Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:40:50 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_110223APB_FTO_379283
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-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23110220233410162 11/02/2023 Pothuraju 0206037WL281139 Pothuraju 00045 BARB0MACHIL 1500 1500 Processed 16/02/2023 8839886266 GURUJU POTHU RAJU BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-016-017/010287
(KARA AGRAHARAM) 		0206037000NRG23110220233410206 11/02/2023 BORRA PADMA 0206037WL281139 BORRA PADMA 00045 BARB0MACHIL 1500 1500 Processed 16/02/2023 8839886036 Ms Borra Padma INDIAN BANK(607105)
3 Machilipatnam AP-06-037-016-017/30528
(KARA AGRAHARAM) 		0206037000NRG23110220233410293 11/02/2023 KATAKAM ANJANEYULU 0206037WL281139 KATAKAM ANJANEYULU 00045 BARB0MACHIL 1500 1500 Processed 16/02/2023 8839886035 KATAKAM ANJANEYULU BANK OF BARODA(606985)
4 Machilipatnam AP-06-037-022-020/030156
(RUDRAVARAM) 		0206037000NRG23110220233409653 11/02/2023 Saibabu 0206037WL281110 Saibabu 00045 BARB0MACHIL 1500 1500 Processed 16/02/2023 8839886032 PAMARTHI SAIBABU BANK OF BARODA(606985)
5 Machilipatnam AP-06-037-024-022/030159
(CHINNAPURAM) 		0206037000NRG23110220233409859 11/02/2023 KARUNA 0206037WL281118 KARUNA 00045 BARB0MACHIL 1250 1250 Processed 16/02/2023 8839886034 TUMU KARUNA BANK OF BARODA(606985)
6 Machilipatnam AP-06-037-024-022/030159
(CHINNAPURAM) 		0206037000NRG23110220233409858 11/02/2023 SURESH 0206037WL281118 SURESH 00045 BARB0MACHIL 1250 1250 Processed 16/02/2023 8839886033 TUMU SURESH BANK OF BARODA(606985)
SubTotal 8500 8500
7 Machilipatnam AP-06-037-010-009/010023
(ARISEPALLI) 		0206037000NRG23110220233410340 11/02/2023 Lakshmi 0206037WL281141 Lakshmi 00048 BKID0005643 1500 1500 Processed 16/02/2023 8839886403 MODUMUDI LAKSHMI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23110220233410344 11/02/2023 Kotayya 0206037WL281141 Kotayya 00048 BKID0005643 1500 1500 Processed 16/02/2023 8839886521 JOGI KOTAIAH BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-016-017/010176
(KARA AGRAHARAM) 		0206037000NRG23110220233410189 11/02/2023 Kabal bhasha 0206037WL281139 Kabal bhasha 00048 BKID0005643 1500 1500 Processed 16/02/2023 8839886440 SHAIK KABIL BASHA BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-016-017/020292
(KARA AGRAHARAM) 		0206037000NRG23110220233410251 11/02/2023 Shabina 0206037WL281139 Shabina 00048 BKID0005643 1500 1500 Processed 16/02/2023 8839886241 MAHAMMAD SHABEENA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-019-019/010119
(S N GOLLAPALEM) 		0206037000NRG23110220233410067 11/02/2023 Venkata Dasu 0206037WL281134 Venkata Dasu 00048 BKID0005643 1024 1024 Processed 16/02/2023 8839886323 Ms Lukka Venkata Dasu INDIAN BANK(607105)
12 Machilipatnam AP-06-037-019-019/010182
(S N GOLLAPALEM) 		0206037000NRG23110220233410086 11/02/2023 Ram Mohana Rao 0206037WL281134 Ram Mohana Rao 00048 BKID0005643 1024 1024 Processed 16/02/2023 8839886495 MANEPALLI RAMA MOHANA RAO BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-019-019/010182
(S N GOLLAPALEM) 		0206037000NRG23110220233410088 11/02/2023 veeranjaneyulu 0206037WL281134 veeranjaneyulu 00048 BKID0005643 1024 1024 Processed 16/02/2023 8839886624 MANEPALLI VENKATA RAMAANJANEYULU BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-022-020/020034
(RUDRAVARAM) 		0206037000NRG23110220233409623 11/02/2023 RAJAKUMARI 0206037WL281110 RAJAKUMARI 00048 BKID0005643 1500 1500 Processed 16/02/2023 8839886370 RAJAKUMARI TALAKATURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10572 10572
15 Machilipatnam AP-06-037-010-009/010034
(ARISEPALLI) 		0206037000NRG23110220233410343 11/02/2023 Sridevi 0206037WL281141 Sridevi 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886404 YARLAGADDA SRIDEVI BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-010-009/010048
(ARISEPALLI) 		0206037000NRG23110220233410350 11/02/2023 chandraseshar 0206037WL281141 chandraseshar 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886405 KAGITHA CHENDRA SEKHARA RAO BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-010-009/010049
(ARISEPALLI) 		0206037000NRG23110220233410352 11/02/2023 Jogindra rao 0206037WL281141 Jogindra rao 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886625 CHILAKABATHULA JOGENDRA RAO BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-010-009/010049
(ARISEPALLI) 		0206037000NRG23110220233410351 11/02/2023 Lakshmi Nancharamma 0206037WL281141 Lakshmi Nancharamma 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886406 LAKSHMI NANCHARAMMA BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-010-009/010051
(ARISEPALLI) 		0206037000NRG23110220233410353 11/02/2023 Gangamma 0206037WL281141 Gangamma 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886425 BOTLA GANGAMMA BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-010-009/010086
(ARISEPALLI) 		0206037000NRG23110220233410361 11/02/2023 Subbarao 0206037WL281141 Subbarao 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886452 KALIDINDI SUBBARAO UNION BANK OF INDIA(508500)
21 Machilipatnam AP-06-037-010-009/010097
(ARISEPALLI) 		0206037000NRG23110220233410366 11/02/2023 Viharika 0206037WL281141 Viharika 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886426 KETHE VIHARIKA BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-010-009/010137
(ARISEPALLI) 		0206037000NRG23110220233410378 11/02/2023 Vijay Kumar 0206037WL281141 Vijay Kumar 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886626 POTHUMUDI VIJAY KUMAR BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-010-010/020042
(ARISEPALLI) 		0206037000NRG23110220233410395 11/02/2023 Mohanrao 0206037WL281141 Mohanrao 00048 BKID0005691 1500 1500 Processed 16/02/2023 8839886389 VUSALA MOHAN RAO BANK OF INDIA(508505)
SubTotal 13500 13500
24 Machilipatnam AP-06-037-016-017/30499
(KARA AGRAHARAM) 		0206037000NRG23110220233410276 11/02/2023 Deepthi 0206037WL281139 Deepthi 00048 BKID0008605 1500 1500 Processed 16/02/2023 8839886560 BANDARUPALLI DEEPTHI BANK OF INDIA(508505)
SubTotal 1500 1500
25 Machilipatnam AP-06-037-016-017/010121
(KARA AGRAHARAM) 		0206037000NRG23110220233410170 11/02/2023 K Nirmala 0206037WL281139 K Nirmala 00078 CNRB0000893 1500 1500 Processed 16/02/2023 8839886008 K NIRMALA UNION BANK OF INDIA(508500)
26 Machilipatnam AP-06-037-016-017/020366
(KARA AGRAHARAM) 		0206037000NRG23110220233410270 11/02/2023 NAGARAJU 0206037WL281139 NAGARAJU 00078 CNRB0000893 1500 1500 Processed 16/02/2023 8839886009 Mr NAGARAJU VEMULA INDIAN BANK(607105)
27 Machilipatnam AP-06-037-034-028/030008
(K.P.T.PALEM) 		0206037000NRG23110220233410312 11/02/2023 Syamala 0206037WL281140 Syamala 00078 CNRB0000893 1500 1500 Processed 16/02/2023 8839886209 MRS SYAMALA KARRI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
28 Machilipatnam AP-06-037-004-004/010001
(GOKAVARAM) 		0206037000NRG23110220233409732 11/02/2023 Kanakaratnam 0206037WL281117 Kanakaratnam 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886229 JAVVAJI KANAKA RATNAM CANARA BANK(508532)
29 Machilipatnam AP-06-037-004-004/010005
(GOKAVARAM) 		0206037000NRG23110220233409734 11/02/2023 Nagakumari 0206037WL281117 Nagakumari 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886084 PAMARTI NAGA KUMARI CANARA BANK(508532)
30 Machilipatnam AP-06-037-004-004/010005
(GOKAVARAM) 		0206037000NRG23110220233409733 11/02/2023 Ramesh 0206037WL281117 Ramesh 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886069 PAMARTHI RAMESH CANARA BANK(508532)
31 Machilipatnam AP-06-037-004-004/010016
(GOKAVARAM) 		0206037000NRG23110220233409737 11/02/2023 lakshmi geetha 0206037WL281117 lakshmi geetha 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886072 PAMARTHY LAKSHMI GEETHA CANARA BANK(508532)
32 Machilipatnam AP-06-037-004-004/010016
(GOKAVARAM) 		0206037000NRG23110220233409736 11/02/2023 nagababu 0206037WL281117 nagababu 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886082 PAMARTHI NAGABABU CANARA BANK(508532)
33 Machilipatnam AP-06-037-004-004/010019
(GOKAVARAM) 		0206037000NRG23110220233409739 11/02/2023 Lakshmi Devi 0206037WL281117 Lakshmi Devi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886053 MEKA LAXMI DEVI CANARA BANK(508532)
34 Machilipatnam AP-06-037-004-004/010019
(GOKAVARAM) 		0206037000NRG23110220233409738 11/02/2023 Venkata Adinarayana 0206037WL281117 Venkata Adinarayana 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886037 MEKA VENKATA ADI NARAYANA CANARA BANK(508532)
35 Machilipatnam AP-06-037-004-004/010026
(GOKAVARAM) 		0206037000NRG23110220233409741 11/02/2023 Naga Mani 0206037WL281117 Naga Mani 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886087 BANDARU NAGAMANI CANARA BANK(508532)
36 Machilipatnam AP-06-037-004-004/010028
(GOKAVARAM) 		0206037000NRG23110220233409742 11/02/2023 Kondaiah 0206037WL281117 Kondaiah 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886107 PARIMKAYALA KONDAIAH CANARA BANK(508532)
37 Machilipatnam AP-06-037-004-004/010032
(GOKAVARAM) 		0206037000NRG23110220233409743 11/02/2023 Sravani Naga Vajram 0206037WL281117 Sravani Naga Vajram 00078 CNRB0001361 800 800 Processed 16/02/2023 8839886089 BOPATTINA NAGA VAJRAM CANARA BANK(508532)
38 Machilipatnam AP-06-037-004-004/010034
(GOKAVARAM) 		0206037000NRG23110220233409744 11/02/2023 Nagamani 0206037WL281117 Nagamani 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886080 MULAGANI NAGAMANI CANARA BANK(508532)
39 Machilipatnam AP-06-037-004-004/020005
(GOKAVARAM) 		0206037000NRG23110220233409745 11/02/2023 Ramakrishna Reddi 0206037WL281117 Ramakrishna Reddi 00078 CNRB0001361 600 600 Processed 16/02/2023 8839886234 OLETI RAMAKRISHNA REDDY CANARA BANK(508532)
40 Machilipatnam AP-06-037-004-004/020006
(GOKAVARAM) 		0206037000NRG23110220233409747 11/02/2023 Krishnakumari 0206037WL281117 Krishnakumari 00078 CNRB0001361 800 800 Processed 16/02/2023 8839886051 KOKI KRISHNA KUMARI CANARA BANK(508532)
41 Machilipatnam AP-06-037-004-004/020006
(GOKAVARAM) 		0206037000NRG23110220233409746 11/02/2023 Venkareddi 0206037WL281117 Venkareddi 00078 CNRB0001361 600 600 Processed 16/02/2023 8839886040 KOKI VENKA REDDY CANARA BANK(508532)
42 Machilipatnam AP-06-037-004-004/020011
(GOKAVARAM) 		0206037000NRG23110220233409748 11/02/2023 Mangayya 0206037WL281117 Mangayya 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886060 MUTCHU MANGAIAH CANARA BANK(508532)
43 Machilipatnam AP-06-037-004-004/020012
(GOKAVARAM) 		0206037000NRG23110220233409749 11/02/2023 Yuvaraju 0206037WL281117 Yuvaraju 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886097 TUMMA YUVA RAJU CANARA BANK(508532)
44 Machilipatnam AP-06-037-004-004/020018
(GOKAVARAM) 		0206037000NRG23110220233409750 11/02/2023 Rupa 0206037WL281117 Rupa 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886108 YARRAM CANARA BANK(508532)
45 Machilipatnam AP-06-037-004-004/020018
(GOKAVARAM) 		0206037000NRG23110220233409751 11/02/2023 Sirisha 0206037WL281117 Sirisha 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886047 MUCHU SIREESHA CANARA BANK(508532)
46 Machilipatnam AP-06-037-004-004/020019
(GOKAVARAM) 		0206037000NRG23110220233409752 11/02/2023 Ramadevi 0206037WL281117 Ramadevi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886277 KOKI RAMA DEVI CANARA BANK(508532)
47 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG23110220233409753 11/02/2023 Srinivasa Reddi 0206037WL281117 Srinivasa Reddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886067 KOKI SRINIVASA REDDY CANARA BANK(508532)
48 Machilipatnam AP-06-037-004-004/020031
(GOKAVARAM) 		0206037000NRG23110220233409754 11/02/2023 NAGAMALLESWARI BAKKA 0206037WL281117 NAGAMALLESWARI BAKKA 00078 CNRB0001361 600 600 Processed 16/02/2023 8839886095 PULLA NAGAMALLESWARI CANARA BANK(508532)
49 Machilipatnam AP-06-037-004-004/020045
(GOKAVARAM) 		0206037000NRG23110220233409755 11/02/2023 Ramesh 0206037WL281117 Ramesh 00078 CNRB0001361 600 600 Processed 16/02/2023 8839886094 MINAPALLI RAMESH BABU CANARA BANK(508532)
50 Machilipatnam AP-06-037-004-004/020045
(GOKAVARAM) 		0206037000NRG23110220233409756 11/02/2023 Satyabhama 0206037WL281117 Satyabhama 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886276 MYNAPALLI SATYABHAMA CANARA BANK(508532)
51 Machilipatnam AP-06-037-004-004/020058
(GOKAVARAM) 		0206037000NRG23110220233409758 11/02/2023 Chayadevi 0206037WL281117 Chayadevi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886226 PARASA SAYADEVI CANARA BANK(508532)
52 Machilipatnam AP-06-037-004-004/020059
(GOKAVARAM) 		0206037000NRG23110220233409759 11/02/2023 Ramanareddi 0206037WL281117 Ramanareddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886233 KOMATLA VENKATA RAMANA REDDY CANARA BANK(508532)
53 Machilipatnam AP-06-037-004-004/020074
(GOKAVARAM) 		0206037000NRG23110220233409760 11/02/2023 Parvati 0206037WL281117 Parvati 00078 CNRB0001361 800 800 Processed 16/02/2023 8839886279 KOMATLA PARVATHI CANARA BANK(508532)
54 Machilipatnam AP-06-037-004-004/020084
(GOKAVARAM) 		0206037000NRG23110220233409761 11/02/2023 Parasa Pavan Kalyan 0206037WL281117 Parasa Pavan Kalyan 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886109 PARASA PAVAN KALYAN CANARA BANK(508532)
55 Machilipatnam AP-06-037-004-004/020100
(GOKAVARAM) 		0206037000NRG23110220233409762 11/02/2023 SUJATHA 0206037WL281117 SUJATHA 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886091 KOMATLA SUJATHA CANARA BANK(508532)
56 Machilipatnam AP-06-037-004-004/020103
(GOKAVARAM) 		0206037000NRG23110220233409763 11/02/2023 Esu Reddy 0206037WL281117 Esu Reddy 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886068 NIDRA ESU REDDY CANARA BANK(508532)
57 Machilipatnam AP-06-037-004-004/030009
(GOKAVARAM) 		0206037000NRG23110220233409764 11/02/2023 Jyoti 0206037WL281117 Jyoti 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886058 CHILAMKURTHY JYOTHI CANARA BANK(508532)
58 Machilipatnam AP-06-037-004-004/040001
(GOKAVARAM) 		0206037000NRG23110220233409765 11/02/2023 Adiseshu 0206037WL281117 Adiseshu 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886081 THUMMA ADISESHU CANARA BANK(508532)
59 Machilipatnam AP-06-037-004-004/040029
(GOKAVARAM) 		0206037000NRG23110220233409766 11/02/2023 Venkata Mariyamma 0206037WL281117 Venkata Mariyamma 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886086 PARASA VENKATA MARIYAMMA CANARA BANK(508532)
60 Machilipatnam AP-06-037-004-004/040030
(GOKAVARAM) 		0206037000NRG23110220233409767 11/02/2023 Ragavulu 0206037WL281117 Ragavulu 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886093 THUMMA RAGHAVULU CANARA BANK(508532)
61 Machilipatnam AP-06-037-004-004/050007
(GOKAVARAM) 		0206037000NRG23110220233409768 11/02/2023 Naga Muneswaramma 0206037WL281117 Naga Muneswaramma 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886064 BADUGU NAGA MUNISWARAMMA CANARA BANK(508532)
62 Machilipatnam AP-06-037-004-004/050018
(GOKAVARAM) 		0206037000NRG23110220233409769 11/02/2023 Ramana 0206037WL281117 Ramana 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886065 BADUGU RAMANA CANARA BANK(508532)
63 Machilipatnam AP-06-037-004-004/050020
(GOKAVARAM) 		0206037000NRG23110220233409771 11/02/2023 Seetamahalakshmi 0206037WL281117 Seetamahalakshmi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886106 BADUGU MAHALAKSHMAMMA CANARA BANK(508532)
64 Machilipatnam AP-06-037-004-004/050020
(GOKAVARAM) 		0206037000NRG23110220233409770 11/02/2023 Venkateswara Rao 0206037WL281117 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886077 B VENKATESWARARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-004-004/050025
(GOKAVARAM) 		0206037000NRG23110220233409772 11/02/2023 ramanjaneyulu 0206037WL281117 ramanjaneyulu 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886076 VEMULA RAMANJANEYULU CANARA BANK(508532)
66 Machilipatnam AP-06-037-004-004/050034
(GOKAVARAM) 		0206037000NRG23110220233409773 11/02/2023 Subbaravamma 0206037WL281117 Subbaravamma 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886096 BOLLA SUBBARAVAMMA CANARA BANK(508532)
67 Machilipatnam AP-06-037-004-004/050037
(GOKAVARAM) 		0206037000NRG23110220233409774 11/02/2023 Vijayanirmala 0206037WL281117 Vijayanirmala 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886071 KAGITHA VIJAYA NIRMALA CANARA BANK(508532)
68 Machilipatnam AP-06-037-004-004/050053
(GOKAVARAM) 		0206037000NRG23110220233409775 11/02/2023 Aswini 0206037WL281117 Aswini 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886102 BADUGU ASWINI CANARA BANK(508532)
69 Machilipatnam AP-06-037-004-004/060004
(GOKAVARAM) 		0206037000NRG23110220233409776 11/02/2023 Nageswaramma 0206037WL281117 Nageswaramma 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886103 MEKA NAGESWARAMMA CANARA BANK(508532)
70 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG23110220233409777 11/02/2023 Venkateswara Rao 0206037WL281117 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886039 MEKA VENKATESWARA RAO CANARA BANK(508532)
71 Machilipatnam AP-06-037-004-004/060008
(GOKAVARAM) 		0206037000NRG23110220233409778 11/02/2023 Naga Lakshmi Venkateswara Rao 0206037WL281117 Naga Lakshmi Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886092 PARIMKAYALA NAGALAKSHMI VENKATESWARARAO CANARA BANK(508532)
72 Machilipatnam AP-06-037-004-004/060008
(GOKAVARAM) 		0206037000NRG23110220233409779 11/02/2023 Vijayalakshmi 0206037WL281117 Vijayalakshmi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886105 PARIMKAYALA VIJAYA LAKSHMI CANARA BANK(508532)
73 Machilipatnam AP-06-037-004-004/060009
(GOKAVARAM) 		0206037000NRG23110220233409780 11/02/2023 Nagamma 0206037WL281117 Nagamma 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886070 UYYURU NAGAMMA CANARA BANK(508532)
74 Machilipatnam AP-06-037-004-004/060010
(GOKAVARAM) 		0206037000NRG23110220233409781 11/02/2023 Kumari 0206037WL281117 Kumari 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886079 BOBARTHINIKRISHNA KUMARI CANARA BANK(508532)
75 Machilipatnam AP-06-037-004-004/060020
(GOKAVARAM) 		0206037000NRG23110220233409783 11/02/2023 Naga Padma 0206037WL281117 Naga Padma 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886235 MEKA NAGA PADMA UNION BANK OF INDIA(508500)
76 Machilipatnam AP-06-037-004-004/060020
(GOKAVARAM) 		0206037000NRG23110220233409782 11/02/2023 Venugopala Swami 0206037WL281117 Venugopala Swami 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886078 MEKA VENUGOPALASWAMY UNION BANK OF INDIA(508500)
77 Machilipatnam AP-06-037-004-004/060021
(GOKAVARAM) 		0206037000NRG23110220233409784 11/02/2023 Ramarao 0206037WL281117 Ramarao 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886043 MEKA RAMARAO CANARA BANK(508532)
78 Machilipatnam AP-06-037-004-004/060027
(GOKAVARAM) 		0206037000NRG23110220233409785 11/02/2023 Subbamma 0206037WL281117 Subbamma 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886227 MEKA SUBBAMMA CANARA BANK(508532)
79 Machilipatnam AP-06-037-004-004/060028
(GOKAVARAM) 		0206037000NRG23110220233409786 11/02/2023 Ratna Kumari 0206037WL281117 Ratna Kumari 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886048 PAMARTHI RATNA KUMARI CANARA BANK(508532)
80 Machilipatnam AP-06-037-004-004/060030
(GOKAVARAM) 		0206037000NRG23110220233409787 11/02/2023 Panduranga Rao 0206037WL281117 Panduranga Rao 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886075 KOYILA PANDU RANGA RAO CANARA BANK(508532)
81 Machilipatnam AP-06-037-004-004/060031
(GOKAVARAM) 		0206037000NRG23110220233409788 11/02/2023 Kasturi 0206037WL281117 Kasturi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886073 Pamarthi Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
82 Machilipatnam AP-06-037-004-004/060033
(GOKAVARAM) 		0206037000NRG23110220233409790 11/02/2023 Venkateswaramma 0206037WL281117 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886099 MEKA VENKATESWARAMMA CANARA BANK(508532)
83 Machilipatnam AP-06-037-004-004/060043
(GOKAVARAM) 		0206037000NRG23110220233409791 11/02/2023 Sivareddi 0206037WL281117 Sivareddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886101 KOTA SIVA REDDY CANARA BANK(508532)
84 Machilipatnam AP-06-037-004-004/060054
(GOKAVARAM) 		0206037000NRG23110220233409792 11/02/2023 Ayyappareddi 0206037WL281117 Ayyappareddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886056 BAKKA AYYAPPA REDDY CANARA BANK(508532)
85 Machilipatnam AP-06-037-004-004/060056
(GOKAVARAM) 		0206037000NRG23110220233409793 11/02/2023 Ramireddi 0206037WL281117 Ramireddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886046 MUNNAM RAMIREDDY CANARA BANK(508532)
86 Machilipatnam AP-06-037-004-004/060059
(GOKAVARAM) 		0206037000NRG23110220233409794 11/02/2023 Satyanarayana Reddi 0206037WL281117 Satyanarayana Reddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886066 PULLA SATYANARAYANA REDDY CANARA BANK(508532)
87 Machilipatnam AP-06-037-004-004/060072
(GOKAVARAM) 		0206037000NRG23110220233409795 11/02/2023 Bebi 0206037WL281117 Bebi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886225 DONI BABY CANARA BANK(508532)
88 Machilipatnam AP-06-037-004-004/060075
(GOKAVARAM) 		0206037000NRG23110220233409796 11/02/2023 Janardhana Reddi 0206037WL281117 Janardhana Reddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886100 DONE JANARDHNA REDDI CANARA BANK(508532)
89 Machilipatnam AP-06-037-004-004/060075
(GOKAVARAM) 		0206037000NRG23110220233409797 11/02/2023 Sandhya Rani 0206037WL281117 Sandhya Rani 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886224 DONI SANDHYA RANI CANARA BANK(508532)
90 Machilipatnam AP-06-037-004-004/060077
(GOKAVARAM) 		0206037000NRG23110220233409798 11/02/2023 Nagendra Reddi 0206037WL281117 Nagendra Reddi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886045 MULAGANI NAGENDARREDDY CANARA BANK(508532)
91 Machilipatnam AP-06-037-004-004/060078
(GOKAVARAM) 		0206037000NRG23110220233409799 11/02/2023 Dontulamma 0206037WL281117 Dontulamma 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886275 MADUGU DONTULAMMA CANARA BANK(508532)
92 Machilipatnam AP-06-037-004-004/060087
(GOKAVARAM) 		0206037000NRG23110220233409800 11/02/2023 Nageswara Reddi 0206037WL281117 Nageswara Reddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886062 MARRI NAGESWARA REDDY CANARA BANK(508532)
93 Machilipatnam AP-06-037-004-004/060093
(GOKAVARAM) 		0206037000NRG23110220233409802 11/02/2023 Sailaja 0206037WL281117 Sailaja 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886098 BAKKA SAILAJA CANARA BANK(508532)
94 Machilipatnam AP-06-037-004-004/060093
(GOKAVARAM) 		0206037000NRG23110220233409801 11/02/2023 Subbareddi 0206037WL281117 Subbareddi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886042 BAKKA SUBBA REDDY CANARA BANK(508532)
95 Machilipatnam AP-06-037-004-004/060106
(GOKAVARAM) 		0206037000NRG23110220233409803 11/02/2023 Ravireddi 0206037WL281117 Ravireddi 00078 CNRB0001361 1200 1200 Rejected 16/02/2023 8839886104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Machilipatnam AP-06-037-004-004/060107
(GOKAVARAM) 		0206037000NRG23110220233409804 11/02/2023 Vakalareddi 0206037WL281117 Vakalareddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886274 BAKKA VAKALREDDY CANARA BANK(508532)
97 Machilipatnam AP-06-037-004-004/060129
(GOKAVARAM) 		0206037000NRG23110220233409805 11/02/2023 Hari Prasad Reddi 0206037WL281117 Hari Prasad Reddi 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886267 Mr BAKKA HARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 Machilipatnam AP-06-037-004-004/060140
(GOKAVARAM) 		0206037000NRG23110220233409807 11/02/2023 Lakshmi 0206037WL281117 Lakshmi 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886063 DONI LAKSHMI CANARA BANK(508532)
99 Machilipatnam AP-06-037-004-004/060140
(GOKAVARAM) 		0206037000NRG23110220233409806 11/02/2023 Malli kharjuna Reddy 0206037WL281117 Malli kharjuna Reddy 00078 CNRB0001361 1000 1000 Processed 16/02/2023 8839886083 DONE MALLI KHRJUNA REDDY CANARA BANK(508532)
100 Machilipatnam AP-06-037-004-004/060155
(GOKAVARAM) 		0206037000NRG23110220233409808 11/02/2023 VENKATA LAKSHMI PADMA VATHI 0206037WL281117 VENKATA LAKSHMI PADMA VATHI 00078 CNRB0001361 1200 1200 Processed 16/02/2023 8839886085 SURIBOINA VENKATA LAKSHMI PADMAVATHI CANARA BANK(508532)
SubTotal 79400 79400
101 Machilipatnam AP-06-037-016-017/30564
(KARA AGRAHARAM) 		0206037000NRG23110220233410303 11/02/2023 ZAINAB JAHA BEGUM 0206037WL281139 ZAINAB JAHA BEGUM 00078 CNRB0001391 1500 1500 Processed 16/02/2023 8839886110 ZAINAB JAHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1500 1500
102 Machilipatnam AP-06-037-019-019/010414
(S N GOLLAPALEM) 		0206037000NRG23110220233409938 11/02/2023 Subramanyam 0206037WL281127 Subramanyam 00078 CNRB0013347 1024 1024 Processed 16/02/2023 8839886491 MANDAPATI SUBRAHMANYAM CANARA BANK(508532)
103 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG23110220233410132 11/02/2023 Anka Srinivasarao 0206037WL281138 Anka Srinivasarao 00078 CNRB0013347 1024 1024 Processed 16/02/2023 8839886176 ANKA SRINIVASA RAO KOLLU CANARA BANK(508532)
SubTotal 2048 2048
104 Machilipatnam AP-06-037-019-019/10813
(S N GOLLAPALEM) 		0206037000NRG23110220233409927 11/02/2023 RAJULAPATI VENKATA NAGA SIVA BABU 0206037WL281126 RAJULAPATI VENKATA NAGA SIVA BABU 00152 HDFC0000811 1024 1024 Processed 16/02/2023 8839886571 V N Siva Babu R CANARA BANK(508532)
SubTotal 1024 1024
105 Machilipatnam AP-06-037-034-028/020265
(K.P.T.PALEM) 		0206037000NRG23110220233410310 11/02/2023 RAMESH 0206037WL281140 RAMESH 00152 HDFC0001632 1500 1500 Processed 16/02/2023 8839886598 RAMANI RAMESH HDFC BANK LTD(607152)
SubTotal 1500 1500
106 Machilipatnam AP-06-037-016-017/010125
(KARA AGRAHARAM) 		0206037000NRG23110220233410173 11/02/2023 Priyanka 0206037WL281139 Priyanka 00176 IDIB000C006 1500 1500 Processed 16/02/2023 8839886630 Mrs POLISATI PRIYANKA INDIAN BANK(607105)
SubTotal 1500 1500
107 Machilipatnam AP-06-037-010-010/020045
(ARISEPALLI) 		0206037000NRG23110220233410397 11/02/2023 Meera Kumari 0206037WL281141 Meera Kumari 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886149 MODI MEENA KUMARI INDIAN OVERSEAS BANK(508541)
108 Machilipatnam AP-06-037-016-017/010007
(KARA AGRAHARAM) 		0206037000NRG23110220233410142 11/02/2023 Naga Malleswaramma 0206037WL281139 Naga Malleswaramma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886143 Mrs NAGAMALLESWARAMMA JAMPANI INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/010022
(KARA AGRAHARAM) 		0206037000NRG23110220233410145 11/02/2023 Nageswarao 0206037WL281139 Nageswarao 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886300 Mr NAGASWARARAO EKULA INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/010044
(KARA AGRAHARAM) 		0206037000NRG23110220233410152 11/02/2023 Radhakrishna 0206037WL281139 Radhakrishna 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886450 Mr Radha Krishna Vemula INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/010049
(KARA AGRAHARAM) 		0206037000NRG23110220233410156 11/02/2023 Annapurna 0206037WL281139 Annapurna 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886302 Mrs BEJAVADA ANNAPURNA INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/010075
(KARA AGRAHARAM) 		0206037000NRG23110220233410160 11/02/2023 Srinu 0206037WL281139 Srinu 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886144 Mr SREENU PADAMATA INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23110220233410163 11/02/2023 Nagalakshmi 0206037WL281139 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886442 Mrs NAGALAKSHMI GURUJU INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/010129
(KARA AGRAHARAM) 		0206037000NRG23110220233410176 11/02/2023 Garikapati Anjani 0206037WL281139 Garikapati Anjani 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886623 Mrs ANJANI GARIKAPATI INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/010163
(KARA AGRAHARAM) 		0206037000NRG23110220233410182 11/02/2023 Devilakshmi 0206037WL281139 Devilakshmi 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886156 Mrs DAVI LAKSHMI MARAGANI INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/010176
(KARA AGRAHARAM) 		0206037000NRG23110220233410190 11/02/2023 Ameerunnisha 0206037WL281139 Ameerunnisha 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886441 Mrs SHAIK AMEERUNNISA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-016-017/010177
(KARA AGRAHARAM) 		0206037000NRG23110220233410191 11/02/2023 Hanny 0206037WL281139 Hanny 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886556 Mrs HANNY SAYYAD INDIAN BANK(607105)
118 Machilipatnam AP-06-037-016-017/010179
(KARA AGRAHARAM) 		0206037000NRG23110220233410192 11/02/2023 SHAIK SHABEERUNNISA 0206037WL281139 SHAIK SHABEERUNNISA 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886197 Smt SHAIK SHABEERUNNISA INDIAN BANK(607105)
119 Machilipatnam AP-06-037-016-017/010189
(KARA AGRAHARAM) 		0206037000NRG23110220233410193 11/02/2023 Shubhashini 0206037WL281139 Shubhashini 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886299 Thata Subhasini SAPTAGIRI GRAMEENA BANK(607053)
120 Machilipatnam AP-06-037-016-017/010196
(KARA AGRAHARAM) 		0206037000NRG23110220233410194 11/02/2023 Venkateswaramma 0206037WL281139 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886305 Mrs venkataswaramma MADAM INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/010235
(KARA AGRAHARAM) 		0206037000NRG23110220233410197 11/02/2023 Najma 0206037WL281139 Najma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886527 Mrs MAHAMAD NAJAM INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/010238
(KARA AGRAHARAM) 		0206037000NRG23110220233410198 11/02/2023 Ammulu 0206037WL281139 Ammulu 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886304 Mrs PUTTI AMMULU INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/010248
(KARA AGRAHARAM) 		0206037000NRG23110220233410200 11/02/2023 Mangamma 0206037WL281139 Mangamma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886550 CHIRIVELLA MANGAMMA BANK OF BARODA(606985)
124 Machilipatnam AP-06-037-016-017/010267
(KARA AGRAHARAM) 		0206037000NRG23110220233410202 11/02/2023 RAMA 0206037WL281139 RAMA 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886634 Smt Jampani Rama INDIAN BANK(607105)
125 Machilipatnam AP-06-037-016-017/010271
(KARA AGRAHARAM) 		0206037000NRG23110220233410204 11/02/2023 VENKATA LAKSHMI SARASWATHI 0206037WL281139 VENKATA LAKSHMI SARASWATHI 00176 IDIB000M019 750 750 Processed 16/02/2023 8839886637 VENKATA LAKSHMI SARASWATHI PARASA SAPTAGIRI GRAMEENA BANK(607053)
126 Machilipatnam AP-06-037-016-017/010279
(KARA AGRAHARAM) 		0206037000NRG23110220233410205 11/02/2023 NAGA KUMARI 0206037WL281139 NAGA KUMARI 00176 IDIB000M019 1250 1250 Processed 16/02/2023 8839886636 Mrs NAGA KUMARI MADEM INDIAN BANK(607105)
127 Machilipatnam AP-06-037-016-017/020001
(KARA AGRAHARAM) 		0206037000NRG23110220233410208 11/02/2023 Fatima Begam 0206037WL281139 Fatima Begam 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886490 Mrs FATHIMA BEGUM SHAIK INDIAN BANK(607105)
128 Machilipatnam AP-06-037-016-017/020009
(KARA AGRAHARAM) 		0206037000NRG23110220233410210 11/02/2023 Lakshmana Rao 0206037WL281139 Lakshmana Rao 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886139 Mr LAKSHMANA RAO CHILAMKURTHI INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/020016
(KARA AGRAHARAM) 		0206037000NRG23110220233410212 11/02/2023 Nagamalli 0206037WL281139 Nagamalli 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886141 Mr NAGA MALLI JARUGU INDIAN BANK(607105)
130 Machilipatnam AP-06-037-016-017/020017
(KARA AGRAHARAM) 		0206037000NRG23110220233410213 11/02/2023 Ramanayya 0206037WL281139 Ramanayya 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886298 Mr RAMANAIAH PAIDIPATI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-016-017/020024
(KARA AGRAHARAM) 		0206037000NRG23110220233410214 11/02/2023 Habimunish 0206037WL281139 Habimunish 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886443 Smt MOHAMMED HABIBUNNISA INDIAN BANK(607105)
132 Machilipatnam AP-06-037-016-017/020046
(KARA AGRAHARAM) 		0206037000NRG23110220233410216 11/02/2023 Manimma 0206037WL281139 Manimma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886522 Mrs MANIMMA YARLAGADDA INDIAN BANK(607105)
133 Machilipatnam AP-06-037-016-017/020088
(KARA AGRAHARAM) 		0206037000NRG23110220233410217 11/02/2023 Prakash Rao 0206037WL281139 Prakash Rao 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886150 Mr PRAKASH RAO PUTTI INDIAN BANK(607105)
134 Machilipatnam AP-06-037-016-017/020088
(KARA AGRAHARAM) 		0206037000NRG23110220233410218 11/02/2023 Savitramma 0206037WL281139 Savitramma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886151 Mrs PUTTI SAVITRAMMA INDIAN BANK(607105)
135 Machilipatnam AP-06-037-016-017/020093
(KARA AGRAHARAM) 		0206037000NRG23110220233410219 11/02/2023 Victoriya Rani 0206037WL281139 Victoriya Rani 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886559 CHUKKA VICTORIYA RANI AXIS BANK(607153)
136 Machilipatnam AP-06-037-016-017/020102
(KARA AGRAHARAM) 		0206037000NRG23110220233410221 11/02/2023 Bhavani 0206037WL281139 Bhavani 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886363 Mrs BHAVANI PUTTI INDIAN BANK(607105)
137 Machilipatnam AP-06-037-016-017/020120
(KARA AGRAHARAM) 		0206037000NRG23110220233410222 11/02/2023 Jaivunnisa 0206037WL281139 Jaivunnisa 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886366 Mrs JAIBUNNISA SHAIK INDIAN BANK(607105)
138 Machilipatnam AP-06-037-016-017/020150
(KARA AGRAHARAM) 		0206037000NRG23110220233410224 11/02/2023 Rajyalakshmi 0206037WL281139 Rajyalakshmi 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886415 Mrs RAJYA LAKSHMI BOTLA INDIAN BANK(607105)
139 Machilipatnam AP-06-037-016-017/020170
(KARA AGRAHARAM) 		0206037000NRG23110220233410226 11/02/2023 Nurjahan 0206037WL281139 Nurjahan 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886553 Mrs NOORJAHAN JANI KHAN INDIAN BANK(607105)
140 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23110220233410230 11/02/2023 Narasamma 0206037WL281139 Narasamma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886631 Mrs KATTA NARASAMMA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/020188
(KARA AGRAHARAM) 		0206037000NRG23110220233410231 11/02/2023 Mujeef 0206037WL281139 Mujeef 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886412 Mr MUZEEF MAHAMMAD INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/020192
(KARA AGRAHARAM) 		0206037000NRG23110220233410233 11/02/2023 Shouhanaa 0206037WL281139 Shouhanaa 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886551 Mr SHAHEENA KHAN INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/020199
(KARA AGRAHARAM) 		0206037000NRG23110220233410235 11/02/2023 Parvathi 0206037WL281139 Parvathi 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886161 Mrs PARVATHI PANDE INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/020212
(KARA AGRAHARAM) 		0206037000NRG23110220233410237 11/02/2023 Vijayanirmala 0206037WL281139 Vijayanirmala 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886147 Mrs VIJAYA NIRMALA LANKA INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/020221
(KARA AGRAHARAM) 		0206037000NRG23110220233410239 11/02/2023 Subbarao 0206037WL281139 Subbarao 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886303 Mr MURALA SUBBARAO INDIAN BANK(607105)
146 Machilipatnam AP-06-037-016-017/020221
(KARA AGRAHARAM) 		0206037000NRG23110220233410240 11/02/2023 Veeramma 0206037WL281139 Veeramma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886301 Mrs VEERAMMA MURALA INDIAN BANK(607105)
147 Machilipatnam AP-06-037-016-017/020229
(KARA AGRAHARAM) 		0206037000NRG23110220233410244 11/02/2023 Rajiya Ali Khan 0206037WL281139 Rajiya Ali Khan 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886367 Mr RAJA ALI KHAN KHAN INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/020261
(KARA AGRAHARAM) 		0206037000NRG23110220233410245 11/02/2023 Balamma 0206037WL281139 Balamma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886381 Mrs BALAMMA SEELAM INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/020265
(KARA AGRAHARAM) 		0206037000NRG23110220233410248 11/02/2023 Ratna Kumari 0206037WL281139 Ratna Kumari 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886530 Mrs RATNA KUMARI KOLLALA INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/020280
(KARA AGRAHARAM) 		0206037000NRG23110220233410250 11/02/2023 venkatalakshmi 0206037WL281139 venkatalakshmi 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886453 Mrs VENKATA LAKSHMI KOLLALA INDIAN BANK(607105)
151 Machilipatnam AP-06-037-016-017/020294
(KARA AGRAHARAM) 		0206037000NRG23110220233410253 11/02/2023 Alisha 0206037WL281139 Alisha 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886393 Mr ALISHA MOHAMMAD INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/020294
(KARA AGRAHARAM) 		0206037000NRG23110220233410252 11/02/2023 Shakilasulthana 0206037WL281139 Shakilasulthana 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886392 Mrs SHAKILA SULTANA MAHAMMAD INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/020303
(KARA AGRAHARAM) 		0206037000NRG23110220233410256 11/02/2023 Venkatalakshmi 0206037WL281139 Venkatalakshmi 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886411 Mrs PADAMATA SIVAPARVATHI INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/020303
(KARA AGRAHARAM) 		0206037000NRG23110220233410255 11/02/2023 Venubabu 0206037WL281139 Venubabu 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886413 PADAMATA VENU BABU PUNJAB NATIONAL BANK(508568)
155 Machilipatnam AP-06-037-016-017/020304
(KARA AGRAHARAM) 		0206037000NRG23110220233410257 11/02/2023 Sudhakar 0206037WL281139 Sudhakar 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886594 Mr KATTA SUDHAKAR INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/020320
(KARA AGRAHARAM) 		0206037000NRG23110220233410258 11/02/2023 padma 0206037WL281139 padma 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886385 Mrs KOLLALA PADMA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/020326
(KARA AGRAHARAM) 		0206037000NRG23110220233410261 11/02/2023 subhani 0206037WL281139 subhani 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886142 Mr SHAIK SUBHANI INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/020330
(KARA AGRAHARAM) 		0206037000NRG23110220233410263 11/02/2023 Nagamani 0206037WL281139 Nagamani 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886140 Mrs NAGAMANI KATTA INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/020337
(KARA AGRAHARAM) 		0206037000NRG23110220233410265 11/02/2023 Kasim 0206037WL281139 Kasim 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886388 Mr KHASIM PATTAN INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/020337
(KARA AGRAHARAM) 		0206037000NRG23110220233410264 11/02/2023 Nazera 0206037WL281139 Nazera 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886386 Mrs PATTAN NAGEERA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/020341
(KARA AGRAHARAM) 		0206037000NRG23110220233410266 11/02/2023 Rehana 0206037WL281139 Rehana 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886243 Mrs RAHANA MAHAMMED INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/020363
(KARA AGRAHARAM) 		0206037000NRG23110220233410269 11/02/2023 GOWSYA BEGUM 0206037WL281139 GOWSYA BEGUM 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886394 Mrs Abdul Ghousia Begum INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/020373
(KARA AGRAHARAM) 		0206037000NRG23110220233410271 11/02/2023 KALIKRISHNA 0206037WL281139 KALIKRISHNA 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886414 Mr BAVISETTI KALIKRISHNA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/030023
(KARA AGRAHARAM) 		0206037000NRG23110220233410273 11/02/2023 Bhadhrachalam 0206037WL281139 Bhadhrachalam 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886152 Mr Bolem Mangamma INDIAN BANK(607105)
165 Machilipatnam AP-06-037-016-017/30502
(KARA AGRAHARAM) 		0206037000NRG23110220233410278 11/02/2023 Jhansi raani 0206037WL281139 Jhansi raani 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886561 Mrs JHANSI RANI PADAMATA INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/30502
(KARA AGRAHARAM) 		0206037000NRG23110220233410277 11/02/2023 Padamata durga prasad 0206037WL281139 Padamata durga prasad 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886555 Mr DURGA PRASAD PADAMATA INDIAN BANK(607105)
167 Machilipatnam AP-06-037-016-017/30518
(KARA AGRAHARAM) 		0206037000NRG23110220233410285 11/02/2023 Mohammad Shaheena 0206037WL281139 Mohammad Shaheena 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886543 MAHAMMAD SHAHEENA BANK OF INDIA(508505)
168 Machilipatnam AP-06-037-016-017/30519
(KARA AGRAHARAM) 		0206037000NRG23110220233410286 11/02/2023 NURJAHA SHAIK 0206037WL281139 NURJAHA SHAIK 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886541 Mrs NURJAHA SHAIK INDIAN BANK(607105)
169 Machilipatnam AP-06-037-016-017/30521
(KARA AGRAHARAM) 		0206037000NRG23110220233410288 11/02/2023 PUTTI DEEPIKA 0206037WL281139 PUTTI DEEPIKA 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886540 Mrs DEEPIKA PUTTI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-016-017/30521
(KARA AGRAHARAM) 		0206037000NRG23110220233410287 11/02/2023 PUTTI JAYARAJU 0206037WL281139 PUTTI JAYARAJU 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886542 Mr PUTTI JAYARAJU INDIAN BANK(607105)
171 Machilipatnam AP-06-037-016-017/30522
(KARA AGRAHARAM) 		0206037000NRG23110220233410289 11/02/2023 HANNY KHAN 0206037WL281139 HANNY KHAN 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886557 Mrs HANNY KHAN INDIAN BANK(607105)
172 Machilipatnam AP-06-037-016-017/30524
(KARA AGRAHARAM) 		0206037000NRG23110220233410290 11/02/2023 KARIMUNNISA 0206037WL281139 KARIMUNNISA 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886558 KARIMUNNISA UNION BANK OF INDIA(508500)
173 Machilipatnam AP-06-037-016-017/30529
(KARA AGRAHARAM) 		0206037000NRG23110220233410295 11/02/2023 JARINA 0206037WL281139 JARINA 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886552 Mrs Jareena INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/30533
(KARA AGRAHARAM) 		0206037000NRG23110220233410299 11/02/2023 SHAHINA 0206037WL281139 SHAHINA 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839886554 MS ABDUL SHAHINA STATE BANK OF INDIA(508548)
175 Machilipatnam AP-06-037-016-017/30561
(KARA AGRAHARAM) 		0206037000NRG23110220233410302 11/02/2023 Putti Sumathi 0206037WL281139 Putti Sumathi 00176 IDIB000M019 1500 1500 Processed 16/02/2023 8839885954 PUTTI SUMATHI UNION BANK OF INDIA(508500)
176 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG23110220233410015 11/02/2023 Malleswari 0206037WL281132 Malleswari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886165 Baby KODALI DEEPIKA INDIAN BANK(607105)
177 Machilipatnam AP-06-037-019-019/010008
(S N GOLLAPALEM) 		0206037000NRG23110220233410016 11/02/2023 Asamma 0206037WL281132 Asamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886171 Mrs ASAMMA MATTA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-019-019/010018
(S N GOLLAPALEM) 		0206037000NRG23110220233410017 11/02/2023 Ankineedu 0206037WL281132 Ankineedu 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886418 Mr ANKINEEDU KONAKALLA INDIAN BANK(607105)
179 Machilipatnam AP-06-037-019-019/010018
(S N GOLLAPALEM) 		0206037000NRG23110220233410018 11/02/2023 Lakshmi 0206037WL281132 Lakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886308 Mrs Konakalla Lakshmi INDIAN BANK(607105)
180 Machilipatnam AP-06-037-019-019/010029
(S N GOLLAPALEM) 		0206037000NRG23110220233410019 11/02/2023 Dhanalakshmi 0206037WL281132 Dhanalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886166 Mrs DHANA LAXMI CHORAGUDI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG23110220233410022 11/02/2023 Padma Kumari 0206037WL281132 Padma Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886309 Mrs PADMAKUMARI KONAKALLA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG23110220233410023 11/02/2023 Krishnakumari 0206037WL281132 Krishnakumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886310 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
183 Machilipatnam AP-06-037-019-019/010038
(S N GOLLAPALEM) 		0206037000NRG23110220233410024 11/02/2023 Karuna 0206037WL281132 Karuna 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886382 Mrs KOMMA KARUNA INDIAN BANK(607105)
184 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG23110220233410025 11/02/2023 Seeta 0206037WL281132 Seeta 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886434 Mrs KOMMU SEETHA INDIAN BANK(607105)
185 Machilipatnam AP-06-037-019-019/010045
(S N GOLLAPALEM) 		0206037000NRG23110220233410026 11/02/2023 Prabhavati 0206037WL281132 Prabhavati 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886316 Mrs PRABHAVATHI KONDAPALLI INDIAN BANK(607105)
186 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23110220233410027 11/02/2023 Siva Parvati 0206037WL281132 Siva Parvati 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886307 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
187 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG23110220233410028 11/02/2023 Nagesh Rao 0206037WL281132 Nagesh Rao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886497 Mr NAGESWARA RAO SUDAGANI LTI INDIAN BANK(607105)
188 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG23110220233410030 11/02/2023 Nancharamma 0206037WL281132 Nancharamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886501 Mrs NANCHARAMMA SUDAGANI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG23110220233410031 11/02/2023 VENKATESWARAMMA 0206037WL281132 VENKATESWARAMMA 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886601 Mrs SUDAGANI VENKATESWARAMMA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG23110220233410032 11/02/2023 V Nagesh Rao 0206037WL281132 V Nagesh Rao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886514 Mr VANADHAN NAGESWARA RAO PENUMUDI INDIAN BANK(607105)
191 Machilipatnam AP-06-037-019-019/010076
(S N GOLLAPALEM) 		0206037000NRG23110220233410107 11/02/2023 Krishna Kumari 0206037WL281137 Krishna Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886513 Mrs KRISHNAKUMARI THOTA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23110220233410109 11/02/2023 Chandrakumari 0206037WL281137 Chandrakumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886484 Mrs CHANDRA KUMARI JAMPANA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-019-019/010082
(S N GOLLAPALEM) 		0206037000NRG23110220233410110 11/02/2023 Venkatalakshmi 0206037WL281137 Venkatalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886326 Mrs VENKATA LAKSHMI SOMANA INDIAN BANK(607105)
194 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23110220233410112 11/02/2023 anusha 0206037WL281137 anusha 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886633 Ms PRATHYUSHA MATTA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23110220233410111 11/02/2023 Nagapadma 0206037WL281137 Nagapadma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886365 Mrs Matta Naga Padma INDIAN BANK(607105)
196 Machilipatnam AP-06-037-019-019/010088
(S N GOLLAPALEM) 		0206037000NRG23110220233410113 11/02/2023 Venkata Ramanamma 0206037WL281137 Venkata Ramanamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886324 Mrs VENKATA RAMANA TELAGAREDDY INDIAN BANK(607105)
197 Machilipatnam AP-06-037-019-019/010090
(S N GOLLAPALEM) 		0206037000NRG23110220233410114 11/02/2023 Nagalakshmi 0206037WL281137 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886488 Mrs MATTA NAGALAKSHMI INDIAN BANK(607105)
198 Machilipatnam AP-06-037-019-019/010091
(S N GOLLAPALEM) 		0206037000NRG23110220233410116 11/02/2023 Nagamalleswari 0206037WL281137 Nagamalleswari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886482 MRS MATTA NAGA MALLESWARI STATE BANK OF INDIA(508548)
199 Machilipatnam AP-06-037-019-019/010091
(S N GOLLAPALEM) 		0206037000NRG23110220233410115 11/02/2023 Suryanarayana 0206037WL281137 Suryanarayana 00176 IDIB000M019 1024 1024 Rejected 16/02/2023 8839886478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Machilipatnam AP-06-037-019-019/010092
(S N GOLLAPALEM) 		0206037000NRG23110220233410117 11/02/2023 Leelaprasad 0206037WL281137 Leelaprasad 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886489 Mr Matta Leela Prasad INDIAN BANK(607105)
201 Machilipatnam AP-06-037-019-019/010094
(S N GOLLAPALEM) 		0206037000NRG23110220233410119 11/02/2023 Basavayya 0206037WL281137 Basavayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886485 Mr CHITTIMOTU BASAVAYYA INDIAN BANK(607105)
202 Machilipatnam AP-06-037-019-019/010094
(S N GOLLAPALEM) 		0206037000NRG23110220233410120 11/02/2023 Sumati Sulochana 0206037WL281137 Sumati Sulochana 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886483 Mrs CHITTIMOTU SULOCHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Machilipatnam AP-06-037-019-019/010097
(S N GOLLAPALEM) 		0206037000NRG23110220233410121 11/02/2023 Krishna Kumari 0206037WL281137 Krishna Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886480 Mrs Matta Krishnakumari INDIAN BANK(607105)
204 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG23110220233410061 11/02/2023 Naga Malleswari 0206037WL281134 Naga Malleswari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886311 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
205 Machilipatnam AP-06-037-019-019/010102
(S N GOLLAPALEM) 		0206037000NRG23110220233410062 11/02/2023 Srinivasarao 0206037WL281134 Srinivasarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886368 Mr Jannu Srinivasarao INDIAN BANK(607105)
206 Machilipatnam AP-06-037-019-019/010106
(S N GOLLAPALEM) 		0206037000NRG23110220233410063 11/02/2023 Veeranjayneyulu 0206037WL281134 Veeranjayneyulu 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886178 Mr Kanaparthi Veeranjaneyulu INDIAN BANK(607105)
207 Machilipatnam AP-06-037-019-019/010107
(S N GOLLAPALEM) 		0206037000NRG23110220233410064 11/02/2023 Janakamma 0206037WL281134 Janakamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886487 Mr P JANIKAMMA INDIAN BANK(607105)
208 Machilipatnam AP-06-037-019-019/010114
(S N GOLLAPALEM) 		0206037000NRG23110220233410065 11/02/2023 Ram Mohana Rao 0206037WL281134 Ram Mohana Rao 00176 IDIB000M019 1024 1024 Processed 17/02/2023 8839886512 Ram Mohana Rao DEVELOPMENT BANK OF SINGAPORE(607578)
209 Machilipatnam AP-06-037-019-019/010116
(S N GOLLAPALEM) 		0206037000NRG23110220233410066 11/02/2023 Kumari 0206037WL281134 Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886416 Mrs GANDAM KUMARI INDIAN BANK(607105)
210 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23110220233410068 11/02/2023 Nancharamma 0206037WL281134 Nancharamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886341 Mrs NANCHARAMMA LUKA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG23110220233410070 11/02/2023 Raja Kumari 0206037WL281134 Raja Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886338 Mrs RAJAKUMARI SUDAGANI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG23110220233410072 11/02/2023 vani madhavi 0206037WL281134 vani madhavi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886635 Mrs SUDHAGANI VANI MADHAVI INDIAN BANK(607105)
213 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG23110220233410071 11/02/2023 Venkatesh Rao 0206037WL281134 Venkatesh Rao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886504 Mr SUDAGANI VEERAVENKATESWARARAO INDIAN BANK(607105)
214 Machilipatnam AP-06-037-019-019/010124
(S N GOLLAPALEM) 		0206037000NRG23110220233410073 11/02/2023 Ramadevi 0206037WL281134 Ramadevi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886344 Smt Sudhagani Ramadevi INDIAN BANK(607105)
215 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23110220233410074 11/02/2023 Lakshmayya 0206037WL281134 Lakshmayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886430 Mr LAKSHMAIAH RAJULAPATI INDIAN BANK(607105)
216 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23110220233410075 11/02/2023 Nagamani 0206037WL281134 Nagamani 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886429 Mrs NAGA MANI RAJULAPATI INDIAN BANK(607105)
217 Machilipatnam AP-06-037-019-019/010133
(S N GOLLAPALEM) 		0206037000NRG23110220233410076 11/02/2023 Nagamalleswari 0206037WL281134 Nagamalleswari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886398 Mrs NAGAMALESWARI TOTA INDIAN BANK(607105)
218 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23110220233410077 11/02/2023 Basavayya 0206037WL281134 Basavayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886435 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23110220233410078 11/02/2023 Vijayalakshmi 0206037WL281134 Vijayalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886330 Mrs VIJAYA LAKSHMI KAGITA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23110220233410079 11/02/2023 Leela 0206037WL281134 Leela 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886327 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
221 Machilipatnam AP-06-037-019-019/010145
(S N GOLLAPALEM) 		0206037000NRG23110220233410080 11/02/2023 venkateswaramma 0206037WL281134 venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886498 Mrs VENKATESWARAMMA KOLLU INDIAN BANK(607105)
222 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG23110220233410081 11/02/2023 Nagendra Rao 0206037WL281134 Nagendra Rao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886313 Mr NAGENDRA RAO KOMMU INDIAN BANK(607105)
223 Machilipatnam AP-06-037-019-019/010166
(S N GOLLAPALEM) 		0206037000NRG23110220233410082 11/02/2023 Venkateswaramma 0206037WL281134 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886317 MALLELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
224 Machilipatnam AP-06-037-019-019/010179
(S N GOLLAPALEM) 		0206037000NRG23110220233410083 11/02/2023 Nagamma 0206037WL281134 Nagamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886183 Mrs NAGAMMA KATTA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23110220233410084 11/02/2023 Venkateswaramma 0206037WL281134 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886184 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
226 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG23110220233410085 11/02/2023 Nancharayya 0206037WL281134 Nancharayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886325 Mr Borra Nancharaiah INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010182
(S N GOLLAPALEM) 		0206037000NRG23110220233410087 11/02/2023 Venkateswaramma 0206037WL281134 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886502 Mrs VENKATESWARAMMA MANEPALLI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-019-019/010187
(S N GOLLAPALEM) 		0206037000NRG23110220233410089 11/02/2023 Sarojini 0206037WL281134 Sarojini 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886335 Mrs SAROJINI KAGITHA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG23110220233410090 11/02/2023 Padma 0206037WL281134 Padma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886320 Konakalla Padma SAPTAGIRI GRAMEENA BANK(607053)
230 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG23110220233410093 11/02/2023 Radha Kumari 0206037WL281134 Radha Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886360 Mrs RADHAKUMARI KONAKALA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG23110220233410092 11/02/2023 Srinivasa Rao 0206037WL281134 Srinivasa Rao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886358 Mr SRINIVASARAO KONAKALA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23110220233409973 11/02/2023 Janshi Rani 0206037WL281130 Janshi Rani 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886422 Mrs MATTA JHANSIRANI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010193
(S N GOLLAPALEM) 		0206037000NRG23110220233410094 11/02/2023 Sri Ravamma 0206037WL281134 Sri Ravamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886383 Mrs SRIRAVAMMA YARLAGADDA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG23110220233409974 11/02/2023 Venkateswaramma 0206037WL281130 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886342 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
235 Machilipatnam AP-06-037-019-019/010198
(S N GOLLAPALEM) 		0206037000NRG23110220233409976 11/02/2023 Venkateswaramma 0206037WL281130 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886500 Mrs VENKATESWARAMMA KOLLURI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-019-019/010206
(S N GOLLAPALEM) 		0206037000NRG23110220233409978 11/02/2023 Lakshmi Kumari 0206037WL281130 Lakshmi Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886451 Mrs MATTA LAKSHMI KUMARI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-019-019/010206
(S N GOLLAPALEM) 		0206037000NRG23110220233409979 11/02/2023 sivaprasad 0206037WL281130 sivaprasad 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886486 Mr SIVA PRASAD MATTA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-019-019/010208
(S N GOLLAPALEM) 		0206037000NRG23110220233409980 11/02/2023 Dhana Prashad 0206037WL281130 Dhana Prashad 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886479 Mr MATTA DHANASREE PRASAD INDIAN BANK(607105)
239 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23110220233409981 11/02/2023 Edukondalu 0206037WL281130 Edukondalu 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886290 BATTINA EDUKONDALU UNION BANK OF INDIA(508500)
240 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23110220233409982 11/02/2023 Nagapamu 0206037WL281130 Nagapamu 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886280 Mrs NAGA PAMU BATINA INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010212
(S N GOLLAPALEM) 		0206037000NRG23110220233409983 11/02/2023 Malleswari 0206037WL281130 Malleswari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886387 Mrs MALEESWARI UNGARALA INDIAN BANK(607105)
242 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23110220233409984 11/02/2023 Venkateswaramma 0206037WL281130 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886352 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010225
(S N GOLLAPALEM) 		0206037000NRG23110220233409986 11/02/2023 Lakshmi 0206037WL281130 Lakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886417 Mrs TALARI LAXMI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-019-019/010229
(S N GOLLAPALEM) 		0206037000NRG23110220233409987 11/02/2023 Basava Nancharamma 0206037WL281130 Basava Nancharamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886357 Mr NANCHARAIAH M BASAVA NANCHARAMMA M INDIAN BANK(607105)
245 Machilipatnam AP-06-037-019-019/010233
(S N GOLLAPALEM) 		0206037000NRG23110220233410096 11/02/2023 Paidamma 0206037WL281135 Paidamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886288 PARASA PAIDAMMA BANK OF BARODA(606985)
246 Machilipatnam AP-06-037-019-019/010234
(S N GOLLAPALEM) 		0206037000NRG23110220233410097 11/02/2023 Venkata Ravamma 0206037WL281135 Venkata Ravamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886407 Mrs VENKATA RAVAMMA RAJULAPATI INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010238
(S N GOLLAPALEM) 		0206037000NRG23110220233410098 11/02/2023 veeraraghavamma 0206037WL281135 veeraraghavamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886285 Mrs VEERA RAGHAVAMMA KONDETI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG23110220233410099 11/02/2023 Venkata Kumari 0206037WL281135 Venkata Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886331 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010248
(S N GOLLAPALEM) 		0206037000NRG23110220233409988 11/02/2023 visalakshmi 0206037WL281131 visalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886431 Mrs VISALAKSHI TELAGAREDDY INDIAN BANK(607105)
250 Machilipatnam AP-06-037-019-019/010259
(S N GOLLAPALEM) 		0206037000NRG23110220233410100 11/02/2023 Venkateswaramma 0206037WL281135 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886510 Mrs VENKATA RAMANA MATTA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010261
(S N GOLLAPALEM) 		0206037000NRG23110220233410101 11/02/2023 Raghavayya 0206037WL281135 Raghavayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886518 Mr RAGHAVAIAH CHITIKINETI INDIAN BANK(607105)
252 Machilipatnam AP-06-037-019-019/010261
(S N GOLLAPALEM) 		0206037000NRG23110220233410102 11/02/2023 Venkateswaramma 0206037WL281135 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886520 VENKATESWARAMMA CHITIKINETI CANARA BANK(508532)
253 Machilipatnam AP-06-037-019-019/010265
(S N GOLLAPALEM) 		0206037000NRG23110220233410104 11/02/2023 Ankalamma 0206037WL281135 Ankalamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886454 Mrs Bellamkonda Ankalamma INDIAN BANK(607105)
254 Machilipatnam AP-06-037-019-019/010265
(S N GOLLAPALEM) 		0206037000NRG23110220233410103 11/02/2023 Narasimharao 0206037WL281135 Narasimharao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886523 Mr Bellamkonda Narasimha Rao INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010270
(S N GOLLAPALEM) 		0206037000NRG23110220233409989 11/02/2023 Muni Manikyam 0206037WL281131 Muni Manikyam 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886282 Mrs MANIKYAM PARASA INDIAN BANK(607105)
256 Machilipatnam AP-06-037-019-019/010275
(S N GOLLAPALEM) 		0206037000NRG23110220233409991 11/02/2023 Arunakumari 0206037WL281131 Arunakumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886187 Mrs ARUNA KUMARI JAMPANA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010275
(S N GOLLAPALEM) 		0206037000NRG23110220233409990 11/02/2023 Rambabu 0206037WL281131 Rambabu 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886180 Mr RAMBABU JAMPANA LTI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-019-019/010276
(S N GOLLAPALEM) 		0206037000NRG23110220233409993 11/02/2023 Dhanalakshmi 0206037WL281131 Dhanalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886340 Mrs DHANALAKSHMI JAMPANA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010276
(S N GOLLAPALEM) 		0206037000NRG23110220233409992 11/02/2023 Venkata Shivaji 0206037WL281131 Venkata Shivaji 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886349 Mr VENKATA SIVAJI JAMAPANA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG23110220233409994 11/02/2023 Soubhayalakshmi 0206037WL281131 Soubhayalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886172 Mrs KOMMU SOWBAGYAM INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG23110220233409995 11/02/2023 Venkateswara Rao 0206037WL281131 Venkateswara Rao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886361 Mr Konakalla Venkateswararao INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23110220233409996 11/02/2023 Amkalarao 0206037WL281131 Amkalarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886328 Mr ANKALA RAO KONAKALLA INDIAN BANK(607105)
263 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23110220233409997 11/02/2023 Naga Malleswaramma 0206037WL281131 Naga Malleswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886333 Ms NAGA MALLESWARAMMA KONAKALLA INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23110220233409998 11/02/2023 Ratnamanikyam 0206037WL281131 Ratnamanikyam 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886423 Mrs KONDETI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Machilipatnam AP-06-037-019-019/010341
(S N GOLLAPALEM) 		0206037000NRG23110220233410000 11/02/2023 Veera raghavamma 0206037WL281131 Veera raghavamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886182 Mrs VEERA RAGHAVAMMA LUKKA LTI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010341
(S N GOLLAPALEM) 		0206037000NRG23110220233409999 11/02/2023 Venkata subbarao 0206037WL281131 Venkata subbarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886289 Mr VENKATA SUBBARAO LUKKA INDIAN BANK(607105)
267 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG23110220233410001 11/02/2023 Santamma 0206037WL281131 Santamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886314 Smt SANTAMMA MATTA INDIAN BANK(607105)
268 Machilipatnam AP-06-037-019-019/010356
(S N GOLLAPALEM) 		0206037000NRG23110220233410002 11/02/2023 Surya prakasha rao 0206037WL281131 Surya prakasha rao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886287 Mr Lukka Koti Suryaprakasarao INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG23110220233410003 11/02/2023 jayamma 0206037WL281131 jayamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886339 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG23110220233410005 11/02/2023 Pushpavati 0206037WL281131 Pushpavati 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886496 Mrs PUSHPAVATHI BORRA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG23110220233410004 11/02/2023 Ramakrishna 0206037WL281131 Ramakrishna 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886396 BORRA RAMA KRISHNA BANK OF INDIA(508505)
272 Machilipatnam AP-06-037-019-019/010374
(S N GOLLAPALEM) 		0206037000NRG23110220233410006 11/02/2023 Santakumari 0206037WL281131 Santakumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886163 Mrs SANTHA KUMARI MADELU INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG23110220233410007 11/02/2023 Jayamma 0206037WL281131 Jayamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886432 Mrs Konakalla Jayamma INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23110220233410008 11/02/2023 Kanakadurga 0206037WL281131 Kanakadurga 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886376 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM) 		0206037000NRG23110220233410010 11/02/2023 ramadevi 0206037WL281131 ramadevi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886336 Mrs RAMADEVI THANGILLAMUDI INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010385
(S N GOLLAPALEM) 		0206037000NRG23110220233410011 11/02/2023 Gundamma 0206037WL281131 Gundamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886347 Mrs KONAKALLA GUNDAMMA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010388
(S N GOLLAPALEM) 		0206037000NRG23110220233410014 11/02/2023 Srilakshmi 0206037WL281131 Srilakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886457 Mrs SRI LAKSHMI SANDU INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010388
(S N GOLLAPALEM) 		0206037000NRG23110220233410013 11/02/2023 Venkateswara rao 0206037WL281131 Venkateswara rao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886476 Mr VENKATESWARA RAO SANDU INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010393
(S N GOLLAPALEM) 		0206037000NRG23110220233409933 11/02/2023 Yelimma 0206037WL281127 Yelimma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886526 Mrs YEALLIMMA CHANDOLU INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010400
(S N GOLLAPALEM) 		0206037000NRG23110220233409934 11/02/2023 srilakshmi 0206037WL281127 srilakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886579 Mrs VANKA SRI LAKSHMI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23110220233409936 11/02/2023 Nagamma 0206037WL281127 Nagamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886420 Smt MANGAMMA SOMANA INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23110220233409935 11/02/2023 Venkata nancharayya 0206037WL281127 Venkata nancharayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886421 Mr SOMANA VENKATANANCHARAIAH INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010414
(S N GOLLAPALEM) 		0206037000NRG23110220233409939 11/02/2023 Mandapati Nagaraju 0206037WL281127 Mandapati Nagaraju 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886506 Mr MANDHAPATI NAGARAJU INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010414
(S N GOLLAPALEM) 		0206037000NRG23110220233409941 11/02/2023 NAGA RAJINI 0206037WL281127 NAGA RAJINI 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886577 Mrs MANDAPATI NAGARAJINI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010414
(S N GOLLAPALEM) 		0206037000NRG23110220233409940 11/02/2023 Uma 0206037WL281127 Uma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886503 Mrs UMA MANDAPATI INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010416
(S N GOLLAPALEM) 		0206037000NRG23110220233409943 11/02/2023 Subbamma 0206037WL281127 Subbamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886519 Mrs MATTA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
287 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG23110220233409944 11/02/2023 Rajanikumari 0206037WL281127 Rajanikumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886397 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG23110220233409946 11/02/2023 Nagalakshmi 0206037WL281127 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886329 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010423
(S N GOLLAPALEM) 		0206037000NRG23110220233409947 11/02/2023 Venkateswaramma 0206037WL281127 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886470 Mrs Pamarthi Venkateswaramma INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG23110220233409948 11/02/2023 Nagalakshmi 0206037WL281127 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886351 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23110220233409950 11/02/2023 Paidamma 0206037WL281127 Paidamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886529 Mrs KONAKALLA PAIDAMMA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23110220233409949 11/02/2023 Prasad 0206037WL281127 Prasad 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886572 Mr PRASAD KONAKALLA INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010437
(S N GOLLAPALEM) 		0206037000NRG23110220233409952 11/02/2023 Jayalakshmi 0206037WL281127 Jayalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886350 Mrs KALEPALLI JAYALAKSHMI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010448
(S N GOLLAPALEM) 		0206037000NRG23110220233409954 11/02/2023 Anjalidevi 0206037WL281127 Anjalidevi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886465 Mrs Chittimothu Anjali Devi INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010449
(S N GOLLAPALEM) 		0206037000NRG23110220233410035 11/02/2023 Narasimharao 0206037WL281133 Narasimharao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886528 Mr LUKKA NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
296 Machilipatnam AP-06-037-019-019/010451
(S N GOLLAPALEM) 		0206037000NRG23110220233410038 11/02/2023 Dhanalakshmi 0206037WL281133 Dhanalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886628 Mrs DHANALAKSHMI BOMMADEVARA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010451
(S N GOLLAPALEM) 		0206037000NRG23110220233410037 11/02/2023 Pullayya 0206037WL281133 Pullayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886353 Mr BOMMADEVARA PULLAIAH INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010451
(S N GOLLAPALEM) 		0206037000NRG23110220233410036 11/02/2023 Subbarao 0206037WL281133 Subbarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886627 Mr SUBBA RAO BOMMADEVARA LTI INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG23110220233410039 11/02/2023 Narasamma 0206037WL281133 Narasamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886343 Mrs NARASAMMA ANUMAKONDA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG23110220233410041 11/02/2023 Ramakrishna 0206037WL281133 Ramakrishna 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886359 ANUMAKONDA RAMA KRISHNA UNION BANK OF INDIA(508500)
301 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG23110220233410040 11/02/2023 Sunitha 0206037WL281133 Sunitha 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886345 Mrs SUNITHA ANUMAKONDA INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23110220233410042 11/02/2023 Narayanamma 0206037WL281133 Narayanamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886322 Mrs Penumudi V Narayanamma INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG23110220233410044 11/02/2023 Nancharamma 0206037WL281133 Nancharamma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886186 Mrs NACHARAMMA GOPU INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010462
(S N GOLLAPALEM) 		0206037000NRG23110220233410046 11/02/2023 Ratnakumari 0206037WL281133 Ratnakumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886600 Mrs RATNAKUMARI KONA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010462
(S N GOLLAPALEM) 		0206037000NRG23110220233410045 11/02/2023 Srinivasarao 0206037WL281133 Srinivasarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886602 Mr SRINIVASA RAO KONA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010470
(S N GOLLAPALEM) 		0206037000NRG23110220233410048 11/02/2023 kanakadurga 0206037WL281133 kanakadurga 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886507 Mrs Gopu Kanakadurga INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010470
(S N GOLLAPALEM) 		0206037000NRG23110220233410047 11/02/2023 Venkata subbarao 0206037WL281133 Venkata subbarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886509 Mr Gopu Venkata Subbarao INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010472
(S N GOLLAPALEM) 		0206037000NRG23110220233410050 11/02/2023 leelarani 0206037WL281133 leelarani 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886468 Mrs TALARI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
309 Machilipatnam AP-06-037-019-019/010472
(S N GOLLAPALEM) 		0206037000NRG23110220233410049 11/02/2023 Raviganesh 0206037WL281133 Raviganesh 00176 IDIB000M019 1024 1024 Rejected 16/02/2023 8839886475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Machilipatnam AP-06-037-019-019/010473
(S N GOLLAPALEM) 		0206037000NRG23110220233410051 11/02/2023 aruna 0206037WL281133 aruna 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886337 Mrs ARUNA KANAPARTHI INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010474
(S N GOLLAPALEM) 		0206037000NRG23110220233410053 11/02/2023 chanti 0206037WL281133 chanti 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886281 Mrs CHANTI AAVULA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010474
(S N GOLLAPALEM) 		0206037000NRG23110220233410052 11/02/2023 Rambabu 0206037WL281133 Rambabu 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886179 Mr AAVULA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Machilipatnam AP-06-037-019-019/010475
(S N GOLLAPALEM) 		0206037000NRG23110220233410055 11/02/2023 govardhana 0206037WL281133 govardhana 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886332 Mrs MATTA GOVARDHANA INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010475
(S N GOLLAPALEM) 		0206037000NRG23110220233410054 11/02/2023 Veeraraghavayya 0206037WL281133 Veeraraghavayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886348 Mr VEERA RAGHAVAIAH MATTA INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010476
(S N GOLLAPALEM) 		0206037000NRG23110220233410056 11/02/2023 Srinivasarao 0206037WL281133 Srinivasarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886456 Mr BHIMA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 Machilipatnam AP-06-037-019-019/010477
(S N GOLLAPALEM) 		0206037000NRG23110220233410057 11/02/2023 Krishnarao 0206037WL281133 Krishnarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886177 Mr THEMGALLAMUDI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
317 Machilipatnam AP-06-037-019-019/010478
(S N GOLLAPALEM) 		0206037000NRG23110220233410059 11/02/2023 SRI SAILAJA 0206037WL281133 SRI SAILAJA 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886007 Mrs TELAGAREDDY SAILAJA INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/010478
(S N GOLLAPALEM) 		0206037000NRG23110220233410058 11/02/2023 Srinivasarao 0206037WL281133 Srinivasarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886181 Mr THELAGAREDDY SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Machilipatnam AP-06-037-019-019/010487
(S N GOLLAPALEM) 		0206037000NRG23110220233410060 11/02/2023 Madhavi 0206037WL281133 Madhavi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886469 Mrs MADHAVI MATTA INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23110220233409957 11/02/2023 DHANALAKSHMI 0206037WL281128 DHANALAKSHMI 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886462 Mrs DHANALAKSHMI MATTA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23110220233409956 11/02/2023 Nagasuryam 0206037WL281128 Nagasuryam 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886463 Mrs MATTA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23110220233409955 11/02/2023 Rangarao 0206037WL281128 Rangarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886455 Mr MATTA RANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
323 Machilipatnam AP-06-037-019-019/010540
(S N GOLLAPALEM) 		0206037000NRG23110220233409959 11/02/2023 V.V.Varalakshmi 0206037WL281128 V.V.Varalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886346 Mrs V V VARALAKSHMI KOLLU INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010540
(S N GOLLAPALEM) 		0206037000NRG23110220233409958 11/02/2023 Venkatasubbarao 0206037WL281128 Venkatasubbarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886321 Mr KOLLU VENKATA SUBBARAO INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010541
(S N GOLLAPALEM) 		0206037000NRG23110220233409960 11/02/2023 Nancharaiah 0206037WL281128 Nancharaiah 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886477 Mr Chilamkurthi Nancharayya INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010541
(S N GOLLAPALEM) 		0206037000NRG23110220233409961 11/02/2023 Ratnabai 0206037WL281128 Ratnabai 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886460 Mrs RATNABAI CHILAMKURTHI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-019-019/010542
(S N GOLLAPALEM) 		0206037000NRG23110220233409962 11/02/2023 Subbarao 0206037WL281128 Subbarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886459 Mr SUBBA RAO SANDU INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010542
(S N GOLLAPALEM) 		0206037000NRG23110220233409963 11/02/2023 Umamaheswari 0206037WL281128 Umamaheswari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886467 Mrs UMA MAHESWARI SANDU INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG23110220233409964 11/02/2023 Venkateswarao 0206037WL281128 Venkateswarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886433 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG23110220233409965 11/02/2023 Durga Malleswararao 0206037WL281128 Durga Malleswararao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886319 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23110220233409968 11/02/2023 Bala KumAri 0206037WL281128 Bala KumAri 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886471 Mrs CHILLIMUNTA BALAKUMARI INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23110220233409967 11/02/2023 Chandrarao 0206037WL281128 Chandrarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886472 Mr CHANDRA RAO CHILLIMUNTA INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23110220233409969 11/02/2023 SYAMALA VIJAYA LAKSHMI 0206037WL281128 SYAMALA VIJAYA LAKSHMI 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886629 Mrs CHILLIMUNTA SYMALAVIJAYALAKSHMI INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010550
(S N GOLLAPALEM) 		0206037000NRG23110220233410123 11/02/2023 Gopemma 0206037WL281138 Gopemma 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886373 Mrs NALAMOTHU GOPEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
335 Machilipatnam AP-06-037-019-019/010550
(S N GOLLAPALEM) 		0206037000NRG23110220233410122 11/02/2023 Maha Lakshmayya 0206037WL281138 Maha Lakshmayya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886377 Mr NALAMOTHU MAHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
336 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG23110220233410124 11/02/2023 Jhansi 0206037WL281138 Jhansi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886315 Mrs KONA JHANSI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/010568
(S N GOLLAPALEM) 		0206037000NRG23110220233410125 11/02/2023 Ramakrishna 0206037WL281138 Ramakrishna 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886283 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
338 Machilipatnam AP-06-037-019-019/010575
(S N GOLLAPALEM) 		0206037000NRG23110220233410127 11/02/2023 Prasad 0206037WL281138 Prasad 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886565 Mr PRASAD CHITTIBOMMA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010578
(S N GOLLAPALEM) 		0206037000NRG23110220233410130 11/02/2023 Ankababu 0206037WL281138 Ankababu 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886458 Mr SANDU ANKABABU INDIAN BANK(607105)
340 Machilipatnam AP-06-037-019-019/010578
(S N GOLLAPALEM) 		0206037000NRG23110220233410131 11/02/2023 Nagakumari 0206037WL281138 Nagakumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886466 Mrs SANDU NAGA KUMARI INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG23110220233410133 11/02/2023 Tarakalakshmi 0206037WL281138 Tarakalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886284 Mrs TARAKA LAKSHMI KOLLU INDIAN BANK(607105)
342 Machilipatnam AP-06-037-019-019/010591
(S N GOLLAPALEM) 		0206037000NRG23110220233410134 11/02/2023 Satyanarayana 0206037WL281138 Satyanarayana 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886473 Mr Sandhu Satyanarayana INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010591
(S N GOLLAPALEM) 		0206037000NRG23110220233410135 11/02/2023 Vijayalakshmi 0206037WL281138 Vijayalakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886464 Ms VIJAYA LAKSHMI SANDU INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010598
(S N GOLLAPALEM) 		0206037000NRG23110220233410137 11/02/2023 Sudha Dhana Lakshmi 0206037WL281138 Sudha Dhana Lakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886515 Mrs SUDHA DHANA LKSHMI KOLLU INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010598
(S N GOLLAPALEM) 		0206037000NRG23110220233410136 11/02/2023 Vira Naga Venkata Subbarao 0206037WL281138 Vira Naga Venkata Subbarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886511 Mr Kollu Veera Naga Venkata Subbarao INDIAN BANK(607105)
346 Machilipatnam AP-06-037-019-019/010599
(S N GOLLAPALEM) 		0206037000NRG23110220233410139 11/02/2023 Krishna Sri 0206037WL281138 Krishna Sri 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886461 Smt Thalari Krishna Sri INDIAN BANK(607105)
347 Machilipatnam AP-06-037-019-019/010599
(S N GOLLAPALEM) 		0206037000NRG23110220233410138 11/02/2023 Srinivasarao 0206037WL281138 Srinivasarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886474 Mr SRINIVASA RAO THALARI INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010602
(S N GOLLAPALEM) 		0206037000NRG23110220233409890 11/02/2023 Kumari 0206037WL281126 Kumari 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886599 Mrs KUMARI CHILLAM KURTHI INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010612
(S N GOLLAPALEM) 		0206037000NRG23110220233409892 11/02/2023 Bheema Sankararao 0206037WL281126 Bheema Sankararao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886492 Mr KANAPATHI BHIMA SANKARA RAO INDIAN BANK(607105)
350 Machilipatnam AP-06-037-019-019/010648
(S N GOLLAPALEM) 		0206037000NRG23110220233409894 11/02/2023 GOPIRAJU 0206037WL281126 GOPIRAJU 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886286 Mr PARASA GOPI RAJU INDIAN BANK(607105)
351 Machilipatnam AP-06-037-019-019/010660
(S N GOLLAPALEM) 		0206037000NRG23110220233409895 11/02/2023 Anusha 0206037WL281126 Anusha 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886374 Mrs ANUSHA MATTA INDIAN BANK(607105)
352 Machilipatnam AP-06-037-019-019/010661
(S N GOLLAPALEM) 		0206037000NRG23110220233409896 11/02/2023 UmaDevi 0206037WL281126 UmaDevi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886375 Mrs Matta Umadevi INDIAN BANK(607105)
353 Machilipatnam AP-06-037-019-019/010666
(S N GOLLAPALEM) 		0206037000NRG23110220233409897 11/02/2023 SIREESHA 0206037WL281126 SIREESHA 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886185 Mrs SIRISHA KOLLU INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG23110220233409899 11/02/2023 NAGAMANIkyam 0206037WL281126 NAGAMANIkyam 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886499 Mrs NAGAMANIKYAM VANKA INDIAN BANK(607105)
355 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG23110220233409898 11/02/2023 NARASIMHARAO 0206037WL281126 NARASIMHARAO 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886508 Mr VANKA NARASIMHARAO INDIAN BANK(607105)
356 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG23110220233409901 11/02/2023 RANI 0206037WL281126 RANI 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886505 Mrs RANI VANKA INDIAN BANK(607105)
357 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG23110220233409900 11/02/2023 VENKATESWARARAO 0206037WL281126 VENKATESWARARAO 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839885990 Mr Vanka Venkateswararao INDIAN BANK(607105)
358 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23110220233409903 11/02/2023 V.V.H.JITENDRA 0206037WL281126 V.V.H.JITENDRA 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886356 Mr KOLLU VEERA VENKATA HANUMATH JITEND INDIAN BANK(607105)
359 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23110220233409902 11/02/2023 V.V.S. ANKA BABU 0206037WL281126 V.V.S. ANKA BABU 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886355 Mr Kollu Veera Venkata Siva Anka Babu INDIAN BANK(607105)
360 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23110220233409905 11/02/2023 Amala 0206037WL281126 Amala 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886170 Mrs AMALA VEMULA INDIAN BANK(607105)
361 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23110220233409904 11/02/2023 Subbarao 0206037WL281126 Subbarao 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886164 Mr VEMULA SUBBARAO INDIAN BANK(607105)
362 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG23110220233409907 11/02/2023 PEDDIRAJULU 0206037WL281126 PEDDIRAJULU 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886573 Mr PEDDIRAJULU POTHUMUDI INDIAN BANK(607105)
363 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG23110220233409906 11/02/2023 Vana Naga Siva Gowri 0206037WL281126 Vana Naga Siva Gowri 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886354 Mrs POTHUMUDI VANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
364 Machilipatnam AP-06-037-019-019/010712
(S N GOLLAPALEM) 		0206037000NRG23110220233409908 11/02/2023 Veera Bhavani 0206037WL281126 Veera Bhavani 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886590 Mrs SUNKARA VEERA BHAVANI INDIAN BANK(607105)
365 Machilipatnam AP-06-037-019-019/010718
(S N GOLLAPALEM) 		0206037000NRG23110220233409909 11/02/2023 Venkata padmavati 0206037WL281126 Venkata padmavati 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886591 Mrs Sunkara Venkata Padmavathi INDIAN BANK(607105)
366 Machilipatnam AP-06-037-019-019/010719
(S N GOLLAPALEM) 		0206037000NRG23110220233409910 11/02/2023 Renuka 0206037WL281126 Renuka 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886580 Mrs MATTA RENUKA INDIAN BANK(607105)
367 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG23110220233409911 11/02/2023 Manisha 0206037WL281126 Manisha 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886578 Mrs KODALI MANISHA INDIAN BANK(607105)
368 Machilipatnam AP-06-037-019-019/010724
(S N GOLLAPALEM) 		0206037000NRG23110220233409912 11/02/2023 Vijaya lakshmi 0206037WL281126 Vijaya lakshmi 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886564 MRS VIJAYA LAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-019-019/010736
(S N GOLLAPALEM) 		0206037000NRG23110220233409913 11/02/2023 BALA SUKANYA 0206037WL281126 BALA SUKANYA 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886566 Mrs RAJULAPATI BALA SUKANYA INDIAN BANK(607105)
370 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23110220233409914 11/02/2023 VENKATA NAGA SAI KUMAR 0206037WL281126 VENKATA NAGA SAI KUMAR 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886583 Mr VENKATA NAGA SAI KUMAR GOPU INDIAN BANK(607105)
371 Machilipatnam AP-06-037-019-019/010740
(S N GOLLAPALEM) 		0206037000NRG23110220233409915 11/02/2023 PAVAN SRI SURYA HEMANTH KUMAR 0206037WL281126 PAVAN SRI SURYA HEMANTH KUMAR 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886581 Mr TELAGAREDDY PAVAN SRI SURYA INDIAN BANK(607105)
372 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23110220233409916 11/02/2023 ANKA BABU 0206037WL281126 ANKA BABU 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886585 Mr Vemuri Ankababu INDIAN BANK(607105)
373 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23110220233409917 11/02/2023 SHIRISHA 0206037WL281126 SHIRISHA 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886582 Ms VEMURI SHIRISHA INDIAN BANK(607105)
374 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG23110220233409918 11/02/2023 SRI JYOTHI 0206037WL281126 SRI JYOTHI 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886586 Mrs Sri Jyothi Sudagani INDIAN BANK(607105)
375 Machilipatnam AP-06-037-019-019/010769
(S N GOLLAPALEM) 		0206037000NRG23110220233409920 11/02/2023 SIVA LAKSHMI 0206037WL281126 SIVA LAKSHMI 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886587 MRS SIVA LAKSHMI KESANA STATE BANK OF INDIA(508548)
376 Machilipatnam AP-06-037-019-019/010777
(S N GOLLAPALEM) 		0206037000NRG23110220233409921 11/02/2023 Anumakonda Sathish 0206037WL281126 Anumakonda Sathish 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886588 Mr Anumakonda Sathish INDIAN BANK(607105)
377 Machilipatnam AP-06-037-019-019/10800
(S N GOLLAPALEM) 		0206037000NRG23110220233409922 11/02/2023 KANAPARTHI NAGA RAJU 0206037WL281126 KANAPARTHI NAGA RAJU 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886589 Mr NAGARAJU KANAPARTHI INDIAN BANK(607105)
378 Machilipatnam AP-06-037-019-019/10801
(S N GOLLAPALEM) 		0206037000NRG23110220233409923 11/02/2023 KANAPARTHI VENKATESWARA RAO 0206037WL281126 KANAPARTHI VENKATESWARA RAO 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886570 Mr Kanaparthi Venkateswararao KANAPART INDIAN BANK(607105)
379 Machilipatnam AP-06-037-019-019/10803
(S N GOLLAPALEM) 		0206037000NRG23110220233409924 11/02/2023 SRINIVASARAO MATTA 0206037WL281126 SRINIVASARAO MATTA 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886584 Mr Matta Shanmuka Srinivasarao INDIAN BANK(607105)
380 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG23110220233409925 11/02/2023 GAYATHRI 0206037WL281126 GAYATHRI 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886563 Mrs GAYATHRI VEERANKI INDIAN BANK(607105)
381 Machilipatnam AP-06-037-019-019/10812
(S N GOLLAPALEM) 		0206037000NRG23110220233409926 11/02/2023 SUDAGANI NAGA MANI 0206037WL281126 SUDAGANI NAGA MANI 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886576 Mrs NAGAMANI SUDIGANI INDIAN BANK(607105)
382 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23110220233409929 11/02/2023 naga suknaya 0206037WL281126 naga suknaya 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886562 Baby PUSHPALATHA VEMULA INDIAN BANK(607105)
383 Machilipatnam AP-06-037-019-019/10822
(S N GOLLAPALEM) 		0206037000NRG23110220233409932 11/02/2023 KONDA BABU 0206037WL281126 KONDA BABU 00176 IDIB000M019 1024 1024 Processed 16/02/2023 8839886574 Mr KONDA MURALA INDIAN BANK(607105)
SubTotal 315492 315492
384 Machilipatnam AP-06-037-016-017/010004
(KARA AGRAHARAM) 		0206037000NRG23110220233410140 11/02/2023 SRINIVASARAO 0206037WL281139 SRINIVASARAO 00176 IDIB000M123 1500 1500 Processed 16/02/2023 8839886544 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
385 Machilipatnam AP-06-037-016-017/010007
(KARA AGRAHARAM) 		0206037000NRG23110220233410143 11/02/2023 VEERA DASU JAMPANI 0206037WL281139 VEERA DASU JAMPANI 00176 IDIB000M507 1500 1500 Processed 16/02/2023 8839885953 Mr VEERA DASU JAMPANI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-016-017/020131
(KARA AGRAHARAM) 		0206037000NRG23110220233410223 11/02/2023 Venkateswara Rao 0206037WL281139 Venkateswara Rao 00176 IDIB000M507 1500 1500 Processed 16/02/2023 8839886409 Mr Jogi Venkateswara Rao INDIAN BANK(607105)
387 Machilipatnam AP-06-037-016-017/30547
(KARA AGRAHARAM) 		0206037000NRG23110220233410300 11/02/2023 ASHMATHNUNNISA KHAN 0206037WL281139 ASHMATHNUNNISA KHAN 00176 IDIB000M507 1500 1500 Processed 16/02/2023 8839886198 Mrs ASHMATHNUNNISA KHAN INDIAN BANK(607105)
388 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG23110220233410033 11/02/2023 Venkatalakshmi 0206037WL281132 Venkatalakshmi 00176 IDIB000M507 1024 1024 Processed 16/02/2023 8839886493 Mrs PENUMUDI VENKATA LAKSHMI INDIAN BANK(607105)
389 Machilipatnam AP-06-037-019-019/010092
(S N GOLLAPALEM) 		0206037000NRG23110220233410118 11/02/2023 Varalakshmi 0206037WL281137 Varalakshmi 00176 IDIB000M507 1024 1024 Processed 16/02/2023 8839886481 Smt VARALAKSHMI MATTA INDIAN BANK(607105)
SubTotal 6548 6548
390 Machilipatnam AP-06-037-016-017/010124
(KARA AGRAHARAM) 		0206037000NRG23110220233410172 11/02/2023 Raja 0206037WL281139 Raja 00176 IDIB000P113 1500 1500 Processed 16/02/2023 8839886632 Mr SRIKAKULAPU RAJA INDIAN BANK(607105)
391 Machilipatnam AP-06-037-016-017/010127
(KARA AGRAHARAM) 		0206037000NRG23110220233410174 11/02/2023 KONDAPALLI SAMBASIVARAO 0206037WL281139 KONDAPALLI SAMBASIVARAO 00176 IDIB000P113 1500 1500 Processed 16/02/2023 8839885951 KONDAPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 3000 3000
392 Machilipatnam AP-06-037-010-009/010012
(ARISEPALLI) 		0206037000NRG23110220233410335 11/02/2023 Satyanarayana 0206037WL281141 Satyanarayana 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886401 CHANDIKA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
393 Machilipatnam AP-06-037-010-009/010048
(ARISEPALLI) 		0206037000NRG23110220233410349 11/02/2023 Adhilakshmi 0206037WL281141 Adhilakshmi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886219 KAGITA ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
394 Machilipatnam AP-06-037-010-009/010069
(ARISEPALLI) 		0206037000NRG23110220233410356 11/02/2023 biksham 0206037WL281141 biksham 00176 IDIB0SGB001 1000 1000 Processed 16/02/2023 8839886220 SRIKAKULUPU BHIKSHAM SAPTAGIRI GRAMEENA BANK(607053)
395 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23110220233410358 11/02/2023 raghavamma 0206037WL281141 raghavamma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885914 Chandika Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
396 Machilipatnam AP-06-037-010-009/010083
(ARISEPALLI) 		0206037000NRG23110220233410360 11/02/2023 Venkateswara rao 0206037WL281141 Venkateswara rao 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886597 POTUMUDI VENKATESWARRAO SAPTAGIRI GRAMEENA BANK(607053)
397 Machilipatnam AP-06-037-010-009/010094
(ARISEPALLI) 		0206037000NRG23110220233410363 11/02/2023 Venkateswaramma 0206037WL281141 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886402 VENKATESWARAMMA SRIKAKULAPU SAPTAGIRI GRAMEENA BANK(607053)
398 Machilipatnam AP-06-037-010-010/010118
(ARISEPALLI) 		0206037000NRG23110220233410381 11/02/2023 Suryavani 0206037WL281141 Suryavani 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886221 Kagita Surya Rani SAPTAGIRI GRAMEENA BANK(607053)
399 Machilipatnam AP-06-037-010-010/020041
(ARISEPALLI) 		0206037000NRG23110220233410393 11/02/2023 Anjana 0206037WL281141 Anjana 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885917 Chandika Anjana sit In Full SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-010-010/020042
(ARISEPALLI) 		0206037000NRG23110220233410396 11/02/2023 Sailaja 0206037WL281141 Sailaja 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885915 Vusala Sailaja SAPTAGIRI GRAMEENA BANK(607053)
401 Machilipatnam AP-06-037-016-017/010016
(KARA AGRAHARAM) 		0206037000NRG23110220233410144 11/02/2023 Chantibabu 0206037WL281139 Chantibabu 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885916 CHANTI BABU BOLEM SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-016-017/010028
(KARA AGRAHARAM) 		0206037000NRG23110220233410147 11/02/2023 Ratnam 0206037WL281139 Ratnam 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886049 murala ratnam SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-016-017/010042
(KARA AGRAHARAM) 		0206037000NRG23110220233410151 11/02/2023 Krishnakumari 0206037WL281139 Krishnakumari 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886294 Pedamata Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
404 Machilipatnam AP-06-037-016-017/010042
(KARA AGRAHARAM) 		0206037000NRG23110220233410150 11/02/2023 Subbarao 0206037WL281139 Subbarao 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886295 Pedamata Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
405 Machilipatnam AP-06-037-016-017/010047
(KARA AGRAHARAM) 		0206037000NRG23110220233410155 11/02/2023 Nagaraju 0206037WL281139 Nagaraju 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886395 JOGI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
406 Machilipatnam AP-06-037-016-017/010054
(KARA AGRAHARAM) 		0206037000NRG23110220233410158 11/02/2023 Eswara Lalithakumari 0206037WL281139 Eswara Lalithakumari 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886292 ESWARI LALITHA KUMARI PARASA SAPTAGIRI GRAMEENA BANK(607053)
407 Machilipatnam AP-06-037-016-017/010075
(KARA AGRAHARAM) 		0206037000NRG23110220233410161 11/02/2023 Naga Kumari 0206037WL281139 Naga Kumari 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886136 NAGA KUMARI PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
408 Machilipatnam AP-06-037-016-017/010165
(KARA AGRAHARAM) 		0206037000NRG23110220233410183 11/02/2023 Ravikumar 0206037WL281139 Ravikumar 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886524 MR BORRA RAVI KUMAR STATE BANK OF INDIA(508548)
409 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG23110220233410185 11/02/2023 Siva Parvathi 0206037WL281139 Siva Parvathi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886137 SIVA PARVATHI JANNU SAPTAGIRI GRAMEENA BANK(607053)
410 Machilipatnam AP-06-037-016-017/010208
(KARA AGRAHARAM) 		0206037000NRG23110220233410196 11/02/2023 Subramaneswaramma 0206037WL281139 Subramaneswaramma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886296 SUBRAMANESWARAMMA JANNU SAPTAGIRI GRAMEENA BANK(607053)
411 Machilipatnam AP-06-037-016-017/010268
(KARA AGRAHARAM) 		0206037000NRG23110220233410203 11/02/2023 NALINI 0206037WL281139 NALINI 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886618 PARASA NALINI SAPTAGIRI GRAMEENA BANK(607053)
412 Machilipatnam AP-06-037-016-017/010293
(KARA AGRAHARAM) 		0206037000NRG23110220233410207 11/02/2023 NAAGA KAMAKSHI 0206037WL281139 NAAGA KAMAKSHI 00176 IDIB0SGB001 1250 1250 Processed 16/02/2023 8839886622 POSINA KAMAKSHI CANARA BANK(508532)
413 Machilipatnam AP-06-037-016-017/020002
(KARA AGRAHARAM) 		0206037000NRG23110220233410209 11/02/2023 Shakeela 0206037WL281139 Shakeela 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886364 Abdul Shakeela SAPTAGIRI GRAMEENA BANK(607053)
414 Machilipatnam AP-06-037-016-017/020040
(KARA AGRAHARAM) 		0206037000NRG23110220233410215 11/02/2023 Sakkubai 0206037WL281139 Sakkubai 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885922 Tallam Sakhubai SAPTAGIRI GRAMEENA BANK(607053)
415 Machilipatnam AP-06-037-016-017/020169
(KARA AGRAHARAM) 		0206037000NRG23110220233410225 11/02/2023 Ramadevi 0206037WL281139 Ramadevi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886148 Rama Devi Pasara SAPTAGIRI GRAMEENA BANK(607053)
416 Machilipatnam AP-06-037-016-017/020207
(KARA AGRAHARAM) 		0206037000NRG23110220233410236 11/02/2023 Yasupaadham 0206037WL281139 Yasupaadham 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886146 Esupadam Vasupalli SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-016-017/020216
(KARA AGRAHARAM) 		0206037000NRG23110220233410238 11/02/2023 Rani 0206037WL281139 Rani 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886616 Rani Gadidesi SAPTAGIRI GRAMEENA BANK(607053)
418 Machilipatnam AP-06-037-016-017/020224
(KARA AGRAHARAM) 		0206037000NRG23110220233410241 11/02/2023 Gangaraju 0206037WL281139 Gangaraju 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886437 Ganga Raju Natta SAPTAGIRI GRAMEENA BANK(607053)
419 Machilipatnam AP-06-037-016-017/020224
(KARA AGRAHARAM) 		0206037000NRG23110220233410242 11/02/2023 Venkateswaramma 0206037WL281139 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886438 Venkateswaramma Natta SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-016-017/020277
(KARA AGRAHARAM) 		0206037000NRG23110220233410249 11/02/2023 Soujanya 0206037WL281139 Soujanya 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886145 Soujanya Putti SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-016-017/020300
(KARA AGRAHARAM) 		0206037000NRG23110220233410254 11/02/2023 Madhavi 0206037WL281139 Madhavi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886293 BHUPATHI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-016-017/030273
(KARA AGRAHARAM) 		0206037000NRG23110220233410274 11/02/2023 Koteswarao 0206037WL281139 Koteswarao 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886439 PAMARTHI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-016-017/030273
(KARA AGRAHARAM) 		0206037000NRG23110220233410275 11/02/2023 Sarojini 0206037WL281139 Sarojini 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886391 Pamarthi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
424 Machilipatnam AP-06-037-022-020/020015
(RUDRAVARAM) 		0206037000NRG23110220233409620 11/02/2023 Radha Rukmini 0206037WL281110 Radha Rukmini 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886223 THOTA RADHA RUKMINI UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-022-020/020034
(RUDRAVARAM) 		0206037000NRG23110220233409622 11/02/2023 Suguna 0206037WL281110 Suguna 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885918 Talakaturi Suguna SAPTAGIRI GRAMEENA BANK(607053)
426 Machilipatnam AP-06-037-022-020/020038
(RUDRAVARAM) 		0206037000NRG23110220233409624 11/02/2023 Aneeta 0206037WL281110 Aneeta 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886050 Kadimi Anitha SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-022-020/020039
(RUDRAVARAM) 		0206037000NRG23110220233409625 11/02/2023 Martamma 0206037WL281110 Martamma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885920 Kadimi Marthamma SAPTAGIRI GRAMEENA BANK(607053)
428 Machilipatnam AP-06-037-022-020/020041
(RUDRAVARAM) 		0206037000NRG23110220233409626 11/02/2023 Venkateswaramma 0206037WL281110 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885921 Bommidi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
429 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG23110220233409627 11/02/2023 Balamma 0206037WL281110 Balamma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885919 Nadakuditi Balamma SAPTAGIRI GRAMEENA BANK(607053)
430 Machilipatnam AP-06-037-022-020/020072
(RUDRAVARAM) 		0206037000NRG23110220233409630 11/02/2023 Premeela Rani 0206037WL281110 Premeela Rani 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886222 KADIMI PRAMEELA RANI UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23110220233409632 11/02/2023 Uma mahEswari 0206037WL281110 Uma mahEswari 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886445 KADIMI UMA MAHESWARI SAPTAGIRI GRAMEENA BANK(607053)
432 Machilipatnam AP-06-037-022-020/030013
(RUDRAVARAM) 		0206037000NRG23110220233409635 11/02/2023 V Bhagyalakshmi 0206037WL281110 V Bhagyalakshmi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886369 Venkata Bhagya Lakshmi Kuchiboyina SAPTAGIRI GRAMEENA BANK(607053)
433 Machilipatnam AP-06-037-022-020/030036
(RUDRAVARAM) 		0206037000NRG23110220233409640 11/02/2023 Venkata Lakshmi 0206037WL281110 Venkata Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839885923 LUKKA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
434 Machilipatnam AP-06-037-022-020/030042
(RUDRAVARAM) 		0206037000NRG23110220233409646 11/02/2023 Kasturi 0206037WL281110 Kasturi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886379 Kasturi Narepalem SAPTAGIRI GRAMEENA BANK(607053)
435 Machilipatnam AP-06-037-022-020/030062
(RUDRAVARAM) 		0206037000NRG23110220233409649 11/02/2023 Jayalakshmi 0206037WL281110 Jayalakshmi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886041 DEVANABOYANA JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-022-020/030062
(RUDRAVARAM) 		0206037000NRG23110220233409650 11/02/2023 Murali 0206037WL281110 Murali 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886044 MURALI DEVANBOINA SAPTAGIRI GRAMEENA BANK(607053)
437 Machilipatnam AP-06-037-022-020/030156
(RUDRAVARAM) 		0206037000NRG23110220233409654 11/02/2023 Adhilakshmi 0206037WL281110 Adhilakshmi 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886173 ADI LAKSHMI PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
438 Machilipatnam AP-06-037-034-028/020213
(K.P.T.PALEM) 		0206037000NRG23110220233410307 11/02/2023 Venkata Ramana 0206037WL281140 Venkata Ramana 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886312 VENKATA RAMANA ANKANI SAPTAGIRI GRAMEENA BANK(607053)
439 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23110220233410313 11/02/2023 Nancharamma 0206037WL281140 Nancharamma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886617 Peddasingu Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
440 Machilipatnam AP-06-037-034-028/030039
(K.P.T.PALEM) 		0206037000NRG23110220233410319 11/02/2023 SRI PADMA 0206037WL281140 SRI PADMA 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886620 SRI PADMA PEDDASINGU SAPTAGIRI GRAMEENA BANK(607053)
441 Machilipatnam AP-06-037-034-028/030040
(K.P.T.PALEM) 		0206037000NRG23110220233410320 11/02/2023 Edukondalu 0206037WL281140 Edukondalu 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886427 Edukondalu Peddasingu SAPTAGIRI GRAMEENA BANK(607053)
442 Machilipatnam AP-06-037-034-028/030044
(K.P.T.PALEM) 		0206037000NRG23110220233410325 11/02/2023 Pedditlamma 0206037WL281140 Pedditlamma 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886619 PEDDITLAMMA PEDDA SINGU SAPTAGIRI GRAMEENA BANK(607053)
443 Machilipatnam AP-06-037-034-028/030046
(K.P.T.PALEM) 		0206037000NRG23110220233410329 11/02/2023 NANCHARAMMA 0206037WL281140 NANCHARAMMA 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886595 NAGIDI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
444 Machilipatnam AP-06-037-034-028/030046
(K.P.T.PALEM) 		0206037000NRG23110220233410330 11/02/2023 SUBBARAO 0206037WL281140 SUBBARAO 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886596 Subba Rao Nagidi SAPTAGIRI GRAMEENA BANK(607053)
445 Machilipatnam AP-06-037-034-028/030051
(K.P.T.PALEM) 		0206037000NRG23110220233410331 11/02/2023 LAKSHMI 0206037WL281140 LAKSHMI 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886568 NAGIDI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
446 Machilipatnam AP-06-037-034-028/030051
(K.P.T.PALEM) 		0206037000NRG23110220233410332 11/02/2023 VENKATESWARLU 0206037WL281140 VENKATESWARLU 00176 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886567 NAGIDI VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 81750 81750
447 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23110220233410345 11/02/2023 Venkateswaramma 0206037WL281141 Venkateswaramma 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886216 JOGI VENKATEWSWRAMMA INDIAN OVERSEAS BANK(508541)
448 Machilipatnam AP-06-037-010-009/010083
(ARISEPALLI) 		0206037000NRG23110220233410359 11/02/2023 Udaya Bhagyadevi 0206037WL281141 Udaya Bhagyadevi 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886217 POTHUMUDI UDAYA BHASKARA DEVI INDIAN OVERSEAS BANK(508541)
449 Machilipatnam AP-06-037-010-009/010088
(ARISEPALLI) 		0206037000NRG23110220233410362 11/02/2023 Sujata 0206037WL281141 Sujata 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886214 YALAKURTHI SUJATHA INDIAN OVERSEAS BANK(508541)
450 Machilipatnam AP-06-037-010-009/010099
(ARISEPALLI) 		0206037000NRG23110220233410368 11/02/2023 Subbalakshmi 0206037WL281141 Subbalakshmi 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885927 VEERAVARAPU SUBBA LAKSHMI INDIAN OVERSEAS BANK(508541)
451 Machilipatnam AP-06-037-010-009/010100
(ARISEPALLI) 		0206037000NRG23110220233410369 11/02/2023 Ramaparvathi 0206037WL281141 Ramaparvathi 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885930 VANNAM RAMA PARVATHI INDIAN OVERSEAS BANK(508541)
452 Machilipatnam AP-06-037-010-009/010118
(ARISEPALLI) 		0206037000NRG23110220233410372 11/02/2023 Roja Rani 0206037WL281141 Roja Rani 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886213 Srikakulapu Roja Rani SAPTAGIRI GRAMEENA BANK(607053)
453 Machilipatnam AP-06-037-010-009/010130
(ARISEPALLI) 		0206037000NRG23110220233410376 11/02/2023 Venkateswara rao 0206037WL281141 Venkateswara rao 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886017 KATTA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
454 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23110220233410377 11/02/2023 Usha Rameswari 0206037WL281141 Usha Rameswari 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886019 CHILLIMUNTHA USHARAMESWARI UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-010-010/010143
(ARISEPALLI) 		0206037000NRG23110220233410383 11/02/2023 Venkata tatarao 0206037WL281141 Venkata tatarao 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886273 CHANDIKA VENKATA TATA RAO CHANDIKA SAVI INDIAN OVERSEAS BANK(508541)
456 Machilipatnam AP-06-037-010-010/010163
(ARISEPALLI) 		0206037000NRG23110220233410385 11/02/2023 Kamalamma 0206037WL281141 Kamalamma 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886218 ABHOTHULA KAMALAMMA INDIAN OVERSEAS BANK(508541)
457 Machilipatnam AP-06-037-010-010/010165
(ARISEPALLI) 		0206037000NRG23110220233410386 11/02/2023 Lakshmi 0206037WL281141 Lakshmi 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885926 PAMARTHI LAKSHMI INDIAN OVERSEAS BANK(508541)
458 Machilipatnam AP-06-037-010-010/010174
(ARISEPALLI) 		0206037000NRG23110220233410387 11/02/2023 Seeta 0206037WL281141 Seeta 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885924 Mrs Seeta Mattaa INDIAN BANK(607105)
459 Machilipatnam AP-06-037-010-010/010183
(ARISEPALLI) 		0206037000NRG23110220233410389 11/02/2023 Rajinikumari 0206037WL281141 Rajinikumari 00177 IOBA0000055 1000 1000 Processed 16/02/2023 8839885929 CHANDIKA RAJINI KUMARI INDIAN OVERSEAS BANK(508541)
460 Machilipatnam AP-06-037-010-010/020041
(ARISEPALLI) 		0206037000NRG23110220233410394 11/02/2023 Sivakumar 0206037WL281141 Sivakumar 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885931 Mrs Sivakumaari Chamdika INDIAN BANK(607105)
461 Machilipatnam AP-06-037-010-010/020041
(ARISEPALLI) 		0206037000NRG23110220233410392 11/02/2023 Veeranjayneyulu 0206037WL281141 Veeranjayneyulu 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886215 CHANDIKA VEERANJANEYULU INDIAN OVERSEAS BANK(508541)
462 Machilipatnam AP-06-037-010-010/020056
(ARISEPALLI) 		0206037000NRG23110220233410398 11/02/2023 Hota Ramachandra Rao 0206037WL281141 Hota Ramachandra Rao 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885928 CHANDIKA HOTA RAMACHANDRA RAO INDIAN OVERSEAS BANK(508541)
463 Machilipatnam AP-06-037-010-010/020056
(ARISEPALLI) 		0206037000NRG23110220233410399 11/02/2023 Veerabadra Raajarajeswari 0206037WL281141 Veerabadra Raajarajeswari 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885934 Mrs CHANDIKA V THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
464 Machilipatnam AP-06-037-010-010/020088
(ARISEPALLI) 		0206037000NRG23110220233410400 11/02/2023 Kumari 0206037WL281141 Kumari 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886268 Mrs Kumaari Ramaadeni INDIAN BANK(607105)
465 Machilipatnam AP-06-037-010-010/020102
(ARISEPALLI) 		0206037000NRG23110220233410401 11/02/2023 Subbarao 0206037WL281141 Subbarao 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885933 CHANDIKA SUBBARAO INDIAN OVERSEAS BANK(508541)
466 Machilipatnam AP-06-037-010-010/020145
(ARISEPALLI) 		0206037000NRG23110220233410402 11/02/2023 Gantla Kusuma 0206037WL281141 Gantla Kusuma 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886270 CHANDIKA GANTALA KUSUMA UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-010-010/020159
(ARISEPALLI) 		0206037000NRG23110220233410403 11/02/2023 Ramana 0206037WL281141 Ramana 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886022 GOPISETTI RAMANA INDIAN OVERSEAS BANK(508541)
468 Machilipatnam AP-06-037-010-010/020159
(ARISEPALLI) 		0206037000NRG23110220233410404 11/02/2023 Veera Raghavaiah 0206037WL281141 Veera Raghavaiah 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885938 GOPISETTI VEERA RAGHAVAIAH INDIAN OVERSEAS BANK(508541)
469 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23110220233410405 11/02/2023 Sivaji 0206037WL281141 Sivaji 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885939 Mr DIDDI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
470 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23110220233410406 11/02/2023 Subbalakshmi 0206037WL281141 Subbalakshmi 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885937 DIDDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-010-010/020162
(ARISEPALLI) 		0206037000NRG23110220233410407 11/02/2023 Veera Venkateswarao 0206037WL281141 Veera Venkateswarao 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886265 DIDDI VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
472 Machilipatnam AP-06-037-010-010/020171
(ARISEPALLI) 		0206037000NRG23110220233410408 11/02/2023 Kasi Visvesvara Rao 0206037WL281141 Kasi Visvesvara Rao 00177 IOBA0000055 1250 1250 Processed 16/02/2023 8839886272 Mr CHANDIKA KASI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
473 Machilipatnam AP-06-037-010-010/020181
(ARISEPALLI) 		0206037000NRG23110220233410409 11/02/2023 Dhanalakshmi 0206037WL281141 Dhanalakshmi 00177 IOBA0000055 1000 1000 Processed 16/02/2023 8839885935 V DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
474 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23110220233410410 11/02/2023 Nagaraju 0206037WL281141 Nagaraju 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885925 Veeranka Siva Nagaraju IDFC BANK LIMITED(608117)
475 Machilipatnam AP-06-037-010-010/020214
(ARISEPALLI) 		0206037000NRG23110220233410411 11/02/2023 Harikrishna 0206037WL281141 Harikrishna 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886031 AMBATI HARI BABU INDIAN OVERSEAS BANK(508541)
476 Machilipatnam AP-06-037-010-010/020222
(ARISEPALLI) 		0206037000NRG23110220233410412 11/02/2023 Dhanalakshmi 0206037WL281141 Dhanalakshmi 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886271 CHITHROTHU DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
477 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23110220233410413 11/02/2023 Nagamani 0206037WL281141 Nagamani 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885940 LOKAM NAGAMANI INDIAN OVERSEAS BANK(508541)
478 Machilipatnam AP-06-037-010-010/020249
(ARISEPALLI) 		0206037000NRG23110220233410414 11/02/2023 durgabhavani 0206037WL281141 durgabhavani 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886264 VEERLANKA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
479 Machilipatnam AP-06-037-010-010/020273
(ARISEPALLI) 		0206037000NRG23110220233410418 11/02/2023 Siva Parvathi 0206037WL281141 Siva Parvathi 00177 IOBA0000055 1000 1000 Processed 16/02/2023 8839885932 AMBATI SIVA PARVATHI INDIAN OVERSEAS BANK(508541)
480 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23110220233410421 11/02/2023 Peddayya 0206037WL281141 Peddayya 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886261 LOKAM PENTAIAH INDIAN OVERSEAS BANK(508541)
481 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23110220233410422 11/02/2023 Venkata renuka 0206037WL281141 Venkata renuka 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886269 LOKAM VENKAT RENUKA INDIAN OVERSEAS BANK(508541)
482 Machilipatnam AP-06-037-010-010/040028
(ARISEPALLI) 		0206037000NRG23110220233410423 11/02/2023 Vijayalakshmi 0206037WL281141 Vijayalakshmi 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885936 Mrs Vijayalakshmi Chamdika INDIAN BANK(607105)
483 Machilipatnam AP-06-037-016-017/010054
(KARA AGRAHARAM) 		0206037000NRG23110220233410157 11/02/2023 Ankalu 0206037WL281139 Ankalu 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839886038 Mr ANKALU PARASA INDIAN BANK(607105)
484 Machilipatnam AP-06-037-016-017/010128
(KARA AGRAHARAM) 		0206037000NRG23110220233410175 11/02/2023 MOKA LAXMANA 0206037WL281139 MOKA LAXMANA 00177 IOBA0000055 1500 1500 Processed 16/02/2023 8839885941 MOKA LAXMANA INDIAN OVERSEAS BANK(508541)
SubTotal 55250 55250
485 Machilipatnam AP-06-037-016-017/010119
(KARA AGRAHARAM) 		0206037000NRG23110220233410169 11/02/2023 KONDAPALLI VENKATA RAMANA 0206037WL281139 KONDAPALLI VENKATA RAMANA 00177 IOBA0002931 1500 1500 Processed 16/02/2023 8839886604 KONDAPALLI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
486 Machilipatnam AP-06-037-022-020/020015
(RUDRAVARAM) 		0206037000NRG23110220233409621 11/02/2023 RAMANJANEYULU 0206037WL281110 RAMANJANEYULU 00225 KARB0000578 1500 1500 Processed 16/02/2023 8839886446 Thota Ramanjaneyulu IDFC BANK LIMITED(608117)
SubTotal 1500 1500
487 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG23110220233410177 11/02/2023 Vani Ramadevi 0206037WL281139 Vani Ramadevi 00227 KVBL0001468 1500 1500 Processed 16/02/2023 8839886111 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
488 Machilipatnam AP-06-037-016-017/010143
(KARA AGRAHARAM) 		0206037000NRG23110220233410179 11/02/2023 Pharidraju 0206037WL281139 Pharidraju 00227 KVBL0001468 1500 1500 Processed 16/02/2023 8839886112 KONDA FAREED INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
489 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23110220233410069 11/02/2023 Ragesh 0206037WL281134 Ragesh 00354 PUNB0156710 1024 1024 Processed 16/02/2023 8839886114 Mr LUKKA VEERA RAJESH INDIAN BANK(607105)
490 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG23110220233410043 11/02/2023 Bhadrayya 0206037WL281133 Bhadrayya 00354 PUNB0156710 1024 1024 Processed 16/02/2023 8839886115 Mr GOPU BHADRAIAH INDIAN BANK(607105)
SubTotal 2048 2048
491 Machilipatnam AP-06-037-004-004/010026
(GOKAVARAM) 		0206037000NRG23110220233409740 11/02/2023 Ayyappa 0206037WL281117 Ayyappa 00415 SBIN0000874 1200 1200 Processed 16/02/2023 8839886278 BANDARU AYYAPPA CANARA BANK(508532)
492 Machilipatnam AP-06-037-004-004/060031
(GOKAVARAM) 		0206037000NRG23110220233409789 11/02/2023 Vakalaiah 0206037WL281117 Vakalaiah 00415 SBIN0000874 1200 1200 Processed 16/02/2023 8839886609 MR PAMARTHI VAKALAIAH STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-004-004/060157
(GOKAVARAM) 		0206037000NRG23110220233409809 11/02/2023 Davedu reddi 0206037WL281117 Davedu reddi 00415 SBIN0000874 1200 1200 Processed 16/02/2023 8839886436 K DAVID REDDY CANARA BANK(508532)
494 Machilipatnam AP-06-037-010-009/010094
(ARISEPALLI) 		0206037000NRG23110220233410364 11/02/2023 Kishore 0206037WL281141 Kishore 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886132 MR SRIKAKULAPU KISHORE STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-010-009/010097
(ARISEPALLI) 		0206037000NRG23110220233410365 11/02/2023 Kishore 0206037WL281141 Kishore 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886118 MR KETTE SIVA KISHORE STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-010-010/020262
(ARISEPALLI) 		0206037000NRG23110220233410415 11/02/2023 Naga Anjaneyulu 0206037WL281141 Naga Anjaneyulu 00415 SBIN0000874 1000 1000 Processed 16/02/2023 8839886116 MR CHANDIKA NAGA ANIJANEYULU STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-016-017/020102
(KARA AGRAHARAM) 		0206037000NRG23110220233410220 11/02/2023 Sundararao 0206037WL281139 Sundararao 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886124 Mr SUNDARARAO PUTTI INDIAN BANK(607105)
498 Machilipatnam AP-06-037-016-017/020196
(KARA AGRAHARAM) 		0206037000NRG23110220233410234 11/02/2023 Saibabu 0206037WL281139 Saibabu 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886408 MR PARASA SAIBABU STATE BANK OF INDIA(508548)
499 Machilipatnam AP-06-037-016-017/30511
(KARA AGRAHARAM) 		0206037000NRG23110220233410282 11/02/2023 S.Priyanka 0206037WL281139 S.Priyanka 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886117 MISS SEELAM PRIYANKA STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-016-017/30515
(KARA AGRAHARAM) 		0206037000NRG23110220233410284 11/02/2023 Jaanu rao 0206037WL281139 Jaanu rao 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886537 MR GADDAM JANNURAO STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-016-017/30529
(KARA AGRAHARAM) 		0206037000NRG23110220233410294 11/02/2023 Mohammad Khaja Mohiddin 0206037WL281139 Mohammad Khaja Mohiddin 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886545 Mrs MEHIDDIN KHAJA INDIAN BANK(607105)
502 Machilipatnam AP-06-037-016-017/30532
(KARA AGRAHARAM) 		0206037000NRG23110220233410298 11/02/2023 Pokala Prameela 0206037WL281139 Pokala Prameela 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886547 Pokala Prameela SAPTAGIRI GRAMEENA BANK(607053)
503 Machilipatnam AP-06-037-016-017/30532
(KARA AGRAHARAM) 		0206037000NRG23110220233410297 11/02/2023 Pokala Srinivasa Rao 0206037WL281139 Pokala Srinivasa Rao 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886546 POKALA SRINIVASA RAO AXIS BANK(607153)
504 Machilipatnam AP-06-037-019-019/010198
(S N GOLLAPALEM) 		0206037000NRG23110220233409975 11/02/2023 Venkateswarao 0206037WL281130 Venkateswarao 00415 SBIN0000874 1024 1024 Processed 16/02/2023 8839886608 MR KOLLURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
505 Machilipatnam AP-06-037-019-019/010577
(S N GOLLAPALEM) 		0206037000NRG23110220233410128 11/02/2023 Nagaraju 0206037WL281138 Nagaraju 00415 SBIN0000874 1024 1024 Processed 16/02/2023 8839886447 Mr CHORAGUDI NAGARAJU INDIAN BANK(607105)
506 Machilipatnam AP-06-037-022-020/020010
(RUDRAVARAM) 		0206037000NRG23110220233409619 11/02/2023 Satyanarayana 0206037WL281110 Satyanarayana 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886444 Shri Sambrani Satyanarayana IDFC BANK LIMITED(608117)
507 Machilipatnam AP-06-037-022-020/030040
(RUDRAVARAM) 		0206037000NRG23110220233409641 11/02/2023 Venkateswarao 0206037WL281110 Venkateswarao 00415 SBIN0000874 1500 1500 Processed 16/02/2023 8839886157 VENKATESWARA RAO KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 23148 23148
508 Machilipatnam AP-06-037-016-017/010045
(KARA AGRAHARAM) 		0206037000NRG23110220233410153 11/02/2023 SAMBASIVARAO 0206037WL281139 SAMBASIVARAO 00415 SBIN0001596 1500 1500 Processed 16/02/2023 8839886536 SAMBASIVA RAO YARLAGADDA CANARA BANK(508532)
509 Machilipatnam AP-06-037-016-017/010104
(KARA AGRAHARAM) 		0206037000NRG23110220233410166 11/02/2023 VENKATESWARARAO 0206037WL281139 VENKATESWARARAO 00415 SBIN0001596 1500 1500 Processed 16/02/2023 8839886128 MR NAIDU VENKATESWARA RAO STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-016-017/010111
(KARA AGRAHARAM) 		0206037000NRG23110220233410167 11/02/2023 MAHALAKSHMI 0206037WL281139 MAHALAKSHMI 00415 SBIN0001596 1500 1500 Processed 16/02/2023 8839886605 MRS NAIDU MAHALAKSHMI STATE BANK OF INDIA(508548)
511 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23110220233410229 11/02/2023 Ravindrakumar 0206037WL281139 Ravindrakumar 00415 SBIN0001596 1500 1500 Processed 16/02/2023 8839886592 MR RAVINDRA KUMAR KATTA STATE BANK OF INDIA(508548)
512 Machilipatnam AP-06-037-016-017/020192
(KARA AGRAHARAM) 		0206037000NRG23110220233410232 11/02/2023 Karimullakhan 0206037WL281139 Karimullakhan 00415 SBIN0001596 1500 1500 Processed 16/02/2023 8839886607 KHAN KAREEMULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 Machilipatnam AP-06-037-022-020/030042
(RUDRAVARAM) 		0206037000NRG23110220233409645 11/02/2023 Krishnarao 0206037WL281110 Krishnarao 00415 SBIN0001596 1500 1500 Processed 16/02/2023 8839886378 Mr NAREPALEM KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 9000 9000
514 Machilipatnam AP-06-037-010-009/010014
(ARISEPALLI) 		0206037000NRG23110220233410337 11/02/2023 Lakshmi 0206037WL281141 Lakshmi 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886237 KATTE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
515 Machilipatnam AP-06-037-010-009/010027
(ARISEPALLI) 		0206037000NRG23110220233410341 11/02/2023 Chalapati Rao 0206037WL281141 Chalapati Rao 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886119 MR CHALAPATHI RAO JOGI STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-010-009/010043
(ARISEPALLI) 		0206037000NRG23110220233410346 11/02/2023 Amala Siva Parvati 0206037WL281141 Amala Siva Parvati 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886127 KAGITHA AMALA SIVA PARVATHI AND K SRINI SAPTAGIRI GRAMEENA BANK(607053)
517 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23110220233410347 11/02/2023 Subbarao 0206037WL281141 Subbarao 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886122 MR SUBBA RAO KAGITHA STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-010-009/010059
(ARISEPALLI) 		0206037000NRG23110220233410355 11/02/2023 Venkata Krishna Rao 0206037WL281141 Venkata Krishna Rao 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886399 MEKA VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
519 Machilipatnam AP-06-037-010-009/010099
(ARISEPALLI) 		0206037000NRG23110220233410367 11/02/2023 Ashokkumar 0206037WL281141 Ashokkumar 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886606 MR ASHOK KUMAR VEERAVARAPU STATE BANK OF INDIA(508548)
520 Machilipatnam AP-06-037-010-009/010104
(ARISEPALLI) 		0206037000NRG23110220233410370 11/02/2023 Siva Nageswararao 0206037WL281141 Siva Nageswararao 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886400 Mr CHANDIKA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
521 Machilipatnam AP-06-037-010-009/010126
(ARISEPALLI) 		0206037000NRG23110220233410374 11/02/2023 Naga Divya 0206037WL281141 Naga Divya 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886130 MRS POTHUMUDI NAGA DIVYA STATE BANK OF INDIA(508548)
522 Machilipatnam AP-06-037-010-009/010137
(ARISEPALLI) 		0206037000NRG23110220233410379 11/02/2023 Vijayakumari 0206037WL281141 Vijayakumari 00415 SBIN0003186 1500 1500 Processed 16/02/2023 8839886131 MS POTHUMUDI VIJAYA KUMARI STATE BANK OF INDIA(508548)
523 Machilipatnam AP-06-037-010-009/010138
(ARISEPALLI) 		0206037000NRG23110220233410380 11/02/2023 Saraswathi 0206037WL281141 Saraswathi 00415 SBIN0003186 1000 1000 Processed 16/02/2023 8839886613 Jaggu Rathi Sarswathi IDFC BANK LIMITED(608117)
524 Machilipatnam AP-06-037-010-010/010124
(ARISEPALLI) 		0206037000NRG23110220233410382 11/02/2023 Konda Babu 0206037WL281141 Konda Babu 00415 SBIN0003186 1000 1000 Processed 16/02/2023 8839886525 KUMBHAM KONDA BABU BANK OF BARODA(606985)
525 Machilipatnam AP-06-037-010-010/020028
(ARISEPALLI) 		0206037000NRG23110220233410390 11/02/2023 Murali Mohan 0206037WL281141 Murali Mohan 00415 SBIN0003186 1250 1250 Processed 16/02/2023 8839886236 MR MURALI MOHAN CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 16750 16750
526 Machilipatnam AP-06-037-016-017/010203
(KARA AGRAHARAM) 		0206037000NRG23110220233410195 11/02/2023 MEKALA DURGAPRIYA 0206037WL281139 MEKALA DURGAPRIYA 00415 SBIN0005866 1500 1500 Processed 16/02/2023 8839886538 Miss MEKALA DURGAPRIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1500 1500
527 Machilipatnam AP-06-037-010-009/010112
(ARISEPALLI) 		0206037000NRG23110220233410371 11/02/2023 Venkata Krishna Rao 0206037WL281141 Venkata Krishna Rao 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886306 Chandika Venkata Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
528 Machilipatnam AP-06-037-016-017/010023
(KARA AGRAHARAM) 		0206037000NRG23110220233410146 11/02/2023 Ravi 0206037WL281139 Ravi 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886291 MR KOKKILIGADDA RAVI STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-016-017/010112
(KARA AGRAHARAM) 		0206037000NRG23110220233410168 11/02/2023 K VIJAY 0206037WL281139 K VIJAY 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886129 KINNIRA VIJAY CANARA BANK(508532)
530 Machilipatnam AP-06-037-016-017/010150
(KARA AGRAHARAM) 		0206037000NRG23110220233410180 11/02/2023 Shaheda Parvin 0206037WL281139 Shaheda Parvin 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886126 Mrs MAHAMMAD SHAHEDA PARVIN INDIAN BANK(607105)
531 Machilipatnam AP-06-037-016-017/010170
(KARA AGRAHARAM) 		0206037000NRG23110220233410187 11/02/2023 Anjayneyulu 0206037WL281139 Anjayneyulu 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886239 MR YARLAGADDA ANJANEYULU STATE BANK OF INDIA(508548)
532 Machilipatnam AP-06-037-016-017/010265
(KARA AGRAHARAM) 		0206037000NRG23110220233410201 11/02/2023 DURGA MOUNIKA 0206037WL281139 DURGA MOUNIKA 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886532 KAGITHA DURGA MOUNIKA UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-016-017/020178
(KARA AGRAHARAM) 		0206037000NRG23110220233410228 11/02/2023 Javaadhussen 0206037WL281139 Javaadhussen 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886018 MR JAVVAD HUSSAIN MOHAMMAD STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-016-017/020228
(KARA AGRAHARAM) 		0206037000NRG23110220233410243 11/02/2023 Ameedunnisa 0206037WL281139 Ameedunnisa 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886240 Mrs AMEEDUNNNISA KHAN INDIAN BANK(607105)
535 Machilipatnam AP-06-037-016-017/020330
(KARA AGRAHARAM) 		0206037000NRG23110220233410262 11/02/2023 Esubabu 0206037WL281139 Esubabu 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886135 MR KATTA YESUBABU STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-016-017/020378
(KARA AGRAHARAM) 		0206037000NRG23110220233410272 11/02/2023 JANNU KALYANI 0206037WL281139 JANNU KALYANI 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886610 MS JANNU KALYANI STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-016-017/30505
(KARA AGRAHARAM) 		0206037000NRG23110220233410279 11/02/2023 R.anitha 0206037WL281139 R.anitha 00415 SBIN0009633 1500 1500 Processed 16/02/2023 8839886533 VEERANKI ANITHA UNION BANK OF INDIA(508500)
SubTotal 16500 16500
538 Machilipatnam AP-06-037-016-017/010156
(KARA AGRAHARAM) 		0206037000NRG23110220233410181 11/02/2023 Ayyappa swami 0206037WL281139 Ayyappa swami 00415 SBIN0017029 1500 1500 Processed 16/02/2023 8839886611 KOLLALA AYYAPPASWAMI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
539 Machilipatnam AP-06-037-016-017/010006
(KARA AGRAHARAM) 		0206037000NRG23110220233410141 11/02/2023 LAKSHMI 0206037WL281139 LAKSHMI 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886531 TALARI LAKSHMI UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG23110220233410091 11/02/2023 Lakshmana swamy 0206037WL281134 Lakshmana swamy 00415 SBIN0020334 1024 1024 Processed 16/02/2023 8839886371 KONAKALLASITA RAMANJANEYA LAKSHMANA SWAM UCO BANK(607066)
541 Machilipatnam AP-06-037-019-019/010437
(S N GOLLAPALEM) 		0206037000NRG23110220233409951 11/02/2023 Rajaramesh 0206037WL281127 Rajaramesh 00415 SBIN0020334 1024 1024 Processed 16/02/2023 8839886334 MR KALLEPALLI RAJA RAMESH STATE BANK OF INDIA(508548)
542 Machilipatnam AP-06-037-019-019/010574
(S N GOLLAPALEM) 		0206037000NRG23110220233410126 11/02/2023 Ravi Kumar 0206037WL281138 Ravi Kumar 00415 SBIN0020334 1024 1024 Processed 16/02/2023 8839886168 MR MATTA RAVI KUMAR STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-019-019/010577
(S N GOLLAPALEM) 		0206037000NRG23110220233410129 11/02/2023 Venkatalakshmi 0206037WL281138 Venkatalakshmi 00415 SBIN0020334 1024 1024 Processed 16/02/2023 8839886448 Mr VENKATA LAKSHMI CHORAGUDI INDIAN BANK(607105)
544 Machilipatnam AP-06-037-019-019/010610
(S N GOLLAPALEM) 		0206037000NRG23110220233409891 11/02/2023 Swathi 0206037WL281126 Swathi 00415 SBIN0020334 1024 1024 Processed 16/02/2023 8839886390 MRS MATTA SWATHI STATE BANK OF INDIA(508548)
545 Machilipatnam AP-06-037-019-019/10813
(S N GOLLAPALEM) 		0206037000NRG23110220233409928 11/02/2023 SARADHA 0206037WL281126 SARADHA 00415 SBIN0020334 1024 1024 Processed 16/02/2023 8839886575 MS RAJULAPATI SARADA STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23110220233409617 11/02/2023 Durga 0206037WL281110 Durga 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886167 Munipalli Durga SAPTAGIRI GRAMEENA BANK(607053)
547 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23110220233409618 11/02/2023 SunithA 0206037WL281110 SunithA 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886169 MRS SUNITHA MUNIPALLI STATE BANK OF INDIA(508548)
548 Machilipatnam AP-06-037-022-020/030005
(RUDRAVARAM) 		0206037000NRG23110220233409633 11/02/2023 Sheshagirirao 0206037WL281110 Sheshagirirao 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886133 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Machilipatnam AP-06-037-022-020/030013
(RUDRAVARAM) 		0206037000NRG23110220233409636 11/02/2023 Nagaraju 0206037WL281110 Nagaraju 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886372 Mr KUCHIBOYINA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
550 Machilipatnam AP-06-037-022-020/030032
(RUDRAVARAM) 		0206037000NRG23110220233409637 11/02/2023 Chinna Venkata Ramana 0206037WL281110 Chinna Venkata Ramana 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886517 Ponnuru China Venkataramana IDFC BANK LIMITED(608117)
551 Machilipatnam AP-06-037-022-020/030033
(RUDRAVARAM) 		0206037000NRG23110220233409638 11/02/2023 Nageswaramma 0206037WL281110 Nageswaramma 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886516 PONNURU NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
552 Machilipatnam AP-06-037-022-020/030036
(RUDRAVARAM) 		0206037000NRG23110220233409639 11/02/2023 Mallikharjunarao 0206037WL281110 Mallikharjunarao 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886159 Mr Lukka Mallikharjuna Rao IDFC BANK LIMITED(608117)
553 Machilipatnam AP-06-037-022-020/030040
(RUDRAVARAM) 		0206037000NRG23110220233409642 11/02/2023 Lakshmi Suneeta 0206037WL281110 Lakshmi Suneeta 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886158 Kondapalli Lakshmi Suneetha SAPTAGIRI GRAMEENA BANK(607053)
554 Machilipatnam AP-06-037-022-020/030041
(RUDRAVARAM) 		0206037000NRG23110220233409643 11/02/2023 Naga Malleswari 0206037WL281110 Naga Malleswari 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886160 MRS NAGA MALLESWARI KONDAPALLI STATE BANK OF INDIA(508548)
555 Machilipatnam AP-06-037-022-020/030048
(RUDRAVARAM) 		0206037000NRG23110220233409647 11/02/2023 Purnachandrarao 0206037WL281110 Purnachandrarao 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886134 MR PURNACHANDRA RAO NAREPALEM STATE BANK OF INDIA(508548)
556 Machilipatnam AP-06-037-022-020/030054
(RUDRAVARAM) 		0206037000NRG23110220233409648 11/02/2023 Venkateswarao 0206037WL281110 Venkateswarao 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886603 MR YARLAGADDA VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
557 Machilipatnam AP-06-037-022-020/030103
(RUDRAVARAM) 		0206037000NRG23110220233409652 11/02/2023 Bhulakshmi 0206037WL281110 Bhulakshmi 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886175 Arepu Bhulakshmi IDFC BANK LIMITED(608117)
558 Machilipatnam AP-06-037-022-020/030103
(RUDRAVARAM) 		0206037000NRG23110220233409651 11/02/2023 Venkateswarao 0206037WL281110 Venkateswarao 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886174 MR AREPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-022-020/030163
(RUDRAVARAM) 		0206037000NRG23110220233409655 11/02/2023 Suvarna Raju 0206037WL281110 Suvarna Raju 00415 SBIN0020334 1500 1500 Processed 16/02/2023 8839886449 MORLA SUVARNA RAJU UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-024-022/010139
(CHINNAPURAM) 		0206037000NRG23110220233409811 11/02/2023 Rajesh 0206037WL281118 Rajesh 00415 SBIN0020334 1250 1250 Processed 16/02/2023 8839886614 GORRE RAJESH UNION BANK OF INDIA(508500)
SubTotal 29894 29894
561 Machilipatnam AP-06-037-016-017/020361
(KARA AGRAHARAM) 		0206037000NRG23110220233410268 11/02/2023 DURGAMALLESWARARAO 0206037WL281139 DURGAMALLESWARARAO 00415 SBIN0021440 1500 1500 Processed 16/02/2023 8839886410 MR JOGI DURGA MALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
562 Machilipatnam AP-06-037-016-017/010066
(KARA AGRAHARAM) 		0206037000NRG23110220233410159 11/02/2023 JYOTHI 0206037WL281139 JYOTHI 00468 UBIN0555916 1500 1500 Processed 16/02/2023 8839886535 MRS YARLAGADDA JYOTHI STATE BANK OF INDIA(508548)
563 Machilipatnam AP-06-037-016-017/010167
(KARA AGRAHARAM) 		0206037000NRG23110220233410186 11/02/2023 Ramakumari 0206037WL281139 Ramakumari 00468 UBIN0555916 1500 1500 Processed 16/02/2023 8839886138 JANNU VEERANJANEYULU UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-016-017/30510
(KARA AGRAHARAM) 		0206037000NRG23110220233410281 11/02/2023 S.IndiraDevi 0206037WL281139 S.IndiraDevi 00468 UBIN0555916 1500 1500 Processed 16/02/2023 8839886534 SEELAM INDIRA DEVI UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG23110220233410029 11/02/2023 Veera Babu 0206037WL281132 Veera Babu 00468 UBIN0555916 1024 1024 Processed 16/02/2023 8839886494 SUDAGANI VEERA BABU UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23110220233409930 11/02/2023 DIVYA 0206037WL281126 DIVYA 00468 UBIN0555916 1024 1024 Processed 16/02/2023 8839886029 CHITTIBOMMA DIVYA UNION BANK OF INDIA(508500)
SubTotal 6548 6548
567 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG23110220233410021 11/02/2023 Anjaneyulu 0206037WL281132 Anjaneyulu 00468 UBIN0802727 1024 1024 Processed 16/02/2023 8839886015 KONKALLA ANJANEYULU UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23110220233409972 11/02/2023 Samyelu 0206037WL281130 Samyelu 00468 UBIN0802727 1024 1024 Processed 16/02/2023 8839886258 MATTA SAMUYELU UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-019-019/010200
(S N GOLLAPALEM) 		0206037000NRG23110220233409977 11/02/2023 Lakshmi 0206037WL281130 Lakshmi 00468 UBIN0802727 1024 1024 Processed 16/02/2023 8839886013 JUJJAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-019-019/010416
(S N GOLLAPALEM) 		0206037000NRG23110220233409942 11/02/2023 Venkateswararao 0206037WL281127 Venkateswararao 00468 UBIN0802727 1024 1024 Processed 16/02/2023 8839886016 MR MATTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
571 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG23110220233409945 11/02/2023 Subramanyam 0206037WL281127 Subramanyam 00468 UBIN0802727 1024 1024 Processed 16/02/2023 8839885943 Mr SUBRAHMANYAM KATTA INDIAN BANK(607105)
572 Machilipatnam AP-06-037-019-019/010448
(S N GOLLAPALEM) 		0206037000NRG23110220233409953 11/02/2023 Mallikarjunarao 0206037WL281127 Mallikarjunarao 00468 UBIN0802727 1024 1024 Processed 16/02/2023 8839886014 CHITTIMOTHU MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG23110220233409966 11/02/2023 Rani 0206037WL281128 Rani 00468 UBIN0802727 1024 1024 Processed 16/02/2023 8839886257 CHEELI RANI UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-022-020/030005
(RUDRAVARAM) 		0206037000NRG23110220233409634 11/02/2023 Lakshmi Narayanamma 0206037WL281110 Lakshmi Narayanamma 00468 UBIN0802727 1500 1500 Processed 16/02/2023 8839886256 JADDU LAKSHMI NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8668 8668
575 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23110220233410328 11/02/2023 BASAVAIAH 0206037WL281140 BASAVAIAH 00468 UBIN0803227 1500 1500 Processed 16/02/2023 8839886011 NAGIDI BASAVAIAH UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23110220233410327 11/02/2023 SARASVATHI 0206037WL281140 SARASVATHI 00468 UBIN0803227 1500 1500 Processed 16/02/2023 8839886010 MRS NAGIDI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
577 Machilipatnam AP-06-037-016-017/010038
(KARA AGRAHARAM) 		0206037000NRG23110220233410149 11/02/2023 Mounica 0206037WL281139 Mounica 00468 UBIN0803421 1500 1500 Processed 16/02/2023 8839886253 KONDETIMOUNIKA UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-016-017/010142
(KARA AGRAHARAM) 		0206037000NRG23110220233410178 11/02/2023 Anthonamma 0206037WL281139 Anthonamma 00468 UBIN0803421 1500 1500 Processed 16/02/2023 8839885944 DASARI ATASWAMMA ALIAS ANASTASAMMA UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG23110220233410184 11/02/2023 Nagaraju 0206037WL281139 Nagaraju 00468 UBIN0803421 1500 1500 Processed 16/02/2023 8839886005 JANNU NAGA RAJU UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-016-017/010240
(KARA AGRAHARAM) 		0206037000NRG23110220233410199 11/02/2023 Naga Mounika 0206037WL281139 Naga Mounika 00468 UBIN0803421 1500 1500 Processed 16/02/2023 8839886002 Mrs KOLLALA NAGA MOUNIKA INDIAN BANK(607105)
581 Machilipatnam AP-06-037-016-017/30509
(KARA AGRAHARAM) 		0206037000NRG23110220233410280 11/02/2023 MD.ZIKRIYA 0206037WL281139 MD.ZIKRIYA 00468 UBIN0803421 1500 1500 Processed 16/02/2023 8839886006 MD ZIKRIYA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23110220233409985 11/02/2023 prasad 0206037WL281130 prasad 00468 UBIN0803421 1024 1024 Processed 16/02/2023 8839885945 KONAKALLA NAVARANGA PRASAD UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-019-019/10821
(S N GOLLAPALEM) 		0206037000NRG23110220233409931 11/02/2023 RAKESH 0206037WL281126 RAKESH 00468 UBIN0803421 1024 1024 Processed 16/02/2023 8839886003 CHITTIBOMMA RAKESH UNION BANK OF INDIA(508500)
SubTotal 9548 9548
584 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23110220233410348 11/02/2023 Nageswaramma 0206037WL281141 Nageswaramma 00468 UBIN0803464 1500 1500 Processed 16/02/2023 8839886207 KAGITHA NAGESWARAMMA UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-010-010/010183
(ARISEPALLI) 		0206037000NRG23110220233410388 11/02/2023 Banuparudam 0206037WL281141 Banuparudam 00468 UBIN0803464 1000 1000 Processed 16/02/2023 8839885947 CHANDIKA BHANU SARUDAY UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-016-017/020265
(KARA AGRAHARAM) 		0206037000NRG23110220233410247 11/02/2023 Arjunarao 0206037WL281139 Arjunarao 00468 UBIN0803464 1500 1500 Processed 16/02/2023 8839886251 Mr KOLLALA ARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
587 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG23110220233410012 11/02/2023 Jyoti 0206037WL281131 Jyoti 00468 UBIN0803464 1024 1024 Processed 16/02/2023 8839885946 PONNURU JYOTHI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-034-028/020206
(K.P.T.PALEM) 		0206037000NRG23110220233410306 11/02/2023 suguna 0206037WL281140 suguna 00468 UBIN0803464 1500 1500 Processed 16/02/2023 8839886206 CHEKKA SUGUNA UNION BANK OF INDIA(508500)
SubTotal 6524 6524
589 Machilipatnam AP-06-037-016-017/010094
(KARA AGRAHARAM) 		0206037000NRG23110220233410164 11/02/2023 KRISHNA 0206037WL281139 KRISHNA 00468 UBIN0804266 1500 1500 Processed 16/02/2023 8839886000 MUKKOLLU KRISHNA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-016-017/010103
(KARA AGRAHARAM) 		0206037000NRG23110220233410165 11/02/2023 HYMAVATHI 0206037WL281139 HYMAVATHI 00468 UBIN0804266 1500 1500 Processed 16/02/2023 8839885996 MUKKOLLU HYMAVATHI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-016-017/020324
(KARA AGRAHARAM) 		0206037000NRG23110220233410260 11/02/2023 ismael 0206037WL281139 ismael 00468 UBIN0804266 1500 1500 Processed 16/02/2023 8839885948 MOHAMMED ISMAIL UNION BANK OF INDIA(508500)
SubTotal 4500 4500
592 Machilipatnam AP-06-037-010-009/010004
(ARISEPALLI) 		0206037000NRG23110220233410334 11/02/2023 Jyothi 0206037WL281141 Jyothi 00468 UBIN0804274 1500 1500 Processed 16/02/2023 8839886202 ANNAM NAGA JYOTHI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-010-009/010012
(ARISEPALLI) 		0206037000NRG23110220233410336 11/02/2023 Krishna Kumari 0206037WL281141 Krishna Kumari 00468 UBIN0804274 750 750 Processed 16/02/2023 8839886201 KRISHNA KUMARI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-010-009/010017
(ARISEPALLI) 		0206037000NRG23110220233410338 11/02/2023 Dharmarao 0206037WL281141 Dharmarao 00468 UBIN0804274 1500 1500 Processed 16/02/2023 8839885995 BUDDE DHARMA RAO UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-010-009/010018
(ARISEPALLI) 		0206037000NRG23110220233410339 11/02/2023 Venkateswarao 0206037WL281141 Venkateswarao 00468 UBIN0804274 1500 1500 Processed 16/02/2023 8839885949 VOOTLA VENKATESWARARAO UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-010-009/010028
(ARISEPALLI) 		0206037000NRG23110220233410342 11/02/2023 Venkateswaramma 0206037WL281141 Venkateswaramma 00468 UBIN0804274 1250 1250 Processed 16/02/2023 8839886200 PURILLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23110220233410357 11/02/2023 bhaskararao 0206037WL281141 bhaskararao 00468 UBIN0804274 1500 1500 Processed 16/02/2023 8839885950 CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM INDIAN OVERSEAS BANK(508541)
598 Machilipatnam AP-06-037-010-009/010128
(ARISEPALLI) 		0206037000NRG23110220233410375 11/02/2023 Naga parvati 0206037WL281141 Naga parvati 00468 UBIN0804274 1500 1500 Processed 16/02/2023 8839886203 NARAHARA SHETTI NAGA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 9500 9500
599 Machilipatnam AP-06-037-022-020/020072
(RUDRAVARAM) 		0206037000NRG23110220233409629 11/02/2023 Ratna Babu 0206037WL281110 Ratna Babu 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839886254 KADIMI RATNABABU IDFC BANK LIMITED(608117)
600 Machilipatnam AP-06-037-022-020/030163
(RUDRAVARAM) 		0206037000NRG23110220233409656 11/02/2023 Jyothi 0206037WL281110 Jyothi 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839886252 Morla Jyothi IDFC BANK LIMITED(608117)
601 Machilipatnam AP-06-037-024-022/010136
(CHINNAPURAM) 		0206037000NRG23110220233409810 11/02/2023 Anjali 0206037WL281118 Anjali 00468 UBIN0807834 1000 1000 Processed 16/02/2023 8839886245 KUMARAGUNTA ANJALI UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-024-022/010210
(CHINNAPURAM) 		0206037000NRG23110220233409812 11/02/2023 Ramamjamma 0206037WL281118 Ramamjamma 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886244 KANDRA RAMANJAMMA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-024-022/010240
(CHINNAPURAM) 		0206037000NRG23110220233409813 11/02/2023 Satya Saibaba 0206037WL281118 Satya Saibaba 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886250 MATTA SATYA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Machilipatnam AP-06-037-024-022/010244
(CHINNAPURAM) 		0206037000NRG23110220233409814 11/02/2023 Koteswarao 0206037WL281118 Koteswarao 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885959 KAGITA KOTESWARA RAO UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-024-022/010255
(CHINNAPURAM) 		0206037000NRG23110220233409815 11/02/2023 lakshmi 0206037WL281118 lakshmi 00468 UBIN0807834 250 250 Processed 16/02/2023 8839885976 KAGITHA LAKSHMI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-024-022/010263
(CHINNAPURAM) 		0206037000NRG23110220233409816 11/02/2023 Jayamma 0206037WL281118 Jayamma 00468 UBIN0807834 500 500 Processed 16/02/2023 8839885961 DAVU JAYAMMA D PRAKASA RAO UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-024-022/010332
(CHINNAPURAM) 		0206037000NRG23110220233409817 11/02/2023 seetharavamma 0206037WL281118 seetharavamma 00468 UBIN0807834 250 250 Processed 16/02/2023 8839886061 DAVU SEETHARAVAMMA UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-024-022/010335
(CHINNAPURAM) 		0206037000NRG23110220233409819 11/02/2023 Radika siva naga malleswari 0206037WL281118 Radika siva naga malleswari 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885972 JAMPANA RADHIKA SIVA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-024-022/010335
(CHINNAPURAM) 		0206037000NRG23110220233409818 11/02/2023 Ravi Kumar 0206037WL281118 Ravi Kumar 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885997 JAMPANA RAVI KUMAR UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG23110220233409820 11/02/2023 Kagitha Gopalarao 0206037WL281118 Kagitha Gopalarao 00468 UBIN0807834 250 250 Processed 16/02/2023 8839885981 KAGITHA GOPALA RAO UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG23110220233409821 11/02/2023 Venkatravamma 0206037WL281118 Venkatravamma 00468 UBIN0807834 500 500 Processed 16/02/2023 8839885967 KAGITHA VENAKTARAVAMMA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-024-022/010343
(CHINNAPURAM) 		0206037000NRG23110220233409822 11/02/2023 Ramasanthi 0206037WL281118 Ramasanthi 00468 UBIN0807834 250 250 Processed 16/02/2023 8839886074 JANNU RAMA SANTHI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-024-022/010347
(CHINNAPURAM) 		0206037000NRG23110220233409823 11/02/2023 sakkubai 0206037WL281118 sakkubai 00468 UBIN0807834 250 250 Processed 16/02/2023 8839886120 POSINA SAKKUBAI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-024-022/010406
(CHINNAPURAM) 		0206037000NRG23110220233409824 11/02/2023 Baalachamdrudu 0206037WL281118 Baalachamdrudu 00468 UBIN0807834 1000 1000 Processed 16/02/2023 8839886154 KONDETI BALACHANDRUDU UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-024-022/010406
(CHINNAPURAM) 		0206037000NRG23110220233409825 11/02/2023 Dhanalakshmi 0206037WL281118 Dhanalakshmi 00468 UBIN0807834 1000 1000 Processed 16/02/2023 8839886090 KONDETI DHANALAKSHMI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-024-022/010409
(CHINNAPURAM) 		0206037000NRG23110220233409826 11/02/2023 Punnamma 0206037WL281118 Punnamma 00468 UBIN0807834 250 250 Processed 16/02/2023 8839885978 KAGITHA VANI PUNNAMMA UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-024-022/010441
(CHINNAPURAM) 		0206037000NRG23110220233409827 11/02/2023 Gopamma 0206037WL281118 Gopamma 00468 UBIN0807834 250 250 Processed 16/02/2023 8839886247 MORLA GOPAMMA UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-024-022/010465
(CHINNAPURAM) 		0206037000NRG23110220233409828 11/02/2023 Koteswaramma 0206037WL281118 Koteswaramma 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886123 VUPPALA KOTESWARAMMA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-024-022/010487
(CHINNAPURAM) 		0206037000NRG23110220233409829 11/02/2023 Mamillamma 0206037WL281118 Mamillamma 00468 UBIN0807834 750 750 Processed 16/02/2023 8839885977 RAJULAPATI MAMILLAMMA UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-024-022/010578
(CHINNAPURAM) 		0206037000NRG23110220233409830 11/02/2023 Lakshmi 0206037WL281118 Lakshmi 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886052 KANCHARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-024-022/010640
(CHINNAPURAM) 		0206037000NRG23110220233409831 11/02/2023 Nancharaya 0206037WL281118 Nancharaya 00468 UBIN0807834 1000 1000 Processed 16/02/2023 8839886230 PARISE NANCHARAIAH UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-024-022/010711
(CHINNAPURAM) 		0206037000NRG23110220233409832 11/02/2023 Pothuraju 0206037WL281118 Pothuraju 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886054 TIRUMALASETTY POTHURAJU UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-024-022/010726
(CHINNAPURAM) 		0206037000NRG23110220233409833 11/02/2023 Agnesamma 0206037WL281118 Agnesamma 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885956 MADDALA AGNESAMMMA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-024-022/010742
(CHINNAPURAM) 		0206037000NRG23110220233409834 11/02/2023 hemalata 0206037WL281118 hemalata 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885979 GOLI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Machilipatnam AP-06-037-024-022/010754
(CHINNAPURAM) 		0206037000NRG23110220233409835 11/02/2023 Sivanagababu 0206037WL281118 Sivanagababu 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886205 JANNU SIVA NAGA BABU UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-024-022/010791
(CHINNAPURAM) 		0206037000NRG23110220233409836 11/02/2023 Jhansi 0206037WL281118 Jhansi 00468 UBIN0807834 750 750 Processed 16/02/2023 8839886155 JANNU JHANSI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-024-022/010795
(CHINNAPURAM) 		0206037000NRG23110220233409837 11/02/2023 Lakshmi 0206037WL281118 Lakshmi 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886088 JANNU LAKSHMI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/010802
(CHINNAPURAM) 		0206037000NRG23110220233409838 11/02/2023 Ramanaiah 0206037WL281118 Ramanaiah 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885980 PILLI RAMANAIAH UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/010833
(CHINNAPURAM) 		0206037000NRG23110220233409839 11/02/2023 Srinivasarao 0206037WL281118 Srinivasarao 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885970 Mr AREPALLI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Machilipatnam AP-06-037-024-022/010834
(CHINNAPURAM) 		0206037000NRG23110220233409840 11/02/2023 Suryanarayana 0206037WL281118 Suryanarayana 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886194 DEVARAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/010873
(CHINNAPURAM) 		0206037000NRG23110220233409841 11/02/2023 Koteswaramma 0206037WL281118 Koteswaramma 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886192 Mrs KESANA KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Machilipatnam AP-06-037-024-022/010911
(CHINNAPURAM) 		0206037000NRG23110220233409842 11/02/2023 Sivaprasad 0206037WL281118 Sivaprasad 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885958 MR NUKALA SIVA PRASAD STATE BANK OF INDIA(508548)
633 Machilipatnam AP-06-037-024-022/010943
(CHINNAPURAM) 		0206037000NRG23110220233409843 11/02/2023 adhimma 0206037WL281118 adhimma 00468 UBIN0807834 750 750 Processed 16/02/2023 8839886125 KESANA ADILAKSHMI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/010963
(CHINNAPURAM) 		0206037000NRG23110220233409845 11/02/2023 Aruna 0206037WL281118 Aruna 00468 UBIN0807834 500 500 Processed 16/02/2023 8839885973 JAMPANA ARUNA KUMARI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-024-022/010963
(CHINNAPURAM) 		0206037000NRG23110220233409844 11/02/2023 Gopala krishna 0206037WL281118 Gopala krishna 00468 UBIN0807834 500 500 Processed 16/02/2023 8839885971 JAMPANA GOPALA KRISHNA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-024-022/010976
(CHINNAPURAM) 		0206037000NRG23110220233409846 11/02/2023 nagasubramanyam 0206037WL281118 nagasubramanyam 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886228 NANDAM NAGA SUBRAHMANYAM UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-024-022/010976
(CHINNAPURAM) 		0206037000NRG23110220233409847 11/02/2023 paavani kumari 0206037WL281118 paavani kumari 00468 UBIN0807834 500 500 Processed 16/02/2023 8839886232 NANDAM PAVANI KUMARI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-024-022/010983
(CHINNAPURAM) 		0206037000NRG23110220233409848 11/02/2023 radha rani 0206037WL281118 radha rani 00468 UBIN0807834 500 500 Processed 16/02/2023 8839886238 DEVARAPALLI RADHA RANI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-024-022/011200
(CHINNAPURAM) 		0206037000NRG23110220233409849 11/02/2023 PHANI KUMARI 0206037WL281118 PHANI KUMARI 00468 UBIN0807834 500 500 Processed 16/02/2023 8839885975 KESANA PANI KUMARI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG23110220233409850 11/02/2023 Lakshmi Manikyam 0206037WL281118 Lakshmi Manikyam 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885974 MORLA LAKSHMI MANIKYAM UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-024-022/020079
(CHINNAPURAM) 		0206037000NRG23110220233409851 11/02/2023 Ramalakshmi 0206037WL281118 Ramalakshmi 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885985 KAGITHA RAMA LAKSHMI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-024-022/020114
(CHINNAPURAM) 		0206037000NRG23110220233409852 11/02/2023 Palagani Siva Nagaraju 0206037WL281118 Palagani Siva Nagaraju 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886001 PALAGANI NAGA RAJU UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-024-022/030010
(CHINNAPURAM) 		0206037000NRG23110220233409854 11/02/2023 Anusha 0206037WL281118 Anusha 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886004 MS VALLABHUNENI ANUSHA STATE BANK OF INDIA(508548)
644 Machilipatnam AP-06-037-024-022/030010
(CHINNAPURAM) 		0206037000NRG23110220233409853 11/02/2023 Venkateswaramma 0206037WL281118 Venkateswaramma 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886242 KANNA VENKATESWARAMMA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-024-022/030037
(CHINNAPURAM) 		0206037000NRG23110220233409856 11/02/2023 Kumari 0206037WL281118 Kumari 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886055 MAILA KUMARI UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-024-022/030037
(CHINNAPURAM) 		0206037000NRG23110220233409855 11/02/2023 Ramesh Babu 0206037WL281118 Ramesh Babu 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885989 MAILA RAMESH BABU UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-024-022/030113
(CHINNAPURAM) 		0206037000NRG23110220233409857 11/02/2023 Peda Subbarao 0206037WL281118 Peda Subbarao 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839886153 ODUGU PEDA SUBBA RAO UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-024-022/030168
(CHINNAPURAM) 		0206037000NRG23110220233409860 11/02/2023 KANAKA LAKSHMI 0206037WL281118 KANAKA LAKSHMI 00468 UBIN0807834 1250 1250 Processed 16/02/2023 8839885982 PEETHA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-031-026/040013
(THUMMALACHERUVU) 		0206037000NRG23110220233409709 11/02/2023 Sivaparvati 0206037WL281115 Sivaparvati 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886193 ARJA SIVA PARVATHI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-031-026/040025
(THUMMALACHERUVU) 		0206037000NRG23110220233409710 11/02/2023 Ammaji 0206037WL281115 Ammaji 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886188 BAVIREDDY AMMAJI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-031-026/040027
(THUMMALACHERUVU) 		0206037000NRG23110220233409711 11/02/2023 Mavillamma 0206037WL281115 Mavillamma 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885969 MADDULA MAVILLAMMA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-031-026/040031
(THUMMALACHERUVU) 		0206037000NRG23110220233409712 11/02/2023 Padmavati 0206037WL281115 Padmavati 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886231 MARUBOYINA PADMAVATHI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG23110220233409713 11/02/2023 Nageswaramma 0206037WL281115 Nageswaramma 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886121 ARJA NAGESWARAMMA UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-031-026/040035
(THUMMALACHERUVU) 		0206037000NRG23110220233409714 11/02/2023 Edukondalu 0206037WL281115 Edukondalu 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886246 Mr DULLA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Machilipatnam AP-06-037-031-026/040037
(THUMMALACHERUVU) 		0206037000NRG23110220233409715 11/02/2023 Venkateswararao 0206037WL281115 Venkateswararao 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886195 Mr DULLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
656 Machilipatnam AP-06-037-031-026/040046
(THUMMALACHERUVU) 		0206037000NRG23110220233409695 11/02/2023 Venkata Nancharayya 0206037WL281114 Venkata Nancharayya 00468 UBIN0807834 690 690 Processed 16/02/2023 8839885960 TALAPULA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-031-026/040047
(THUMMALACHERUVU) 		0206037000NRG23110220233409716 11/02/2023 Swamulu 0206037WL281115 Swamulu 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885962 TALUPULA SWAMULU UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-031-026/040049
(THUMMALACHERUVU) 		0206037000NRG23110220233409717 11/02/2023 Durganarasimha Rao 0206037WL281115 Durganarasimha Rao 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885957 TALUPULA DURGA NARASIMHA RAO UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-031-026/040059
(THUMMALACHERUVU) 		0206037000NRG23110220233409718 11/02/2023 Purnachandra Rao 0206037WL281115 Purnachandra Rao 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886191 KADAVAKOLLU PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-031-026/040060
(THUMMALACHERUVU) 		0206037000NRG23110220233409719 11/02/2023 Veera Raghavamma 0206037WL281115 Veera Raghavamma 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886190 ARAVA VEERA RAGHAVAMMA LTI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-031-026/040067
(THUMMALACHERUVU) 		0206037000NRG23110220233409696 11/02/2023 Ramadevi 0206037WL281114 Ramadevi 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885966 TALUPULA RAMA DEVI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-031-026/040079
(THUMMALACHERUVU) 		0206037000NRG23110220233409697 11/02/2023 Bhaskara Rao 0206037WL281114 Bhaskara Rao 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885955 ARJA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Machilipatnam AP-06-037-031-026/040080
(THUMMALACHERUVU) 		0206037000NRG23110220233409698 11/02/2023 Venkata Seetamahalakshmi 0206037WL281114 Venkata Seetamahalakshmi 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886059 Mrs OGGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Machilipatnam AP-06-037-031-026/040090
(THUMMALACHERUVU) 		0206037000NRG23110220233409699 11/02/2023 Nageswararao 0206037WL281114 Nageswararao 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885964 KANCHERLAPALLI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-031-026/040118
(THUMMALACHERUVU) 		0206037000NRG23110220233409700 11/02/2023 Amaravati 0206037WL281114 Amaravati 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885965 ARAVA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Machilipatnam AP-06-037-031-026/040142
(THUMMALACHERUVU) 		0206037000NRG23110220233409701 11/02/2023 Janikamma 0206037WL281114 Janikamma 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885986 BAVIREDDI JANAKAMMA UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-031-026/040159
(THUMMALACHERUVU) 		0206037000NRG23110220233409702 11/02/2023 Poturaju 0206037WL281114 Poturaju 00468 UBIN0807834 690 690 Processed 16/02/2023 8839885968 KANCHARLAPALLI POTHU RAJU UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-031-026/040251
(THUMMALACHERUVU) 		0206037000NRG23110220233409703 11/02/2023 Lakshmi Durga 0206037WL281114 Lakshmi Durga 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885983 KANCHARLAPALLI LAKSHMI DURGA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-031-026/040252
(THUMMALACHERUVU) 		0206037000NRG23110220233409704 11/02/2023 Nagasree 0206037WL281114 Nagasree 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885984 KANCHERLAPALLI NAGA SREE UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-031-026/040254
(THUMMALACHERUVU) 		0206037000NRG23110220233409705 11/02/2023 Krishna Kumari 0206037WL281114 Krishna Kumari 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885988 BHAVIREDDY KRISHNA KUMARI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-031-026/040255
(THUMMALACHERUVU) 		0206037000NRG23110220233409706 11/02/2023 kanaka Durga 0206037WL281114 kanaka Durga 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886057 KANCHARLAPALLI KANAKA DURGA UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-031-026/040258
(THUMMALACHERUVU) 		0206037000NRG23110220233409707 11/02/2023 Adhi Lakshmi 0206037WL281114 Adhi Lakshmi 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839886199 DARAPUREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-031-026/040268
(THUMMALACHERUVU) 		0206037000NRG23110220233409708 11/02/2023 Krishna Mohan 0206037WL281114 Krishna Mohan 00468 UBIN0807834 1150 1150 Processed 16/02/2023 8839885994 TALUPULA KRISHNA MOHAN UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-034-028/020180
(K.P.T.PALEM) 		0206037000NRG23110220233410304 11/02/2023 durgamma 0206037WL281140 durgamma 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839886189 RAMANI DURGAMMA LTI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-034-028/020206
(K.P.T.PALEM) 		0206037000NRG23110220233410305 11/02/2023 SUBBARAO 0206037WL281140 SUBBARAO 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839885963 SUBBA RAO CHEKKA SAPTAGIRI GRAMEENA BANK(607053)
676 Machilipatnam AP-06-037-034-028/020213
(K.P.T.PALEM) 		0206037000NRG23110220233410308 11/02/2023 EDUKONDALU 0206037WL281140 EDUKONDALU 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839886248 ANKANI EDUKONDALU UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-034-028/020220
(K.P.T.PALEM) 		0206037000NRG23110220233410309 11/02/2023 Nagamani 0206037WL281140 Nagamani 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839886208 TIRUMALASETTI NAGA MANI UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-034-028/020265
(K.P.T.PALEM) 		0206037000NRG23110220233410311 11/02/2023 BABY 0206037WL281140 BABY 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839885998 RAMANI BABY UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-034-028/030032
(K.P.T.PALEM) 		0206037000NRG23110220233410315 11/02/2023 Nagidi Sandayya 0206037WL281140 Nagidi Sandayya 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839885999 NAAGIDI SANDAIAH UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-034-028/030039
(K.P.T.PALEM) 		0206037000NRG23110220233410318 11/02/2023 Sree Ramulu 0206037WL281140 Sree Ramulu 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839886204 PEDDA SINGU SREERAMULU UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-034-028/030041
(K.P.T.PALEM) 		0206037000NRG23110220233410322 11/02/2023 Poturaju 0206037WL281140 Poturaju 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839885987 PEDDASINGU POTHURAJU UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-034-028/030044
(K.P.T.PALEM) 		0206037000NRG23110220233410326 11/02/2023 RAMESH 0206037WL281140 RAMESH 00468 UBIN0807834 1500 1500 Processed 16/02/2023 8839885991 PEDDASINGU RAMESH UNION BANK OF INDIA(508500)
SubTotal 89580 89580
683 Machilipatnam AP-06-037-016-017/020174
(KARA AGRAHARAM) 		0206037000NRG23110220233410227 11/02/2023 Kirankumar 0206037WL281139 Kirankumar 00468 UBIN0809781 1500 1500 Processed 16/02/2023 8839886210 KATTA KIRAN KUMAR UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-016-017/020261
(KARA AGRAHARAM) 		0206037000NRG23110220233410246 11/02/2023 Syambabu 0206037WL281139 Syambabu 00468 UBIN0809781 1500 1500 Processed 16/02/2023 8839886255 SEELAM SYAM BABU UNION BANK OF INDIA(508500)
SubTotal 3000 3000
685 Machilipatnam AP-06-037-010-009/010002
(ARISEPALLI) 		0206037000NRG23110220233410333 11/02/2023 Nagavani 0206037WL281141 Nagavani 00468 UBIN0811556 1500 1500 Processed 16/02/2023 8839886028 VANNAM NAGAVENI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-010-009/010125
(ARISEPALLI) 		0206037000NRG23110220233410373 11/02/2023 Veera kumari 0206037WL281141 Veera kumari 00468 UBIN0811556 1500 1500 Processed 16/02/2023 8839886027 SRIKAKULAPU VEERA KUMARI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-010-010/010143
(ARISEPALLI) 		0206037000NRG23110220233410384 11/02/2023 Savithri 0206037WL281141 Savithri 00468 UBIN0811556 1500 1500 Processed 16/02/2023 8839886263 CHANDIKA SAVITHRI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-010-010/020028
(ARISEPALLI) 		0206037000NRG23110220233410391 11/02/2023 Satyavati 0206037WL281141 Satyavati 00468 UBIN0811556 1000 1000 Processed 16/02/2023 8839886024 CHANDIKA SATYAVATHI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-010-010/020279
(ARISEPALLI) 		0206037000NRG23110220233410420 11/02/2023 Baby Manga Lakshmi 0206037WL281141 Baby Manga Lakshmi 00468 UBIN0811556 1500 1500 Processed 16/02/2023 8839886025 CHANDIKA BABY MANGA LAKSHMI UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-016-017/010123
(KARA AGRAHARAM) 		0206037000NRG23110220233410171 11/02/2023 MOKA SUJATHA 0206037WL281139 MOKA SUJATHA 00468 UBIN0811556 1500 1500 Processed 16/02/2023 8839886021 MOKA SUJATHA INDIAN OVERSEAS BANK(508541)
691 Machilipatnam AP-06-037-016-017/30514
(KARA AGRAHARAM) 		0206037000NRG23110220233410283 11/02/2023 Venkata lakshmi 0206037WL281139 Venkata lakshmi 00468 UBIN0811556 1500 1500 Processed 16/02/2023 8839886030 GAADHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-016-017/30530
(KARA AGRAHARAM) 		0206037000NRG23110220233410296 11/02/2023 Bhavani 0206037WL281139 Bhavani 00468 UBIN0811556 1500 1500 Processed 16/02/2023 8839886012 GADAM DURGA BHAVANI UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-019-019/010034
(S N GOLLAPALEM) 		0206037000NRG23110220233410020 11/02/2023 Bayamma 0206037WL281132 Bayamma 00468 UBIN0811556 1024 1024 Processed 16/02/2023 8839886020 Mrs PORANKI BAYIMMA INDIAN BANK(607105)
694 Machilipatnam AP-06-037-019-019/010405
(S N GOLLAPALEM) 		0206037000NRG23110220233409937 11/02/2023 Bharathi 0206037WL281127 Bharathi 00468 UBIN0811556 1024 1024 Processed 16/02/2023 8839886023 CHORAGUDI BHARATHI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-019-019/010441
(S N GOLLAPALEM) 		0206037000NRG23110220233410034 11/02/2023 Baby 0206037WL281133 Baby 00468 UBIN0811556 1024 1024 Processed 16/02/2023 8839886026 KUMPATI BABY UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-019-019/010626
(S N GOLLAPALEM) 		0206037000NRG23110220233409893 11/02/2023 Prema latha 0206037WL281126 Prema latha 00468 UBIN0811556 1024 1024 Processed 16/02/2023 8839886262 KODALI PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 15596 15596
697 Machilipatnam AP-06-037-016-017/020349
(KARA AGRAHARAM) 		0206037000NRG23110220233410267 11/02/2023 Shhina parved 0206037WL281139 Shhina parved 00468 UBIN0815438 1500 1500 Processed 16/02/2023 8839886113 SHAIK SHAHINA PARVEEN UNION BANK OF INDIA(508500)
SubTotal 1500 1500
698 Machilipatnam AP-06-037-010-010/020272
(ARISEPALLI) 		0206037000NRG23110220233410416 11/02/2023 Siva Parvathi 0206037WL281141 Siva Parvathi 00666 IDFB0080391 1000 1000 Processed 16/02/2023 8839886260 Chandika Siva Parvathi IDFC BANK LIMITED(608117)
699 Machilipatnam AP-06-037-010-010/020272
(ARISEPALLI) 		0206037000NRG23110220233410417 11/02/2023 Srinivasarao 0206037WL281141 Srinivasarao 00666 IDFB0080391 1500 1500 Processed 16/02/2023 8839886259 Chandika Srinivasarao IDFC BANK LIMITED(608117)
700 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23110220233409628 11/02/2023 Gangayya 0206037WL281110 Gangayya 00666 IDFB0080391 1500 1500 Processed 16/02/2023 8839886212 Mr Arepudi Gangaiah IDFC BANK LIMITED(608117)
701 Machilipatnam AP-06-037-022-020/030041
(RUDRAVARAM) 		0206037000NRG23110220233409644 11/02/2023 Venkata Krishnarao 0206037WL281110 Venkata Krishnarao 00666 IDFB0080391 1500 1500 Processed 16/02/2023 8839886211 Mr Kondapalli Venkata Krishna Rao IDFC BANK LIMITED(608117)
SubTotal 5500 5500
702 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG23110220233409757 11/02/2023 Parasa Mohana krishna 0206037WL281117 Parasa Mohana krishna 00678 APBL0006002 1200 1200 Processed 16/02/2023 8839885942 PARASA MOHANA KRISHNA UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-010-010/020279
(ARISEPALLI) 		0206037000NRG23110220233410419 11/02/2023 Vijaya Kumar 0206037WL281141 Vijaya Kumar 00678 APBL0006002 1500 1500 Processed 16/02/2023 8839886249 CHANDIKA VIJAYA KUMAR UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23110220233410108 11/02/2023 KAMALESH RAO 0206037WL281137 KAMALESH RAO 00678 APBL0006002 1024 1024 Processed 17/02/2023 8839885992 KAMALESH RAO DEVELOPMENT BANK OF SINGAPORE(607578)
705 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM) 		0206037000NRG23110220233410009 11/02/2023 TANGELLAMUDI BUJJI BABU 0206037WL281131 TANGELLAMUDI BUJJI BABU 00678 APBL0006002 1024 1024 Processed 16/02/2023 8839886638 Mr THANGELLAMUDI BUJJIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
706 Machilipatnam AP-06-037-019-019/010602
(S N GOLLAPALEM) 		0206037000NRG23110220233409889 11/02/2023 VENKANNA 0206037WL281126 VENKANNA 00678 APBL0006002 1024 1024 Processed 16/02/2023 8839885993 Mr CHILAM KURTHI VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
707 Machilipatnam AP-06-037-019-019/010761
(S N GOLLAPALEM) 		0206037000NRG23110220233409919 11/02/2023 sowbhagya rao 0206037WL281126 sowbhagya rao 00678 APBL0006002 1024 1024 Processed 16/02/2023 8839885952 SOWBHAGYA RAO MATTA KARUR VYSA BANK(607100)
708 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23110220233409631 11/02/2023 Kadimi Kiran kumar 0206037WL281110 Kadimi Kiran kumar 00678 APBL0006002 1500 1500 Processed 16/02/2023 8839886196 MR KADIMI KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8296 8296
709 Machilipatnam AP-06-037-004-004/010015
(GOKAVARAM) 		0206037000NRG23110220233409735 11/02/2023 Kalpana 0206037WL281117 Kalpana 00709 IDIB0SGB001 1200 1200 Processed 16/02/2023 8839886419 Pamarthi Kalpana SAPTAGIRI GRAMEENA BANK(607053)
710 Machilipatnam AP-06-037-010-009/010056
(ARISEPALLI) 		0206037000NRG23110220233410354 11/02/2023 Nageswararao 0206037WL281141 Nageswararao 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886424 Nidumolu Nageswara Rao IDFC BANK LIMITED(608117)
711 Machilipatnam AP-06-037-016-017/010038
(KARA AGRAHARAM) 		0206037000NRG23110220233410148 11/02/2023 Veera Raghavulu 0206037WL281139 Veera Raghavulu 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886297 KONDETI VEERA RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
712 Machilipatnam AP-06-037-016-017/010047
(KARA AGRAHARAM) 		0206037000NRG23110220233410154 11/02/2023 ALIVELU MANGAMMA JOGI 0206037WL281139 ALIVELU MANGAMMA JOGI 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886569 ALIVELU MANGAMMA JOGI SAPTAGIRI GRAMEENA BANK(607053)
713 Machilipatnam AP-06-037-016-017/010171
(KARA AGRAHARAM) 		0206037000NRG23110220233410188 11/02/2023 Garikapati Sudheer 0206037WL281139 Garikapati Sudheer 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886539 GARIKAPATI SUDHAKAR BANK OF INDIA(508505)
714 Machilipatnam AP-06-037-016-017/020011
(KARA AGRAHARAM) 		0206037000NRG23110220233410211 11/02/2023 Shareefunnisa 0206037WL281139 Shareefunnisa 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886593 KHAN SHARIFUNNISA SAPTAGIRI GRAMEENA BANK(607053)
715 Machilipatnam AP-06-037-016-017/020320
(KARA AGRAHARAM) 		0206037000NRG23110220233410259 11/02/2023 prasaada raavu 0206037WL281139 prasaada raavu 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886384 PRASAD RAO KOLLALA SAPTAGIRI GRAMEENA BANK(607053)
716 Machilipatnam AP-06-037-016-017/30526
(KARA AGRAHARAM) 		0206037000NRG23110220233410291 11/02/2023 Iswarya 0206037WL281139 Iswarya 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886549 Peddi Iswarya SAPTAGIRI GRAMEENA BANK(607053)
717 Machilipatnam AP-06-037-016-017/30528
(KARA AGRAHARAM) 		0206037000NRG23110220233410292 11/02/2023 Naga lakshmi 0206037WL281139 Naga lakshmi 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886548 KATAKAM NAGALAKSHMI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-016-017/30559
(KARA AGRAHARAM) 		0206037000NRG23110220233410301 11/02/2023 SUDHA RANI KONAKALLA 0206037WL281139 SUDHA RANI KONAKALLA 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886621 SUDHA RANI KONAKALLA SAPTAGIRI GRAMEENA BANK(607053)
719 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23110220233410095 11/02/2023 Venkateswaramma 0206037WL281135 Venkateswaramma 00709 IDIB0SGB001 1024 1024 Processed 16/02/2023 8839886318 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
720 Machilipatnam AP-06-037-034-028/030029
(K.P.T.PALEM) 		0206037000NRG23110220233410314 11/02/2023 Rajeswari 0206037WL281140 Rajeswari 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886612 Pedasingu Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
721 Machilipatnam AP-06-037-034-028/030033
(K.P.T.PALEM) 		0206037000NRG23110220233410316 11/02/2023 PEDDASINGU NAGAMANI 0206037WL281140 PEDDASINGU NAGAMANI 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886615 PEDDASINGU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
722 Machilipatnam AP-06-037-034-028/030038
(K.P.T.PALEM) 		0206037000NRG23110220233410317 11/02/2023 Nagalakshmi 0206037WL281140 Nagalakshmi 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886380 Mrs NAGA LAKSHMI CHEKKA INDIAN BANK(607105)
723 Machilipatnam AP-06-037-034-028/030040
(K.P.T.PALEM) 		0206037000NRG23110220233410321 11/02/2023 Nagalakshmi 0206037WL281140 Nagalakshmi 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886428 PEDDASINGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
724 Machilipatnam AP-06-037-034-028/030041
(K.P.T.PALEM) 		0206037000NRG23110220233410323 11/02/2023 Kalikamma 0206037WL281140 Kalikamma 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886162 Peddasingu Kalikamma SAPTAGIRI GRAMEENA BANK(607053)
725 Machilipatnam AP-06-037-034-028/030042
(K.P.T.PALEM) 		0206037000NRG23110220233410324 11/02/2023 Vakalamma 0206037WL281140 Vakalamma 00709 IDIB0SGB001 1500 1500 Processed 16/02/2023 8839886362 ANKANI VAKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24724 24724
Total 893408 893408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_110223APB_FTO_379283 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 8500
2 Machilipatnam AP0206037_110223APB_FTO_379283 Bank of India BKID0005643 MACHILIPATNAM 10572
3 Machilipatnam AP0206037_110223APB_FTO_379283 Bank of India BKID0005691 PEDANA 13500
4 Machilipatnam AP0206037_110223APB_FTO_379283 Bank of India BKID0008605 VIJAYAWADA 1500
5 Machilipatnam AP0206037_110223APB_FTO_379283 Canara Bank CNRB0000893 MACHILIPATNAM 4500
6 Machilipatnam AP0206037_110223APB_FTO_379283 Canara Bank CNRB0001361 TALLAPALEM 79400
7 Machilipatnam AP0206037_110223APB_FTO_379283 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 1500
8 Machilipatnam AP0206037_110223APB_FTO_379283 Canara Bank CNRB0013347 MACHILIPATNAM II 2048
9 Machilipatnam AP0206037_110223APB_FTO_379283 HDFC Bank HDFC0000811 RAMACHANDRAPURAM - ANDHRA PRADESH 1024
10 Machilipatnam AP0206037_110223APB_FTO_379283 HDFC Bank HDFC0001632 MACHILIPATNAM 1500
11 Machilipatnam AP0206037_110223APB_FTO_379283 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1500
12 Machilipatnam AP0206037_110223APB_FTO_379283 INDIAN BANK IDIB000M019 MASULIPATNAM 315492
13 Machilipatnam AP0206037_110223APB_FTO_379283 INDIAN BANK IDIB000M123 MAJERU 1500
14 Machilipatnam AP0206037_110223APB_FTO_379283 INDIAN BANK IDIB000M507 MACHILIPATNAM 6548
15 Machilipatnam AP0206037_110223APB_FTO_379283 INDIAN BANK IDIB000P113 PAMARRU 3000
16 Machilipatnam AP0206037_110223APB_FTO_379283 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 81750
17 Machilipatnam AP0206037_110223APB_FTO_379283 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 55250
18 Machilipatnam AP0206037_110223APB_FTO_379283 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 1500
19 Machilipatnam AP0206037_110223APB_FTO_379283 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1500
20 Machilipatnam AP0206037_110223APB_FTO_379283 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 3000
21 Machilipatnam AP0206037_110223APB_FTO_379283 Punjab National Bank PUNB0156710 Machilipatnam 2048
22 Machilipatnam AP0206037_110223APB_FTO_379283 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 23148
23 Machilipatnam AP0206037_110223APB_FTO_379283 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 9000
24 Machilipatnam AP0206037_110223APB_FTO_379283 STATE BANK OF INDIA SBIN0003186 PEDANA 16750
25 Machilipatnam AP0206037_110223APB_FTO_379283 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1500
26 Machilipatnam AP0206037_110223APB_FTO_379283 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 16500
27 Machilipatnam AP0206037_110223APB_FTO_379283 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1500
28 Machilipatnam AP0206037_110223APB_FTO_379283 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 29894
29 Machilipatnam AP0206037_110223APB_FTO_379283 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1500
30 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 6548
31 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0802727 JAVVARPET 8668
32 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 3000
33 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 9548
34 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 6524
35 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 4500
36 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0804274 PEDANA 9500
37 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 89580
38 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 3000
39 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 15596
40 Machilipatnam AP0206037_110223APB_FTO_379283 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1500
41 Machilipatnam AP0206037_110223APB_FTO_379283 IDFC Bank IDFB0080391 Vijaywada 5500
42 Machilipatnam AP0206037_110223APB_FTO_379283 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 8296
43 Machilipatnam AP0206037_110223APB_FTO_379283 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 4500
44 Machilipatnam AP0206037_110223APB_FTO_379283 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 18724
45 Machilipatnam AP0206037_110223APB_FTO_379283 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 1500

Download In Excel