Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_130223APB_FTO_379964
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-06-037-016-017/010195
(KARA AGRAHARAM) 		0206037000NRG23130220233419123 13/02/2023 Venkata Subbarao 0206037WL281816 Venkata Subbarao 00045 BARB0MACHIL 250 250 Processed 17/02/2023 8865289529 NANDYALA VENKATA SUBBA RAO BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-021-019/030617
(SULTANNAGARAM) 		0206037000NRG23130220233419386 13/02/2023 D V S RAJASEKHAR 0206037WL281829 D V S RAJASEKHAR 00045 BARB0MACHIL 1280 1280 Processed 17/02/2023 8865289528 JALLURI DEVI VENKATA SARAT RAJ BANK OF BARODA(606985)
SubTotal 1530 1530
3 Machilipatnam AP-06-037-011-012/010025
(POTHEPALLI) 		0206037000NRG23130220233419193 13/02/2023 Arjunarao 0206037WL281822 Arjunarao 00048 BKID0005643 230 230 Processed 17/02/2023 8865289314 Vadlamudi Arjunarao IDFC BANK LIMITED(608117)
4 Machilipatnam AP-06-037-011-012/010196
(POTHEPALLI) 		0206037000NRG23130220233419206 13/02/2023 Narayana 0206037WL281822 Narayana 00048 BKID0005643 1380 1380 Processed 17/02/2023 8865289313 PEDDI NARAYANA BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-011-012/010468
(POTHEPALLI) 		0206037000NRG23130220233419227 13/02/2023 Seetaramaiah 0206037WL281822 Seetaramaiah 00048 BKID0005643 1380 1380 Processed 17/02/2023 8865289333 MARUBOINA SITHA RAMAIAH BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-011-012/010494
(POTHEPALLI) 		0206037000NRG23130220233419229 13/02/2023 Kumari 0206037WL281822 Kumari 00048 BKID0005643 1380 1380 Processed 17/02/2023 8865289351 MARUBOYINA KUMARI BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23130220233419231 13/02/2023 MAMILLESWARA RAO 0206037WL281822 MAMILLESWARA RAO 00048 BKID0005643 1380 1380 Processed 17/02/2023 8865289353 PANCHAKRLA MAMMILLESWARA RAO BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-011-012/010585
(POTHEPALLI) 		0206037000NRG23130220233419235 13/02/2023 peddirajulu 0206037WL281822 peddirajulu 00048 BKID0005643 1380 1380 Processed 17/02/2023 8865289357 MARUBOINA PEDDI RAJULU BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-021-019/030617
(SULTANNAGARAM) 		0206037000NRG23130220233419385 13/02/2023 NAGA KALYANI 0206037WL281829 NAGA KALYANI 00048 BKID0005643 1536 1536 Processed 17/02/2023 8865289367 JALLURI NAGA KALYANI BANK OF INDIA(508505)
SubTotal 8666 8666
10 Machilipatnam AP-06-037-016-017/30499
(KARA AGRAHARAM) 		0206037000NRG23130220233419166 13/02/2023 Deepthi 0206037WL281816 Deepthi 00048 BKID0008605 250 250 Processed 17/02/2023 8865289361 BANDARUPALLI DEEPTHI BANK OF INDIA(508505)
SubTotal 250 250
11 Machilipatnam AP-06-037-001-001/010400
(PEDAPATNAM) 		0206037000NRG23130220233422404 13/02/2023 Bhanurani 0206037WL282057 Bhanurani 00078 CNRB0000893 1020 1020 Processed 17/02/2023 8865289352 BHANURANI BATTARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1020 1020
12 Machilipatnam AP-06-037-001-001/010005
(PEDAPATNAM) 		0206037000NRG23130220233422295 13/02/2023 Divenamma 0206037WL282057 Divenamma 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289538 Leela Deenamma SAPTAGIRI GRAMEENA BANK(607053)
13 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23130220233422296 13/02/2023 Sundararao 0206037WL282057 Sundararao 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289685 C SUNDARA RAO CANARA BANK(508532)
14 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23130220233422299 13/02/2023 Krishna 0206037WL282057 Krishna 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289568 CHABATHULA KRISHNA CANARA BANK(508532)
15 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23130220233422303 13/02/2023 Eswararao 0206037WL282057 Eswararao 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289418 ESWARARAO CANARA BANK(508532)
16 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23130220233422306 13/02/2023 Arejamma 0206037WL282057 Arejamma 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289552 PATHAPATI TEREJAMMA CANARA BANK(508532)
17 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23130220233422309 13/02/2023 Jayaraju 0206037WL282057 Jayaraju 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289383 GADIDESI JAYA RAJU CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23130220233422310 13/02/2023 Vijayalakshmi 0206037WL282057 Vijayalakshmi 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289697 GADIDESI VIJAYALAXMI CANARA BANK(508532)
19 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23130220233422313 13/02/2023 Santhakumari 0206037WL282057 Santhakumari 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289419 Saka CANARA BANK(508532)
20 Machilipatnam AP-06-037-001-001/010033
(PEDAPATNAM) 		0206037000NRG23130220233422315 13/02/2023 Sarojini 0206037WL282057 Sarojini 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289625 PEETHALA SAROJINI CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23130220233422316 13/02/2023 Subhashini 0206037WL282057 Subhashini 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289574 SUBHASHINI PURA SAPTAGIRI GRAMEENA BANK(607053)
22 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23130220233422320 13/02/2023 Srinivasarao 0206037WL282057 Srinivasarao 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289604 ASMAT SRINIVASARAO CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23130220233422322 13/02/2023 Deveed 0206037WL282057 Deveed 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289381 PATHIPATI DAVID CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23130220233422324 13/02/2023 Aromi 0206037WL282057 Aromi 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289681 DASI AROMI CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23130220233422323 13/02/2023 Yugandhar 0206037WL282057 Yugandhar 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289549 DASI YUGANDHAR CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23130220233422326 13/02/2023 SUMALATHA 0206037WL282057 SUMALATHA 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289602 MEESALA SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
27 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23130220233422327 13/02/2023 Gregori 0206037WL282057 Gregori 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289695 T GREGORU CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23130220233422331 13/02/2023 Thanbi 0206037WL282057 Thanbi 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289379 MANDAPATI THAMBI CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010079
(PEDAPATNAM) 		0206037000NRG23130220233422333 13/02/2023 KRISTANAMMA 0206037WL282057 KRISTANAMMA 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289569 PEETHALA KRISTUNAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/010087
(PEDAPATNAM) 		0206037000NRG23130220233422334 13/02/2023 Gangayya 0206037WL282057 Gangayya 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289386 DASI GANGAIAH CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010087
(PEDAPATNAM) 		0206037000NRG23130220233422335 13/02/2023 Seetha 0206037WL282057 Seetha 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289387 SEETHA CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/010094
(PEDAPATNAM) 		0206037000NRG23130220233422336 13/02/2023 Chenchayya 0206037WL282057 Chenchayya 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289377 PANTHAKANI CHENCHAYYA IDFC BANK LIMITED(608117)
33 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23130220233422338 13/02/2023 Prabhakara Rao 0206037WL282057 Prabhakara Rao 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289699 Mr GADIDESI PRABHAKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 Machilipatnam AP-06-037-001-001/010100
(PEDAPATNAM) 		0206037000NRG23130220233422340 13/02/2023 Chinna Prakasha Rao 0206037WL282057 Chinna Prakasha Rao 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289703 GADIDESI PRAKASARAO IDFC BANK LIMITED(608117)
35 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23130220233422346 13/02/2023 Jarjiraju 0206037WL282057 Jarjiraju 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289690 CHABATHULA GEORGE CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010116
(PEDAPATNAM) 		0206037000NRG23130220233422348 13/02/2023 Mandapati Joji 0206037WL282057 Mandapati Joji 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289374 MR MANDAPATI JOJI STATE BANK OF INDIA(508548)
37 Machilipatnam AP-06-037-001-001/010118
(PEDAPATNAM) 		0206037000NRG23130220233422350 13/02/2023 Maddala Shyamala 0206037WL282057 Maddala Shyamala 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289551 MADDALA SYAMALA CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/010122
(PEDAPATNAM) 		0206037000NRG23130220233422351 13/02/2023 Bagyaraju 0206037WL282057 Bagyaraju 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289380 MANDAPATI BHAGYA RAJU CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/010122
(PEDAPATNAM) 		0206037000NRG23130220233422352 13/02/2023 Bhagyalakshmi 0206037WL282057 Bhagyalakshmi 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289581 BAGHYALAKSHMI MANDHAPATI HDFC BANK LTD(607152)
40 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23130220233422353 13/02/2023 Sauriyya 0206037WL282057 Sauriyya 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289588 DASI SOURI CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/010126
(PEDAPATNAM) 		0206037000NRG23130220233422355 13/02/2023 Vijayakumari 0206037WL282057 Vijayakumari 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289546 DARAM VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
42 Machilipatnam AP-06-037-001-001/010137
(PEDAPATNAM) 		0206037000NRG23130220233422358 13/02/2023 Nirmalajyothi 0206037WL282057 Nirmalajyothi 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289284 M NIRMALA JYOTHI CANARA BANK(508532)
43 Machilipatnam AP-06-037-001-001/010141
(PEDAPATNAM) 		0206037000NRG23130220233422360 13/02/2023 Baby 0206037WL282057 Baby 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289555 MANDAPATI BABY CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23130220233422362 13/02/2023 Jheshuva 0206037WL282057 Jheshuva 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289378 Geddam CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23130220233422363 13/02/2023 Raju 0206037WL282057 Raju 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289542 MANDAPATI RAJA CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/010166
(PEDAPATNAM) 		0206037000NRG23130220233422366 13/02/2023 Bangaru Raju 0206037WL282057 Bangaru Raju 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289375 NETHALA BANGARU RAJU CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/010169
(PEDAPATNAM) 		0206037000NRG23130220233422368 13/02/2023 Anasurya 0206037WL282057 Anasurya 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289694 A ANASURYA CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/010176
(PEDAPATNAM) 		0206037000NRG23130220233422369 13/02/2023 Thamas 0206037WL282057 Thamas 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289376 GADIDESI THAMASU CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/010192
(PEDAPATNAM) 		0206037000NRG23130220233422372 13/02/2023 Nancharamma 0206037WL282057 Nancharamma 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289664 ARJA NANCHARAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-001-001/010200
(PEDAPATNAM) 		0206037000NRG23130220233422373 13/02/2023 Jaanes 0206037WL282057 Jaanes 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289700 MANDAPATI JANUBABU CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/010201
(PEDAPATNAM) 		0206037000NRG23130220233422375 13/02/2023 Lakshmi 0206037WL282057 Lakshmi 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289562 DASI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
52 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23130220233422378 13/02/2023 Prabhakar 0206037WL282057 Prabhakar 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289382 DASARI PRABHAKAR CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23130220233422383 13/02/2023 Vani 0206037WL282057 Vani 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289443 VANI CANARA BANK(508532)
54 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23130220233422386 13/02/2023 Anikata 0206037WL282057 Anikata 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289620 MANDAPATI ANKITA CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23130220233422387 13/02/2023 Prasad 0206037WL282057 Prasad 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289335 PRASAD CANARA BANK(508532)
56 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23130220233422388 13/02/2023 Sarojini 0206037WL282057 Sarojini 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289659 GARIKAMUKKU SAROJINI CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/010256
(PEDAPATNAM) 		0206037000NRG23130220233422389 13/02/2023 Jarji 0206037WL282057 Jarji 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289390 PAMU JARJU CANARA BANK(508532)
58 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23130220233422392 13/02/2023 Ratnamanikyam 0206037WL282057 Ratnamanikyam 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289534 B RATNA MANIKYAM CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/010275
(PEDAPATNAM) 		0206037000NRG23130220233422394 13/02/2023 Sivamma 0206037WL282057 Sivamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289613 NEELAPALA SIVAMMA CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23130220233422395 13/02/2023 Bala Anjaneyulu 0206037WL282057 Bala Anjaneyulu 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289656 GORIPARTHY BALA ANJANEYULU CANARA BANK(508532)
61 Machilipatnam AP-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG23130220233422396 13/02/2023 madimma 0206037WL282057 madimma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289672 THALARI MANAMMA CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/010313
(PEDAPATNAM) 		0206037000NRG23130220233422398 13/02/2023 janakamma 0206037WL282057 janakamma 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289578 PILLI JANAKAMMA CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/010357
(PEDAPATNAM) 		0206037000NRG23130220233422400 13/02/2023 Mandapati Harika 0206037WL282057 Mandapati Harika 00078 CNRB0001361 750 750 Processed 17/02/2023 8865289712 MANDAPATI HARIKA CANARA BANK(508532)
64 Machilipatnam AP-06-037-001-001/010399
(PEDAPATNAM) 		0206037000NRG23130220233422403 13/02/2023 Anuradha 0206037WL282057 Anuradha 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289668 RAJABOYINA ANURADHA CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23130220233422405 13/02/2023 Joythi 0206037WL282057 Joythi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289594 CHABATHULA JYOTHI CANARA BANK(508532)
66 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG23130220233422407 13/02/2023 Adhilakshmi 0206037WL282057 Adhilakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289680 MOKA ADILAKSHMI CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG23130220233422406 13/02/2023 Ramanjaneyulu 0206037WL282057 Ramanjaneyulu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289600 MOKA RAMANJANEYULU CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/010416
(PEDAPATNAM) 		0206037000NRG23130220233422409 13/02/2023 Mavullamma 0206037WL282057 Mavullamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289601 VATALA MAVULLAMMA CANARA BANK(508532)
69 Machilipatnam AP-06-037-001-001/010417
(PEDAPATNAM) 		0206037000NRG23130220233422410 13/02/2023 Nagaraju 0206037WL282057 Nagaraju 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289583 VATALA NAGARAJU CANARA BANK(508532)
70 Machilipatnam AP-06-037-001-001/020061
(PEDAPATNAM) 		0206037000NRG23130220233422411 13/02/2023 SITARAVAMMA 0206037WL282057 SITARAVAMMA 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289619 YARLAGADDA SITARAVAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-001-001/030001
(PEDAPATNAM) 		0206037000NRG23130220233422412 13/02/2023 Kumari 0206037WL282057 Kumari 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289385 MRS TIRUMANI KUMARI STATE BANK OF INDIA(508548)
72 Machilipatnam AP-06-037-001-001/030002
(PEDAPATNAM) 		0206037000NRG23130220233422414 13/02/2023 Chinna Vakalayya 0206037WL282057 Chinna Vakalayya 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289698 Mr KOKKILIGADDA CHINAVAKALAYYA KOKKILI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
73 Machilipatnam AP-06-037-001-001/030002
(PEDAPATNAM) 		0206037000NRG23130220233422413 13/02/2023 Lakshmi 0206037WL282057 Lakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289603 KOKKILIGADDA LAXMI CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/030004
(PEDAPATNAM) 		0206037000NRG23130220233422415 13/02/2023 Sameyal Raju 0206037WL282057 Sameyal Raju 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289557 KOPANATHI SAMUEL RAJU CANARA BANK(508532)
75 Machilipatnam AP-06-037-001-001/030004
(PEDAPATNAM) 		0206037000NRG23130220233422416 13/02/2023 Uma 0206037WL282057 Uma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289634 KOPANATI UMA CANARA BANK(508532)
76 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23130220233422417 13/02/2023 Mangamma 0206037WL282057 Mangamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289628 BASAVANI MANGAMMA CANARA BANK(508532)
77 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23130220233422418 13/02/2023 Rambabu 0206037WL282057 Rambabu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289573 BASAVANI RAMBABU CANARA BANK(508532)
78 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23130220233422420 13/02/2023 Nagamani 0206037WL282057 Nagamani 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289629 KOPANATI NAGAMANI CANARA BANK(508532)
79 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23130220233422419 13/02/2023 Yasubabu 0206037WL282057 Yasubabu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289593 KOPPANATHI YESUBABU CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/030009
(PEDAPATNAM) 		0206037000NRG23130220233422422 13/02/2023 Uma Maheswara Rao 0206037WL282057 Uma Maheswara Rao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289395 BOYINA UMA MAHESWARARAO CANARA BANK(508532)
81 Machilipatnam AP-06-037-001-001/030009
(PEDAPATNAM) 		0206037000NRG23130220233422421 13/02/2023 Venkateswarao 0206037WL282057 Venkateswarao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289540 BOINA VENKATESWARRAO CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/030012
(PEDAPATNAM) 		0206037000NRG23130220233422423 13/02/2023 Veerullu 0206037WL282057 Veerullu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289696 C VEERULLU CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23130220233422425 13/02/2023 Mahalakshmi 0206037WL282057 Mahalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289572 THIRIMANI MAHALAXMI CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/030015
(PEDAPATNAM) 		0206037000NRG23130220233422427 13/02/2023 Nagamani 0206037WL282057 Nagamani 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289587 CHINTHA NAGA MANI CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23130220233422429 13/02/2023 Varalakshmi 0206037WL282057 Varalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289635 BASVANI VARALAKSHMI CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23130220233422431 13/02/2023 Parvati 0206037WL282057 Parvati 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289590 VATAPALLI PARVATHI CANARA BANK(508532)
87 Machilipatnam AP-06-037-001-001/030024
(PEDAPATNAM) 		0206037000NRG23130220233422432 13/02/2023 Narayanamma 0206037WL282057 Narayanamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289556 VATALA NARAYANAMMA CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/030033
(PEDAPATNAM) 		0206037000NRG23130220233422436 13/02/2023 Durgamma 0206037WL282057 Durgamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289626 THAMMU DURGAMMA IDFC BANK LIMITED(608117)
89 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23130220233422437 13/02/2023 Rambabu 0206037WL282057 Rambabu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289689 THAMMU RAMBABU CANARA BANK(508532)
90 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23130220233422438 13/02/2023 Shanti 0206037WL282057 Shanti 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289640 TAMMU SANTHI CANARA BANK(508532)
91 Machilipatnam AP-06-037-001-001/030036
(PEDAPATNAM) 		0206037000NRG23130220233422440 13/02/2023 Dhanalakshmi 0206037WL282057 Dhanalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289687 B DHANA LAKSHMI CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/030036
(PEDAPATNAM) 		0206037000NRG23130220233422439 13/02/2023 Nagasrinu 0206037WL282057 Nagasrinu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289702 BOINA NAGA SRINU CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/030037
(PEDAPATNAM) 		0206037000NRG23130220233422442 13/02/2023 Bhagyalakshmi 0206037WL282057 Bhagyalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289684 THIRUMANI BHAGYALAXMI CANARA BANK(508532)
94 Machilipatnam AP-06-037-001-001/030037
(PEDAPATNAM) 		0206037000NRG23130220233422441 13/02/2023 Swami 0206037WL282057 Swami 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289537 TIRUMANI SWAMY CANARA BANK(508532)
95 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23130220233422444 13/02/2023 Govindamma 0206037WL282057 Govindamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289633 THIRUMALASETTI GOVINDAMMA IDFC BANK LIMITED(608117)
96 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23130220233422443 13/02/2023 Yakob 0206037WL282057 Yakob 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289705 THIRUMALASETTI YEKOBU CANARA BANK(508532)
97 Machilipatnam AP-06-037-001-001/030041
(PEDAPATNAM) 		0206037000NRG23130220233422446 13/02/2023 Kanakadurga 0206037WL282057 Kanakadurga 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289627 MOPIDEVI KANAKA DURGA CANARA BANK(508532)
98 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23130220233422447 13/02/2023 Baburao 0206037WL282057 Baburao 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289584 BARRE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23130220233422448 13/02/2023 Nagalakshmi 0206037WL282057 Nagalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289650 BARRE NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Machilipatnam AP-06-037-001-001/030047
(PEDAPATNAM) 		0206037000NRG23130220233422450 13/02/2023 Lakshmi 0206037WL282057 Lakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289632 VATALA LAXMI IDFC BANK LIMITED(608117)
101 Machilipatnam AP-06-037-001-001/030047
(PEDAPATNAM) 		0206037000NRG23130220233422449 13/02/2023 Venkateswarao 0206037WL282057 Venkateswarao 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289559 VATALA VENKATESWARA RAO CANARA BANK(508532)
102 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23130220233422452 13/02/2023 Chennakesavarao 0206037WL282057 Chennakesavarao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289543 VATALA CHENNAKESAVARAO CANARA BANK(508532)
103 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23130220233422453 13/02/2023 Venkata Nageswaramma 0206037WL282057 Venkata Nageswaramma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289563 Vatala Venkata Nageswaramma IDFC BANK LIMITED(608117)
104 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23130220233422455 13/02/2023 Nancharamma 0206037WL282057 Nancharamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289637 BASAVANI NANCHARAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23130220233422454 13/02/2023 Srimannarayana 0206037WL282057 Srimannarayana 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289393 BASAVANI SRIMANNARAYANA CANARA BANK(508532)
106 Machilipatnam AP-06-037-001-001/030055
(PEDAPATNAM) 		0206037000NRG23130220233422457 13/02/2023 Dhanalakshmi 0206037WL282057 Dhanalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289641 KOKKILIGADDA DHANA LAXMI CANARA BANK(508532)
107 Machilipatnam AP-06-037-001-001/030055
(PEDAPATNAM) 		0206037000NRG23130220233422456 13/02/2023 Pothuraju 0206037WL282057 Pothuraju 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289394 MR KOKKILIGADDA POLU RAJU STATE BANK OF INDIA(508548)
108 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23130220233422458 13/02/2023 Durgarao 0206037WL282057 Durgarao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289704 TIRUMALASETTI DURGARAO CANARA BANK(508532)
109 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23130220233422459 13/02/2023 Mariyamma 0206037WL282057 Mariyamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289624 THIRUMALASETTY MARIAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23130220233422461 13/02/2023 Manikyam 0206037WL282057 Manikyam 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289657 BASAVANI MANIKYAM CANARA BANK(508532)
111 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23130220233422460 13/02/2023 Nagamalleswarao 0206037WL282057 Nagamalleswarao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289550 BASAVANI NAGA MALLESWARRAO CANARA BANK(508532)
112 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23130220233422462 13/02/2023 Venkateswarao 0206037WL282057 Venkateswarao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289532 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
113 Machilipatnam AP-06-037-001-001/030060
(PEDAPATNAM) 		0206037000NRG23130220233422463 13/02/2023 Shyamala Rani 0206037WL282057 Shyamala Rani 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289642 BASAVANI SYMALARANI CANARA BANK(508532)
114 Machilipatnam AP-06-037-001-001/030064
(PEDAPATNAM) 		0206037000NRG23130220233422464 13/02/2023 Ganapati 0206037WL282057 Ganapati 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289558 BASVANI GANAPATHI IDFC BANK LIMITED(608117)
115 Machilipatnam AP-06-037-001-001/030064
(PEDAPATNAM) 		0206037000NRG23130220233422465 13/02/2023 Nagalakshmi 0206037WL282057 Nagalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289334 BASAVANI NAGALAKSHMI CANARA BANK(508532)
116 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23130220233422466 13/02/2023 Savitramma 0206037WL282057 Savitramma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289607 VATALA SAVITRAMMA CANARA BANK(508532)
117 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23130220233422467 13/02/2023 Bairavamurti 0206037WL282057 Bairavamurti 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289539 BASAVANI BAIRAVAMURTHY CANARA BANK(508532)
118 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23130220233422468 13/02/2023 Sarojini 0206037WL282057 Sarojini 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289606 BASAVANI SAROJINI CANARA BANK(508532)
119 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23130220233422469 13/02/2023 Chinna Ganapati 0206037WL282057 Chinna Ganapati 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289577 KOKKILIGADDA CHINA GANAPATI CANARA BANK(508532)
120 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23130220233422470 13/02/2023 Nagalakshmi 0206037WL282057 Nagalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289692 KOKKILIGADDA NAGA LAKSHMI CANARA BANK(508532)
121 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23130220233422471 13/02/2023 Anjayneyulu 0206037WL282057 Anjayneyulu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289621 VALLABUNI ANJANEYULU CANARA BANK(508532)
122 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23130220233422472 13/02/2023 Krishnakumari 0206037WL282057 Krishnakumari 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289669 VALLABUNI KRISHNA KUMARI CANARA BANK(508532)
123 Machilipatnam AP-06-037-001-001/030070
(PEDAPATNAM) 		0206037000NRG23130220233422473 13/02/2023 Jagannadham 0206037WL282057 Jagannadham 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289530 BASAVANI JAGANNADHAM CANARA BANK(508532)
124 Machilipatnam AP-06-037-001-001/030072
(PEDAPATNAM) 		0206037000NRG23130220233422474 13/02/2023 Savitri 0206037WL282057 Savitri 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289591 VANAMADI PARVATHI CANARA BANK(508532)
125 Machilipatnam AP-06-037-001-001/030074
(PEDAPATNAM) 		0206037000NRG23130220233422476 13/02/2023 Pavitra 0206037WL282057 Pavitra 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289554 BASAVANI PARVATHI CANARA BANK(508532)
126 Machilipatnam AP-06-037-001-001/030074
(PEDAPATNAM) 		0206037000NRG23130220233422475 13/02/2023 Purnachandrarao 0206037WL282057 Purnachandrarao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289567 BASAVANI PURNA CHANDRA RAO CANARA BANK(508532)
127 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23130220233422477 13/02/2023 Ratnarao 0206037WL282057 Ratnarao 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289655 BASAVANI RATNA RAO CANARA BANK(508532)
128 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23130220233422478 13/02/2023 Suseela 0206037WL282057 Suseela 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289644 BASAVANI SUSEELA CANARA BANK(508532)
129 Machilipatnam AP-06-037-001-001/030076
(PEDAPATNAM) 		0206037000NRG23130220233422479 13/02/2023 Venkata Kumari 0206037WL282057 Venkata Kumari 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289609 BASVANI VENKATAKUMARI IDFC BANK LIMITED(608117)
130 Machilipatnam AP-06-037-001-001/030077
(PEDAPATNAM) 		0206037000NRG23130220233422480 13/02/2023 Venkatalakshmi 0206037WL282057 Venkatalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289544 KOKKILIGADDA VENKATA LAXMI CANARA BANK(508532)
131 Machilipatnam AP-06-037-001-001/030078
(PEDAPATNAM) 		0206037000NRG23130220233422481 13/02/2023 Durga 0206037WL282057 Durga 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289645 KOKKILIGADDA DURGA CANARA BANK(508532)
132 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23130220233422482 13/02/2023 Raju 0206037WL282057 Raju 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289392 NAGIDI NAGARAJU IDFC BANK LIMITED(608117)
133 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23130220233422483 13/02/2023 Sumudereni 0206037WL282057 Sumudereni 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289570 NAGIDI SAMUDHRENI CANARA BANK(508532)
134 Machilipatnam AP-06-037-001-001/030080
(PEDAPATNAM) 		0206037000NRG23130220233422485 13/02/2023 Nagalakshmi 0206037WL282057 Nagalakshmi 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289674 BOINA NAGA LAXMI CANARA BANK(508532)
135 Machilipatnam AP-06-037-001-001/030080
(PEDAPATNAM) 		0206037000NRG23130220233422484 13/02/2023 Nagendrarao 0206037WL282057 Nagendrarao 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289384 BOINA NAGENDRA RAO CANARA BANK(508532)
136 Machilipatnam AP-06-037-001-001/030081
(PEDAPATNAM) 		0206037000NRG23130220233422486 13/02/2023 Pothuraju 0206037WL282057 Pothuraju 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289560 MR POTU RAJULU BASAVANI STATE BANK OF INDIA(508548)
137 Machilipatnam AP-06-037-001-001/030081
(PEDAPATNAM) 		0206037000NRG23130220233422487 13/02/2023 Venkateswaramma 0206037WL282057 Venkateswaramma 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289678 BASAVANI VENKATESWARAMMA IDFC BANK LIMITED(608117)
138 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG23130220233422488 13/02/2023 Venkatalakshmi 0206037WL282057 Venkatalakshmi 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289571 BASAVANI VENKATALAKSHMI CANARA BANK(508532)
139 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23130220233422489 13/02/2023 Arjunarao 0206037WL282057 Arjunarao 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289706 KOKKILIGADDA ARJUN RAO CANARA BANK(508532)
140 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23130220233422490 13/02/2023 Mangamma 0206037WL282057 Mangamma 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289651 KOKKILIGADDA MANGAMMA CANARA BANK(508532)
141 Machilipatnam AP-06-037-001-001/030087
(PEDAPATNAM) 		0206037000NRG23130220233422492 13/02/2023 Meenakshi 0206037WL282057 Meenakshi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289612 BASAVANI MINAKSHI CANARA BANK(508532)
142 Machilipatnam AP-06-037-001-001/030087
(PEDAPATNAM) 		0206037000NRG23130220233422491 13/02/2023 Parameswarao 0206037WL282057 Parameswarao 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289388 PARAMESWARA RAO CANARA BANK(508532)
143 Machilipatnam AP-06-037-001-001/030088
(PEDAPATNAM) 		0206037000NRG23130220233422494 13/02/2023 Nageswaramma 0206037WL282057 Nageswaramma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289630 BASAWANI NAGESWARAMMA CANARA BANK(508532)
144 Machilipatnam AP-06-037-001-001/030088
(PEDAPATNAM) 		0206037000NRG23130220233422493 13/02/2023 Srirama Murthi 0206037WL282057 Srirama Murthi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289598 BASAVANI SRIRAMAMURTHY CANARA BANK(508532)
145 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23130220233422496 13/02/2023 Basavani Adhilakshmi 0206037WL282057 Basavani Adhilakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289709 MRS BASAVANI ADILAKSHMI STATE BANK OF INDIA(508548)
146 Machilipatnam AP-06-037-001-001/030094
(PEDAPATNAM) 		0206037000NRG23130220233422497 13/02/2023 Mariyamma 0206037WL282057 Mariyamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289643 BASAVANI MARIAMMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG23130220233422499 13/02/2023 Basavamma 0206037WL282057 Basavamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289548 NAGIDI BHASAVAMMA CANARA BANK(508532)
148 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG23130220233422498 13/02/2023 Sriramamurthi 0206037WL282057 Sriramamurthi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289553 NAGIDI SRIRAMA MURTHY CANARA BANK(508532)
149 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG23130220233422500 13/02/2023 Esu 0206037WL282057 Esu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289541 BATRAJU YESUBABU CANARA BANK(508532)
150 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG23130220233422501 13/02/2023 Sai Rangamma 0206037WL282057 Sai Rangamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289686 B SAI CANARA BANK(508532)
151 Machilipatnam AP-06-037-001-001/030101
(PEDAPATNAM) 		0206037000NRG23130220233422502 13/02/2023 Padma 0206037WL282057 Padma 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289618 BATRAJU PADMA CANARA BANK(508532)
152 Machilipatnam AP-06-037-001-001/030102
(PEDAPATNAM) 		0206037000NRG23130220233422503 13/02/2023 Venkateswaramma 0206037WL282057 Venkateswaramma 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289679 LANKE VENKATESWARAMMA IDFC BANK LIMITED(608117)
153 Machilipatnam AP-06-037-001-001/030103
(PEDAPATNAM) 		0206037000NRG23130220233422505 13/02/2023 Dhanalakshmi 0206037WL282057 Dhanalakshmi 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289688 KOKKILIGADDA DHANALAXMI IDFC BANK LIMITED(608117)
154 Machilipatnam AP-06-037-001-001/030103
(PEDAPATNAM) 		0206037000NRG23130220233422504 13/02/2023 Govindarajulu 0206037WL282057 Govindarajulu 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289708 KOKKILIGADDA GOVINDARAJU CANARA BANK(508532)
155 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23130220233422506 13/02/2023 Savitramma 0206037WL282057 Savitramma 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289639 BASAVANI SAVITRAMMA CANARA BANK(508532)
156 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG23130220233422507 13/02/2023 Mangamma 0206037WL282057 Mangamma 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289564 BARRE MANGAMMA CANARA BANK(508532)
157 Machilipatnam AP-06-037-001-001/030116
(PEDAPATNAM) 		0206037000NRG23130220233422509 13/02/2023 Lakshmi 0206037WL282057 Lakshmi 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289648 TAMMU LAXMI CANARA BANK(508532)
158 Machilipatnam AP-06-037-001-001/030116
(PEDAPATNAM) 		0206037000NRG23130220233422508 13/02/2023 Venkataramana 0206037WL282057 Venkataramana 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289547 THAMMU VENKATA NARAYANA CANARA BANK(508532)
159 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23130220233422511 13/02/2023 Kirshna Kumari 0206037WL282057 Kirshna Kumari 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289701 BATRAJU KUMARI CANARA BANK(508532)
160 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23130220233422510 13/02/2023 Pandurangarao 0206037WL282057 Pandurangarao 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289654 BATRAJU RANGA RAO CANARA BANK(508532)
161 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23130220233422513 13/02/2023 Chinna ammulu 0206037WL282057 Chinna ammulu 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289617 KOKKILIGADDA CHINNAMULU CANARA BANK(508532)
162 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23130220233422515 13/02/2023 Nagalakshmi 0206037WL282057 Nagalakshmi 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289691 Miss KOKKILIGADDA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
163 Machilipatnam AP-06-037-001-001/030125
(PEDAPATNAM) 		0206037000NRG23130220233422516 13/02/2023 Dhanamma 0206037WL282057 Dhanamma 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289673 THAMMU DANAMMA CANARA BANK(508532)
164 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23130220233422517 13/02/2023 Varalakshmi 0206037WL282057 Varalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289676 BASVANI VARALAXMI IDFC BANK LIMITED(608117)
165 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23130220233422518 13/02/2023 Govindarajulu 0206037WL282057 Govindarajulu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289636 BASVANI GOVINDARAJULU CANARA BANK(508532)
166 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23130220233422519 13/02/2023 Ramadevi 0206037WL282057 Ramadevi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289663 BASAVANI RAMADEVI CANARA BANK(508532)
167 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23130220233422521 13/02/2023 Sakkubayamma 0206037WL282057 Sakkubayamma 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289638 BASAVANI SAKKUBAYAMMA CANARA BANK(508532)
168 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23130220233422522 13/02/2023 Sankar 0206037WL282057 Sankar 00078 CNRB0001361 510 510 Processed 17/02/2023 8865289566 BASAVANI SANKARA RAO CANARA BANK(508532)
169 Machilipatnam AP-06-037-001-001/030139
(PEDAPATNAM) 		0206037000NRG23130220233422524 13/02/2023 Desimma 0206037WL282057 Desimma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289391 KOKKILIGADDA DESAMMA CANARA BANK(508532)
170 Machilipatnam AP-06-037-001-001/030139
(PEDAPATNAM) 		0206037000NRG23130220233422523 13/02/2023 Srinivasararao 0206037WL282057 Srinivasararao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289389 KOKKILIGADDA SRINU CANARA BANK(508532)
171 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG23130220233422526 13/02/2023 Mahalakshmi 0206037WL282057 Mahalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289608 BASVANI MAHALAXMAMMA IDFC BANK LIMITED(608117)
172 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG23130220233422525 13/02/2023 Nagaraju 0206037WL282057 Nagaraju 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289535 BASAVANI NAGA RAJU CANARA BANK(508532)
173 Machilipatnam AP-06-037-001-001/030146
(PEDAPATNAM) 		0206037000NRG23130220233422528 13/02/2023 Thammu Nancharamma 0206037WL282057 Thammu Nancharamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289683 THAMMU NANCHARAMMA CANARA BANK(508532)
174 Machilipatnam AP-06-037-001-001/030146
(PEDAPATNAM) 		0206037000NRG23130220233422527 13/02/2023 Venkata Swami 0206037WL282057 Venkata Swami 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289531 THAMMU VENKATA SWAMY CANARA BANK(508532)
175 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23130220233422531 13/02/2023 Baby 0206037WL282057 Baby 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289611 NAGIDI BABY IDFC BANK LIMITED(608117)
176 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23130220233422530 13/02/2023 Srinivasarao 0206037WL282057 Srinivasarao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289596 NAGIDI SRINIVASRAO CANARA BANK(508532)
177 Machilipatnam AP-06-037-001-001/030150
(PEDAPATNAM) 		0206037000NRG23130220233422532 13/02/2023 Nancharamma 0206037WL282057 Nancharamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289605 GORIPARTI NANCHARAMMA CANARA BANK(508532)
178 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23130220233422533 13/02/2023 Jella Rambabu 0206037WL282057 Jella Rambabu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289561 JELLA RAMBABU CANARA BANK(508532)
179 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23130220233422534 13/02/2023 Nagamani 0206037WL282057 Nagamani 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289576 JELLA NAGA RAMANI CANARA BANK(508532)
180 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23130220233422535 13/02/2023 Srinivasararao 0206037WL282057 Srinivasararao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289545 BASAVANI SRINIVASA RAO CANARA BANK(508532)
181 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23130220233422537 13/02/2023 Esubabu 0206037WL282057 Esubabu 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289536 Mr GORIPATHI YESU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23130220233422538 13/02/2023 Varaprasad 0206037WL282057 Varaprasad 00078 CNRB0001361 680 680 Processed 17/02/2023 8865289575 GORIPARTI VARA PRASAD CANARA BANK(508532)
183 Machilipatnam AP-06-037-001-001/030156
(PEDAPATNAM) 		0206037000NRG23130220233422541 13/02/2023 Gantayya 0206037WL282057 Gantayya 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289661 BHATRAJU GANTAIAH CANARA BANK(508532)
184 Machilipatnam AP-06-037-001-001/030156
(PEDAPATNAM) 		0206037000NRG23130220233422542 13/02/2023 Syamalamma 0206037WL282057 Syamalamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289707 BATRAJU SYAMALAMMA CANARA BANK(508532)
185 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23130220233422544 13/02/2023 Padma 0206037WL282057 Padma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289597 GORIPARTHI PADMA CANARA BANK(508532)
186 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG23130220233422545 13/02/2023 Manikyam 0206037WL282057 Manikyam 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289592 BASAVANI MANIKYAM CANARA BANK(508532)
187 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG23130220233422546 13/02/2023 Venkateswara rao 0206037WL282057 Venkateswara rao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289616 BASAVANI VENKATESWARARAO CANARA BANK(508532)
188 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23130220233422547 13/02/2023 Ramaswamy 0206037WL282057 Ramaswamy 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289582 MOPIDEVI RAMASWAMY UNION BANK OF INDIA(508500)
189 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23130220233422550 13/02/2023 Basavani Edukondalu 0206037WL282057 Basavani Edukondalu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289533 BASAVANI EDUKONDALU CANARA BANK(508532)
190 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23130220233422551 13/02/2023 Kondamma 0206037WL282057 Kondamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289647 BASAVANI KONDAMMA CANARA BANK(508532)
191 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23130220233422552 13/02/2023 Satyanarayana 0206037WL282057 Satyanarayana 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289396 THALARI SATYANARAYANA CANARA BANK(508532)
192 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23130220233422553 13/02/2023 Subbamma 0206037WL282057 Subbamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289675 Thalari Subbamma IDFC BANK LIMITED(608117)
193 Machilipatnam AP-06-037-001-001/030166
(PEDAPATNAM) 		0206037000NRG23130220233422554 13/02/2023 Desamma 0206037WL282057 Desamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289682 KOKKILIGADDA DESAMMA CANARA BANK(508532)
194 Machilipatnam AP-06-037-001-001/030171
(PEDAPATNAM) 		0206037000NRG23130220233422555 13/02/2023 Raghavulu 0206037WL282057 Raghavulu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289595 CHEBOINA CHINA RAGHAVULU CANARA BANK(508532)
195 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23130220233422556 13/02/2023 venkata chalapathi rao 0206037WL282057 venkata chalapathi rao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289565 BATRAJU VENKATA CHALAPATHI RAO CANARA BANK(508532)
196 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23130220233422557 13/02/2023 venkateswaramma 0206037WL282057 venkateswaramma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289646 BATRAJU VENKATESWARAMMA CANARA BANK(508532)
197 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23130220233422558 13/02/2023 bhogeswara roa 0206037WL282057 bhogeswara roa 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289653 Goriparthi Bhogeswara Rao IDFC BANK LIMITED(608117)
198 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23130220233422559 13/02/2023 samudraveni 0206037WL282057 samudraveni 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289677 Goriparthi Samudraveni IDFC BANK LIMITED(608117)
199 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23130220233422561 13/02/2023 vakalamma 0206037WL282057 vakalamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289649 CHEBOINA VAKALAMMA CANARA BANK(508532)
200 Machilipatnam AP-06-037-001-001/030181
(PEDAPATNAM) 		0206037000NRG23130220233422563 13/02/2023 padmavathi 0206037WL282057 padmavathi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289652 C PADMAVATHI CANARA BANK(508532)
201 Machilipatnam AP-06-037-001-001/030181
(PEDAPATNAM) 		0206037000NRG23130220233422562 13/02/2023 vishnu 0206037WL282057 vishnu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289658 CHEBOINA MOHANAVISHNU CANARA BANK(508532)
202 Machilipatnam AP-06-037-001-001/030182
(PEDAPATNAM) 		0206037000NRG23130220233422564 13/02/2023 Vakalamma 0206037WL282057 Vakalamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289631 VATALA VAKALAMMA CANARA BANK(508532)
203 Machilipatnam AP-06-037-001-001/030193
(PEDAPATNAM) 		0206037000NRG23130220233422565 13/02/2023 Mariyamma 0206037WL282057 Mariyamma 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289665 NADAKUDHUTI MARIYAMMA CANARA BANK(508532)
204 Machilipatnam AP-06-037-001-001/030208
(PEDAPATNAM) 		0206037000NRG23130220233422566 13/02/2023 Srinivasudu 0206037WL282057 Srinivasudu 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289580 Kokkiligadda Srinuvasarao IDFC BANK LIMITED(608117)
205 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23130220233422567 13/02/2023 Sumalatha 0206037WL282057 Sumalatha 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289589 BASAVANI SUMALATHA CANARA BANK(508532)
206 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23130220233422569 13/02/2023 Nagalakshmi 0206037WL282057 Nagalakshmi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289585 BASAVANI NAGA LAKSHMI CANARA BANK(508532)
207 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23130220233422570 13/02/2023 Krupavalli 0206037WL282057 Krupavalli 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289666 VATAPALLI KRUPAVALLI CANARA BANK(508532)
208 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23130220233422572 13/02/2023 Durga 0206037WL282057 Durga 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289610 KOKKILIGADDA DURGA CANARA BANK(508532)
209 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23130220233422571 13/02/2023 Nagaraju 0206037WL282057 Nagaraju 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289667 KOKKILIGADDA NAGARAJU CANARA BANK(508532)
210 Machilipatnam AP-06-037-001-001/030224
(PEDAPATNAM) 		0206037000NRG23130220233422573 13/02/2023 Balaji 0206037WL282057 Balaji 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289660 BATRAJU BALAJI CANARA BANK(508532)
211 Machilipatnam AP-06-037-001-001/030225
(PEDAPATNAM) 		0206037000NRG23130220233422574 13/02/2023 BASAVANI POLURAJU 0206037WL282057 BASAVANI POLURAJU 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289599 BASAVANI POLU RAJU CANARA BANK(508532)
212 Machilipatnam AP-06-037-001-001/030226
(PEDAPATNAM) 		0206037000NRG23130220233422575 13/02/2023 Ramakrishna 0206037WL282057 Ramakrishna 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289586 KOKKILIGADDA RAMA KRISHNA CANARA BANK(508532)
213 Machilipatnam AP-06-037-001-001/030232
(PEDAPATNAM) 		0206037000NRG23130220233422576 13/02/2023 Devuka 0206037WL282057 Devuka 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289579 VATALA DEVAKI CANARA BANK(508532)
214 Machilipatnam AP-06-037-001-001/030234
(PEDAPATNAM) 		0206037000NRG23130220233422577 13/02/2023 Naga Jyothi 0206037WL282057 Naga Jyothi 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289670 VALLABHUNI NAGA JYOTHI CANARA BANK(508532)
215 Machilipatnam AP-06-037-001-001/030235
(PEDAPATNAM) 		0206037000NRG23130220233422579 13/02/2023 Sai Geetha 0206037WL282057 Sai Geetha 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289614 BOINA SAIGEETHA CANARA BANK(508532)
216 Machilipatnam AP-06-037-001-001/030235
(PEDAPATNAM) 		0206037000NRG23130220233422578 13/02/2023 Veera Sai Kumar 0206037WL282057 Veera Sai Kumar 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289615 BOINA VEERASAI KUMAR CANARA BANK(508532)
217 Machilipatnam AP-06-037-001-001/030236
(PEDAPATNAM) 		0206037000NRG23130220233422580 13/02/2023 Krishna Veni 0206037WL282057 Krishna Veni 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289671 BASAVANI KRISHNA VENI CANARA BANK(508532)
218 Machilipatnam AP-06-037-001-001/030256
(PEDAPATNAM) 		0206037000NRG23130220233422582 13/02/2023 NAGALAXMI 0206037WL282057 NAGALAXMI 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289662 KOKKILIGADDA NAGA LAKSHMI CANARA BANK(508532)
219 Machilipatnam AP-06-037-001-001/30260
(PEDAPATNAM) 		0206037000NRG23130220233422583 13/02/2023 Golleru Sambhasivarao 0206037WL282057 Golleru Sambhasivarao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289622 MR GOLLERU SAMBASIVA RAO STATE BANK OF INDIA(508548)
220 Machilipatnam AP-06-037-001-001/30262
(PEDAPATNAM) 		0206037000NRG23130220233422585 13/02/2023 Battaraju Nagamalleswararao 0206037WL282057 Battaraju Nagamalleswararao 00078 CNRB0001361 1020 1020 Processed 17/02/2023 8865289693 B NAGAMALLESWARA RAO CANARA BANK(508532)
221 Machilipatnam AP-06-037-001-001/30269
(PEDAPATNAM) 		0206037000NRG23130220233422588 13/02/2023 Lakshmi 0206037WL282057 Lakshmi 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289623 PECHETTI LAKSHMI UNION BANK OF INDIA(508500)
222 Machilipatnam AP-06-037-001-001/30269
(PEDAPATNAM) 		0206037000NRG23130220233422587 13/02/2023 SRINIVASARAO PICHETTI 0206037WL282057 SRINIVASARAO PICHETTI 00078 CNRB0001361 850 850 Processed 17/02/2023 8865289217 SRINIVASA RAO P CITY UNION BANK LIMITED(607324)
SubTotal 191320 191320
223 Machilipatnam AP-06-037-016-017/30469
(KARA AGRAHARAM) 		0206037000NRG23130220233419156 13/02/2023 Rehana begum 0206037WL281816 Rehana begum 00078 CNRB0013355 250 250 Processed 17/02/2023 8865289714 REHANA BEGUM UNION BANK OF INDIA(508500)
SubTotal 250 250
224 Machilipatnam AP-06-037-011-012/010116
(POTHEPALLI) 		0206037000NRG23130220233419201 13/02/2023 Veerababu 0206037WL281822 Veerababu 00078 CNRB0013766 1150 1150 Processed 17/02/2023 8865289329 KONAKALLA VEERA VENKATA NAGARAJ CANARA BANK(508532)
SubTotal 1150 1150
225 Machilipatnam AP-06-037-011-012/010501
(POTHEPALLI) 		0206037000NRG23130220233419230 13/02/2023 Sambasiva Rao 0206037WL281822 Sambasiva Rao 00152 HDFC0000109 1380 1380 Processed 17/02/2023 8865289154 KAGETHA SAMBA SIVA RAO HDFC BANK LTD(607152)
SubTotal 1380 1380
226 Machilipatnam AP-06-037-016-017/30489
(KARA AGRAHARAM) 		0206037000NRG23130220233419165 13/02/2023 T.rangarao 0206037WL281816 T.rangarao 00152 HDFC0004891 250 250 Processed 17/02/2023 8865289717 TAMMU RANGARAO HDFC BANK LTD(607152)
SubTotal 250 250
227 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23130220233422433 13/02/2023 Kanakalakshmi 0206037WL282057 Kanakalakshmi 00165 IBKL0000871 1020 1020 Processed 17/02/2023 8865289502 BASAVANI KANAKA LAXMI CANARA BANK(508532)
228 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23130220233422435 13/02/2023 Venkateswaramma 0206037WL282057 Venkateswaramma 00165 IBKL0000871 680 680 Processed 17/02/2023 8865289501 VENKATESHWARAMMA BASAVANI IDBI BANK(607095)
229 Machilipatnam AP-06-037-011-012/010242
(POTHEPALLI) 		0206037000NRG23130220233419207 13/02/2023 veerabaabu 0206037WL281822 veerabaabu 00165 IBKL0000871 1380 1380 Processed 17/02/2023 8865289503 VEERANALA VEERABABU IDBI BANK(607095)
SubTotal 3080 3080
230 Machilipatnam AP-06-037-016-017/30475
(KARA AGRAHARAM) 		0206037000NRG23130220233419159 13/02/2023 Pulivarti teja 0206037WL281816 Pulivarti teja 00176 IDIB000C006 250 250 Processed 17/02/2023 8865289720 Mr PULIVARTI TEJA INDIAN BANK(607105)
SubTotal 250 250
231 Machilipatnam AP-06-037-011-012/010115
(POTHEPALLI) 		0206037000NRG23130220233419200 13/02/2023 Venkateswarao 0206037WL281822 Venkateswarao 00176 IDIB000M019 1150 1150 Processed 17/02/2023 8865289404 Mr PIPPALA VENKATESWARA RAO INDIAN BANK(607105)
232 Machilipatnam AP-06-037-016-017/010095
(KARA AGRAHARAM) 		0206037000NRG23130220233419119 13/02/2023 Naga Malleswaramma 0206037WL281816 Naga Malleswaramma 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289398 Mrs NAGA MALLASWARAMMA MARUBOYENA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/020006
(KARA AGRAHARAM) 		0206037000NRG23130220233419126 13/02/2023 Sumati 0206037WL281816 Sumati 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289279 Mrs SUMATHI NANDYALA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-016-017/020019
(KARA AGRAHARAM) 		0206037000NRG23130220233419127 13/02/2023 Mangamma 0206037WL281816 Mangamma 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289283 Mrs MANGAMMA THOTA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-016-017/020022
(KARA AGRAHARAM) 		0206037000NRG23130220233419129 13/02/2023 Rangamani 0206037WL281816 Rangamani 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289280 Mrs RANGAMANI THOTA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-016-017/020083
(KARA AGRAHARAM) 		0206037000NRG23130220233419132 13/02/2023 Bajibee 0206037WL281816 Bajibee 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289401 Mrs BABJI CHIDAGAM INDIAN BANK(607105)
237 Machilipatnam AP-06-037-016-017/020108
(KARA AGRAHARAM) 		0206037000NRG23130220233419134 13/02/2023 Jarinabegam 0206037WL281816 Jarinabegam 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289400 ABDUL JAREENA BANK OF INDIA(508505)
238 Machilipatnam AP-06-037-016-017/020181
(KARA AGRAHARAM) 		0206037000NRG23130220233419136 13/02/2023 Nagalakshmi 0206037WL281816 Nagalakshmi 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289278 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-016-017/020244
(KARA AGRAHARAM) 		0206037000NRG23130220233419137 13/02/2023 Hasnamad Khan 0206037WL281816 Hasnamad Khan 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289363 Mr Khan Hasnamad Khan INDIAN BANK(607105)
240 Machilipatnam AP-06-037-016-017/020244
(KARA AGRAHARAM) 		0206037000NRG23130220233419138 13/02/2023 Pathimunnisa 0206037WL281816 Pathimunnisa 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289311 Mrs KHAN FATHIMUNNISA INDIAN BANK(607105)
241 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23130220233419144 13/02/2023 Nisar 0206037WL281816 Nisar 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289399 Mrs NISSAR ABDUL INDIAN BANK(607105)
242 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23130220233419147 13/02/2023 Kadhar Khan 0206037WL281816 Kadhar Khan 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289356 Mr Khan Khadar Khan INDIAN BANK(607105)
243 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23130220233419146 13/02/2023 Rajiya sultaana 0206037WL281816 Rajiya sultaana 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289300 Mrs KHAN RAJIYA SULTANA INDIAN BANK(607105)
244 Machilipatnam AP-06-037-016-017/020321
(KARA AGRAHARAM) 		0206037000NRG23130220233419149 13/02/2023 devi 0206037WL281816 devi 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289277 Mrs BABY CHENNURI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-016-017/020346
(KARA AGRAHARAM) 		0206037000NRG23130220233419152 13/02/2023 Naga mani 0206037WL281816 Naga mani 00176 IDIB000M019 250 250 Processed 17/02/2023 8865289282 YAMANA NAGAMANI UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG23130220233419294 13/02/2023 Padmakumari 0206037WL281829 Padmakumari 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289264 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
247 Machilipatnam AP-06-037-021-019/030021
(SULTANNAGARAM) 		0206037000NRG23130220233419295 13/02/2023 Bala 0206037WL281829 Bala 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289463 KASAGANI BALA UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-021-019/030024
(SULTANNAGARAM) 		0206037000NRG23130220233419296 13/02/2023 Nageswaramma 0206037WL281829 Nageswaramma 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289298 Mrs NAGESWARAMMA MATTA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG23130220233419298 13/02/2023 Malleswaramma 0206037WL281829 Malleswaramma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289415 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
250 Machilipatnam AP-06-037-021-019/030037
(SULTANNAGARAM) 		0206037000NRG23130220233419299 13/02/2023 Mani 0206037WL281829 Mani 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289461 Smt MANI CHANDIKA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-021-019/030037
(SULTANNAGARAM) 		0206037000NRG23130220233419300 13/02/2023 Raghu 0206037WL281829 Raghu 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289462 Mr CHANDIKA RAGHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG23130220233419302 13/02/2023 Veerakumari 0206037WL281829 Veerakumari 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289305 CHITTULURI VEERAKUMARI UNION BANK OF INDIA(508500)
253 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG23130220233419301 13/02/2023 Venkatadasu 0206037WL281829 Venkatadasu 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289347 Mr VENKATA DASU CHITTULURI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-021-019/030063
(SULTANNAGARAM) 		0206037000NRG23130220233419303 13/02/2023 Prasadh 0206037WL281829 Prasadh 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289483 MURRALA PRASAD UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-021-019/030070
(SULTANNAGARAM) 		0206037000NRG23130220233419305 13/02/2023 Ramarao 0206037WL281829 Ramarao 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289324 Mr MENDA RAMARAO INDIAN BANK(607105)
256 Machilipatnam AP-06-037-021-019/030071
(SULTANNAGARAM) 		0206037000NRG23130220233419306 13/02/2023 Madhavi 0206037WL281829 Madhavi 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289413 Mrs MADHAVI CHERUKURI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-021-019/030074
(SULTANNAGARAM) 		0206037000NRG23130220233419307 13/02/2023 Ammagaru 0206037WL281829 Ammagaru 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289467 KAGITHA AMMAGARU UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-021-019/030089
(SULTANNAGARAM) 		0206037000NRG23130220233419308 13/02/2023 Sarojini 0206037WL281829 Sarojini 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289328 CHALAPATHI SAROJINI UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG23130220233419309 13/02/2023 Adhilakshmi 0206037WL281829 Adhilakshmi 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289433 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
260 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG23130220233419310 13/02/2023 Narasimhaswami 0206037WL281829 Narasimhaswami 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289481 Mr NARASIMHA SWAMY GURRAM INDIAN BANK(607105)
261 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG23130220233419311 13/02/2023 Venkataratnam 0206037WL281829 Venkataratnam 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289460 Mrs VENKATA RATNAM GURRAM INDIAN BANK(607105)
262 Machilipatnam AP-06-037-021-019/030141
(SULTANNAGARAM) 		0206037000NRG23130220233419312 13/02/2023 KESANA NAGA VENKATA SAI HEMANTH 0206037WL281829 KESANA NAGA VENKATA SAI HEMANTH 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289372 Mr Kesana Naga Venkata Sai Hemanth Naga INDIAN BANK(607105)
263 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG23130220233419314 13/02/2023 Lakshmikumari 0206037WL281829 Lakshmikumari 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289480 Mrs KAAGITHA LAKSHMI KUMARI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG23130220233419313 13/02/2023 Veeraraghavulu 0206037WL281829 Veeraraghavulu 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289475 Mr K VEERA RAGHAVULU INDIAN BANK(607105)
265 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG23130220233419315 13/02/2023 Sobharani 0206037WL281829 Sobharani 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289432 Mrs SOBHA RANI BALAGANI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-021-019/030170
(SULTANNAGARAM) 		0206037000NRG23130220233419316 13/02/2023 Kankadurga 0206037WL281829 Kankadurga 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289440 Mrs KAGITA KANAKADURGA INDIAN BANK(607105)
267 Machilipatnam AP-06-037-021-019/030184
(SULTANNAGARAM) 		0206037000NRG23130220233419317 13/02/2023 Venkateswaramma 0206037WL281829 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289454 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-021-019/030185
(SULTANNAGARAM) 		0206037000NRG23130220233419319 13/02/2023 Bharati 0206037WL281829 Bharati 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289431 Mrs BHARATHI VEERANKI INDIAN BANK(607105)
269 Machilipatnam AP-06-037-021-019/030200
(SULTANNAGARAM) 		0206037000NRG23130220233419320 13/02/2023 Savitramma 0206037WL281829 Savitramma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289458 YARLAGADDA SAVITHRAMMA UNION BANK OF INDIA(508500)
270 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23130220233419322 13/02/2023 Syamala 0206037WL281829 Syamala 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289416 MATTA SYAMALA UNION BANK OF INDIA(508500)
271 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23130220233419321 13/02/2023 Venkateswarao 0206037WL281829 Venkateswarao 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289312 Mr VENKATESWARA RAO MATTA INDIAN BANK(607105)
272 Machilipatnam AP-06-037-021-019/030221
(SULTANNAGARAM) 		0206037000NRG23130220233419324 13/02/2023 Sarojini 0206037WL281829 Sarojini 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289306 Mrs SAROJINI PIRIKATLA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-021-019/030229
(SULTANNAGARAM) 		0206037000NRG23130220233419326 13/02/2023 Appalasuramma 0206037WL281829 Appalasuramma 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289308 Mrs SONTANI APPALASURAMMA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-021-019/030257
(SULTANNAGARAM) 		0206037000NRG23130220233419327 13/02/2023 Padmavathi 0206037WL281829 Padmavathi 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289442 Mrs EDE PADMAVATHI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-021-019/030266
(SULTANNAGARAM) 		0206037000NRG23130220233419328 13/02/2023 Samrajyam 0206037WL281829 Samrajyam 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289299 MATTA SAMRAJYAM UNION BANK OF INDIA(508500)
276 Machilipatnam AP-06-037-021-019/030270
(SULTANNAGARAM) 		0206037000NRG23130220233419329 13/02/2023 Nancharamma 0206037WL281829 Nancharamma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289430 Mrs YARLAGADDA NANCHARAMMA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-021-019/030323
(SULTANNAGARAM) 		0206037000NRG23130220233419332 13/02/2023 Nageswaramma 0206037WL281829 Nageswaramma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289434 Mrs NAGESWARAMMA POLAGANI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG23130220233419333 13/02/2023 Rajyalakshmi 0206037WL281829 Rajyalakshmi 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289436 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
279 Machilipatnam AP-06-037-021-019/030353
(SULTANNAGARAM) 		0206037000NRG23130220233419334 13/02/2023 Chittamma 0206037WL281829 Chittamma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289301 Mrs Pamarthi Chittemma INDIAN BANK(607105)
280 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23130220233419335 13/02/2023 Purnachandrarao 0206037WL281829 Purnachandrarao 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289441 Y PURNACHANDRA RAO CANARA BANK(508532)
281 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23130220233419336 13/02/2023 Veeralakshmitulasamma 0206037WL281829 Veeralakshmitulasamma 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289484 Mrs VEERA LAKSHMI TULASI YARLAGADDA INDIAN BANK(607105)
282 Machilipatnam AP-06-037-021-019/030382
(SULTANNAGARAM) 		0206037000NRG23130220233419337 13/02/2023 Galeebi 0206037WL281829 Galeebi 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289412 SHAIK GALIBHI UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-021-019/030389
(SULTANNAGARAM) 		0206037000NRG23130220233419338 13/02/2023 Rajakumari 0206037WL281829 Rajakumari 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289438 Mrs RAJAKUMARI EEDU INDIAN BANK(607105)
284 Machilipatnam AP-06-037-021-019/030391
(SULTANNAGARAM) 		0206037000NRG23130220233419339 13/02/2023 Nancharamma 0206037WL281829 Nancharamma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289410 PADAMATA NANCHARAMMA UNION BANK OF INDIA(508500)
285 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG23130220233419341 13/02/2023 Bagyalakshmi 0206037WL281829 Bagyalakshmi 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289435 SOMAGANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-021-019/030399
(SULTANNAGARAM) 		0206037000NRG23130220233419342 13/02/2023 Eswaramma 0206037WL281829 Eswaramma 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289304 Mrs ESWARAMMA CHINTA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-021-019/030404
(SULTANNAGARAM) 		0206037000NRG23130220233419344 13/02/2023 Lakshmi 0206037WL281829 Lakshmi 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289302 Mrs LAKSHMI RAKOTI LTI INDIAN BANK(607105)
288 Machilipatnam AP-06-037-021-019/030404
(SULTANNAGARAM) 		0206037000NRG23130220233419343 13/02/2023 Yarraiah 0206037WL281829 Yarraiah 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289307 Mr RAKOTI YERRAYYA INDIAN BANK(607105)
289 Machilipatnam AP-06-037-021-019/030407
(SULTANNAGARAM) 		0206037000NRG23130220233419345 13/02/2023 Masthan Bi 0206037WL281829 Masthan Bi 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289485 SHAIK MASTHAN BI UNION BANK OF INDIA(508500)
290 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG23130220233419347 13/02/2023 Nageswaramma 0206037WL281829 Nageswaramma 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289325 Mrs EEDU NAGESWARAMMA INDIAN BANK(607105)
291 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG23130220233419346 13/02/2023 Srinivasarao 0206037WL281829 Srinivasarao 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289263 Mr EEDE SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
292 Machilipatnam AP-06-037-021-019/030429
(SULTANNAGARAM) 		0206037000NRG23130220233419349 13/02/2023 Ankalamma 0206037WL281829 Ankalamma 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289414 PAMARTI ANKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
293 Machilipatnam AP-06-037-021-019/030430
(SULTANNAGARAM) 		0206037000NRG23130220233419350 13/02/2023 Venkateswaramma 0206037WL281829 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289437 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-021-019/030436
(SULTANNAGARAM) 		0206037000NRG23130220233419353 13/02/2023 Krishna 0206037WL281829 Krishna 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289411 Mr MATTA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
295 Machilipatnam AP-06-037-021-019/030436
(SULTANNAGARAM) 		0206037000NRG23130220233419354 13/02/2023 Nageswaramma 0206037WL281829 Nageswaramma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289465 Mrs Matta Nageswaramma INDIAN BANK(607105)
296 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23130220233419355 13/02/2023 Satya Sai Babu 0206037WL281829 Satya Sai Babu 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289409 Mr YARLAGADDA SATYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23130220233419356 13/02/2023 Veeramma 0206037WL281829 Veeramma 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289327 Mrs Yarlagadda Veeramma INDIAN BANK(607105)
298 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG23130220233419358 13/02/2023 Venkatakumari 0206037WL281829 Venkatakumari 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289326 Mrs CHAMDIKA V VENKATAKUMARI INDIAN BANK(607105)
299 Machilipatnam AP-06-037-021-019/030457
(SULTANNAGARAM) 		0206037000NRG23130220233419359 13/02/2023 Punyavati 0206037WL281829 Punyavati 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289439 Mrs PUNYA VATHI CHIMATA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-021-019/030482
(SULTANNAGARAM) 		0206037000NRG23130220233419361 13/02/2023 Kumari 0206037WL281829 Kumari 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289459 Smt KUMARI RAYANA INDIAN BANK(607105)
301 Machilipatnam AP-06-037-021-019/030482
(SULTANNAGARAM) 		0206037000NRG23130220233419360 13/02/2023 Venkateswararao 0206037WL281829 Venkateswararao 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289455 Mr RAYANA VENKATESWARA RAO INDIAN BANK(607105)
302 Machilipatnam AP-06-037-021-019/030491
(SULTANNAGARAM) 		0206037000NRG23130220233419362 13/02/2023 Chitti 0206037WL281829 Chitti 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289479 Mr SONTI CHITTI W O SONTI KUMAR INDIAN BANK(607105)
303 Machilipatnam AP-06-037-021-019/030492
(SULTANNAGARAM) 		0206037000NRG23130220233419363 13/02/2023 Pujita 0206037WL281829 Pujita 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289477 Mrs PUJITHA MISALA INDIAN BANK(607105)
304 Machilipatnam AP-06-037-021-019/030493
(SULTANNAGARAM) 		0206037000NRG23130220233419364 13/02/2023 Adilakshmi 0206037WL281829 Adilakshmi 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289457 Smt ADILAKSHMI DASARI LTI INDIAN BANK(607105)
305 Machilipatnam AP-06-037-021-019/030497
(SULTANNAGARAM) 		0206037000NRG23130220233419366 13/02/2023 GOWRAMMA MATTA 0206037WL281829 GOWRAMMA MATTA 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289473 Mrs GOWRAMMA MATTA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-021-019/030502
(SULTANNAGARAM) 		0206037000NRG23130220233419367 13/02/2023 Kumari 0206037WL281829 Kumari 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289719 Mrs Pulleti Kumari INDIAN BANK(607105)
307 Machilipatnam AP-06-037-021-019/030522
(SULTANNAGARAM) 		0206037000NRG23130220233419369 13/02/2023 veera venkata daasu 0206037WL281829 veera venkata daasu 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289474 Mr MATTA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
308 Machilipatnam AP-06-037-021-019/030529
(SULTANNAGARAM) 		0206037000NRG23130220233419370 13/02/2023 Nagababu 0206037WL281829 Nagababu 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289482 Mr NAGA BABU VEERANKI INDIAN BANK(607105)
309 Machilipatnam AP-06-037-021-019/030532
(SULTANNAGARAM) 		0206037000NRG23130220233419371 13/02/2023 Anandamurali 0206037WL281829 Anandamurali 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289417 Mr ANU MURALI YARLAGADDA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-021-019/030552
(SULTANNAGARAM) 		0206037000NRG23130220233419373 13/02/2023 Deva Sundar Rao 0206037WL281829 Deva Sundar Rao 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289464 MR DEVA SUNDAR RAO MOTUKURI STATE BANK OF INDIA(508548)
311 Machilipatnam AP-06-037-021-019/030552
(SULTANNAGARAM) 		0206037000NRG23130220233419372 13/02/2023 PEDDINTLAMMA 0206037WL281829 PEDDINTLAMMA 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289466 Mrs MOTHUKURI PEDDINTLAMMA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG23130220233419374 13/02/2023 Dhaniyalu 0206037WL281829 Dhaniyalu 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289309 Mr EEDE DHANIYELU INDIAN BANK(607105)
313 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG23130220233419375 13/02/2023 Divya Kumari 0206037WL281829 Divya Kumari 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289303 Mrs Eede Divya Kumari INDIAN BANK(607105)
314 Machilipatnam AP-06-037-021-019/030573
(SULTANNAGARAM) 		0206037000NRG23130220233419377 13/02/2023 Aruna 0206037WL281829 Aruna 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289472 Mrs ARUNA SOGANI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-021-019/030575
(SULTANNAGARAM) 		0206037000NRG23130220233419379 13/02/2023 Veera Kumari 0206037WL281829 Veera Kumari 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289332 Mrs INAPURU VEERA KUMARI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-021-019/030584
(SULTANNAGARAM) 		0206037000NRG23130220233419382 13/02/2023 Anjali Devi 0206037WL281829 Anjali Devi 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289310 Mrs PADAMATA ANJALI DEVI INDIAN BANK(607105)
317 Machilipatnam AP-06-037-021-019/030595
(SULTANNAGARAM) 		0206037000NRG23130220233419384 13/02/2023 NAGA SAILAJA 0206037WL281829 NAGA SAILAJA 00176 IDIB000M019 1536 1536 Processed 17/02/2023 8865289366 Mrs NANGEGADDA NAGA SAILAJA INDIAN BANK(607105)
318 Machilipatnam AP-06-037-021-019/030618
(SULTANNAGARAM) 		0206037000NRG23130220233419387 13/02/2023 AMALA 0206037WL281829 AMALA 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289718 Mrs AMALA EDE INDIAN BANK(607105)
319 Machilipatnam AP-06-037-021-019/030622
(SULTANNAGARAM) 		0206037000NRG23130220233419388 13/02/2023 GOVINDAMMA 0206037WL281829 GOVINDAMMA 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289368 Mrs Murala Govindamma INDIAN BANK(607105)
320 Machilipatnam AP-06-037-021-019/030623
(SULTANNAGARAM) 		0206037000NRG23130220233419389 13/02/2023 MANASA SAI 0206037WL281829 MANASA SAI 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289371 Mrs SOMAGANI MANASA SAI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-021-019/030625
(SULTANNAGARAM) 		0206037000NRG23130220233419390 13/02/2023 JHANSI LAKSHMI 0206037WL281829 JHANSI LAKSHMI 00176 IDIB000M019 1280 1280 Processed 17/02/2023 8865289370 Mrs JHANSI LAKSHMI SOMAGANI INDIAN BANK(607105)
SubTotal 111914 111914
322 Machilipatnam AP-06-037-016-017/30477
(KARA AGRAHARAM) 		0206037000NRG23130220233419161 13/02/2023 Puliverti Vinod kumar 0206037WL281816 Puliverti Vinod kumar 00176 IDIB000M088 250 250 Processed 17/02/2023 8865289721 Mr VINOD KUMAR PULIVARTI INDIAN BANK(607105)
SubTotal 250 250
323 Machilipatnam AP-06-037-016-017/020278
(KARA AGRAHARAM) 		0206037000NRG23130220233419142 13/02/2023 durgabhavani 0206037WL281816 durgabhavani 00176 IDIB000M507 250 250 Processed 17/02/2023 8865289281 Mrs BORRA DURGA BHAVANI INDIAN BANK(607105)
SubTotal 250 250
324 Machilipatnam AP-06-037-016-017/30476
(KARA AGRAHARAM) 		0206037000NRG23130220233419160 13/02/2023 kolluri nadiya 0206037WL281816 kolluri nadiya 00176 IDIB000P143 250 250 Processed 17/02/2023 8865289722 KOLLURI NADIYA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 250 250
325 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG23130220233422540 13/02/2023 Mahalakshmi 0206037WL282057 Mahalakshmi 00176 IDIB0SGB001 1020 1020 Processed 17/02/2023 8865289150 Goriparthi Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
326 Machilipatnam AP-06-037-011-012/010079
(POTHEPALLI) 		0206037000NRG23130220233419197 13/02/2023 Nagendram 0206037WL281822 Nagendram 00176 IDIB0SGB001 1150 1150 Processed 17/02/2023 8865289274 Nagendram Bolem SAPTAGIRI GRAMEENA BANK(607053)
327 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23130220233419203 13/02/2023 Rajeswari 0206037WL281822 Rajeswari 00176 IDIB0SGB001 920 920 Processed 17/02/2023 8865289151 AVULA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
328 Machilipatnam AP-06-037-011-012/010143
(POTHEPALLI) 		0206037000NRG23130220233419204 13/02/2023 Venkateswarao 0206037WL281822 Venkateswarao 00176 IDIB0SGB001 1150 1150 Processed 17/02/2023 8865289344 JONNALA VENKATESWARA RAO BANK OF INDIA(508505)
329 Machilipatnam AP-06-037-011-012/010253
(POTHEPALLI) 		0206037000NRG23130220233419208 13/02/2023 Ramadevi 0206037WL281822 Ramadevi 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289345 Rama Devi Sripathi SAPTAGIRI GRAMEENA BANK(607053)
330 Machilipatnam AP-06-037-011-012/010266
(POTHEPALLI) 		0206037000NRG23130220233419209 13/02/2023 Nagaraju 0206037WL281822 Nagaraju 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289476 Naga Raju Eade SAPTAGIRI GRAMEENA BANK(607053)
331 Machilipatnam AP-06-037-011-012/010269
(POTHEPALLI) 		0206037000NRG23130220233419210 13/02/2023 Srimannarayana 0206037WL281822 Srimannarayana 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289262 THOTA SREEMANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
332 Machilipatnam AP-06-037-011-012/010449
(POTHEPALLI) 		0206037000NRG23130220233419222 13/02/2023 Kanaka durga 0206037WL281822 Kanaka durga 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289456 Kanaka Durga Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
333 Machilipatnam AP-06-037-011-012/010458
(POTHEPALLI) 		0206037000NRG23130220233419223 13/02/2023 vani 0206037WL281822 vani 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289450 Vani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
334 Machilipatnam AP-06-037-011-012/010463
(POTHEPALLI) 		0206037000NRG23130220233419224 13/02/2023 Nagamalliswararao 0206037WL281822 Nagamalliswararao 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289354 Naga Malleswara Rao Chittibomma SAPTAGIRI GRAMEENA BANK(607053)
335 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23130220233419225 13/02/2023 govindarajulu 0206037WL281822 govindarajulu 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289397 Govinda Rajulu Kummam SAPTAGIRI GRAMEENA BANK(607053)
336 Machilipatnam AP-06-037-011-012/020011
(POTHEPALLI) 		0206037000NRG23130220233419236 13/02/2023 Lakshmi 0206037WL281822 Lakshmi 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289449 Lakshmi Rajanala SAPTAGIRI GRAMEENA BANK(607053)
337 Machilipatnam AP-06-037-011-012/020092
(POTHEPALLI) 		0206037000NRG23130220233419240 13/02/2023 veera kumari 0206037WL281822 veera kumari 00176 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289362 RAY VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
338 Machilipatnam AP-06-037-016-017/010081
(KARA AGRAHARAM) 		0206037000NRG23130220233419117 13/02/2023 Lakshmi 0206037WL281816 Lakshmi 00176 IDIB0SGB001 250 250 Processed 17/02/2023 8865289273 Nalam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
339 Machilipatnam AP-06-037-016-017/010100
(KARA AGRAHARAM) 		0206037000NRG23130220233419121 13/02/2023 Sarojini 0206037WL281816 Sarojini 00176 IDIB0SGB001 250 250 Processed 17/02/2023 8865289275 CHILAMKURTHI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
340 Machilipatnam AP-06-037-016-017/010195
(KARA AGRAHARAM) 		0206037000NRG23130220233419124 13/02/2023 Nagajyothi 0206037WL281816 Nagajyothi 00176 IDIB0SGB001 250 250 Processed 17/02/2023 8865289272 Nandyala Naga Jyothi SAPTAGIRI GRAMEENA BANK(607053)
341 Machilipatnam AP-06-037-016-017/020108
(KARA AGRAHARAM) 		0206037000NRG23130220233419133 13/02/2023 Karim 0206037WL281816 Karim 00176 IDIB0SGB001 250 250 Processed 17/02/2023 8865289403 ABDUL KHAREEM UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-016-017/020128
(KARA AGRAHARAM) 		0206037000NRG23130220233419135 13/02/2023 Aruna 0206037WL281816 Aruna 00176 IDIB0SGB001 250 250 Processed 17/02/2023 8865289230 Tummala Aruna SAPTAGIRI GRAMEENA BANK(607053)
343 Machilipatnam AP-06-037-016-017/020264
(KARA AGRAHARAM) 		0206037000NRG23130220233419141 13/02/2023 Vijayalakshmi 0206037WL281816 Vijayalakshmi 00176 IDIB0SGB001 250 250 Processed 17/02/2023 8865289271 Chilamkurthi Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
344 Machilipatnam AP-06-037-016-017/020316
(KARA AGRAHARAM) 		0206037000NRG23130220233419145 13/02/2023 SREERANGA NAYAKAMMA 0206037WL281816 SREERANGA NAYAKAMMA 00176 IDIB0SGB001 250 250 Processed 17/02/2023 8865289716 CHILAMKURTHI SREERANGA NAYAKAMMA AND CH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18410 18410
345 Machilipatnam AP-06-037-011-012/010528
(POTHEPALLI) 		0206037000NRG23130220233419234 13/02/2023 STELLA 0206037WL281822 STELLA 00177 IOBA0000055 1380 1380 Processed 17/02/2023 8865289228 KUPPALA STELLA INDIAN OVERSEAS BANK(508541)
346 Machilipatnam AP-06-037-016-017/020321
(KARA AGRAHARAM) 		0206037000NRG23130220233419148 13/02/2023 srinivasarao 0206037WL281816 srinivasarao 00177 IOBA0000055 250 250 Processed 17/02/2023 8865289153 CHENNURI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
347 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG23130220233419357 13/02/2023 Kondayya 0206037WL281829 Kondayya 00177 IOBA0000055 1536 1536 Processed 17/02/2023 8865289229 Mr CHANDIKA KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
348 Machilipatnam AP-06-037-021-019/030495
(SULTANNAGARAM) 		0206037000NRG23130220233419365 13/02/2023 Mahalakshmi 0206037WL281829 Mahalakshmi 00177 IOBA0000055 1536 1536 Processed 17/02/2023 8865289152 AMBATI MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4702 4702
349 Machilipatnam AP-06-037-016-017/020022
(KARA AGRAHARAM) 		0206037000NRG23130220233419128 13/02/2023 Venkateswara Rao 0206037WL281816 Venkateswara Rao 00354 PUNB0156710 250 250 Processed 17/02/2023 8865289265 THOTA VENKATESWARARAO PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
350 Machilipatnam AP-06-037-016-017/020369
(KARA AGRAHARAM) 		0206037000NRG23130220233419153 13/02/2023 RAMADEVI 0206037WL281816 RAMADEVI 00354 PUNB0757000 250 250 Processed 17/02/2023 8865289723 KOLLALA RAMADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
351 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23130220233422297 13/02/2023 Jesumariya 0206037WL282057 Jesumariya 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289293 Chili Jesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
352 Machilipatnam AP-06-037-001-001/010009
(PEDAPATNAM) 		0206037000NRG23130220233422298 13/02/2023 Rojarao 0206037WL282057 Rojarao 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289290 MR DANDE ROJA RAO STATE BANK OF INDIA(508548)
353 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23130220233422300 13/02/2023 Mariyamma 0206037WL282057 Mariyamma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289421 MRS CHABATHULA MIRIYAMMA STATE BANK OF INDIA(508548)
354 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23130220233422302 13/02/2023 Kanakamma 0206037WL282057 Kanakamma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289286 MRS DANDE KANAKAM STATE BANK OF INDIA(508548)
355 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23130220233422301 13/02/2023 Nallayya 0206037WL282057 Nallayya 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289423 Mr DANDE NALLAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
356 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23130220233422304 13/02/2023 Lalitha 0206037WL282057 Lalitha 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289424 MRS MUVVALA LALITHA STATE BANK OF INDIA(508548)
357 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23130220233422305 13/02/2023 Raju 0206037WL282057 Raju 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289445 MR PATHAPATI RAJU STATE BANK OF INDIA(508548)
358 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23130220233422308 13/02/2023 Peethala Suguna 0206037WL282057 Peethala Suguna 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289287 MRS PEETHALA SUGUNA STATE BANK OF INDIA(508548)
359 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23130220233422312 13/02/2023 Shekar Babu 0206037WL282057 Shekar Babu 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289422 MR SAKA SEKHARBABU STATE BANK OF INDIA(508548)
360 Machilipatnam AP-06-037-001-001/010031
(PEDAPATNAM) 		0206037000NRG23130220233422314 13/02/2023 Manimma 0206037WL282057 Manimma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289406 Thokala Manimma SAPTAGIRI GRAMEENA BANK(607053)
361 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23130220233422318 13/02/2023 Chinnari 0206037WL282057 Chinnari 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289337 MR PATHAPATI CHINNARI STATE BANK OF INDIA(508548)
362 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23130220233422319 13/02/2023 Vijayaraju 0206037WL282057 Vijayaraju 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289339 MR PATHAPATI VIJAYA RAJU STATE BANK OF INDIA(508548)
363 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23130220233422321 13/02/2023 Jhansi 0206037WL282057 Jhansi 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289288 ASSMAT JHANSI CANARA BANK(508532)
364 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23130220233422325 13/02/2023 Prathap 0206037WL282057 Prathap 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289447 MR MEESALA PRATAP STATE BANK OF INDIA(508548)
365 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23130220233422328 13/02/2023 THOKALA PHATIMA 0206037WL282057 THOKALA PHATIMA 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289359 MRS FATHIMA THOKALA STATE BANK OF INDIA(508548)
366 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23130220233422329 13/02/2023 Chandrayya 0206037WL282057 Chandrayya 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289336 MR GADDAM CHANDRAIAH STATE BANK OF INDIA(508548)
367 Machilipatnam AP-06-037-001-001/010065
(PEDAPATNAM) 		0206037000NRG23130220233422332 13/02/2023 Kanakamma 0206037WL282057 Kanakamma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289340 BIRUDUGADDA KANAKAMMA CANARA BANK(508532)
368 Machilipatnam AP-06-037-001-001/010094
(PEDAPATNAM) 		0206037000NRG23130220233422337 13/02/2023 Venkateswaramma 0206037WL282057 Venkateswaramma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289373 MR PANTHAKANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23130220233422339 13/02/2023 Jyothi 0206037WL282057 Jyothi 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289358 Mrs GADIDESI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
370 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23130220233422342 13/02/2023 Bhuchamma 0206037WL282057 Bhuchamma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289291 MR MUNDRU DASAMMA STATE BANK OF INDIA(508548)
371 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23130220233422341 13/02/2023 Kanakaraju 0206037WL282057 Kanakaraju 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289338 MUNDRU KANAKARAJU IDFC BANK LIMITED(608117)
372 Machilipatnam AP-06-037-001-001/010107
(PEDAPATNAM) 		0206037000NRG23130220233422344 13/02/2023 Mariyamma 0206037WL282057 Mariyamma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289407 MRS ENTETI MARIYAMMA STATE BANK OF INDIA(508548)
373 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23130220233422347 13/02/2023 Bhagyalakshmi 0206037WL282057 Bhagyalakshmi 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289444 MRS CHABATHULA BAGYA LAKSHMI STATE BANK OF INDIA(508548)
374 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23130220233422354 13/02/2023 Nancharamma 0206037WL282057 Nancharamma 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289296 DASI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
375 Machilipatnam AP-06-037-001-001/010132
(PEDAPATNAM) 		0206037000NRG23130220233422356 13/02/2023 Padma 0206037WL282057 Padma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289470 PADMA MANDAPATI STATE BANK OF INDIA(508548)
376 Machilipatnam AP-06-037-001-001/010133
(PEDAPATNAM) 		0206037000NRG23130220233422357 13/02/2023 Ramana 0206037WL282057 Ramana 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289342 MRS DASI RAMANA STATE BANK OF INDIA(508548)
377 Machilipatnam AP-06-037-001-001/010138
(PEDAPATNAM) 		0206037000NRG23130220233422359 13/02/2023 Nagamalli 0206037WL282057 Nagamalli 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289448 MR NAGAMALLI ARJA STATE BANK OF INDIA(508548)
378 Machilipatnam AP-06-037-001-001/010148
(PEDAPATNAM) 		0206037000NRG23130220233422361 13/02/2023 Nirmala 0206037WL282057 Nirmala 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289425 GEDDAM NIRMALA CANARA BANK(508532)
379 Machilipatnam AP-06-037-001-001/010176
(PEDAPATNAM) 		0206037000NRG23130220233422370 13/02/2023 Bhagyalakshmi 0206037WL282057 Bhagyalakshmi 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289420 GADIDESI BHAGYA LAKSHMI CANARA BANK(508532)
380 Machilipatnam AP-06-037-001-001/010191
(PEDAPATNAM) 		0206037000NRG23130220233422371 13/02/2023 SUSEELA 0206037WL282057 SUSEELA 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289469 MRS ARJA SUSEELA STATE BANK OF INDIA(508548)
381 Machilipatnam AP-06-037-001-001/010200
(PEDAPATNAM) 		0206037000NRG23130220233422374 13/02/2023 Suseela 0206037WL282057 Suseela 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289292 MRS MANDAPATI SUSEELA STATE BANK OF INDIA(508548)
382 Machilipatnam AP-06-037-001-001/010203
(PEDAPATNAM) 		0206037000NRG23130220233422377 13/02/2023 Gadidesi ManiKumari 0206037WL282057 Gadidesi ManiKumari 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289295 MRS GADIDESI MANIKUMARI STATE BANK OF INDIA(508548)
383 Machilipatnam AP-06-037-001-001/010203
(PEDAPATNAM) 		0206037000NRG23130220233422376 13/02/2023 Srinu 0206037WL282057 Srinu 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289319 MR GADIDESI SRINIVASARAO STATE BANK OF INDIA(508548)
384 Machilipatnam AP-06-037-001-001/010247
(PEDAPATNAM) 		0206037000NRG23130220233422384 13/02/2023 Nirmalakumari 0206037WL282057 Nirmalakumari 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289468 Vade Nirmala Kumari SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23130220233422385 13/02/2023 Rojanamma 0206037WL282057 Rojanamma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289343 MANDAPATI ROJAMMA CANARA BANK(508532)
386 Machilipatnam AP-06-037-001-001/010264
(PEDAPATNAM) 		0206037000NRG23130220233422390 13/02/2023 Sujanamma 0206037WL282057 Sujanamma 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289285 VASUPALLI SUGNANAM STATE BANK OF INDIA(508548)
387 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23130220233422397 13/02/2023 prasanti 0206037WL282057 prasanti 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289294 GADISESI PRASANTHI CANARA BANK(508532)
388 Machilipatnam AP-06-037-001-001/010396
(PEDAPATNAM) 		0206037000NRG23130220233422402 13/02/2023 Balakrishna 0206037WL282057 Balakrishna 00415 SBIN0000874 1020 1020 Processed 17/02/2023 8865289446 MR CH BALAKRISHNA STATE BANK OF INDIA(508548)
389 Machilipatnam AP-06-037-001-001/010410
(PEDAPATNAM) 		0206037000NRG23130220233422408 13/02/2023 Naga Venu 0206037WL282057 Naga Venu 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289322 MR BASAVANI NAGAVENU STATE BANK OF INDIA(508548)
390 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23130220233422424 13/02/2023 Yasubabu 0206037WL282057 Yasubabu 00415 SBIN0000874 1020 1020 Processed 17/02/2023 8865289429 MR THIRUMANI YESUBABU STATE BANK OF INDIA(508548)
391 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23130220233422426 13/02/2023 Venkateswaramma 0206037WL282057 Venkateswaramma 00415 SBIN0000874 1020 1020 Processed 17/02/2023 8865289428 MRS VALLABHUNI VENKATESWARAMMA STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23130220233422428 13/02/2023 Veerababu 0206037WL282057 Veerababu 00415 SBIN0000874 1020 1020 Processed 17/02/2023 8865289427 MR BASAVANI VEERA BABU STATE BANK OF INDIA(508548)
393 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23130220233422430 13/02/2023 Edukondalu 0206037WL282057 Edukondalu 00415 SBIN0000874 1020 1020 Processed 17/02/2023 8865289426 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
394 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23130220233422451 13/02/2023 Venkateswarao 0206037WL282057 Venkateswarao 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289316 MR BASAVANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
395 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23130220233422536 13/02/2023 Madhuramma 0206037WL282057 Madhuramma 00415 SBIN0000874 1020 1020 Processed 17/02/2023 8865289320 BASAVANI MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23130220233422548 13/02/2023 Venkateswaramma 0206037WL282057 Venkateswaramma 00415 SBIN0000874 1020 1020 Processed 17/02/2023 8865289321 MOPIDEVI VENKATESWARAMMA CANARA BANK(508532)
397 Machilipatnam AP-06-037-001-001/030162
(PEDAPATNAM) 		0206037000NRG23130220233422549 13/02/2023 Adilakshmi 0206037WL282057 Adilakshmi 00415 SBIN0000874 680 680 Processed 17/02/2023 8865289289 MRS GADIDESI ADHILAKSHMI STATE BANK OF INDIA(508548)
398 Machilipatnam AP-06-037-001-001/30263
(PEDAPATNAM) 		0206037000NRG23130220233422586 13/02/2023 CHEBOINA NAGA MALLESWARARAO 0206037WL282057 CHEBOINA NAGA MALLESWARARAO 00415 SBIN0000874 850 850 Processed 17/02/2023 8865289711 CHEBOINA NAGA MALLESWARA RAO CANARA BANK(508532)
399 Machilipatnam AP-06-037-011-012/010154
(POTHEPALLI) 		0206037000NRG23130220233419205 13/02/2023 Satyanarayana 0206037WL281822 Satyanarayana 00415 SBIN0000874 230 230 Processed 17/02/2023 8865289408 Neelakantam Satyanarayana IDFC BANK LIMITED(608117)
400 Machilipatnam AP-06-037-011-012/010426
(POTHEPALLI) 		0206037000NRG23130220233419221 13/02/2023 Daveedu raaju 0206037WL281822 Daveedu raaju 00415 SBIN0000874 1380 1380 Processed 17/02/2023 8865289341 MR KUNAPAREDDY DAVIDU RAJU STATE BANK OF INDIA(508548)
401 Machilipatnam AP-06-037-011-012/020047
(POTHEPALLI) 		0206037000NRG23130220233419239 13/02/2023 Veera venkata Satyanarayana 0206037WL281822 Veera venkata Satyanarayana 00415 SBIN0000874 1380 1380 Processed 17/02/2023 8865289453 JONNALA V V SATYANARAYANA CANARA BANK(508532)
402 Machilipatnam AP-06-037-016-017/010097
(KARA AGRAHARAM) 		0206037000NRG23130220233419120 13/02/2023 Ramudu 0206037WL281816 Ramudu 00415 SBIN0000874 250 250 Processed 17/02/2023 8865289267 MR POKALA RAMUDU STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-016-017/010155
(KARA AGRAHARAM) 		0206037000NRG23130220233419122 13/02/2023 Venkatasivamani 0206037WL281816 Venkatasivamani 00415 SBIN0000874 250 250 Processed 17/02/2023 8865289266 Mr VENKATA SIVA MANI BABU GADAM INDIAN BANK(607105)
404 Machilipatnam AP-06-037-016-017/020323
(KARA AGRAHARAM) 		0206037000NRG23130220233419150 13/02/2023 lakshmi 0206037WL281816 lakshmi 00415 SBIN0000874 250 250 Processed 17/02/2023 8865289268 Mrs LAKSHMI CHILAKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 40290 40290
405 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23130220233422434 13/02/2023 Potuluri Acharya 0206037WL282057 Potuluri Acharya 00415 SBIN0001596 1020 1020 Processed 17/02/2023 8865289330 MR BASAVANI POTHULURI ACHARYA STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-001-001/030040
(PEDAPATNAM) 		0206037000NRG23130220233422445 13/02/2023 Nagamalleswaramma 0206037WL282057 Nagamalleswaramma 00415 SBIN0001596 1020 1020 Processed 17/02/2023 8865289348 MRS KOPPADI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
407 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23130220233422495 13/02/2023 Lakshmi Narayana 0206037WL282057 Lakshmi Narayana 00415 SBIN0001596 850 850 Processed 17/02/2023 8865289317 BASVANI LAKSHMI NARAYANA CANARA BANK(508532)
408 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23130220233422512 13/02/2023 Nagamalleswarao 0206037WL282057 Nagamalleswarao 00415 SBIN0001596 850 850 Processed 17/02/2023 8865289331 MR KOKKILIGADDA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
409 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23130220233422520 13/02/2023 Jagadeswararao 0206037WL282057 Jagadeswararao 00415 SBIN0001596 1020 1020 Processed 17/02/2023 8865289452 BASAVANI JAGADEESH UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-001-001/030147
(PEDAPATNAM) 		0206037000NRG23130220233422529 13/02/2023 Vanavalamma 0206037WL282057 Vanavalamma 00415 SBIN0001596 1020 1020 Processed 17/02/2023 8865289318 MRS BASAVANI VANAVALAMMA STATE BANK OF INDIA(508548)
411 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23130220233422568 13/02/2023 Naga anjaneyulu 0206037WL282057 Naga anjaneyulu 00415 SBIN0001596 1020 1020 Processed 17/02/2023 8865289323 MRS BASVANI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
412 Machilipatnam AP-06-037-021-019/030595
(SULTANNAGARAM) 		0206037000NRG23130220233419383 13/02/2023 SIVA BHANUPRAKASH 0206037WL281829 SIVA BHANUPRAKASH 00415 SBIN0001596 1536 1536 Processed 17/02/2023 8865289364 MR NANGEGADDA SIVA BHANUPRAKASH STATE BANK OF INDIA(508548)
SubTotal 8336 8336
413 Machilipatnam AP-06-037-016-017/30467
(KARA AGRAHARAM) 		0206037000NRG23130220233419154 13/02/2023 Pallipogu Ratnakumar 0206037WL281816 Pallipogu Ratnakumar 00415 SBIN0002758 250 250 Processed 17/02/2023 8865289715 MR PALLEPOGU RATNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 250 250
414 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23130220233422343 13/02/2023 Vamsi 0206037WL282057 Vamsi 00415 SBIN0003186 680 680 Processed 17/02/2023 8865289349 MR VAMSI MUNDRU STATE BANK OF INDIA(508548)
SubTotal 680 680
415 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23130220233422514 13/02/2023 Bhaskararao 0206037WL282057 Bhaskararao 00415 SBIN0004808 510 510 Processed 17/02/2023 8865289451 MR KOKKILIGADDA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 510 510
416 Machilipatnam AP-06-037-021-019/030287
(SULTANNAGARAM) 		0206037000NRG23130220233419331 13/02/2023 Bezawada Srikanth 0206037WL281829 Bezawada Srikanth 00415 SBIN0006976 1280 1280 Processed 17/02/2023 8865289365 MR BEZAWADA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1280 1280
417 Machilipatnam AP-06-037-011-012/010095
(POTHEPALLI) 		0206037000NRG23130220233419199 13/02/2023 Parisujana Kumar 0206037WL281822 Parisujana Kumar 00415 SBIN0009633 1380 1380 Processed 17/02/2023 8865289270 MR KARRI SUJAN KUMAR REDDY STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23130220233419118 13/02/2023 Veera Babu 0206037WL281816 Veera Babu 00415 SBIN0009633 250 250 Processed 17/02/2023 8865289269 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
419 Machilipatnam AP-06-037-016-017/020055
(KARA AGRAHARAM) 		0206037000NRG23130220233419130 13/02/2023 Uma Maheswara Rao 0206037WL281816 Uma Maheswara Rao 00415 SBIN0009633 250 250 Processed 17/02/2023 8865289297 Mr DOSAPATI MAHESWARA RAO INDIAN BANK(607105)
420 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23130220233419139 13/02/2023 Usmanbeg 0206037WL281816 Usmanbeg 00415 SBIN0009633 250 250 Processed 17/02/2023 8865289471 Mr USMAN BEG MOHAMMAD INDIAN BANK(607105)
SubTotal 2130 2130
421 Machilipatnam AP-06-037-011-012/010083
(POTHEPALLI) 		0206037000NRG23130220233419198 13/02/2023 Nagarjuna 0206037WL281822 Nagarjuna 00415 SBIN0020334 1380 1380 Processed 17/02/2023 8865289346 Nagarjuna Palanki SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-011-012/010125
(POTHEPALLI) 		0206037000NRG23130220233419202 13/02/2023 Gopi 0206037WL281822 Gopi 00415 SBIN0020334 920 920 Processed 17/02/2023 8865289405 MR VEERA VENKATA SESHA GOPAL BATCHU STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-011-012/010475
(POTHEPALLI) 		0206037000NRG23130220233419228 13/02/2023 kishor 0206037WL281822 kishor 00415 SBIN0020334 1380 1380 Processed 17/02/2023 8865289350 GANDHAM SIVA NAGA KISHORE PUNJAB NATIONAL BANK(508568)
424 Machilipatnam AP-06-037-016-017/010239
(KARA AGRAHARAM) 		0206037000NRG23130220233419125 13/02/2023 Lakshmi Naga Babu 0206037WL281816 Lakshmi Naga Babu 00415 SBIN0020334 250 250 Processed 17/02/2023 8865289402 CHILAMKURTHI LAKSHMI NAGA BABU UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-021-019/030433
(SULTANNAGARAM) 		0206037000NRG23130220233419352 13/02/2023 Sudhakar 0206037WL281829 Sudhakar 00415 SBIN0020334 1536 1536 Processed 17/02/2023 8865289478 MOTHUKURI SUDHAKARA BABU UNION BANK OF INDIA(508500)
SubTotal 5466 5466
426 Machilipatnam AP-06-037-011-012/010366
(POTHEPALLI) 		0206037000NRG23130220233419218 13/02/2023 Veeranjaneyulu 0206037WL281822 Veeranjaneyulu 00415 SBIN0021440 1380 1380 Processed 17/02/2023 8865289276 MR BANDI VEERANJANEYULU STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-021-019/030661
(SULTANNAGARAM) 		0206037000NRG23130220233419391 13/02/2023 SUKANYA 0206037WL281829 SUKANYA 00415 SBIN0021440 1280 1280 Processed 17/02/2023 8865289369 MISS CHINTA SUKANYA STATE BANK OF INDIA(508548)
SubTotal 2660 2660
428 Machilipatnam AP-06-037-016-017/30470
(KARA AGRAHARAM) 		0206037000NRG23130220233419157 13/02/2023 Shabbir Parsha Mohammad 0206037WL281816 Shabbir Parsha Mohammad 00415 SBIN0021646 250 250 Processed 17/02/2023 8865289713 MOHAMMAD SHABBER PASHA UNION BANK OF INDIA(508500)
SubTotal 250 250
429 Machilipatnam AP-06-037-016-017/30486
(KARA AGRAHARAM) 		0206037000NRG23130220233419162 13/02/2023 Pavani 0206037WL281816 Pavani 00468 UBIN0538680 250 250 Processed 17/02/2023 8865289218 RACHURI PAVANI UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-016-017/30487
(KARA AGRAHARAM) 		0206037000NRG23130220233419163 13/02/2023 Dharani 0206037WL281816 Dharani 00468 UBIN0538680 250 250 Processed 17/02/2023 8865289219 MRS RACHURI DHARANI STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-016-017/30488
(KARA AGRAHARAM) 		0206037000NRG23130220233419164 13/02/2023 Prathima 0206037WL281816 Prathima 00468 UBIN0538680 250 250 Processed 17/02/2023 8865289220 Rachuri Prathima FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
432 Machilipatnam AP-06-037-026-023/020159
(GOLLAPALEM) 		0206037000NRG23130220233419948 13/02/2023 Krishnakumari 0206037WL281855 Krishnakumari 00468 UBIN0555916 1380 1380 Processed 17/02/2023 8865289193 DOKKU KRISHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
433 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23130220233422317 13/02/2023 URA CHINNA 0206037WL282057 URA CHINNA 00468 UBIN0800368 680 680 Processed 17/02/2023 8865289227 Mr URA CHINNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
434 Machilipatnam AP-06-037-001-001/030253
(PEDAPATNAM) 		0206037000NRG23130220233422581 13/02/2023 SIVA SAI 0206037WL282057 SIVA SAI 00468 UBIN0800368 1020 1020 Processed 17/02/2023 8865289360 GORIPARTHI SIVASAI UNION BANK OF INDIA(508500)
SubTotal 1700 1700
435 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23130220233419143 13/02/2023 Alem 0206037WL281816 Alem 00468 UBIN0802727 250 250 Processed 17/02/2023 8865289226 ABDUL ALIM UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-021-019/030577
(SULTANNAGARAM) 		0206037000NRG23130220233419380 13/02/2023 Lakshmi Priyanka 0206037WL281829 Lakshmi Priyanka 00468 UBIN0802727 1536 1536 Processed 17/02/2023 8865289155 YARLAGADDA LAKSHMIPRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1786 1786
437 Machilipatnam AP-06-037-016-017/020264
(KARA AGRAHARAM) 		0206037000NRG23130220233419140 13/02/2023 Lakshmikanta rao 0206037WL281816 Lakshmikanta rao 00468 UBIN0803421 250 250 Processed 17/02/2023 8865289157 Mr CHILAMKURTHI LAKSHMAI KANTHARAO INDIAN BANK(607105)
438 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23130220233419151 13/02/2023 veera venkata naga lakshmi jyothi 0206037WL281816 veera venkata naga lakshmi jyothi 00468 UBIN0803421 250 250 Processed 17/02/2023 8865289505 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-016-017/30471
(KARA AGRAHARAM) 		0206037000NRG23130220233419158 13/02/2023 MD Khamurunnisa 0206037WL281816 MD Khamurunnisa 00468 UBIN0803421 250 250 Processed 17/02/2023 8865289156 KHAMURUNNISA UNION BANK OF INDIA(508500)
SubTotal 750 750
440 Machilipatnam AP-06-037-001-001/30260
(PEDAPATNAM) 		0206037000NRG23130220233422584 13/02/2023 Golleru Mangathayaru 0206037WL282057 Golleru Mangathayaru 00468 UBIN0803464 1020 1020 Processed 17/02/2023 8865289224 GOLLERU MANGATHAYARU UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-011-012/010062
(POTHEPALLI) 		0206037000NRG23130220233419196 13/02/2023 Ankineedu 0206037WL281822 Ankineedu 00468 UBIN0803464 920 920 Processed 17/02/2023 8865289225 KONDETI ANKINEEDU UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-026-023/030062
(GOLLAPALEM) 		0206037000NRG23130220233419973 13/02/2023 GORIPARTHI SIVA PRASAD 0206037WL281855 GORIPARTHI SIVA PRASAD 00468 UBIN0803464 1380 1380 Processed 17/02/2023 8865289486 GORIPARTHI SIVA PRASAD UNION BANK OF INDIA(508500)
SubTotal 3320 3320
443 Machilipatnam AP-06-037-011-012/010005
(POTHEPALLI) 		0206037000NRG23130220233419192 13/02/2023 Srinu 0206037WL281822 Srinu 00468 UBIN0804215 1380 1380 Processed 17/02/2023 8865289160 Kagitha Sreenu IDFC BANK LIMITED(608117)
SubTotal 1380 1380
444 Machilipatnam AP-06-037-016-017/020055
(KARA AGRAHARAM) 		0206037000NRG23130220233419131 13/02/2023 Venkata Picchayya 0206037WL281816 Venkata Picchayya 00468 UBIN0804266 250 250 Processed 17/02/2023 8865289161 DOSAPATI VENKATA PITCHAI CANARA BANK(508532)
445 Machilipatnam AP-06-037-021-019/030027
(SULTANNAGARAM) 		0206037000NRG23130220233419297 13/02/2023 Mannem Bhagyam 0206037WL281829 Mannem Bhagyam 00468 UBIN0804266 1536 1536 Processed 17/02/2023 8865289163 MANNEM BHAGYAM UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-021-019/030064
(SULTANNAGARAM) 		0206037000NRG23130220233419304 13/02/2023 Renuka 0206037WL281829 Renuka 00468 UBIN0804266 1536 1536 Processed 17/02/2023 8865289169 POLAGANI RENUKA UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-021-019/030184
(SULTANNAGARAM) 		0206037000NRG23130220233419318 13/02/2023 Raju 0206037WL281829 Raju 00468 UBIN0804266 1280 1280 Processed 17/02/2023 8865289167 MATTA RAJU UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-021-019/030221
(SULTANNAGARAM) 		0206037000NRG23130220233419323 13/02/2023 Suryanarayana 0206037WL281829 Suryanarayana 00468 UBIN0804266 1280 1280 Processed 17/02/2023 8865289162 PIRIKATLA SURYA NARAYANA UNION BANK OF INDIA(508500)
449 Machilipatnam AP-06-037-021-019/030229
(SULTANNAGARAM) 		0206037000NRG23130220233419325 13/02/2023 Kondayya 0206037WL281829 Kondayya 00468 UBIN0804266 1280 1280 Processed 17/02/2023 8865289166 SONTANI KONDAIAH UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-021-019/030287
(SULTANNAGARAM) 		0206037000NRG23130220233419330 13/02/2023 Gandhi 0206037WL281829 Gandhi 00468 UBIN0804266 1280 1280 Processed 17/02/2023 8865289222 BEZAWADA GANDHI UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-021-019/030393
(SULTANNAGARAM) 		0206037000NRG23130220233419340 13/02/2023 Maridu Revati 0206037WL281829 Maridu Revati 00468 UBIN0804266 1280 1280 Processed 17/02/2023 8865289164 MARIDU REVATHI UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-021-019/030431
(SULTANNAGARAM) 		0206037000NRG23130220233419351 13/02/2023 Venkateswaramma 0206037WL281829 Venkateswaramma 00468 UBIN0804266 1536 1536 Processed 17/02/2023 8865289223 JAMPANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-021-019/030521
(SULTANNAGARAM) 		0206037000NRG23130220233419368 13/02/2023 naageswaramma 0206037WL281829 naageswaramma 00468 UBIN0804266 1280 1280 Processed 17/02/2023 8865289165 CHAMDIKA NAGESWARAMMA UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-021-019/030565
(SULTANNAGARAM) 		0206037000NRG23130220233419376 13/02/2023 Naga Sri Divya 0206037WL281829 Naga Sri Divya 00468 UBIN0804266 1536 1536 Processed 17/02/2023 8865289170 PAMARTHI NAGA SRI DIVYA UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-021-019/030575
(SULTANNAGARAM) 		0206037000NRG23130220233419378 13/02/2023 Srinivasarao 0206037WL281829 Srinivasarao 00468 UBIN0804266 1280 1280 Processed 17/02/2023 8865289221 INAPURU SRINIVASARAO UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-021-019/030584
(SULTANNAGARAM) 		0206037000NRG23130220233419381 13/02/2023 Veeranjaneyulu 0206037WL281829 Veeranjaneyulu 00468 UBIN0804266 1280 1280 Processed 17/02/2023 8865289168 PADAMATA VEERANJANEYULU KARNATAKA BANK LTD(607270)
SubTotal 16634 16634
457 Machilipatnam AP-06-037-001-001/010027
(PEDAPATNAM) 		0206037000NRG23130220233422311 13/02/2023 Nagalakshmi 0206037WL282057 Nagalakshmi 00468 UBIN0804274 680 680 Processed 17/02/2023 8865289172 GADIDESI NAGA LAKSHMI UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23130220233422543 13/02/2023 Chintanna 0206037WL282057 Chintanna 00468 UBIN0804274 1020 1020 Processed 17/02/2023 8865289171 GORIPARTHI CHINTAIAH PH 241501 PP UNION BANK OF INDIA(508500)
SubTotal 1700 1700
459 Machilipatnam AP-06-037-011-012/010345
(POTHEPALLI) 		0206037000NRG23130220233419215 13/02/2023 Veera mavillarao 0206037WL281822 Veera mavillarao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289159 KONAKALLA VEERA MAVULLA RAO UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-024-022/010996
(CHINNAPURAM) 		0206037000NRG23130220233420066 13/02/2023 venkayamma 0206037WL281857 venkayamma 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289246 BOJJA VENKAYAMMA UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG23130220233420067 13/02/2023 udaya bhaskar 0206037WL281857 udaya bhaskar 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289490 CHIMUTURI UDAY BHASKER UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-024-022/011113
(CHINNAPURAM) 		0206037000NRG23130220233420069 13/02/2023 Uma rajya Lakshmi 0206037WL281857 Uma rajya Lakshmi 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289186 JOGI UMMA UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-024-022/011113
(CHINNAPURAM) 		0206037000NRG23130220233420068 13/02/2023 Venkateswara Rao 0206037WL281857 Venkateswara Rao 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289207 Mr JOGI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
464 Machilipatnam AP-06-037-024-022/011266
(CHINNAPURAM) 		0206037000NRG23130220233420070 13/02/2023 kranthi 0206037WL281857 kranthi 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289493 DASARI KRANTHI UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-024-022/020118
(CHINNAPURAM) 		0206037000NRG23130220233420071 13/02/2023 Ratnakumari 0206037WL281857 Ratnakumari 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289252 MORLA RATNA KUMARI UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG23130220233420072 13/02/2023 Muralikrishna 0206037WL281857 Muralikrishna 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289498 MORLA MURALIKRISHNA UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG23130220233420073 13/02/2023 Naga Jyothi 0206037WL281857 Naga Jyothi 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289487 MORLA NAGA JHOTHI UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-024-022/030062
(CHINNAPURAM) 		0206037000NRG23130220233420075 13/02/2023 Rajakumari 0206037WL281857 Rajakumari 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289178 KAGITHA JAYALAKSHMI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-024-022/030062
(CHINNAPURAM) 		0206037000NRG23130220233420074 13/02/2023 Veeranjayneyulu 0206037WL281857 Veeranjayneyulu 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289179 Mr KAGITA VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
470 Machilipatnam AP-06-037-024-022/030063
(CHINNAPURAM) 		0206037000NRG23130220233420076 13/02/2023 Kumari 0206037WL281857 Kumari 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289205 KAGITHA KUMARI UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-024-022/030077
(CHINNAPURAM) 		0206037000NRG23130220233420077 13/02/2023 Koteswararao 0206037WL281857 Koteswararao 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289260 AREPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-024-022/030077
(CHINNAPURAM) 		0206037000NRG23130220233420078 13/02/2023 Sivaparvati 0206037WL281857 Sivaparvati 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289199 AREPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-024-022/030146
(CHINNAPURAM) 		0206037000NRG23130220233420079 13/02/2023 lakshmayya 0206037WL281857 lakshmayya 00468 UBIN0807834 1500 1500 Processed 17/02/2023 8865289240 YADDANAPUDI LAKSHMAIAH UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-026-023/020001
(GOLLAPALEM) 		0206037000NRG23130220233419909 13/02/2023 Ramadevi 0206037WL281855 Ramadevi 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289489 KUKKALA RAMADEVI UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-026-023/020001
(GOLLAPALEM) 		0206037000NRG23130220233419908 13/02/2023 Suresh Babu 0206037WL281855 Suresh Babu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289254 Mr SURESH BABU KUKKALA INDIAN BANK(607105)
476 Machilipatnam AP-06-037-026-023/020015
(GOLLAPALEM) 		0206037000NRG23130220233419910 13/02/2023 Krishna 0206037WL281855 Krishna 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289259 MR KUCHIPUDI KRISHNA STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-026-023/020015
(GOLLAPALEM) 		0206037000NRG23130220233419911 13/02/2023 Sirisha 0206037WL281855 Sirisha 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289258 KUCHIPUDI SIRISHA UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-026-023/020027
(GOLLAPALEM) 		0206037000NRG23130220233419913 13/02/2023 Kotamma 0206037WL281855 Kotamma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289201 GORIPARTHY KOTESWARAMMA UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-026-023/020027
(GOLLAPALEM) 		0206037000NRG23130220233419912 13/02/2023 Subrahmanyeswara Rao 0206037WL281855 Subrahmanyeswara Rao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289235 Mr GORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
480 Machilipatnam AP-06-037-026-023/020046
(GOLLAPALEM) 		0206037000NRG23130220233419914 13/02/2023 Balayya 0206037WL281855 Balayya 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289212 Mr GORIPARTHI BALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
481 Machilipatnam AP-06-037-026-023/020050
(GOLLAPALEM) 		0206037000NRG23130220233419915 13/02/2023 Balanagaraju 0206037WL281855 Balanagaraju 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289185 Mr GORIPARTHI BALANAGA RAJU INDIAN BANK(607105)
482 Machilipatnam AP-06-037-026-023/020050
(GOLLAPALEM) 		0206037000NRG23130220233419916 13/02/2023 Balanageswari 0206037WL281855 Balanageswari 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289253 GORIPARTHI BALA NAGESWARI UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-026-023/020057
(GOLLAPALEM) 		0206037000NRG23130220233419917 13/02/2023 Lakshmikumari 0206037WL281855 Lakshmikumari 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289192 GORIPARTHY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-026-023/020066
(GOLLAPALEM) 		0206037000NRG23130220233419918 13/02/2023 Yedukondalu 0206037WL281855 Yedukondalu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289182 Mr GHORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Machilipatnam AP-06-037-026-023/020068
(GOLLAPALEM) 		0206037000NRG23130220233419920 13/02/2023 Balanageswaramma 0206037WL281855 Balanageswaramma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289247 JADDU BALA NAGESWARAMMA UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-026-023/020068
(GOLLAPALEM) 		0206037000NRG23130220233419919 13/02/2023 Govindharajulu 0206037WL281855 Govindharajulu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289244 JADDU GOVINDA RAJULU UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-026-023/020071
(GOLLAPALEM) 		0206037000NRG23130220233419921 13/02/2023 Venkataraja Rao 0206037WL281855 Venkataraja Rao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289213 Mr GORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Machilipatnam AP-06-037-026-023/020082
(GOLLAPALEM) 		0206037000NRG23130220233419922 13/02/2023 Chinna Anjiyya 0206037WL281855 Chinna Anjiyya 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289243 DOKKU CHINA ANJAIAH UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-026-023/020082
(GOLLAPALEM) 		0206037000NRG23130220233419923 13/02/2023 Suvartala 0206037WL281855 Suvartala 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289245 DOKKU SUVARCHALA UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-026-023/020091
(GOLLAPALEM) 		0206037000NRG23130220233419925 13/02/2023 Baabu Rao 0206037WL281855 Baabu Rao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289241 Mr GORIPARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
491 Machilipatnam AP-06-037-026-023/020097
(GOLLAPALEM) 		0206037000NRG23130220233419927 13/02/2023 Radha 0206037WL281855 Radha 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289197 GORIPARTHI ANURADHA UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-026-023/020097
(GOLLAPALEM) 		0206037000NRG23130220233419926 13/02/2023 Srimannarayana 0206037WL281855 Srimannarayana 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289184 GIRIPARTHI SIVA NARAYANA UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-026-023/020107
(GOLLAPALEM) 		0206037000NRG23130220233419929 13/02/2023 Aluvelumangamma 0206037WL281855 Aluvelumangamma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289239 JADDU ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-026-023/020107
(GOLLAPALEM) 		0206037000NRG23130220233419928 13/02/2023 Gopalarao 0206037WL281855 Gopalarao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289211 JADDU GOPALAM UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-026-023/020117
(GOLLAPALEM) 		0206037000NRG23130220233419930 13/02/2023 Govindharajulu 0206037WL281855 Govindharajulu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289208 JADDU GOVINDARAJULU UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-026-023/020117
(GOLLAPALEM) 		0206037000NRG23130220233419931 13/02/2023 Lakshmiramadevi 0206037WL281855 Lakshmiramadevi 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289238 JADDU LAKSHMI RAMADEVI UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-026-023/020126
(GOLLAPALEM) 		0206037000NRG23130220233419932 13/02/2023 Venkateswara Rao 0206037WL281855 Venkateswara Rao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289183 GORIPARTHY VENKATESWARA RAO UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-026-023/020126
(GOLLAPALEM) 		0206037000NRG23130220233419933 13/02/2023 Venkateswaramma 0206037WL281855 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289191 GORIPARTHY VENKATESWARAMMA UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-026-023/020127
(GOLLAPALEM) 		0206037000NRG23130220233419934 13/02/2023 Veerayya 0206037WL281855 Veerayya 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289261 JADDU VEERAIAH UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-026-023/020130
(GOLLAPALEM) 		0206037000NRG23130220233419936 13/02/2023 Satyavati 0206037WL281855 Satyavati 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289194 GORIPARTHY SATYAVATHI UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-026-023/020130
(GOLLAPALEM) 		0206037000NRG23130220233419935 13/02/2023 Srinivasa Rao 0206037WL281855 Srinivasa Rao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289202 Mr GORIPARTHI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Machilipatnam AP-06-037-026-023/020131
(GOLLAPALEM) 		0206037000NRG23130220233419938 13/02/2023 Nagalakshmi 0206037WL281855 Nagalakshmi 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289195 GORIPARTHY NAGA LAKSHMI UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-026-023/020131
(GOLLAPALEM) 		0206037000NRG23130220233419937 13/02/2023 Peda Kaakula Swami 0206037WL281855 Peda Kaakula Swami 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289189 GORIPARTHY KAKULLA SWAMY UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-026-023/020133
(GOLLAPALEM) 		0206037000NRG23130220233419939 13/02/2023 Rambabu 0206037WL281855 Rambabu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289248 Mr DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
505 Machilipatnam AP-06-037-026-023/020133
(GOLLAPALEM) 		0206037000NRG23130220233419940 13/02/2023 Ratna Kumari 0206037WL281855 Ratna Kumari 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289249 DOKKU BHARATHI UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-026-023/020135
(GOLLAPALEM) 		0206037000NRG23130220233419941 13/02/2023 Rama Mohan Rao 0206037WL281855 Rama Mohan Rao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289210 GORIPARTHI RAMA MOHANA RAO UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-026-023/020135
(GOLLAPALEM) 		0206037000NRG23130220233419942 13/02/2023 Venkateswaramma 0206037WL281855 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289198 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-026-023/020148
(GOLLAPALEM) 		0206037000NRG23130220233419944 13/02/2023 Sumitra 0206037WL281855 Sumitra 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289181 Mrs JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Machilipatnam AP-06-037-026-023/020148
(GOLLAPALEM) 		0206037000NRG23130220233419943 13/02/2023 Venkata Govindharajulu 0206037WL281855 Venkata Govindharajulu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289237 Mr Jaddu Venkata Govindhu Rajulu INDIAN BANK(607105)
510 Machilipatnam AP-06-037-026-023/020151
(GOLLAPALEM) 		0206037000NRG23130220233419946 13/02/2023 Venkateswaramma 0206037WL281855 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289196 Mrs JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
511 Machilipatnam AP-06-037-026-023/020151
(GOLLAPALEM) 		0206037000NRG23130220233419945 13/02/2023 Venkateswararao 0206037WL281855 Venkateswararao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289209 Mr JADDU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
512 Machilipatnam AP-06-037-026-023/020159
(GOLLAPALEM) 		0206037000NRG23130220233419947 13/02/2023 Someswararao 0206037WL281855 Someswararao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289255 Mr DOKKU SOMESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Machilipatnam AP-06-037-026-023/020163
(GOLLAPALEM) 		0206037000NRG23130220233419949 13/02/2023 Nagamuneswararao 0206037WL281855 Nagamuneswararao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289204 DOKKU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-026-023/020168
(GOLLAPALEM) 		0206037000NRG23130220233419950 13/02/2023 Kasturi 0206037WL281855 Kasturi 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289190 DEVABOINA KASTURI UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-026-023/020171
(GOLLAPALEM) 		0206037000NRG23130220233419952 13/02/2023 Premaleela 0206037WL281855 Premaleela 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289188 JADDU PREMALEELA UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-026-023/020171
(GOLLAPALEM) 		0206037000NRG23130220233419951 13/02/2023 Rambabu 0206037WL281855 Rambabu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289187 JADDU RAMBABU UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-026-023/020186
(GOLLAPALEM) 		0206037000NRG23130220233419953 13/02/2023 Sambayya 0206037WL281855 Sambayya 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289233 Mr GORIPARTHI SAMBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Machilipatnam AP-06-037-026-023/020189
(GOLLAPALEM) 		0206037000NRG23130220233419955 13/02/2023 Veerakumari 0206037WL281855 Veerakumari 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289257 GORIPARTHI VEERA KRISHNA KUMARI UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-026-023/020189
(GOLLAPALEM) 		0206037000NRG23130220233419954 13/02/2023 Veeraraghavulu 0206037WL281855 Veeraraghavulu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289206 Mr GORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
520 Machilipatnam AP-06-037-026-023/020291
(GOLLAPALEM) 		0206037000NRG23130220233419956 13/02/2023 Sarojini 0206037WL281855 Sarojini 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289180 GORIPARTHY SAROJINI UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-026-023/020300
(GOLLAPALEM) 		0206037000NRG23130220233419957 13/02/2023 chandrayya 0206037WL281855 chandrayya 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289234 Mr MAGANTI CHANDRAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
522 Machilipatnam AP-06-037-026-023/020300
(GOLLAPALEM) 		0206037000NRG23130220233419958 13/02/2023 dhanalakshmi 0206037WL281855 dhanalakshmi 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289251 MAGANTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-026-023/020309
(GOLLAPALEM) 		0206037000NRG23130220233419960 13/02/2023 Adhilakshmi 0206037WL281855 Adhilakshmi 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289200 GORIPARTHI ADILAKSHMI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-026-023/020309
(GOLLAPALEM) 		0206037000NRG23130220233419959 13/02/2023 narasimharao 0206037WL281855 narasimharao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289242 Mr GORRIPARTHI NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
525 Machilipatnam AP-06-037-026-023/020371
(GOLLAPALEM) 		0206037000NRG23130220233419961 13/02/2023 Kondalu 0206037WL281855 Kondalu 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289488 DOKKU KONDALU UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-026-023/020371
(GOLLAPALEM) 		0206037000NRG23130220233419962 13/02/2023 Ramadevi 0206037WL281855 Ramadevi 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289256 DOKKU RAMADEVI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-026-023/020378
(GOLLAPALEM) 		0206037000NRG23130220233419963 13/02/2023 Sivanageswaramma 0206037WL281855 Sivanageswaramma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289250 DOKKU SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-026-023/020378
(GOLLAPALEM) 		0206037000NRG23130220233419964 13/02/2023 Suryanarayana Rao 0206037WL281855 Suryanarayana Rao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289232 DOKKU SURYANARAYANA RAO UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-026-023/020390
(GOLLAPALEM) 		0206037000NRG23130220233419966 13/02/2023 Lakshmi Kumari 0206037WL281855 Lakshmi Kumari 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289236 Mrs JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
530 Machilipatnam AP-06-037-026-023/020390
(GOLLAPALEM) 		0206037000NRG23130220233419965 13/02/2023 Venkatesswara rao 0206037WL281855 Venkatesswara rao 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289231 Mr ZADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
531 Machilipatnam AP-06-037-026-023/020403
(GOLLAPALEM) 		0206037000NRG23130220233419967 13/02/2023 JADDU SURYA VAMSI 0206037WL281855 JADDU SURYA VAMSI 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289499 JADDU SURYA VAMSI UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-026-023/020404
(GOLLAPALEM) 		0206037000NRG23130220233419968 13/02/2023 ANGADALA D.R.NAVEEN 0206037WL281855 ANGADALA D.R.NAVEEN 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289492 ANGADALA D R NAVEEN UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-026-023/020405
(GOLLAPALEM) 		0206037000NRG23130220233419969 13/02/2023 KALYANI 0206037WL281855 KALYANI 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289497 KANDULA KALYANI UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-026-023/020408
(GOLLAPALEM) 		0206037000NRG23130220233419970 13/02/2023 DOKKU ADI LAKSHMI 0206037WL281855 DOKKU ADI LAKSHMI 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289494 DOKKU ADI LAKSHMI UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-026-023/020412
(GOLLAPALEM) 		0206037000NRG23130220233419971 13/02/2023 Sivaprasad 0206037WL281855 Sivaprasad 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289203 Mr KOLUSU SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
536 Machilipatnam AP-06-037-026-023/020415
(GOLLAPALEM) 		0206037000NRG23130220233419972 13/02/2023 veera naga lakshmi thirupathamma 0206037WL281855 veera naga lakshmi thirupathamma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289495 GORIPARTHI VEERA NAGA LAKSHMI TIRAPATAMM UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-026-023/030075
(GOLLAPALEM) 		0206037000NRG23130220233419974 13/02/2023 JADDU SAI DINESH 0206037WL281855 JADDU SAI DINESH 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289500 JADDU SAI DINESH UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-026-023/050142
(GOLLAPALEM) 		0206037000NRG23130220233419975 13/02/2023 Venkataratnam 0206037WL281855 Venkataratnam 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289496 GORIPARTHI VENKATARATNAM CANARA BANK(508532)
539 Machilipatnam AP-06-037-026-023/050142
(GOLLAPALEM) 		0206037000NRG23130220233419976 13/02/2023 Venkateswaramma 0206037WL281855 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 17/02/2023 8865289491 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 113460 113460
540 Machilipatnam AP-06-037-011-012/010061
(POTHEPALLI) 		0206037000NRG23130220233419195 13/02/2023 Adisheshu 0206037WL281822 Adisheshu 00468 UBIN0809781 1380 1380 Processed 17/02/2023 8865289504 MR ADI SESHU KAGITHA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
541 Machilipatnam AP-06-037-016-017/30468
(KARA AGRAHARAM) 		0206037000NRG23130220233419155 13/02/2023 Manuvari Sulthana 0206037WL281816 Manuvari Sulthana 00468 UBIN0811092 250 250 Processed 17/02/2023 8865289509 MRS MUNVARI SULTANA STATE BANK OF INDIA(508548)
SubTotal 250 250
542 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23130220233422330 13/02/2023 Lakshmi 0206037WL282057 Lakshmi 00468 UBIN0811556 680 680 Processed 17/02/2023 8865289514 GEDDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23130220233422364 13/02/2023 Sumati 0206037WL282057 Sumati 00468 UBIN0811556 680 680 Processed 17/02/2023 8865289515 SUMATHI CANARA BANK(508532)
544 Machilipatnam AP-06-037-001-001/010163
(PEDAPATNAM) 		0206037000NRG23130220233422365 13/02/2023 Bujji 0206037WL282057 Bujji 00468 UBIN0811556 680 680 Processed 17/02/2023 8865289513 MANDAPATI BUJJI UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-001-001/010166
(PEDAPATNAM) 		0206037000NRG23130220233422367 13/02/2023 Devamatha 0206037WL282057 Devamatha 00468 UBIN0811556 680 680 Processed 17/02/2023 8865289519 NETHALA DEVAMMA UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23130220233422379 13/02/2023 Pravallika 0206037WL282057 Pravallika 00468 UBIN0811556 680 680 Processed 17/02/2023 8865289522 DASARI PRAVALLIKA UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-001-001/010271
(PEDAPATNAM) 		0206037000NRG23130220233422393 13/02/2023 Bhagyaraju 0206037WL282057 Bhagyaraju 00468 UBIN0811556 1020 1020 Processed 17/02/2023 8865289516 DASI BHAGYARAJU UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-001-001/010372
(PEDAPATNAM) 		0206037000NRG23130220233422401 13/02/2023 Rajaneekanth 0206037WL282057 Rajaneekanth 00468 UBIN0811556 1020 1020 Processed 17/02/2023 8865289518 Mr VURA RAJINIKANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Machilipatnam AP-06-037-011-012/010027
(POTHEPALLI) 		0206037000NRG23130220233419194 13/02/2023 Havaldaar 0206037WL281822 Havaldaar 00468 UBIN0811556 1150 1150 Processed 17/02/2023 8865289524 Matta Havaldheer SAPTAGIRI GRAMEENA BANK(607053)
550 Machilipatnam AP-06-037-011-012/010302
(POTHEPALLI) 		0206037000NRG23130220233419211 13/02/2023 Narayanarao 0206037WL281822 Narayanarao 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289520 Appikatla Narayana Rao SAPTAGIRI GRAMEENA BANK(607053)
551 Machilipatnam AP-06-037-011-012/010333
(POTHEPALLI) 		0206037000NRG23130220233419213 13/02/2023 Bhishmanarayana 0206037WL281822 Bhishmanarayana 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289512 KONAKALLA BHISHMA NARAYANA UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG23130220233419214 13/02/2023 Someswararao 0206037WL281822 Someswararao 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289510 KONAKALLA NAGA SOMESWARA RAO UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG23130220233419216 13/02/2023 Vijaya prasad 0206037WL281822 Vijaya prasad 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289523 PARASA VIJAYA PRASAD UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-011-012/010353
(POTHEPALLI) 		0206037000NRG23130220233419217 13/02/2023 Durga 0206037WL281822 Durga 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289525 KONAKALLA DURGA UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-011-012/010397
(POTHEPALLI) 		0206037000NRG23130220233419220 13/02/2023 paideswara raavu 0206037WL281822 paideswara raavu 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289158 KPNAKALLA PAIDESWARA RAO UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-011-012/010516
(POTHEPALLI) 		0206037000NRG23130220233419232 13/02/2023 LAVANYA 0206037WL281822 LAVANYA 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289526 Parasa Venkata Lavanya IDFC BANK LIMITED(608117)
557 Machilipatnam AP-06-037-011-012/010526
(POTHEPALLI) 		0206037000NRG23130220233419233 13/02/2023 KUSUMA 0206037WL281822 KUSUMA 00468 UBIN0811556 1150 1150 Processed 17/02/2023 8865289527 BORRA KUSUMA UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-011-012/020031
(POTHEPALLI) 		0206037000NRG23130220233419237 13/02/2023 Siva Nagaraju 0206037WL281822 Siva Nagaraju 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289511 KURATI NAGA RAJU UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-011-012/020035
(POTHEPALLI) 		0206037000NRG23130220233419238 13/02/2023 Varaprasad 0206037WL281822 Varaprasad 00468 UBIN0811556 1380 1380 Processed 17/02/2023 8865289517 Vara Prasad Veeranala SAPTAGIRI GRAMEENA BANK(607053)
560 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG23130220233419348 13/02/2023 Venkata Renuka Rao 0206037WL281829 Venkata Renuka Rao 00468 UBIN0811556 1280 1280 Processed 17/02/2023 8865289521 EDE VENKATA RENUKA RAO UNION BANK OF INDIA(508500)
SubTotal 21440 21440
561 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23130220233422381 13/02/2023 nagababu 0206037WL282057 nagababu 00468 UBIN0815438 680 680 Processed 17/02/2023 8865289315 VENGALA NAGABABU UNION BANK OF INDIA(508500)
SubTotal 680 680
562 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23130220233422349 13/02/2023 Swaminadham 0206037WL282057 Swaminadham 00666 IDFB0080391 680 680 Processed 17/02/2023 8865289507 PAMU SWAMINADAM IDFC BANK LIMITED(608117)
563 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23130220233422380 13/02/2023 Venkanna 0206037WL282057 Venkanna 00666 IDFB0080391 680 680 Processed 17/02/2023 8865289508 VENGALA VENKANNA IDFC BANK LIMITED(608117)
564 Machilipatnam AP-06-037-001-001/010357
(PEDAPATNAM) 		0206037000NRG23130220233422399 13/02/2023 Pandu 0206037WL282057 Pandu 00666 IDFB0080391 510 510 Processed 17/02/2023 8865289506 MANDAPATI PANDU IDFC BANK LIMITED(608117)
SubTotal 1870 1870
565 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23130220233422307 13/02/2023 Goyya 0206037WL282057 Goyya 00678 APBL0006002 850 850 Processed 17/02/2023 8865289214 Mr PEETALA GOYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
566 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23130220233422345 13/02/2023 Rajarao 0206037WL282057 Rajarao 00678 APBL0006002 680 680 Processed 17/02/2023 8865289175 Mr CHABATTULA RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
567 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23130220233422382 13/02/2023 Dasi Mohan Rao 0206037WL282057 Dasi Mohan Rao 00678 APBL0006002 680 680 Processed 17/02/2023 8865289176 DASI MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
568 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23130220233422391 13/02/2023 vakalayya 0206037WL282057 vakalayya 00678 APBL0006002 1020 1020 Processed 17/02/2023 8865289215 BATRAJU VAKALRAO CANARA BANK(508532)
569 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG23130220233422539 13/02/2023 Veeraghavulu 0206037WL282057 Veeraghavulu 00678 APBL0006002 1020 1020 Processed 17/02/2023 8865289174 Mr GORIPARTHI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
570 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23130220233422560 13/02/2023 Cheboina Srinivas 0206037WL282057 Cheboina Srinivas 00678 APBL0006002 1020 1020 Processed 17/02/2023 8865289216 Mr CHEBOINA SRINIVAS THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
571 Machilipatnam AP-06-037-011-012/010369
(POTHEPALLI) 		0206037000NRG23130220233419219 13/02/2023 Dharmarao 0206037WL281822 Dharmarao 00678 APBL0006002 1380 1380 Processed 17/02/2023 8865289173 Mr KATAM DHARMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
572 Machilipatnam AP-06-037-026-023/020083
(GOLLAPALEM) 		0206037000NRG23130220233419924 13/02/2023 Venkateswararao 0206037WL281855 Venkateswararao 00678 APBL0006002 1380 1380 Processed 17/02/2023 8865289177 Mr GORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 8030 8030
573 Machilipatnam AP-06-037-011-012/010324
(POTHEPALLI) 		0206037000NRG23130220233419212 13/02/2023 Vakalayya 0206037WL281822 Vakalayya 00709 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289710 Vakalaiah Kagitha SAPTAGIRI GRAMEENA BANK(607053)
574 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23130220233419226 13/02/2023 Madhavi Kummam 0206037WL281822 Madhavi Kummam 00709 IDIB0SGB001 1380 1380 Processed 17/02/2023 8865289355 Madhavi Kummam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2760 2760
Total 586544 586544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_130223APB_FTO_379964 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1530
2 Machilipatnam AP0206037_130223APB_FTO_379964 Bank of India BKID0005643 MACHILIPATNAM 8666
3 Machilipatnam AP0206037_130223APB_FTO_379964 Bank of India BKID0008605 VIJAYAWADA 250
4 Machilipatnam AP0206037_130223APB_FTO_379964 Canara Bank CNRB0000893 MACHILIPATNAM 1020
5 Machilipatnam AP0206037_130223APB_FTO_379964 Canara Bank CNRB0001361 TALLAPALEM 191320
6 Machilipatnam AP0206037_130223APB_FTO_379964 Canara Bank CNRB0013355 KANURU 250
7 Machilipatnam AP0206037_130223APB_FTO_379964 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1150
8 Machilipatnam AP0206037_130223APB_FTO_379964 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1380
9 Machilipatnam AP0206037_130223APB_FTO_379964 HDFC Bank HDFC0004891 PORANKI 250
10 Machilipatnam AP0206037_130223APB_FTO_379964 IDBI Bank IBKL0000871 MACHILIPATNAM 3080
11 Machilipatnam AP0206037_130223APB_FTO_379964 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 250
12 Machilipatnam AP0206037_130223APB_FTO_379964 INDIAN BANK IDIB000M019 MASULIPATNAM 111914
13 Machilipatnam AP0206037_130223APB_FTO_379964 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 250
14 Machilipatnam AP0206037_130223APB_FTO_379964 INDIAN BANK IDIB000M507 MACHILIPATNAM 250
15 Machilipatnam AP0206037_130223APB_FTO_379964 INDIAN BANK IDIB000P143 PURITIGADDA 250
16 Machilipatnam AP0206037_130223APB_FTO_379964 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18410
17 Machilipatnam AP0206037_130223APB_FTO_379964 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4702
18 Machilipatnam AP0206037_130223APB_FTO_379964 Punjab National Bank PUNB0156710 Machilipatnam 250
19 Machilipatnam AP0206037_130223APB_FTO_379964 Punjab National Bank PUNB0757000 MACHILIPATNAM 250
20 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 40290
21 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 8336
22 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 250
23 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0003186 PEDANA 680
24 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 510
25 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0006976 GUDURU 1280
26 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 2130
27 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 5466
28 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 2660
29 Machilipatnam AP0206037_130223APB_FTO_379964 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 250
30 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 750
31 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1380
32 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 1700
33 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1786
34 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 750
35 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3320
36 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0804215 PAMARRU 1380
37 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 16634
38 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0804274 PEDANA 1700
39 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 113460
40 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1380
41 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0811092 SIRIS 250
42 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 21440
43 Machilipatnam AP0206037_130223APB_FTO_379964 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 680
44 Machilipatnam AP0206037_130223APB_FTO_379964 IDFC Bank IDFB0080391 Vijaywada 1870
45 Machilipatnam AP0206037_130223APB_FTO_379964 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 8030
46 Machilipatnam AP0206037_130223APB_FTO_379964 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2760

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