SBIN0000874 1000 1000 Processed 29/03/2023 0240611435 MR NAGARJUNA RAO BOLLA STATE BANK OF INDIA(508548)
368 Machilipatnam AP-06-037-021-019/030155
(SULTANNAGARAM) 		0206037000NRG23270220233561243 27/02/2023 Srikanth 0206037WL291030 Srikanth 00415 SBIN0000874 1250 1250 Processed 29/03/2023 0240611441 MR YARLAGADDA SRIKANTHU STATE BANK OF INDIA(508548)
SubTotal 14084 14084
369 Machilipatnam AP-06-037-002-002/010552
(KANURU) 		0206037000NRG23270220233564190 27/02/2023 VENKATESWARA RAO 0206037WL291190 VENKATESWARA RAO 00415 SBIN0001596 1250 1250 Processed 29/03/2023 0240611436 KALEPALLI VENKATESWA CANARA BANK(508532)
370 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23270220233560874 27/02/2023 Suresh 0206037WL290984 Suresh 00415 SBIN0001596 1250 1250 Processed 29/03/2023 0240611437 MR PEDDI SURESH STATE BANK OF INDIA(508548)
371 Machilipatnam AP-06-037-007-006/010088
(POTLAPALEM) 		0206037000NRG23270220233560876 27/02/2023 venkateswaramma 0206037WL290984 venkateswaramma 00415 SBIN0001596 1250 1250 Processed 29/03/2023 0240611452 MRS VENKATESWARAMMA KESANA STATE BANK OF INDIA(508548)
372 Machilipatnam AP-06-037-007-006/010233
(POTLAPALEM) 		0206037000NRG23270220233560900 27/02/2023 Ashoke 0206037WL290984 Ashoke 00415 SBIN0001596 1250 1250 Processed 29/03/2023 0240611438 RAJULAPATI ASHOK BABU BANK OF BARODA(606985)
373 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG23270220233560907 27/02/2023 YASWANTH 0206037WL290984 YASWANTH 00415 SBIN0001596 1250 1250 Processed 29/03/2023 0240611451 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
374 Machilipatnam AP-06-037-007-006/010290
(POTLAPALEM) 		0206037000NRG23270220233560910 27/02/2023 Roja Mani 0206037WL290984 Roja Mani 00415 SBIN0001596 1250 1250 Processed 29/03/2023 0240611230 MADDIREDDY ROJA MANI STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-007-013/010025
(POTLAPALEM) 		0206037000NRG23270220233560920 27/02/2023 VENKATA SWAMY 0206037WL290984 VENKATA SWAMY 00415 SBIN0001596 1250 1250 Processed 29/03/2023 0240611431 MR VENU VENKATASWAMY STATE BANK OF INDIA(508548)
376 Machilipatnam AP-06-037-021-019/030595
(SULTANNAGARAM) 		0206037000NRG23270220233561700 27/02/2023 SIVA BHANUPRAKASH 0206037WL291057 SIVA BHANUPRAKASH 00415 SBIN0001596 1500 1500 Processed 29/03/2023 0240611449 MR NANGEGADDA SIVA BHANUPRAKASH STATE BANK OF INDIA(508548)
SubTotal 10250 10250
377 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23270220233564729 27/02/2023 SUVARNA RAJU 0206037WL291218 SUVARNA RAJU 00415 SBIN0003562 1000 1000 Processed 29/03/2023 0240611430 MR SUVARNA RAJU LINGAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
378 Machilipatnam AP-06-037-002-002/010256
(KANURU) 		0206037000NRG23270220233564131 27/02/2023 Yadukondalu 0206037WL291190 Yadukondalu 00415 SBIN0004808 1500 1500 Processed 29/03/2023 0240611439 PITA EDU KONDALU STATE BANK OF INDIA(508548)
379 Machilipatnam AP-06-037-002-002/010548
(KANURU) 		0206037000NRG23270220233564188 27/02/2023 Durga 0206037WL291190 Durga 00415 SBIN0004808 1000 1000 Processed 29/03/2023 0240611454 PEDASINGU DURGA CANARA BANK(508532)
380 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG23270220233564252 27/02/2023 Lalitha Kumari 0206037WL291190 Lalitha Kumari 00415 SBIN0004808 1250 1250 Processed 29/03/2023 0240611446 PEDASINGU LALITHA KUMARI CANARA BANK(508532)
SubTotal 3750 3750
381 Machilipatnam AP-06-037-007-006/10322
(POTLAPALEM) 		0206037000NRG23270220233560914 27/02/2023 MERUGU NAGAMANI 0206037WL290984 MERUGU NAGAMANI 00415 SBIN0006976 1250 1250 Processed 29/03/2023 0240611440 MRS MERUGU NAGAMANI STATE BANK OF INDIA(508548)
382 Machilipatnam AP-06-037-027-024/30153
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565264 27/02/2023 Bethala Elisha 0206037WL291237 Bethala Elisha 00415 SBIN0006976 1320 1320 Processed 29/03/2023 0240611457 MR BETHALA ELISHA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
383 Machilipatnam AP-06-037-007-006/010023
(POTLAPALEM) 		0206037000NRG23270220233560867 27/02/2023 KRISHNA VENI 0206037WL290984 KRISHNA VENI 00415 SBIN0009633 1250 1250 Processed 29/03/2023 0240611456 KRISHNA VENI JALDULA SAPTAGIRI GRAMEENA BANK(607053)
384 Machilipatnam AP-06-037-011-012/010095
(POTHEPALLI) 		0206037000NRG23270220233562306 27/02/2023 Parisujana Kumar 0206037WL291086 Parisujana Kumar 00415 SBIN0009633 1200 1200 Processed 29/03/2023 0240611445 MR KARRI SUJAN KUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 2450 2450
385 Machilipatnam AP-06-037-011-012/010083
(POTHEPALLI) 		0206037000NRG23270220233562304 27/02/2023 Nagarjuna 0206037WL291086 Nagarjuna 00415 SBIN0020334 1200 1200 Processed 29/03/2023 0240611607 Nagarjuna Palanki SAPTAGIRI GRAMEENA BANK(607053)
386 Machilipatnam AP-06-037-021-019/030244
(SULTANNAGARAM) 		0206037000NRG23270220233561251 27/02/2023 Rajesh 0206037WL291030 Rajesh 00415 SBIN0020334 1250 1250 Processed 29/03/2023 0240611549 MR JOGI RAJESH STATE BANK OF INDIA(508548)
387 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23270220233561256 27/02/2023 Ramaswami 0206037WL291030 Ramaswami 00415 SBIN0020334 1250 1250 Processed 29/03/2023 0240611513 MR MATTA RAMA SWAMY STATE BANK OF INDIA(508548)
SubTotal 3700 3700
388 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG23270220233560890 27/02/2023 kondababu 0206037WL290984 kondababu 00462 UCBA0002271 1250 1250 Processed 29/03/2023 0240611432 MADIREDDY KONDA BABU UCO BANK(607066)
389 Machilipatnam AP-06-037-007-013/010025
(POTLAPALEM) 		0206037000NRG23270220233560919 27/02/2023 lakshmana raavu 0206037WL290984 lakshmana raavu 00462 UCBA0002271 1250 1250 Processed 29/03/2023 0240611433 VENU LAKSHMANARAO UCO BANK(607066)
SubTotal 2500 2500
390 Machilipatnam AP-06-037-002-002/010690
(KANURU) 		0206037000NRG23270220233564214 27/02/2023 siva ramanjaneyulu 0206037WL291190 siva ramanjaneyulu 00468 UBIN0554545 1250 1250 Processed 29/03/2023 0240611480 Moka Siva Ramanjaneyulu IDFC BANK LIMITED(608117)
SubTotal 1250 1250
391 Machilipatnam AP-06-037-007-013/10327
(POTLAPALEM) 		0206037000NRG23270220233561349 27/02/2023 PADAMATA SRI VALLI DEVI 0206037WL291041 PADAMATA SRI VALLI DEVI 00468 UBIN0555916 1542 1542 Processed 29/03/2023 0240611241 PADAMATA SRI VALLI DEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
392 Machilipatnam AP-06-037-021-019/030577
(SULTANNAGARAM) 		0206037000NRG23270220233561269 27/02/2023 Lakshmi Priyanka 0206037WL291030 Lakshmi Priyanka 00468 UBIN0802727 1250 1250 Processed 29/03/2023 0240611136 YARLAGADDA LAKSHMIPRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
393 Machilipatnam AP-06-037-007-006/010296
(POTLAPALEM) 		0206037000NRG23270220233560912 27/02/2023 AKSHAY 0206037WL290984 AKSHAY 00468 UBIN0803421 1250 1250 Processed 29/03/2023 0240611137 PARINKAYALA AKSHAY UNION BANK OF INDIA(508500)
SubTotal 1250 1250
394 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23270220233560862 27/02/2023 Jyothi 0206037WL290984 Jyothi 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611154 Suragani Jyothi IDFC BANK LIMITED(608117)
395 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG23270220233560863 27/02/2023 Ravi 0206037WL290984 Ravi 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611139 RAJULAPATI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
396 Machilipatnam AP-06-037-007-006/010039
(POTLAPALEM) 		0206037000NRG23270220233560869 27/02/2023 Durga 0206037WL290984 Durga 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611146 VALLAPU DURGA UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-007-006/010058
(POTLAPALEM) 		0206037000NRG23270220233560870 27/02/2023 Salmaan 0206037WL290984 Salmaan 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611168 Mr MUVVALA SALMAN CENTRAL BANK OF INDIA(607115)
398 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23270220233560873 27/02/2023 Savithri 0206037WL290984 Savithri 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611149 PEDDY SAVITRI UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-007-006/010112
(POTLAPALEM) 		0206037000NRG23270220233560881 27/02/2023 Mariyamma 0206037WL290984 Mariyamma 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611141 BAPATLA MARIYAMMA UNION BANK OF INDIA(508500)
400 Machilipatnam AP-06-037-007-006/010112
(POTLAPALEM) 		0206037000NRG23270220233560882 27/02/2023 Rajivgandhi 0206037WL290984 Rajivgandhi 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611158 BAPATLA RAJEEV GANDHI UNION BANK OF INDIA(508500)
401 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23270220233561030 27/02/2023 Nagababu 0206037WL291006 Nagababu 00468 UBIN0803464 1542 1542 Processed 29/03/2023 0240611160 VANIMIREDDI NAGABABU UNION BANK OF INDIA(508500)
402 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23270220233561031 27/02/2023 Nagalakshmi 0206037WL291006 Nagalakshmi 00468 UBIN0803464 1542 1542 Processed 29/03/2023 0240611164 Mrs VANIMIREDDI NAGA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
403 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23270220233560883 27/02/2023 anil kumar 0206037WL290984 anil kumar 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611140 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
404 Machilipatnam AP-06-037-007-006/010175
(POTLAPALEM) 		0206037000NRG23270220233560884 27/02/2023 Vijayalusi 0206037WL290984 Vijayalusi 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611153 DASI VIJAYA LUSI UNION BANK OF INDIA(508500)
405 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23270220233560889 27/02/2023 padma 0206037WL290984 padma 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611156 MADIREDDY PADMA UNION BANK OF INDIA(508500)
406 Machilipatnam AP-06-037-007-006/010210
(POTLAPALEM) 		0206037000NRG23270220233560892 27/02/2023 sudhamahalakshmi 0206037WL290984 sudhamahalakshmi 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611144 AKULA SUDHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
407 Machilipatnam AP-06-037-007-006/010211
(POTLAPALEM) 		0206037000NRG23270220233560894 27/02/2023 lakshmi 0206037WL290984 lakshmi 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611162 AKULA LAKSHMI UNION BANK OF INDIA(508500)
408 Machilipatnam AP-06-037-007-006/010211
(POTLAPALEM) 		0206037000NRG23270220233560893 27/02/2023 venkateswararao 0206037WL290984 venkateswararao 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611157 Akula Venkateswararao IDFC BANK LIMITED(608117)
409 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23270220233560896 27/02/2023 syamalamma 0206037WL290984 syamalamma 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611163 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-007-006/010225
(POTLAPALEM) 		0206037000NRG23270220233560898 27/02/2023 seshakumari 0206037WL290984 seshakumari 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611148 CHITTIMOTHA SESHU KUMARI UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-007-006/010249
(POTLAPALEM) 		0206037000NRG23270220233560902 27/02/2023 Venkata Mahalakshmi 0206037WL290984 Venkata Mahalakshmi 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611155 MADIREDDY VENKATA MAHA LAKSHMI UNION BANK OF INDIA(508500)
412 Machilipatnam AP-06-037-007-006/010257
(POTLAPALEM) 		0206037000NRG23270220233560903 27/02/2023 Durga Bhavani 0206037WL290984 Durga Bhavani 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611152 UMMADI DURGA BHAVANI UNION BANK OF INDIA(508500)
413 Machilipatnam AP-06-037-007-006/010259
(POTLAPALEM) 		0206037000NRG23270220233560904 27/02/2023 Divya 0206037WL290984 Divya 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611151 POSINA DIVYA UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-007-006/010262
(POTLAPALEM) 		0206037000NRG23270220233561106 27/02/2023 VASANTHA 0206037WL291012 VASANTHA 00468 UBIN0803464 1542 1542 Processed 29/03/2023 0240611166 NALLABOTHULA VASANTHA UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG23270220233560905 27/02/2023 Samyul 0206037WL290984 Samyul 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611167 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-007-006/010304
(POTLAPALEM) 		0206037000NRG23270220233560913 27/02/2023 SYAM BABU 0206037WL290984 SYAM BABU 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611159 PEDDI SYAM BABU UNION BANK OF INDIA(508500)
417 Machilipatnam AP-06-037-007-013/010002
(POTLAPALEM) 		0206037000NRG23270220233560916 27/02/2023 Tatarao 0206037WL290984 Tatarao 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611165 BATLANKI THATHARAO UNION BANK OF INDIA(508500)
418 Machilipatnam AP-06-037-007-013/010007
(POTLAPALEM) 		0206037000NRG23270220233560917 27/02/2023 Subrahmanyam 0206037WL290984 Subrahmanyam 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611138 VENU SUBRAHMANYAM UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23270220233560918 27/02/2023 Nancharaiah 0206037WL290984 Nancharaiah 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611142 VENU NANCHARAIAH AGE 40 YRS UNION BANK OF INDIA(508500)
420 Machilipatnam AP-06-037-007-013/010091
(POTLAPALEM) 		0206037000NRG23270220233560922 27/02/2023 Rambabu 0206037WL290984 Rambabu 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611161 VENU RAM BABU UNION BANK OF INDIA(508500)
421 Machilipatnam AP-06-037-007-013/010108
(POTLAPALEM) 		0206037000NRG23270220233560924 27/02/2023 Padma Rao 0206037WL290984 Padma Rao 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611143 GAJULA PADMA RAO UNION BANK OF INDIA(508500)
422 Machilipatnam AP-06-037-007-013/010129
(POTLAPALEM) 		0206037000NRG23270220233560927 27/02/2023 Manikyam 0206037WL290984 Manikyam 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611150 VENU MANIKYAM UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-007-013/010134
(POTLAPALEM) 		0206037000NRG23270220233560928 27/02/2023 Raju 0206037WL290984 Raju 00468 UBIN0803464 1250 1250 Processed 29/03/2023 0240611145 PARIMKAYALA RAJU UNION BANK OF INDIA(508500)
SubTotal 38376 38376
424 Machilipatnam AP-06-037-021-019/030172
(SULTANNAGARAM) 		0206037000NRG23270220233561679 27/02/2023 Nagendramma 0206037WL291057 Nagendramma 00468 UBIN0804266 1500 1500 Processed 29/03/2023 0240611170 RAYANA NAGA DURGAMMA UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-021-019/030235
(SULTANNAGARAM) 		0206037000NRG23270220233561250 27/02/2023 Katta Veeramma 0206037WL291030 Katta Veeramma 00468 UBIN0804266 1250 1250 Processed 29/03/2023 0240611172 KATTA VEERAMMA UNION BANK OF INDIA(508500)
426 Machilipatnam AP-06-037-021-019/030304
(SULTANNAGARAM) 		0206037000NRG23270220233561254 27/02/2023 Sakuntala 0206037WL291030 Sakuntala 00468 UBIN0804266 1250 1250 Processed 29/03/2023 0240611171 MATTA SAKUNTHALA UNION BANK OF INDIA(508500)
427 Machilipatnam AP-06-037-021-019/030380
(SULTANNAGARAM) 		0206037000NRG23270220233561262 27/02/2023 Arunakumari 0206037WL291030 Arunakumari 00468 UBIN0804266 1250 1250 Processed 29/03/2023 0240611173 EEDE ARUNA KUMARI UNION BANK OF INDIA(508500)
428 Machilipatnam AP-06-037-021-019/030565
(SULTANNAGARAM) 		0206037000NRG23270220233561697 27/02/2023 Naga Sri Divya 0206037WL291057 Naga Sri Divya 00468 UBIN0804266 1500 1500 Processed 29/03/2023 0240611174 PAMARTHI NAGA SRI DIVYA UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-028-025/010115
(PEDA YADARA) 		0206037000NRG23270220233566218 27/02/2023 Venkatanaagaraaju 0206037WL291274 Venkatanaagaraaju 00468 UBIN0804266 600 600 Processed 29/03/2023 0240611169 YANNA VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 7350 7350
430 Machilipatnam AP-06-037-011-012/010345
(POTHEPALLI) 		0206037000NRG23270220233562313 27/02/2023 Veera mavillarao 0206037WL291086 Veera mavillarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611147 KONAKALLA VEERA MAVULLA RAO UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-027-024/30140
(BHOGIREDDIPALLE) 		0206037000NRG23270220233565263 27/02/2023 GUNTURU PRASANNA 0206037WL291237 GUNTURU PRASANNA 00468 UBIN0807834 1320 1320 Processed 29/03/2023 0240611208 Mr Gunturu Prasanna INDIAN BANK(607105)
432 Machilipatnam AP-06-037-028-025/010027
(PEDA YADARA) 		0206037000NRG23270220233565587 27/02/2023 SIVANAGA JYOTHI 0206037WL291249 SIVANAGA JYOTHI 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611207 CHITTIPROLU SIVANAGA JYOTHI UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-028-025/010027
(PEDA YADARA) 		0206037000NRG23270220233565586 27/02/2023 Suryaprakash 0206037WL291249 Suryaprakash 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611215 CHITTIPROLU VENKATA SURYA PRAKASH UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG23270220233565589 27/02/2023 adilakshmi 0206037WL291249 adilakshmi 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611193 KANCHERLAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG23270220233565588 27/02/2023 Pandurangarao 0206037WL291249 Pandurangarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611194 Mr KANCHARLAPALLI PANDURANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
436 Machilipatnam AP-06-037-028-025/010051
(PEDA YADARA) 		0206037000NRG23270220233566198 27/02/2023 Ramarao 0206037WL291274 Ramarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611213 AARE RAMARAO UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-028-025/010053
(PEDA YADARA) 		0206037000NRG23270220233566199 27/02/2023 Srinivasarao 0206037WL291274 Srinivasarao 00468 UBIN0807834 200 200 Processed 29/03/2023 0240611205 YANNA SRINIVASA RAO UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-028-025/010055
(PEDA YADARA) 		0206037000NRG23270220233566200 27/02/2023 Prasadarao 0206037WL291274 Prasadarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611182 REBBA PRASADA RAO UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-028-025/010057
(PEDA YADARA) 		0206037000NRG23270220233566201 27/02/2023 Esupadam 0206037WL291274 Esupadam 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611183 DONE YESU PADAM UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-028-025/010061
(PEDA YADARA) 		0206037000NRG23270220233566202 27/02/2023 Ananda Rao 0206037WL291274 Ananda Rao 00468 UBIN0807834 800 800 Processed 29/03/2023 0240611201 Mr YANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Machilipatnam AP-06-037-028-025/010068
(PEDA YADARA) 		0206037000NRG23270220233566203 27/02/2023 Krupavati 0206037WL291274 Krupavati 00468 UBIN0807834 1000 1000 Processed 29/03/2023 0240611185 KANCHERLA KRUPAVATHI UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG23270220233566204 27/02/2023 Ramudu 0206037WL291274 Ramudu 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611188 Mr CHIRUVOLU RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
443 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG23270220233566205 27/02/2023 Pamulu 0206037WL291274 Pamulu 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611210 Mr GURRAM PAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
444 Machilipatnam AP-06-037-028-025/010078
(PEDA YADARA) 		0206037000NRG23270220233566206 27/02/2023 Sudhakar Rao 0206037WL291274 Sudhakar Rao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611190 Mr GURRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Machilipatnam AP-06-037-028-025/010086
(PEDA YADARA) 		0206037000NRG23270220233566207 27/02/2023 Dhanaraju 0206037WL291274 Dhanaraju 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611195 Mr BADUGU DHANARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
446 Machilipatnam AP-06-037-028-025/010091
(PEDA YADARA) 		0206037000NRG23270220233566208 27/02/2023 Seshadri 0206037WL291274 Seshadri 00468 UBIN0807834 800 800 Processed 29/03/2023 0240611184 DARAM SESHADRI UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-028-025/010093
(PEDA YADARA) 		0206037000NRG23270220233566209 27/02/2023 Venkata Subbarao 0206037WL291274 Venkata Subbarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611189 BANDI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-028-025/010095
(PEDA YADARA) 		0206037000NRG23270220233566210 27/02/2023 Venkateswararao 0206037WL291274 Venkateswararao 00468 UBIN0807834 200 200 Processed 29/03/2023 0240611198 REBBA VENKATESWARA RAO UNION BANK OF INDIA(508500)
449 Machilipatnam AP-06-037-028-025/010100
(PEDA YADARA) 		0206037000NRG23270220233566211 27/02/2023 Ammayya 0206037WL291274 Ammayya 00468 UBIN0807834 600 600 Processed 29/03/2023 0240611181 CHIRUVOLU AMMAIAH UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-028-025/010101
(PEDA YADARA) 		0206037000NRG23270220233566212 27/02/2023 Chinnappa 0206037WL291274 Chinnappa 00468 UBIN0807834 600 600 Processed 29/03/2023 0240611211 GHANTASALA CHINNAPPA UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-028-025/010103
(PEDA YADARA) 		0206037000NRG23270220233566213 27/02/2023 Venkatewara rao 0206037WL291274 Venkatewara rao 00468 UBIN0807834 800 800 Processed 29/03/2023 0240611209 GURRAM VENKATESWARARAO UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-028-025/010105
(PEDA YADARA) 		0206037000NRG23270220233566214 27/02/2023 Subbarao 0206037WL291274 Subbarao 00468 UBIN0807834 200 200 Processed 29/03/2023 0240611206 Mr YANNA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
453 Machilipatnam AP-06-037-028-025/010106
(PEDA YADARA) 		0206037000NRG23270220233566215 27/02/2023 Jogarao 0206037WL291274 Jogarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611200 JOGA RAO BANDI UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG23270220233566216 27/02/2023 Ramarao 0206037WL291274 Ramarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611180 Mr CHIRUVOLU RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Machilipatnam AP-06-037-028-025/010114
(PEDA YADARA) 		0206037000NRG23270220233566217 27/02/2023 Veeraghavulu 0206037WL291274 Veeraghavulu 00468 UBIN0807834 600 600 Processed 29/03/2023 0240611217 YANNA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-028-025/010118
(PEDA YADARA) 		0206037000NRG23270220233566219 27/02/2023 Radha krishna 0206037WL291274 Radha krishna 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611216 YANNA RADHA KRISHNA UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-028-025/010120
(PEDA YADARA) 		0206037000NRG23270220233566220 27/02/2023 Baburao 0206037WL291274 Baburao 00468 UBIN0807834 1000 1000 Processed 29/03/2023 0240611197 NEELA BABURAO UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-028-025/010126
(PEDA YADARA) 		0206037000NRG23270220233566221 27/02/2023 Arjun Rao 0206037WL291274 Arjun Rao 00468 UBIN0807834 600 600 Processed 29/03/2023 0240611221 BANDI ARJUNA RAO UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG23270220233566222 27/02/2023 Suresh 0206037WL291274 Suresh 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611199 BANDI SURESH UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-028-025/010158
(PEDA YADARA) 		0206037000NRG23270220233565590 27/02/2023 Sramrajyam 0206037WL291249 Sramrajyam 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611187 REDRETU SAMRAJYAM UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-028-025/010171
(PEDA YADARA) 		0206037000NRG23270220233565591 27/02/2023 Madhusudhanarao 0206037WL291249 Madhusudhanarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611203 VAKKAPATLA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-028-025/010171
(PEDA YADARA) 		0206037000NRG23270220233565592 27/02/2023 Savitri 0206037WL291249 Savitri 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611202 VAKKAPATLA VENKATA SAVITHRI UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-028-025/010185
(PEDA YADARA) 		0206037000NRG23270220233565593 27/02/2023 Chittiyya 0206037WL291249 Chittiyya 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611214 REDRETU CHITTIYYA UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG23270220233566223 27/02/2023 Narasimharao 0206037WL291274 Narasimharao 00468 UBIN0807834 600 600 Processed 29/03/2023 0240611192 GURAM NARASHIMHA RAO UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-028-025/010211
(PEDA YADARA) 		0206037000NRG23270220233565594 27/02/2023 Subbarao 0206037WL291249 Subbarao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611186 ANDE SUBBARAO UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-028-025/010237
(PEDA YADARA) 		0206037000NRG23270220233566224 27/02/2023 Nageswara rao 0206037WL291274 Nageswara rao 00468 UBIN0807834 400 400 Processed 29/03/2023 0240611212 GURRAM NAGESWARARAO UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-028-025/010238
(PEDA YADARA) 		0206037000NRG23270220233566225 27/02/2023 Venkateswara rao 0206037WL291274 Venkateswara rao 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611191 Mr CHIRUVOLU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
468 Machilipatnam AP-06-037-028-025/010241
(PEDA YADARA) 		0206037000NRG23270220233566226 27/02/2023 SALI BALA KOESWARA RAO 0206037WL291274 SALI BALA KOESWARA RAO 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611223 SALI BALA KOTESWARA RAO KOTESWARA RAO UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG23270220233566227 27/02/2023 Saibabu 0206037WL291274 Saibabu 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611222 MR SAIBABA G STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-028-025/010401
(PEDA YADARA) 		0206037000NRG23270220233565595 27/02/2023 Kishor 0206037WL291249 Kishor 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611204 DHOMASETTY KISHOR UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-028-025/010441
(PEDA YADARA) 		0206037000NRG23270220233566228 27/02/2023 BALANAGESWARA RAO 0206037WL291274 BALANAGESWARA RAO 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611196 BALANAGESWARAO YANNA UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-028-025/010445
(PEDA YADARA) 		0206037000NRG23270220233565597 27/02/2023 NIRMALA 0206037WL291249 NIRMALA 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611219 Mrs CHITTIPROLU NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
473 Machilipatnam AP-06-037-028-025/010445
(PEDA YADARA) 		0206037000NRG23270220233565596 27/02/2023 VENKATA CHANDRA PRAKASH 0206037WL291249 VENKATA CHANDRA PRAKASH 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611220 CHITTIPROLU VENKATA CHANDRA PRAKASH UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-028-025/010449
(PEDA YADARA) 		0206037000NRG23270220233566229 27/02/2023 SREEKRISHNA 0206037WL291274 SREEKRISHNA 00468 UBIN0807834 1200 1200 Processed 29/03/2023 0240611218 YANNA SREEKRISHNA UNION BANK OF INDIA(508500)
SubTotal 45720 45720
475 Machilipatnam AP-06-037-002-002/010616
(KANURU) 		0206037000NRG23270220233564198 27/02/2023 Esther Rani 0206037WL291190 Esther Rani 00468 UBIN0809781 1250 1250 Processed 29/03/2023 0240611226 MOPIDEVI ESTHER RANI UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-007-006/010270
(POTLAPALEM) 		0206037000NRG23270220233560906 27/02/2023 SIVA KRISHNA 0206037WL290984 SIVA KRISHNA 00468 UBIN0809781 1250 1250 Processed 29/03/2023 0240611225 PARASA SIVAKRISHNA UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-011-012/010500
(POTHEPALLI) 		0206037000NRG23270220233562319 27/02/2023 NAGA SRINIVASA RAO 0206037WL291086 NAGA SRINIVASA RAO 00468 UBIN0809781 600 600 Processed 29/03/2023 0240611224 KUMBHAM NAGA SRINIVASRAO UNION BANK OF INDIA(508500)
SubTotal 3100 3100
478 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG23270220233564240 27/02/2023 Pallavi 0206037WL291190 Pallavi 00468 UBIN0811556 1250 1250 Processed 29/03/2023 0240611235 AMUDALAPALLI PALLAVI UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-007-006/010175
(POTLAPALEM) 		0206037000NRG23270220233560885 27/02/2023 Anil Kumar 0206037WL290984 Anil Kumar 00468 UBIN0811556 1250 1250 Processed 29/03/2023 0240611239 DASI ANIL KUMAR UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-007-013/010091
(POTLAPALEM) 		0206037000NRG23270220233560923 27/02/2023 Nagamani 0206037WL290984 Nagamani 00468 UBIN0811556 1250 1250 Processed 29/03/2023 0240611237 VENU NAGAMANI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-007-013/010108
(POTLAPALEM) 		0206037000NRG23270220233560925 27/02/2023 Gajula Lakshmi 0206037WL290984 Gajula Lakshmi 00468 UBIN0811556 1250 1250 Processed 29/03/2023 0240611233 GAJULA MAHALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Machilipatnam AP-06-037-011-012/010027
(POTHEPALLI) 		0206037000NRG23270220233562300 27/02/2023 Havaldaar 0206037WL291086 Havaldaar 00468 UBIN0811556 1200 1200 Processed 29/03/2023 0240611238 Matta Havaldheer SAPTAGIRI GRAMEENA BANK(607053)
483 Machilipatnam AP-06-037-011-012/010065
(POTHEPALLI) 		0206037000NRG23270220233562302 27/02/2023 Arjuna 0206037WL291086 Arjuna 00468 UBIN0811556 1200 1200 Processed 29/03/2023 0240611232 Kagitha Arjuna IDFC BANK LIMITED(608117)
484 Machilipatnam AP-06-037-011-012/010084
(POTHEPALLI) 		0206037000NRG23270220233562305 27/02/2023 Srinivasarao 0206037WL291086 Srinivasarao 00468 UBIN0811556 800 800 Processed 29/03/2023 0240611236 ARJA SRINIVASARAO UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-011-012/010189
(POTHEPALLI) 		0206037000NRG23270220233562309 27/02/2023 Subbarao 0206037WL291086 Subbarao 00468 UBIN0811556 200 200 Processed 29/03/2023 0240611234 KAGITHA SUBBARAO UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-011-012/010407
(POTHEPALLI) 		0206037000NRG23270220233562315 27/02/2023 Manikanta 0206037WL291086 Manikanta 00468 UBIN0811556 1000 1000 Processed 29/03/2023 0240611242 RAMANA MANIKANTA UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-011-012/010516
(POTHEPALLI) 		0206037000NRG23270220233562321 27/02/2023 LAVANYA 0206037WL291086 LAVANYA 00468 UBIN0811556 1200 1200 Processed 29/03/2023 0240611240 Parasa Venkata Lavanya IDFC BANK LIMITED(608117)
SubTotal 10600 10600
488 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23270220233560875 27/02/2023 Balakurmari 0206037WL290984 Balakurmari 00468 UBIN0815438 1250 1250 Processed 29/03/2023 0240611425 MADIREDDI BALAKUMARI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-007-006/010179
(POTLAPALEM) 		0206037000NRG23270220233560886 27/02/2023 Venkatrao 0206037WL290984 Venkatrao 00468 UBIN0815438 1250 1250 Processed 29/03/2023 0240611422 VEERAGANI VENKATARAO UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-007-006/010263
(POTLAPALEM) 		0206037000NRG23270220233561036 27/02/2023 MANIKYAMMA 0206037WL291009 MANIKYAMMA 00468 UBIN0815438 1542 1542 Processed 29/03/2023 0240611423 NALLABOTHULA MANIKYAMMA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-007-006/010292
(POTLAPALEM) 		0206037000NRG23270220233560911 27/02/2023 Devi Varalakshmi 0206037WL290984 Devi Varalakshmi 00468 UBIN0815438 1250 1250 Processed 29/03/2023 0240611424 MADIREDDY DEVI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5292 5292
492 Machilipatnam AP-06-037-007-006/010058
(POTLAPALEM) 		0206037000NRG23270220233560871 27/02/2023 Prameela 0206037WL290984 Prameela 00666 IDFB0080391 1250 1250 Processed 29/03/2023 0240611227 Muvvala Prameela IDFC BANK LIMITED(608117)
493 Machilipatnam AP-06-037-007-006/010092
(POTLAPALEM) 		0206037000NRG23270220233560879 27/02/2023 Nagababu 0206037WL290984 Nagababu 00666 IDFB0080391 1250 1250 Processed 29/03/2023 0240611229 BOLLA NAGABABU UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-007-006/010210
(POTLAPALEM) 		0206037000NRG23270220233560891 27/02/2023 subbarao 0206037WL290984 subbarao 00666 IDFB0080391 1250 1250 Processed 29/03/2023 0240611228 Akula Subbarao IDFC BANK LIMITED(608117)
SubTotal 3750 3750
495 Machilipatnam AP-06-037-007-013/010179
(POTLAPALEM) 		0206037000NRG23270220233560930 27/02/2023 SIREESHA.B 0206037WL290984 SIREESHA.B 00678 APBL0006002 1250 1250 Processed 29/03/2023 0240611175 RAAMISETTI SIREESHA CANARA BANK(508532)
496 Machilipatnam AP-06-037-007-013/10323
(POTLAPALEM) 		0206037000NRG23270220233561360 27/02/2023 CHALAMKURTHI VANIRAJESWARI 0206037WL291043 CHALAMKURTHI VANIRAJESWARI 00678 APBL0006002 1542 1542 Processed 29/03/2023 0240611177 Smt CHILAMKURTY VANIRAJESWARI INDIAN BANK(607105)
497 Machilipatnam AP-06-037-011-012/010369
(POTHEPALLI) 		0206037000NRG23270220233562314 27/02/2023 Dharmarao 0206037WL291086 Dharmarao 00678 APBL0006002 1000 1000 Processed 29/03/2023 0240611176 Mr KATAM DHARMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG23270220233560295 27/02/2023 Venkateswaramma 0206037WL290963 Venkateswaramma 00678 APBL0006002 1000 1000 Processed 29/03/2023 0240611179 Mrs BOLLA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
499 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG23270220233566438 27/02/2023 Venkateswarao 0206037WL291294 Venkateswarao 00678 APBL0006002 1100 1100 Processed 29/03/2023 0240611178 Mr UPPALAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5892 5892
500 Machilipatnam AP-06-037-007-006/010219
(POTLAPALEM) 		0206037000NRG23270220233560897 27/02/2023 kamalamma 0206037WL290984 kamalamma 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0240611484 MERUGU KAMALAMMA and SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
501 Machilipatnam AP-06-037-007-013/10184
(POTLAPALEM) 		0206037000NRG23270220233561451 27/02/2023 KOKA ANUSHA 0206037WL291046 KOKA ANUSHA 00709 IDIB0SGB001 1542 1542 Processed 29/03/2023 0240611636 KOKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
502 Machilipatnam AP-06-037-011-012/010027
(POTHEPALLI) 		0206037000NRG23270220233562301 27/02/2023 Mahalakshmi 0206037WL291086 Mahalakshmi 00709 IDIB0SGB001 1200 1200 Processed 29/03/2023 0240611476 MAHA LAKSHMI MATTA SAPTAGIRI GRAMEENA BANK(607053)
503 Machilipatnam AP-06-037-011-012/010324
(POTHEPALLI) 		0206037000NRG23270220233562312 27/02/2023 Vakalayya 0206037WL291086 Vakalayya 00709 IDIB0SGB001 1200 1200 Processed 29/03/2023 0240611470 Vakalaiah Kagitha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5192 5192
Total 598660 598660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270223APB_FTO_395534 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 2500
2 Machilipatnam AP0206037_270223APB_FTO_395534 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1250
3 Machilipatnam AP0206037_270223APB_FTO_395534 Bank of India BKID0005643 MACHILIPATNAM 10100
4 Machilipatnam AP0206037_270223APB_FTO_395534 Canara Bank CNRB0001361 TALLAPALEM 211500
5 Machilipatnam AP0206037_270223APB_FTO_395534 Canara Bank CNRB0013347 MACHILIPATNAM II 1250
6 Machilipatnam AP0206037_270223APB_FTO_395534 Canara Bank CNRB0013671 TALLUR 1500
7 Machilipatnam AP0206037_270223APB_FTO_395534 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1250
8 Machilipatnam AP0206037_270223APB_FTO_395534 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1250
9 Machilipatnam AP0206037_270223APB_FTO_395534 HDFC Bank HDFC0001632 MACHILIPATNAM 1250
10 Machilipatnam AP0206037_270223APB_FTO_395534 INDIAN BANK IDIB000M019 MASULIPATNAM 104700
11 Machilipatnam AP0206037_270223APB_FTO_395534 INDIAN BANK IDIB000M123 MAJERU 74700
12 Machilipatnam AP0206037_270223APB_FTO_395534 INDIAN BANK IDIB000M507 MACHILIPATNAM 1250
13 Machilipatnam AP0206037_270223APB_FTO_395534 INDIAN BANK IDIB000P143 PURITIGADDA 2500
14 Machilipatnam AP0206037_270223APB_FTO_395534 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9000
15 Machilipatnam AP0206037_270223APB_FTO_395534 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 2250
16 Machilipatnam AP0206037_270223APB_FTO_395534 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1542
17 Machilipatnam AP0206037_270223APB_FTO_395534 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 14084
18 Machilipatnam AP0206037_270223APB_FTO_395534 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 10250
19 Machilipatnam AP0206037_270223APB_FTO_395534 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1000
20 Machilipatnam AP0206037_270223APB_FTO_395534 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 3750
21 Machilipatnam AP0206037_270223APB_FTO_395534 STATE BANK OF INDIA SBIN0006976 GUDURU 2570
22 Machilipatnam AP0206037_270223APB_FTO_395534 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 2450
23 Machilipatnam AP0206037_270223APB_FTO_395534 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3700
24 Machilipatnam AP0206037_270223APB_FTO_395534 UCO Bank UCBA0002271 MACHILIPATNAM 2500
25 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0554545 LABBIPET 1250
26 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
27 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1250
28 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1250
29 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 38376
30 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 7350
31 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 45720
32 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 3100
33 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 10600
34 Machilipatnam AP0206037_270223APB_FTO_395534 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 5292
35 Machilipatnam AP0206037_270223APB_FTO_395534 IDFC Bank IDFB0080391 Vijaywada 3750
36 Machilipatnam AP0206037_270223APB_FTO_395534 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 5892
37 Machilipatnam AP0206037_270223APB_FTO_395534 Saptagiri Grameena Bank IDIB0SGB001 KALIDINDI 1542
38 Machilipatnam AP0206037_270223APB_FTO_395534 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3650

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