Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:41 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_300323APB_FTO_445230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23300320234027693 30/03/2023 Pothuraju 0206037WL317638 Pothuraju 00045 BARB0MACHIL 200 200 Processed 04/04/2023 0546547392 GURUJU POTHU RAJU BANK OF BARODA(606985)
SubTotal 200 200
2 Machilipatnam AP-06-037-016-017/010056
(KARA AGRAHARAM) 		0206037000NRG23300320234027687 30/03/2023 Lakshmidurga 0206037WL317638 Lakshmidurga 00048 BKID0005643 200 200 Processed 04/04/2023 0546547520 EKULA LAKSHMI DURGA SAPTAGIRI GRAMEENA BANK(607053)
3 Machilipatnam AP-06-037-019-019/010119
(S N GOLLAPALEM) 		0206037000NRG23300320234026484 30/03/2023 Venkata Dasu 0206037WL317565 Venkata Dasu 00048 BKID0005643 800 800 Processed 04/04/2023 0546547518 Ms Lukka Venkata Dasu INDIAN BANK(607105)
4 Machilipatnam AP-06-037-019-019/010182
(S N GOLLAPALEM) 		0206037000NRG23300320234026503 30/03/2023 Ram Mohana Rao 0206037WL317565 Ram Mohana Rao 00048 BKID0005643 800 800 Processed 04/04/2023 0546547519 MANEPALLI RAMA MOHANA RAO BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-019-019/010182
(S N GOLLAPALEM) 		0206037000NRG23300320234026505 30/03/2023 veeranjaneyulu 0206037WL317565 veeranjaneyulu 00048 BKID0005643 800 800 Processed 04/04/2023 0546547517 MANEPALLI VENKATA RAMAANJANEYULU BANK OF INDIA(508505)
SubTotal 2600 2600
6 Machilipatnam AP-06-037-002-002/010074
(KANURU) 		0206037000NRG23300320234027587 30/03/2023 Venkateswarao 0206037WL317631 Venkateswarao 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547414 BOTLA VENKATESWARA RAO CANARA BANK(508532)
7 Machilipatnam AP-06-037-002-002/010074
(KANURU) 		0206037000NRG23300320234027588 30/03/2023 Vijayakumari 0206037WL317631 Vijayakumari 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547399 BOTLA VIJAY KUMARI CANARA BANK(508532)
8 Machilipatnam AP-06-037-002-002/010099
(KANURU) 		0206037000NRG23300320234027589 30/03/2023 Vakalayya 0206037WL317631 Vakalayya 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547416 GAMIDI VAKALAIAH CANARA BANK(508532)
9 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG23300320234027591 30/03/2023 Nagalakshmi 0206037WL317631 Nagalakshmi 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547410 SIDDIREDDY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG23300320234027590 30/03/2023 Sivakumar 0206037WL317631 Sivakumar 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547400 SIDDI REDDY SIVA KUM CANARA BANK(508532)
11 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG23300320234027592 30/03/2023 Yasubabu 0206037WL317631 Yasubabu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547408 ODUGU YESU BABU CANARA BANK(508532)
12 Machilipatnam AP-06-037-002-002/010193
(KANURU) 		0206037000NRG23300320234027594 30/03/2023 Samrajyam 0206037WL317631 Samrajyam 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547451 SERU SAMBRAJYAM CANARA BANK(508532)
13 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG23300320234027596 30/03/2023 Durga 0206037WL317631 Durga 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547469 CHEKKA DURGA CANARA BANK(508532)
14 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG23300320234027595 30/03/2023 Gopalaswami 0206037WL317631 Gopalaswami 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547461 CHEKKA GOPALA SWAMI CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG23300320234027597 30/03/2023 Lakshmana Rao 0206037WL317631 Lakshmana Rao 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547446 CHEKKA LAKSHAMANARAO CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG23300320234027598 30/03/2023 Nancharamma 0206037WL317631 Nancharamma 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547473 MRS CHEKKA NANCHARAMMA STATE BANK OF INDIA(508548)
17 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23300320234027600 30/03/2023 Ramadevi 0206037WL317631 Ramadevi 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547459 CHEKKA RAMA DEVI CANARA BANK(508532)
18 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23300320234027599 30/03/2023 Subbarao 0206037WL317631 Subbarao 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547455 CHEKKA SUBBA RAO CANARA BANK(508532)
19 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG23300320234027602 30/03/2023 Lakshmi 0206037WL317631 Lakshmi 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547456 CHEKKA LAKSHMI CANARA BANK(508532)
20 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG23300320234027601 30/03/2023 Srinivasarao 0206037WL317631 Srinivasarao 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547454 CHEKKA SRINIVASA RAO CANARA BANK(508532)
21 Machilipatnam AP-06-037-002-002/010242
(KANURU) 		0206037000NRG23300320234027603 30/03/2023 Jayaramayya 0206037WL317631 Jayaramayya 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547463 BODDU JAYARAMAIAH CANARA BANK(508532)
22 Machilipatnam AP-06-037-002-002/010286
(KANURU) 		0206037000NRG23300320234027605 30/03/2023 varalakshmi 0206037WL317631 varalakshmi 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547432 CHIPPALA VARA LAKSHMI CANARA BANK(508532)
23 Machilipatnam AP-06-037-002-002/010286
(KANURU) 		0206037000NRG23300320234027604 30/03/2023 Vijayalakshmi 0206037WL317631 Vijayalakshmi 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547448 VIJAYA LAKAHMI CHIPPALA CANARA BANK(508532)
24 Machilipatnam AP-06-037-002-002/010289
(KANURU) 		0206037000NRG23300320234027606 30/03/2023 Baby 0206037WL317631 Baby 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547478 BOMMIDI BABY CANARA BANK(508532)
25 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG23300320234027608 30/03/2023 Vani 0206037WL317631 Vani 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547471 PEETA VANI CANARA BANK(508532)
26 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG23300320234027607 30/03/2023 Venu Gopalarao 0206037WL317631 Venu Gopalarao 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547472 PEETA VENU GOPALA RAO CANARA BANK(508532)
27 Machilipatnam AP-06-037-002-002/010315
(KANURU) 		0206037000NRG23300320234027609 30/03/2023 Dhanalakshmi 0206037WL317631 Dhanalakshmi 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547458 MRS MOKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
28 Machilipatnam AP-06-037-002-002/010342
(KANURU) 		0206037000NRG23300320234027610 30/03/2023 Bujjibabu 0206037WL317631 Bujjibabu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547407 MR PEDASINGU BUJJIBABU STATE BANK OF INDIA(508548)
29 Machilipatnam AP-06-037-002-002/010363
(KANURU) 		0206037000NRG23300320234027611 30/03/2023 Nageswaramma 0206037WL317631 Nageswaramma 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547475 SERU NAGESWARAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010390
(KANURU) 		0206037000NRG23300320234027612 30/03/2023 Sriramulu 0206037WL317631 Sriramulu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547417 SERU SREERAMULU CANARA BANK(508532)
31 Machilipatnam AP-06-037-002-002/010407
(KANURU) 		0206037000NRG23300320234027613 30/03/2023 Ramanjaneyalu 0206037WL317631 Ramanjaneyalu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547428 BOMMIDI RAMANJANEYULU UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23300320234027614 30/03/2023 Basavaiah 0206037WL317631 Basavaiah 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547592 BASAVAIAH MOKA CANARA BANK(508532)
33 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23300320234027615 30/03/2023 Radha 0206037WL317631 Radha 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547476 MOKA RADHA CANARA BANK(508532)
34 Machilipatnam AP-06-037-002-002/010457
(KANURU) 		0206037000NRG23300320234027616 30/03/2023 Manikyam 0206037WL317631 Manikyam 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547450 MANIKYAM MOKA CANARA BANK(508532)
35 Machilipatnam AP-06-037-002-002/010466
(KANURU) 		0206037000NRG23300320234027617 30/03/2023 Pichayya 0206037WL317631 Pichayya 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547421 Mr GANAPABATHULA PITCHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
36 Machilipatnam AP-06-037-002-002/010508
(KANURU) 		0206037000NRG23300320234027618 30/03/2023 Srikrishna 0206037WL317631 Srikrishna 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547409 Mr PULAPARTHI SREE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 Machilipatnam AP-06-037-002-002/010536
(KANURU) 		0206037000NRG23300320234027619 30/03/2023 BOTLA LAKSHMI KUMARI 0206037WL317631 BOTLA LAKSHMI KUMARI 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547470 BOTLA LAKSHMI KUMARI CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010537
(KANURU) 		0206037000NRG23300320234027620 30/03/2023 Nagaraju 0206037WL317631 Nagaraju 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547474 CHEKKA NAGARAJU CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010558
(KANURU) 		0206037000NRG23300320234027621 30/03/2023 Swamiyelu 0206037WL317631 Swamiyelu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547457 CHEKKA SWAMIYELU CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010562
(KANURU) 		0206037000NRG23300320234027622 30/03/2023 Hari Babu 0206037WL317631 Hari Babu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547465 CHEKKA HARI BABU CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010570
(KANURU) 		0206037000NRG23300320234027623 30/03/2023 Naga Manikanta 0206037WL317631 Naga Manikanta 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547433 SERU NAGA MANIKANTA CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010572
(KANURU) 		0206037000NRG23300320234027624 30/03/2023 Ramesh Babu 0206037WL317631 Ramesh Babu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547597 CHITIKINETI RAMESHBABU CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010573
(KANURU) 		0206037000NRG23300320234027625 30/03/2023 Anjali 0206037WL317631 Anjali 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547452 BODDU ANJALI CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010582
(KANURU) 		0206037000NRG23300320234027628 30/03/2023 Kanaka Peddi Rajulu 0206037WL317631 Kanaka Peddi Rajulu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547395 GOPU KANAKA PEDARAJU CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG23300320234027629 30/03/2023 Komali 0206037WL317631 Komali 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547442 MOKA KOMALI CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG23300320234027630 30/03/2023 NAGARAJU 0206037WL317631 NAGARAJU 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547434 MOKA NAGA RAJU CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23300320234027631 30/03/2023 Srinivas Rao 0206037WL317631 Srinivas Rao 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547477 MR MOKA SRINIVASARAO STATE BANK OF INDIA(508548)
48 Machilipatnam AP-06-037-002-002/010592
(KANURU) 		0206037000NRG23300320234027634 30/03/2023 Naga Baby Sarojini 0206037WL317631 Naga Baby Sarojini 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547427 MOKA NAGA BABY SAROJIN CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010611
(KANURU) 		0206037000NRG23300320234027636 30/03/2023 Bhulakshmi 0206037WL317631 Bhulakshmi 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547436 BOLLA BHULAKSHMI CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010611
(KANURU) 		0206037000NRG23300320234027635 30/03/2023 Ramesh 0206037WL317631 Ramesh 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547437 BOLLA RAMESH CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010615
(KANURU) 		0206037000NRG23300320234027637 30/03/2023 Nagaraju 0206037WL317631 Nagaraju 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547426 MEKA NAGARAJU CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010615
(KANURU) 		0206037000NRG23300320234027638 30/03/2023 vakalamma 0206037WL317631 vakalamma 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547425 MEKA VAKALAMMA CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010641
(KANURU) 		0206037000NRG23300320234027640 30/03/2023 VAKALAIAH 0206037WL317631 VAKALAIAH 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547468 SERU VAKALAIAH CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010653
(KANURU) 		0206037000NRG23300320234027641 30/03/2023 DEVA KUMARI 0206037WL317631 DEVA KUMARI 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547429 ODUGU DEVAKUMARI CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010676
(KANURU) 		0206037000NRG23300320234027642 30/03/2023 govindarajulu 0206037WL317631 govindarajulu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547460 CHIPPALA GOVINDARAJULU CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010690
(KANURU) 		0206037000NRG23300320234027643 30/03/2023 poorna mavullamma 0206037WL317631 poorna mavullamma 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547596 MOKA POORNA MAVULLAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23300320234027644 30/03/2023 Bhaskara Rao 0206037WL317631 Bhaskara Rao 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547593 EVANA BHASKARA RAO CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/020003
(KANURU) 		0206037000NRG23300320234027645 30/03/2023 Venkateswara Rao 0206037WL317631 Venkateswara Rao 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547418 EEVANA VENKATESWARA RAO CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23300320234027646 30/03/2023 Esubabu 0206037WL317631 Esubabu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547431 TIRUMALA YESUBABU CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23300320234027647 30/03/2023 Vakalamma 0206037WL317631 Vakalamma 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547466 TIRUMALA VAKALAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/020053
(KANURU) 		0206037000NRG23300320234027648 30/03/2023 Haribabu 0206037WL317631 Haribabu 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547462 VEERA HARIBABU CANARA BANK(508532)
62 Machilipatnam AP-06-037-002-002/020053
(KANURU) 		0206037000NRG23300320234027649 30/03/2023 Kanakadurga 0206037WL317631 Kanakadurga 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547413 Mrs VEERA KANAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
63 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG23300320234027651 30/03/2023 Nagalakshmi 0206037WL317631 Nagalakshmi 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547447 ALLAM NAGA LAKSHMI CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG23300320234027650 30/03/2023 Satyanarayana 0206037WL317631 Satyanarayana 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547412 ALLAM SATYANARAYANA CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/30018
(KANURU) 		0206037000NRG23300320234027653 30/03/2023 BODDU SAMUYELU 0206037WL317631 BODDU SAMUYELU 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547435 BODDU SAMUYELU CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/30024
(KANURU) 		0206037000NRG23300320234027654 30/03/2023 CHEKKA VEERANJANEYULU 0206037WL317631 CHEKKA VEERANJANEYULU 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547438 CHEKKA VEERANJANEYULU CANARA BANK(508532)
67 Machilipatnam AP-06-037-002-002/30025
(KANURU) 		0206037000NRG23300320234027655 30/03/2023 ODUGU MAHALAXMI 0206037WL317631 ODUGU MAHALAXMI 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547423 ODUGU MAHALAXMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/30026
(KANURU) 		0206037000NRG23300320234027656 30/03/2023 MOKA VENKATESWARAMMA 0206037WL317631 MOKA VENKATESWARAMMA 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547453 MRS MOKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
69 Machilipatnam AP-06-037-002-002/30032
(KANURU) 		0206037000NRG23300320234027657 30/03/2023 Odugu Lakshmi Durga 0206037WL317631 Odugu Lakshmi Durga 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547464 ODUGU LAKSHMI DURGA CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/30035
(KANURU) 		0206037000NRG23300320234027659 30/03/2023 LANKE PUSPHA 0206037WL317631 LANKE PUSPHA 00078 CNRB0001361 220 220 Processed 04/04/2023 0546547594 LANKE PUSPHA UNION BANK OF INDIA(508500)
71 Machilipatnam AP-06-037-003-003/010062
(TALLAPALEM) 		0206037000NRG23300320234025874 30/03/2023 Satyanarayana 0206037WL317535 Satyanarayana 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547394 PADAMATA SURYANARAYANA CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/010065
(TALLAPALEM) 		0206037000NRG23300320234025875 30/03/2023 Nagamma 0206037WL317535 Nagamma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547405 KOTADA NAGAMMA UNION BANK OF INDIA(508500)
73 Machilipatnam AP-06-037-003-003/010074
(TALLAPALEM) 		0206037000NRG23300320234025876 30/03/2023 Aggiramudu 0206037WL317535 Aggiramudu 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547398 KURAAKU AGGIRAMUDU CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23300320234025878 30/03/2023 Nagababu 0206037WL317535 Nagababu 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547415 JONNALA NAGABABU CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23300320234025877 30/03/2023 Venkatagayatrii 0206037WL317535 Venkatagayatrii 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547424 JONNALA VENKATA GAYATRI CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/010200
(TALLAPALEM) 		0206037000NRG23300320234025880 30/03/2023 Prasanthi 0206037WL317535 Prasanthi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547449 PRASANTHI BUGGALA CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/020004
(TALLAPALEM) 		0206037000NRG23300320234025881 30/03/2023 Varalakshmi 0206037WL317535 Varalakshmi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547445 VADDI VARA LAKSHMI CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23300320234025882 30/03/2023 Aggiramudu 0206037WL317535 Aggiramudu 00078 CNRB0001361 1024 1024 Rejected 04/04/2023 0546547404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23300320234025883 30/03/2023 Rukminidevi 0206037WL317535 Rukminidevi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547420 VADDI RUKMINI DEVI CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/020153
(TALLAPALEM) 		0206037000NRG23300320234025884 30/03/2023 Sivavani 0206037WL317535 Sivavani 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547439 ATMURI SIVA VANI CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/020157
(TALLAPALEM) 		0206037000NRG23300320234025885 30/03/2023 Chinapullaiah 0206037WL317535 Chinapullaiah 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547403 JONNALA CHINA PULLAI CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/020157
(TALLAPALEM) 		0206037000NRG23300320234025886 30/03/2023 Jhansikumari 0206037WL317535 Jhansikumari 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547430 JONNALA JHANSI KUMARI CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/030114
(TALLAPALEM) 		0206037000NRG23300320234025888 30/03/2023 Mahalakshmi 0206037WL317535 Mahalakshmi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547441 ANKANI MAHA LAKSHMI CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/030114
(TALLAPALEM) 		0206037000NRG23300320234025887 30/03/2023 Swamiyelu 0206037WL317535 Swamiyelu 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547396 ANKANI SWAMULU CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/030217
(TALLAPALEM) 		0206037000NRG23300320234025889 30/03/2023 Narasimhaswami 0206037WL317535 Narasimhaswami 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547444 MOPIDEVI NARASIMHA SWAMY CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23300320234025890 30/03/2023 Ramakrishna 0206037WL317535 Ramakrishna 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547402 CHAKKA RAMA KRISHNA CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23300320234025891 30/03/2023 Rani 0206037WL317535 Rani 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547440 CHEKKA RANI CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23300320234025893 30/03/2023 Anitha 0206037WL317535 Anitha 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547419 MUTHYALA ANITA CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23300320234025892 30/03/2023 Krishna 0206037WL317535 Krishna 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547401 MUTHYALA KRISHNA CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/040026
(TALLAPALEM) 		0206037000NRG23300320234025894 30/03/2023 Rambabu 0206037WL317535 Rambabu 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547397 Mr USALA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 Machilipatnam AP-06-037-003-003/040026
(TALLAPALEM) 		0206037000NRG23300320234025895 30/03/2023 Sujata 0206037WL317535 Sujata 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547595 USALA SUJATHA CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/060068
(TALLAPALEM) 		0206037000NRG23300320234025896 30/03/2023 Subbaravamma 0206037WL317535 Subbaravamma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547598 MODUGUMUDI SUBBARAVAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/070063
(TALLAPALEM) 		0206037000NRG23300320234025897 30/03/2023 Savitri 0206037WL317535 Savitri 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547411 AKURI SAVITHRI IDFC BANK LIMITED(608117)
94 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23300320234025898 30/03/2023 Mainapu Srinivasarao 0206037WL317535 Mainapu Srinivasarao 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547467 MAINAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
95 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG23300320234025899 30/03/2023 Damayanti 0206037WL317535 Damayanti 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547406 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/180027
(TALLAPALEM) 		0206037000NRG23300320234025901 30/03/2023 Durgajayanti 0206037WL317535 Durgajayanti 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547443 CHINNAM DURGA JAYANTHI CANARA BANK(508532)
97 Machilipatnam AP-06-037-003-003/180027
(TALLAPALEM) 		0206037000NRG23300320234025900 30/03/2023 Ganteswara Rao 0206037WL317535 Ganteswara Rao 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0546547422 CHINNAM GANTESWARA RAO CANARA BANK(508532)
SubTotal 41948 41948
98 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23300320234026501 30/03/2023 Krishna Kumari 0206037WL317565 Krishna Kumari 00078 CNRB0013347 800 800 Processed 04/04/2023 0546547492 Veeranki Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 800 800
99 Machilipatnam AP-06-037-016-017/30489
(KARA AGRAHARAM) 		0206037000NRG23300320234027716 30/03/2023 T.rangarao 0206037WL317638 T.rangarao 00152 HDFC0004891 200 200 Processed 04/04/2023 0546547515 TAMMU RANGARAO HDFC BANK LTD(607152)
SubTotal 200 200
100 Machilipatnam AP-06-037-027-024/010800
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027219 30/03/2023 SATYANARAYANA 0206037WL317612 SATYANARAYANA 00176 IDIB000C006 200 200 Processed 04/04/2023 0546547612 Mr SATYA NARAYANA MATTA INDIAN BANK(607105)
SubTotal 200 200
101 Machilipatnam AP-06-037-016-017/010007
(KARA AGRAHARAM) 		0206037000NRG23300320234027672 30/03/2023 Naga Malleswaramma 0206037WL317638 Naga Malleswaramma 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547677 Mrs NAGAMALLESWARAMMA JAMPANI INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/010022
(KARA AGRAHARAM) 		0206037000NRG23300320234027675 30/03/2023 Nageswarao 0206037WL317638 Nageswarao 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547710 Mr NAGASWARARAO EKULA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/010025
(KARA AGRAHARAM) 		0206037000NRG23300320234027677 30/03/2023 Surya Chandra Rao 0206037WL317638 Surya Chandra Rao 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547732 Mr SURYACHANDRARAO PADAMATA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/010031
(KARA AGRAHARAM) 		0206037000NRG23300320234027680 30/03/2023 Bharati 0206037WL317638 Bharati 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547711 Mrs BHARATHI PADAMATA INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/010055
(KARA AGRAHARAM) 		0206037000NRG23300320234027685 30/03/2023 Nagamani 0206037WL317638 Nagamani 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547760 Mrs NAGAMANI PADAMATA INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/010056
(KARA AGRAHARAM) 		0206037000NRG23300320234027686 30/03/2023 Prabhudas 0206037WL317638 Prabhudas 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547632 Mr PRABUDAS EKULA INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/010059
(KARA AGRAHARAM) 		0206037000NRG23300320234027690 30/03/2023 Nagalakshmi 0206037WL317638 Nagalakshmi 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547798 Mrs PARASA MAHA NAGA LAKSHMI INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23300320234027694 30/03/2023 Nagalakshmi 0206037WL317638 Nagalakshmi 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547767 Mrs NAGALAKSHMI GURUJU INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/010095
(KARA AGRAHARAM) 		0206037000NRG23300320234027698 30/03/2023 Naga Malleswaramma 0206037WL317638 Naga Malleswaramma 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547655 Mrs NAGA MALLASWARAMMA MARUBOYENA INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/010235
(KARA AGRAHARAM) 		0206037000NRG23300320234027701 30/03/2023 Mahidi Ali 0206037WL317638 Mahidi Ali 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547622 MAHIDI ALI SAPTAGIRI GRAMEENA BANK(607053)
111 Machilipatnam AP-06-037-016-017/020045
(KARA AGRAHARAM) 		0206037000NRG23300320234027703 30/03/2023 Venkateswaramma 0206037WL317638 Venkateswaramma 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547759 Mrs VENKATASWARAMMA PARASA INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/020088
(KARA AGRAHARAM) 		0206037000NRG23300320234027704 30/03/2023 Prakash Rao 0206037WL317638 Prakash Rao 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547681 Mr PRAKASH RAO PUTTI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/020092
(KARA AGRAHARAM) 		0206037000NRG23300320234027705 30/03/2023 Manikumari 0206037WL317638 Manikumari 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547633 Smt Mani Kumari Vasupalli INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/020102
(KARA AGRAHARAM) 		0206037000NRG23300320234027707 30/03/2023 Bhavani 0206037WL317638 Bhavani 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547634 Mrs BHAVANI PUTTI INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG23300320234027710 30/03/2023 Jaheer Basha 0206037WL317638 Jaheer Basha 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547720 Mr SHAIK JAHEER BHASHA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23300320234027712 30/03/2023 Sri naga lakshmi 0206037WL317638 Sri naga lakshmi 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547811 Mrs SRI NAGA LAKSHMI KATTA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-016-017/020212
(KARA AGRAHARAM) 		0206037000NRG23300320234027713 30/03/2023 Vijayanirmala 0206037WL317638 Vijayanirmala 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547670 Mrs VIJAYA NIRMALA LANKA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-016-017/30503
(KARA AGRAHARAM) 		0206037000NRG23300320234027720 30/03/2023 ALI MOHAMMAD 0206037WL317638 ALI MOHAMMAD 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547800 Mr ALI MAHAMMAD INDIAN BANK(607105)
119 Machilipatnam AP-06-037-016-017/30503
(KARA AGRAHARAM) 		0206037000NRG23300320234027721 30/03/2023 RAMTUNNISA MOHAMMAD 0206037WL317638 RAMTUNNISA MOHAMMAD 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547799 Mrs RAMTUNNISA MOHAMMED INDIAN BANK(607105)
120 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23300320234026486 30/03/2023 Nagamani 0206037WL317565 Nagamani 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547717 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
121 Machilipatnam AP-06-037-019-019/010124
(S N GOLLAPALEM) 		0206037000NRG23300320234026487 30/03/2023 Ramadevi 0206037WL317565 Ramadevi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547674 Smt Sudhagani Ramadevi INDIAN BANK(607105)
122 Machilipatnam AP-06-037-019-019/010131
(S N GOLLAPALEM) 		0206037000NRG23300320234026488 30/03/2023 Pichayya 0206037WL317565 Pichayya 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547788 Mr BOMMADEVARA PICHHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
123 Machilipatnam AP-06-037-019-019/010133
(S N GOLLAPALEM) 		0206037000NRG23300320234026489 30/03/2023 Nagamalleswari 0206037WL317565 Nagamalleswari 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547750 Mrs NAGAMALESWARI TOTA INDIAN BANK(607105)
124 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23300320234026490 30/03/2023 Basavayya 0206037WL317565 Basavayya 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547766 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
125 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23300320234026491 30/03/2023 Vijayalakshmi 0206037WL317565 Vijayalakshmi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547629 Mrs VIJAYA LAKSHMI KAGITA INDIAN BANK(607105)
126 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG23300320234026493 30/03/2023 Lakshmi 0206037WL317565 Lakshmi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547662 Mrs LAKSHMI LUKKA INDIAN BANK(607105)
127 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG23300320234026492 30/03/2023 Veera Bhadra Rao 0206037WL317565 Veera Bhadra Rao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547505 Mr Lukka Veerabhadrarao INDIAN BANK(607105)
128 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23300320234026494 30/03/2023 Ramulu 0206037WL317565 Ramulu 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547718 Mr LUKKA RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
129 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23300320234026495 30/03/2023 Shesamma 0206037WL317565 Shesamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547506 Mrs LUKKA W O RAMULU SESHAMMA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-019-019/010145
(S N GOLLAPALEM) 		0206037000NRG23300320234026496 30/03/2023 venkateswaramma 0206037WL317565 venkateswaramma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547658 Mrs VENKATESWARAMMA KOLLU INDIAN BANK(607105)
131 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23300320234026497 30/03/2023 Munendra Rao 0206037WL317565 Munendra Rao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547728 Mr Thatha Munendra Rao INDIAN BANK(607105)
132 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG23300320234026498 30/03/2023 Nagendra Rao 0206037WL317565 Nagendra Rao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547618 Mr NAGENDRA RAO KOMMU INDIAN BANK(607105)
133 Machilipatnam AP-06-037-019-019/010166
(S N GOLLAPALEM) 		0206037000NRG23300320234026499 30/03/2023 Venkateswaramma 0206037WL317565 Venkateswaramma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547713 MALLELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
134 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23300320234026500 30/03/2023 Raghupathi Rao 0206037WL317565 Raghupathi Rao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547644 Mr RAGHUPATHI RAO VEERANKI INDIAN BANK(607105)
135 Machilipatnam AP-06-037-019-019/010182
(S N GOLLAPALEM) 		0206037000NRG23300320234026504 30/03/2023 Venkateswaramma 0206037WL317565 Venkateswaramma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547666 Mrs VENKATESWARAMMA MANEPALLI INDIAN BANK(607105)
136 Machilipatnam AP-06-037-019-019/010193
(S N GOLLAPALEM) 		0206037000NRG23300320234026506 30/03/2023 Sri Ravamma 0206037WL317565 Sri Ravamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547727 Mrs SRIRAVAMMA YARLAGADDA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-019-019/010203
(S N GOLLAPALEM) 		0206037000NRG23300320234026509 30/03/2023 Sheshagiri Rao 0206037WL317565 Sheshagiri Rao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547784 Mrs TIRUMALASETTY W O SESHAGIRIRAO SARO INDIAN BANK(607105)
138 Machilipatnam AP-06-037-019-019/010204
(S N GOLLAPALEM) 		0206037000NRG23300320234026510 30/03/2023 Muthayya 0206037WL317565 Muthayya 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547617 Mr RAJA MATTHAIAH GANDU INDIAN BANK(607105)
139 Machilipatnam AP-06-037-019-019/010206
(S N GOLLAPALEM) 		0206037000NRG23300320234026511 30/03/2023 Lakshmi Kumari 0206037WL317565 Lakshmi Kumari 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547785 Mrs MATTA LAKSHMI KUMARI INDIAN BANK(607105)
140 Machilipatnam AP-06-037-019-019/010206
(S N GOLLAPALEM) 		0206037000NRG23300320234026512 30/03/2023 sivaprasad 0206037WL317565 sivaprasad 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547786 Mr SIVA PRASAD MATTA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-019-019/010208
(S N GOLLAPALEM) 		0206037000NRG23300320234026513 30/03/2023 Dhana Prashad 0206037WL317565 Dhana Prashad 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547504 Mr MATTA DHANASREE PRASAD INDIAN BANK(607105)
142 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23300320234026514 30/03/2023 Edukondalu 0206037WL317565 Edukondalu 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547706 BATTINA EDUKONDALU UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23300320234026515 30/03/2023 Nagapamu 0206037WL317565 Nagapamu 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547665 Mrs NAGA PAMU BATINA INDIAN BANK(607105)
144 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG23300320234026516 30/03/2023 Soubhayalakshmi 0206037WL317565 Soubhayalakshmi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547695 Mrs KOMMU SOWBAGYAM INDIAN BANK(607105)
145 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23300320234026517 30/03/2023 Ratnamanikyam 0206037WL317565 Ratnamanikyam 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547761 Mrs KONDETI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Machilipatnam AP-06-037-019-019/010339
(S N GOLLAPALEM) 		0206037000NRG23300320234026518 30/03/2023 Naga bhaskara rao 0206037WL317565 Naga bhaskara rao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547502 Mr JANNU NAGA BHASKARA RAO INDIAN BANK(607105)
147 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG23300320234026519 30/03/2023 Santamma 0206037WL317565 Santamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547636 Smt SANTAMMA MATTA INDIAN BANK(607105)
148 Machilipatnam AP-06-037-019-019/010355
(S N GOLLAPALEM) 		0206037000NRG23300320234026520 30/03/2023 Ashok Sekar babu 0206037WL317565 Ashok Sekar babu 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547697 Mr ASHOK SEKHAR BABU KODURU INDIAN BANK(607105)
149 Machilipatnam AP-06-037-019-019/010356
(S N GOLLAPALEM) 		0206037000NRG23300320234026521 30/03/2023 Surya prakasha rao 0206037WL317565 Surya prakasha rao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547705 Mr Lukka Koti Suryaprakasarao INDIAN BANK(607105)
150 Machilipatnam AP-06-037-019-019/010361
(S N GOLLAPALEM) 		0206037000NRG23300320234026523 30/03/2023 Venkateswararao 0206037WL317565 Venkateswararao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547503 Mr SANDU VENKATESWARA RAO INDIAN BANK(607105)
151 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG23300320234026524 30/03/2023 jayamma 0206037WL317565 jayamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547664 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
152 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG23300320234026525 30/03/2023 Pushpavati 0206037WL317565 Pushpavati 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547623 Mrs PUSHPAVATHI BORRA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG23300320234026526 30/03/2023 Jayamma 0206037WL317565 Jayamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547625 Mrs Konakalla Jayamma INDIAN BANK(607105)
154 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23300320234026527 30/03/2023 Kanakadurga 0206037WL317565 Kanakadurga 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547724 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
155 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM) 		0206037000NRG23300320234026528 30/03/2023 ramadevi 0206037WL317565 ramadevi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547661 Mrs RAMADEVI THANGILLAMUDI INDIAN BANK(607105)
156 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG23300320234026529 30/03/2023 Amkalamma 0206037WL317565 Amkalamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547663 Mrs ANKALAMMA LUKKA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-019-019/010393
(S N GOLLAPALEM) 		0206037000NRG23300320234026530 30/03/2023 Yelimma 0206037WL317565 Yelimma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547615 Mrs YEALLIMMA CHANDOLU INDIAN BANK(607105)
158 Machilipatnam AP-06-037-019-019/010401
(S N GOLLAPALEM) 		0206037000NRG23300320234026531 30/03/2023 Koteswararao 0206037WL317565 Koteswararao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547726 Mr KOTESWARA RAO KODALI INDIAN BANK(607105)
159 Machilipatnam AP-06-037-019-019/010407
(S N GOLLAPALEM) 		0206037000NRG23300320234026533 30/03/2023 Lakshmi 0206037WL317565 Lakshmi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547675 Smt LAKSHMI KANUMURI INDIAN BANK(607105)
160 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG23300320234026534 30/03/2023 Basaveswaramma 0206037WL317565 Basaveswaramma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547668 Mrs BASAVESWARAMMA SUDIGANI INDIAN BANK(607105)
161 Machilipatnam AP-06-037-019-019/010416
(S N GOLLAPALEM) 		0206037000NRG23300320234026536 30/03/2023 Subbamma 0206037WL317565 Subbamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547667 Mrs MATTA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
162 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG23300320234026537 30/03/2023 Rajanikumari 0206037WL317565 Rajanikumari 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547660 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
163 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG23300320234026538 30/03/2023 Nagalakshmi 0206037WL317565 Nagalakshmi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547715 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
164 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23300320234026539 30/03/2023 Paidamma 0206037WL317565 Paidamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547792 Mrs KONAKALLA PAIDAMMA INDIAN BANK(607105)
165 Machilipatnam AP-06-037-019-019/010449
(S N GOLLAPALEM) 		0206037000NRG23300320234026541 30/03/2023 Narasimharao 0206037WL317565 Narasimharao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547586 Mr LUKKA NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
166 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23300320234026543 30/03/2023 Narayanamma 0206037WL317565 Narayanamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547507 Mrs Penumudi V Narayanamma INDIAN BANK(607105)
167 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23300320234026542 30/03/2023 Venkateswararao 0206037WL317565 Venkateswararao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547714 Mrs VENKATESWARA RAO PENUMUDI INDIAN BANK(607105)
168 Machilipatnam AP-06-037-019-019/010470
(S N GOLLAPALEM) 		0206037000NRG23300320234026545 30/03/2023 kanakadurga 0206037WL317565 kanakadurga 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547787 Mrs Gopu Kanakadurga INDIAN BANK(607105)
169 Machilipatnam AP-06-037-019-019/010470
(S N GOLLAPALEM) 		0206037000NRG23300320234026544 30/03/2023 Venkata subbarao 0206037WL317565 Venkata subbarao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547789 Mr Gopu Venkata Subbarao INDIAN BANK(607105)
170 Machilipatnam AP-06-037-019-019/010498
(S N GOLLAPALEM) 		0206037000NRG23300320234026546 30/03/2023 pushpavathi 0206037WL317565 pushpavathi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547638 Smt PUSHPAVATHI RELANGI LTI INDIAN BANK(607105)
171 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23300320234026547 30/03/2023 nancharamma 0206037WL317565 nancharamma 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547723 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
172 Machilipatnam AP-06-037-019-019/010502
(S N GOLLAPALEM) 		0206037000NRG23300320234026548 30/03/2023 siva nageswara rao 0206037WL317565 siva nageswara rao 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547704 Mr PONNURU SIVA NAGESWARARAO INDIAN BANK(607105)
173 Machilipatnam AP-06-037-019-019/010503
(S N GOLLAPALEM) 		0206037000NRG23300320234026549 30/03/2023 Jhansi 0206037WL317565 Jhansi 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547614 Mrs Matta Jhansi INDIAN BANK(607105)
174 Machilipatnam AP-06-037-019-019/010504
(S N GOLLAPALEM) 		0206037000NRG23300320234026550 30/03/2023 siromani 0206037WL317565 siromani 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547758 Mrs SIROMANI UDAYAGIRI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG23300320234026551 30/03/2023 Vana Naga Siva Gowri 0206037WL317565 Vana Naga Siva Gowri 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547716 Mrs POTHUMUDI VANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23300320234026553 30/03/2023 VENKATA NAGA SAI KUMAR 0206037WL317565 VENKATA NAGA SAI KUMAR 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547808 Mr VENKATA NAGA SAI KUMAR GOPU INDIAN BANK(607105)
177 Machilipatnam AP-06-037-019-019/010740
(S N GOLLAPALEM) 		0206037000NRG23300320234026554 30/03/2023 PAVAN SRI SURYA HEMANTH KUMAR 0206037WL317565 PAVAN SRI SURYA HEMANTH KUMAR 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547806 Mr TELAGAREDDY PAVAN SRI SURYA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23300320234026555 30/03/2023 ANKA BABU 0206037WL317565 ANKA BABU 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547809 Mr Vemuri Ankababu INDIAN BANK(607105)
179 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23300320234026556 30/03/2023 SHIRISHA 0206037WL317565 SHIRISHA 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547807 Ms VEMURI SHIRISHA INDIAN BANK(607105)
180 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG23300320234026557 30/03/2023 SRI JYOTHI 0206037WL317565 SRI JYOTHI 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547810 Mrs Sri Jyothi Sudagani INDIAN BANK(607105)
181 Machilipatnam AP-06-037-019-019/010759
(S N GOLLAPALEM) 		0206037000NRG23300320234026558 30/03/2023 VEERA NARASIMHA RAO 0206037WL317565 VEERA NARASIMHA RAO 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547813 Mrs Chandana Veera Narasimha Rao INDIAN BANK(607105)
182 Machilipatnam AP-06-037-019-019/010760
(S N GOLLAPALEM) 		0206037000NRG23300320234026559 30/03/2023 NAGA MANI 0206037WL317565 NAGA MANI 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547822 Ms PORANKI NAGAMANI INDIAN BANK(607105)
183 Machilipatnam AP-06-037-019-019/10809
(S N GOLLAPALEM) 		0206037000NRG23300320234026561 30/03/2023 Priyanka 0206037WL317565 Priyanka 00176 IDIB000M019 800 800 Processed 04/04/2023 0546547820 Mrs TALARI PRIYANAKA INDIAN BANK(607105)
184 Machilipatnam AP-06-037-027-024/010417
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027177 30/03/2023 DAVU RAVI 0206037WL317612 DAVU RAVI 00176 IDIB000M019 200 200 Processed 04/04/2023 0546547729 Mr RAJESH DAAVU INDIAN BANK(607105)
SubTotal 55200 55200
185 Machilipatnam AP-06-037-027-024/010008
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027285 30/03/2023 Nagamalleswaramma 0206037WL317619 Nagamalleswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547701 Mrs NAGA MALLESWRAMMA MALLAVOLU INDIAN BANK(607105)
186 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027151 30/03/2023 Veerababu 0206037WL317612 Veerababu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547616 Mr VEERA BABU DAVU INDIAN BANK(607105)
187 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027152 30/03/2023 Venkateswarao 0206037WL317612 Venkateswarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547568 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
188 Machilipatnam AP-06-037-027-024/010022
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027286 30/03/2023 Nagamalleswaramma 0206037WL317619 Nagamalleswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547543 Mrs Bejawada Naga Malleswaramma INDIAN BANK(607105)
189 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027153 30/03/2023 Edukondalu 0206037WL317612 Edukondalu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547552 Mr DAVU EDUKONDALU INDIAN BANK(607105)
190 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027287 30/03/2023 Venkateswaramma 0206037WL317619 Venkateswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547741 Mrs Davu Venkateswaramma INDIAN BANK(607105)
191 Machilipatnam AP-06-037-027-024/010029
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027154 30/03/2023 Seetha Ramanjayneyulu 0206037WL317612 Seetha Ramanjayneyulu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547702 Mr SEETHA RAMANJANEYULU KONDETI INDIAN BANK(607105)
192 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027288 30/03/2023 Mangamma 0206037WL317619 Mangamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547743 Mrs Davu Mangamma INDIAN BANK(607105)
193 Machilipatnam AP-06-037-027-024/010032
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027289 30/03/2023 Prabhavati 0206037WL317619 Prabhavati 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547684 Mrs PRABHAVATHI VEERANKI INDIAN BANK(607105)
194 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027291 30/03/2023 Veera Venkata Kumari 0206037WL317619 Veera Venkata Kumari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547659 Mrs VEERA VENKATA KUMARI UPPALAPU INDIAN BANK(607105)
195 Machilipatnam AP-06-037-027-024/010037
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027292 30/03/2023 Kamala 0206037WL317619 Kamala 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547530 Mrs KAMALA KURETI INDIAN BANK(607105)
196 Machilipatnam AP-06-037-027-024/010039
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027293 30/03/2023 V v Bharata Lakshmi 0206037WL317619 V v Bharata Lakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547569 Mrs Kancharlapalli V v bharathalakshmi INDIAN BANK(607105)
197 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027155 30/03/2023 Saibabu 0206037WL317612 Saibabu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547558 Mr Muddineni Sai Babu INDIAN BANK(607105)
198 Machilipatnam AP-06-037-027-024/010046
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027156 30/03/2023 Veeranjayneyulu 0206037WL317612 Veeranjayneyulu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547521 Mr MUDDINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
199 Machilipatnam AP-06-037-027-024/010048
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027295 30/03/2023 Varalakshmi 0206037WL317619 Varalakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547690 Mrs Muddineni Varalakshmi INDIAN BANK(607105)
200 Machilipatnam AP-06-037-027-024/010048
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027294 30/03/2023 Veera Keshava Rao 0206037WL317619 Veera Keshava Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547611 Mr MUDDINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Machilipatnam AP-06-037-027-024/010064
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027296 30/03/2023 Subbarao 0206037WL317619 Subbarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547627 Mr Muddineni Subbarao INDIAN BANK(607105)
202 Machilipatnam AP-06-037-027-024/010075
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027157 30/03/2023 Veera Venktrarao 0206037WL317612 Veera Venktrarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547579 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Machilipatnam AP-06-037-027-024/010078
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027298 30/03/2023 Lakshmi Nancharamma 0206037WL317619 Lakshmi Nancharamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547363 Mrs Vemuluri Punnamma INDIAN BANK(607105)
204 Machilipatnam AP-06-037-027-024/010078
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027297 30/03/2023 Srinu Baskara Rao 0206037WL317619 Srinu Baskara Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547562 Mr VEMULURI SRINU BHASKARA RAO INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010080
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027299 30/03/2023 Kameswara Rao 0206037WL317619 Kameswara Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547738 Mr JOGI KAMESWARA RAO INDIAN BANK(607105)
206 Machilipatnam AP-06-037-027-024/010080
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027300 30/03/2023 Koteswaramma 0206037WL317619 Koteswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547550 Mrs KOTESWARAMMA JOGI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-027-024/010081
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027301 30/03/2023 Venkateswaramma 0206037WL317619 Venkateswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547818 Mrs Jaji Venkateswaramma INDIAN BANK(607105)
208 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027303 30/03/2023 Koteswaramma 0206037WL317619 Koteswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547740 Mrs Murala Koteswaramma INDIAN BANK(607105)
209 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027302 30/03/2023 Srinivasarao 0206037WL317619 Srinivasarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547524 Mr Murala Srinivasa Rao INDIAN BANK(607105)
210 Machilipatnam AP-06-037-027-024/010092
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027304 30/03/2023 Edukondalu 0206037WL317619 Edukondalu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547577 Mr Kagita Yedukondalu INDIAN BANK(607105)
211 Machilipatnam AP-06-037-027-024/010092
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027305 30/03/2023 Venkateswaramma 0206037WL317619 Venkateswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547768 Mrs Kagita Venkateswaramma INDIAN BANK(607105)
212 Machilipatnam AP-06-037-027-024/010094
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027158 30/03/2023 Bhiksham 0206037WL317612 Bhiksham 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547533 Mr Murala Bhiksham THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
213 Machilipatnam AP-06-037-027-024/010094
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027306 30/03/2023 Padma Sailaja 0206037WL317619 Padma Sailaja 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547529 Mrs MURLA PADMA SAILAJA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-027-024/010119
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027159 30/03/2023 Naga Venkata Krishnamurti 0206037WL317612 Naga Venkata Krishnamurti 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547772 Mr Anisetti Naga Venkata Krishnarao INDIAN BANK(607105)
215 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027308 30/03/2023 Pedda Punnayya 0206037WL317619 Pedda Punnayya 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547546 Mrs Bade Peda Punnaiah INDIAN BANK(607105)
216 Machilipatnam AP-06-037-027-024/010128
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027309 30/03/2023 Seetha 0206037WL317619 Seetha 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547582 Mrs SEETA KATTULA INDIAN BANK(607105)
217 Machilipatnam AP-06-037-027-024/010145
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027311 30/03/2023 Raghavamma 0206037WL317619 Raghavamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547573 MRS RAGHAVAMMA BALLA STATE BANK OF INDIA(508548)
218 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027314 30/03/2023 Jothsna Devi 0206037WL317619 Jothsna Devi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547693 Mrs JYOTSNA DEVI CHODABATHINA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-027-024/010157
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027315 30/03/2023 Naga Manimma 0206037WL317619 Naga Manimma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547700 Mrs Chodabattina Naga Manimma INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027316 30/03/2023 Bhushamma 0206037WL317619 Bhushamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547753 Mrs Chodabathina Bhusimma INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027318 30/03/2023 Baby 0206037WL317619 Baby 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547752 Mrs BABY TALUPULA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027317 30/03/2023 Radhakrishna 0206037WL317619 Radhakrishna 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547526 Mr talupula radhakrishna THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
223 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027321 30/03/2023 Narayana 0206037WL317619 Narayana 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547628 Mr Dasi Narayana INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027322 30/03/2023 Sandhya 0206037WL317619 Sandhya 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547694 Mrs Dasi Sandhya INDIAN BANK(607105)
225 Machilipatnam AP-06-037-027-024/010175
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027323 30/03/2023 Pavani 0206037WL317619 Pavani 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547686 Mrs Vampugani Pavani INDIAN BANK(607105)
226 Machilipatnam AP-06-037-027-024/010176
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027324 30/03/2023 Koteswaramma 0206037WL317619 Koteswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547561 Mrs Abboori Raghavamma INDIAN BANK(607105)
227 Machilipatnam AP-06-037-027-024/010190
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027160 30/03/2023 Chodabathi Naga Lakshmi 0206037WL317612 Chodabathi Naga Lakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547801 CHODABATHINA NAGA LAKSHMI IDBI BANK(607095)
228 Machilipatnam AP-06-037-027-024/010194
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027325 30/03/2023 Raghavamma 0206037WL317619 Raghavamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547692 Mrs RAGHAVAMMA KARRA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-027-024/010196
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027326 30/03/2023 Vani 0206037WL317619 Vani 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547610 Mrs Chodabattina Vani INDIAN BANK(607105)
230 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027327 30/03/2023 Adisheshu 0206037WL317619 Adisheshu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547754 Mr ADISESHU CHODABATHINA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027328 30/03/2023 Suneetha 0206037WL317619 Suneetha 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547559 Mrs SUNEETA CHODABATHINA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027329 30/03/2023 Alibabu 0206037WL317619 Alibabu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547751 Mr ANAPARTHI ALIBABU INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027330 30/03/2023 ANAPARTHA SAVITRI 0206037WL317619 ANAPARTHA SAVITRI 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547671 Mrs Anaparthi Savitri INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027161 30/03/2023 Baburao 0206037WL317612 Baburao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547619 Mr Dunna Baburao INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010238
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027162 30/03/2023 Ravi 0206037WL317612 Ravi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547696 Mr Kokkiligadda Ravi INDIAN BANK(607105)
236 Machilipatnam AP-06-037-027-024/010249
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027163 30/03/2023 Sudheer 0206037WL317612 Sudheer 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547621 Mr Anaparthi Sudheer INDIAN BANK(607105)
237 Machilipatnam AP-06-037-027-024/010250
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027331 30/03/2023 Buddikasulu 0206037WL317619 Buddikasulu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547651 Mrs BUDDI KASULU INDIAN BANK(607105)
238 Machilipatnam AP-06-037-027-024/010251
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027332 30/03/2023 Chanda Babu 0206037WL317619 Chanda Babu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547698 Mr Motupalli Chandababu INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010251
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027333 30/03/2023 Shyamala 0206037WL317619 Shyamala 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547672 Mrs SYAMALA MOTUPALLI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010254
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027164 30/03/2023 Andrayya 0206037WL317612 Andrayya 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547646 Mr ANDRAIAH MOTUPALLI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027166 30/03/2023 Ravikumar 0206037WL317612 Ravikumar 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547764 Mr Motupalli Ravi Kumar INDIAN BANK(607105)
242 Machilipatnam AP-06-037-027-024/010267
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027335 30/03/2023 Chinna Sujata 0206037WL317619 Chinna Sujata 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547699 Mrs Nalakurthi China Sujata INDIAN BANK(607105)
243 Machilipatnam AP-06-037-027-024/010284
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027336 30/03/2023 Adiseshu 0206037WL317619 Adiseshu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547603 Mr Kona Adiseshu INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010284
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027337 30/03/2023 Bhulakshmi 0206037WL317619 Bhulakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547762 KONA BHULAKSHMI CANARA BANK(508532)
245 Machilipatnam AP-06-037-027-024/010285
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027339 30/03/2023 Nagalakshmi 0206037WL317619 Nagalakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547770 Mrs Talupula Nagalakshmi INDIAN BANK(607105)
246 Machilipatnam AP-06-037-027-024/010285
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027338 30/03/2023 Sriivasa Rao 0206037WL317619 Sriivasa Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547771 Mr Talupula Srinivasarao INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027340 30/03/2023 Nagakumari 0206037WL317619 Nagakumari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547531 Mrs Garikipati Naga Kumari INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010295
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027342 30/03/2023 Durga Krishnaveni 0206037WL317619 Durga Krishnaveni 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547781 Mrs DURGA KRISHNA VENI ANISETTY INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010295
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027341 30/03/2023 Murali Krishna 0206037WL317619 Murali Krishna 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547532 Mr Anisetti Muralikrishna INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010300
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027343 30/03/2023 Lakshmana Rao 0206037WL317619 Lakshmana Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547765 Mr LAKSHMANA RAO VAKKALAGADDA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010300
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027344 30/03/2023 Nancharamma 0206037WL317619 Nancharamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547805 Mrs NANCHARAMMA VAKKALAGADDA INDIAN BANK(607105)
252 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027345 30/03/2023 Kumari 0206037WL317619 Kumari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547755 Mrs KUMARI DASI INDIAN BANK(607105)
253 Machilipatnam AP-06-037-027-024/010318
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027346 30/03/2023 Rukminamma 0206037WL317619 Rukminamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547527 Mrs ERRAVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027347 30/03/2023 Ramadevi 0206037WL317619 Ramadevi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547745 Mr RAMA DEVI GARIKIPATI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-027-024/010320
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027348 30/03/2023 Rani 0206037WL317619 Rani 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547688 NIMMALURI RANI CANARA BANK(508532)
256 Machilipatnam AP-06-037-027-024/010324
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027349 30/03/2023 Sitamahalakshmi 0206037WL317619 Sitamahalakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547747 Mrs SITA MAHA LAKSHMI NIMMALURI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010327
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027350 30/03/2023 Kameswaramma 0206037WL317619 Kameswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547731 Mrs Nidumolu Kameswaramma INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010329
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027167 30/03/2023 Gopi 0206037WL317612 Gopi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547544 Mr VEMULAMADA GOPI INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010334
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027168 30/03/2023 Satyanarayana 0206037WL317612 Satyanarayana 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547607 Mr Yarlagadda Satyanarayana INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010339
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027352 30/03/2023 Janadhana Rao 0206037WL317619 Janadhana Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547542 Mr MOTUKURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 Machilipatnam AP-06-037-027-024/010340
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027353 30/03/2023 Lakshmanaswami 0206037WL317619 Lakshmanaswami 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547551 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Machilipatnam AP-06-037-027-024/010340
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027354 30/03/2023 Pitchamma 0206037WL317619 Pitchamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547703 Mrs PITCHAMMA DAVU INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027355 30/03/2023 Arjunarao 0206037WL317619 Arjunarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547679 Mr DAVU ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027356 30/03/2023 Lakshmi 0206037WL317619 Lakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547680 Mrs LAKSHMI DAVU INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027358 30/03/2023 NAGA RANI 0206037WL317619 NAGA RANI 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547812 PARASA NAGA RANI UNION BANK OF INDIA(508500)
266 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027357 30/03/2023 Sambhasivarao 0206037WL317619 Sambhasivarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547564 Mr DAVU SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
267 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027359 30/03/2023 Ratnamanikyam 0206037WL317619 Ratnamanikyam 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547790 Mrs Muddineni Ratnamanikyam INDIAN BANK(607105)
268 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027169 30/03/2023 Mohana Rao 0206037WL317612 Mohana Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547528 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
269 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027360 30/03/2023 Venkateswaramma 0206037WL317619 Venkateswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547725 Mrs Anisetti Venkateswaramma INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010359
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027361 30/03/2023 Vasantha Kumari 0206037WL317619 Vasantha Kumari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547783 Mrs Mallavolu Vasantha Kumari INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027171 30/03/2023 Bhagyalakshmi 0206037WL317612 Bhagyalakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547708 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027170 30/03/2023 Veeraswami 0206037WL317612 Veeraswami 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547709 Mr Murala Veeraswamy INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/010369
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027173 30/03/2023 Bhagyalakshmi 0206037WL317612 Bhagyalakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547791 Mrs BHAGYA LAKSHMI TALAPULA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-027-024/010369
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027172 30/03/2023 Srinivasarao 0206037WL317612 Srinivasarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547584 Mr Talupula Srinivasarao INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010375
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027174 30/03/2023 Adilakshmi 0206037WL317612 Adilakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547613 Mrs ADI LAKSHMI TADEPALLI INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010377
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027363 30/03/2023 Naga Mallika 0206037WL317619 Naga Mallika 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547780 Mrs Anisetti Naga Mallika INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010377
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027362 30/03/2023 Venkateswararao 0206037WL317619 Venkateswararao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547522 Mr Anisetti Venkateswararao INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027175 30/03/2023 Sai babu 0206037WL317612 Sai babu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547535 Mr Kondeti Sai Babu INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010417
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027176 30/03/2023 Adilakshmi 0206037WL317612 Adilakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547549 Mrs ADI LAKSHMI DAVU INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027179 30/03/2023 Veeramaanikyam 0206037WL317612 Veeramaanikyam 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547556 Mrs VEERA MANIKYAM YARLAGADDA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027178 30/03/2023 Venkateswararao 0206037WL317612 Venkateswararao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547571 Mr Yarlagadda Venkateswararao INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/010419
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027180 30/03/2023 Srinivasarao 0206037WL317612 Srinivasarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547736 KONDETI SRINIVASARAO UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-027-024/010421
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027182 30/03/2023 Nageswaramma 0206037WL317612 Nageswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547778 Mrs NAGESWARAMMA DAVU INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010421
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027181 30/03/2023 Venkateswararao 0206037WL317612 Venkateswararao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547525 Mr DAVU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
285 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027183 30/03/2023 Balaji 0206037WL317612 Balaji 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547776 Mr Davu Balaji INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/010439
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027184 30/03/2023 Kotayya 0206037WL317612 Kotayya 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547554 Mr Matta Kotaiah INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/010439
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027185 30/03/2023 Nagamani 0206037WL317612 Nagamani 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547793 Mrs MATTA NAGA MANI INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010453
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027187 30/03/2023 Devamma 0206037WL317612 Devamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547734 Mrs Kagita Devamma INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010453
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027186 30/03/2023 Sriramulu 0206037WL317612 Sriramulu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547560 Mr Kagita Sreeramulu INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010457
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027189 30/03/2023 Nageswaramma 0206037WL317612 Nageswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547707 Mrs NAGESWARAMMA MOTHUKURI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010457
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027188 30/03/2023 Venkataramana 0206037WL317612 Venkataramana 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547548 MOTHUKURI NAGESWARAMMA UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027190 30/03/2023 Raghuramayya 0206037WL317612 Raghuramayya 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547581 Mr Puli Raghuramaiah INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010466
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027191 30/03/2023 Ramprasad 0206037WL317612 Ramprasad 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547757 Mr Vemula Ramprasad INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010474
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027192 30/03/2023 Seetamma 0206037WL317612 Seetamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547775 Mrs SITAMMA DAAVU INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027193 30/03/2023 Lakshminagulamma 0206037WL317612 Lakshminagulamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547769 Mrs Davu Lakshmi Nagulamma INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010493
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027194 30/03/2023 Rajeswari 0206037WL317612 Rajeswari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547756 Mrs Vemula Rajeswari INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010500
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027195 30/03/2023 Maha lakshmi 0206037WL317612 Maha lakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547631 Mr Vaka Mahalakshmi INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027196 30/03/2023 Kotayya 0206037WL317612 Kotayya 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547570 Mr KOTAIAH MORLA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027197 30/03/2023 Lakshmipurna 0206037WL317612 Lakshmipurna 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547678 Mrs LAKSHMI MORLA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010508
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027366 30/03/2023 Seeta mahalakshmi 0206037WL317619 Seeta mahalakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547779 Mrs Beema Seetamahalakshmi INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010508
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027365 30/03/2023 Venkateswara rao 0206037WL317619 Venkateswara rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547547 Mr BEEMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
302 Machilipatnam AP-06-037-027-024/010521
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027367 30/03/2023 Subrahmanyam 0206037WL317619 Subrahmanyam 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547563 Mr Kancharlapalli Subrahmanyam INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010536
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027201 30/03/2023 Ankamma 0206037WL317612 Ankamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547730 Mrs ANKAMMA MATTA INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010536
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027200 30/03/2023 Veeraghavulu 0206037WL317612 Veeraghavulu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547604 Mr VEERA RAGAHAVULU MATTA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010549
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027202 30/03/2023 ankamma 0206037WL317612 ankamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547626 Mrs ANKAMMA KOPPULA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010552
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027369 30/03/2023 nirmaladevi 0206037WL317619 nirmaladevi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547682 Mrs NIRMALA DEVI MUDDINENI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010560
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027370 30/03/2023 ramakumari 0206037WL317619 ramakumari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547602 Mrs RAMA KUMARI GARIKIPATI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010564
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027204 30/03/2023 Vana purna chandra rao 0206037WL317612 Vana purna chandra rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547567 Mr Davu Vana Purnachandrarao INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010564
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027205 30/03/2023 vijaylakshmi 0206037WL317612 vijaylakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547777 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010585
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027207 30/03/2023 Kamala 0206037WL317612 Kamala 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547637 Mrs KAMALA MUDDINENI INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010585
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027206 30/03/2023 Lakshmi 0206037WL317612 Lakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547814 Mrs Muddineni Lakshmi INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010595
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027372 30/03/2023 Vanalamma 0206037WL317619 Vanalamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547630 Mrs VANAVALAMMA VADA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010595
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027371 30/03/2023 Vijayabhaskararao 0206037WL317619 Vijayabhaskararao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547691 Mr VADA BHASKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
314 Machilipatnam AP-06-037-027-024/010598
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027373 30/03/2023 Chandrasekhar 0206037WL317619 Chandrasekhar 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547574 Mr ANISETTI CHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Machilipatnam AP-06-037-027-024/010601
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027374 30/03/2023 Venkateswararao 0206037WL317619 Venkateswararao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547794 Mr venkateswararao INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027208 30/03/2023 Pullaiah 0206037WL317612 Pullaiah 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547541 Mr Puli Pullaiah INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/010628
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027375 30/03/2023 Vani 0206037WL317619 Vani 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547640 Mrs PAMU VANI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010629
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027376 30/03/2023 Peddakumari 0206037WL317619 Peddakumari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547624 Mrs PEDA KUMARI DASI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010641
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027210 30/03/2023 Rajendra 0206037WL317612 Rajendra 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547635 Mr RAJENDRA PRASAD ABBABATHULA INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010641
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027211 30/03/2023 Venkata madavi 0206037WL317612 Venkata madavi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547537 Mrs ABBABATHULA VENKATA MADHAVI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010644
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027377 30/03/2023 Ayyappa swami 0206037WL317619 Ayyappa swami 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547538 Mr Garikipati Ayyappaswamy INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010654
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027378 30/03/2023 Prasadarao 0206037WL317619 Prasadarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547585 Mr MUDDINENI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
323 Machilipatnam AP-06-037-027-024/010670
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027212 30/03/2023 Damodara Rao 0206037WL317612 Damodara Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547566 Mr BOGGAVARAPU DAMODHARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
324 Machilipatnam AP-06-037-027-024/010675
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027379 30/03/2023 Lakshmi Devi 0206037WL317619 Lakshmi Devi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547712 Mrs LAKSHMI DEVI ANISETTY INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010692
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027381 30/03/2023 Naveen 0206037WL317619 Naveen 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547763 Mr NAVEEN DUNNA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010696
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027382 30/03/2023 Bujji 0206037WL317619 Bujji 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547648 Mrs Thandu Bujji INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/010709
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027384 30/03/2023 Ramalakshmi 0206037WL317619 Ramalakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547685 Mrs PULI RAMA LAKSHMI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/010709
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027383 30/03/2023 Ramudu 0206037WL317619 Ramudu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547578 Mr RAMUDU PULI INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/010711
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027385 30/03/2023 RAMADEVI 0206037WL317619 RAMADEVI 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547722 Mrs RAMA DEVI GUDISEVA INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/010714
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027387 30/03/2023 SWATHI TIRUPATAMMA 0206037WL317619 SWATHI TIRUPATAMMA 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547721 Mrs Kureti Swathi Tirupathamma INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027388 30/03/2023 Rajini 0206037WL317619 Rajini 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547719 Mrs CHODABATHINA RAJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-027-024/010749
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027390 30/03/2023 RAMA NANCHARAIAH 0206037WL317619 RAMA NANCHARAIAH 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547733 Mr Anisetty Rama Nancharaiah INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027391 30/03/2023 NAGA RAJU 0206037WL317619 NAGA RAJU 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547536 Mr BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
334 Machilipatnam AP-06-037-027-024/010759
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027392 30/03/2023 NAGA MALLESWARA RAO 0206037WL317619 NAGA MALLESWARA RAO 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547576 Mr NAGAMALLESWARA RAO DAAVU INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/010759
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027393 30/03/2023 NAGESWARAMMA 0206037WL317619 NAGESWARAMMA 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547817 MURALA NAGESWARAMMA UNION BANK OF INDIA(508500)
336 Machilipatnam AP-06-037-027-024/010776
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027394 30/03/2023 NARASIMHARAO 0206037WL317619 NARASIMHARAO 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547534 GARIKIPATI NARASIMHARAO PUNJAB NATIONAL BANK(508568)
337 Machilipatnam AP-06-037-027-024/010777
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027395 30/03/2023 VENKATA SUBBARAO 0206037WL317619 VENKATA SUBBARAO 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547821 Mr GARIKIPATI VENKATA SUBBA RAO INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/010781
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027396 30/03/2023 UMA 0206037WL317619 UMA 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547557 Mrs UMA DAVU INDIAN BANK(607105)
339 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027213 30/03/2023 NAGA BABU 0206037WL317612 NAGA BABU 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547735 Mr Matta Naga Babu INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027214 30/03/2023 VENKATESWARAMMA 0206037WL317612 VENKATESWARAMMA 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547816 VEMULA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
341 Machilipatnam AP-06-037-027-024/010797
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027215 30/03/2023 Siva Prasad 0206037WL317612 Siva Prasad 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547608 SIVA PRASAD PADAMATA ICICI BANK LTD(508534)
342 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027218 30/03/2023 HARI NAGA RAJIU 0206037WL317612 HARI NAGA RAJIU 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547746 Mr Mallavolu Hari Naga Raju INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027217 30/03/2023 SAILAJA 0206037WL317612 SAILAJA 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547647 Mrs Mallavolu Sailaja INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/010801
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027220 30/03/2023 SIVA PRASAD 0206037WL317612 SIVA PRASAD 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547797 Mr Siva Prasad Davu INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/020004
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027397 30/03/2023 Sampurnamma 0206037WL317619 Sampurnamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547653 Ms SAMPURNAMMA DUNNA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/020005
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027398 30/03/2023 Tathabbai 0206037WL317619 Tathabbai 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547649 Mr THATHABAI SORAGUDI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/020007
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027399 30/03/2023 Ratnakumari 0206037WL317619 Ratnakumari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547652 Mrs RATNA KUMARI KOKKILIGADDA INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/020012
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027400 30/03/2023 Pedda Merimma 0206037WL317619 Pedda Merimma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547641 Mrs PEDDA MERAMMA KOLLURI INDIAN BANK(607105)
349 Machilipatnam AP-06-037-027-024/020015
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027401 30/03/2023 Suvarathamma 0206037WL317619 Suvarathamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547673 Mrs SUVARTHA MOTUPALLI INDIAN BANK(607105)
350 Machilipatnam AP-06-037-027-024/020019
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027402 30/03/2023 Mariyamma 0206037WL317619 Mariyamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547605 Mrs MOTUPALLI MARIYAMMA INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/020020
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027403 30/03/2023 Koteswara 0206037WL317619 Koteswara 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547583 Mrs Anaparthi Koteswaramma INDIAN BANK(607105)
352 Machilipatnam AP-06-037-027-024/020021
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027404 30/03/2023 Arjuna 0206037WL317619 Arjuna 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547643 Mr ARJUNA RAO MATTA INDIAN BANK(607105)
353 Machilipatnam AP-06-037-027-024/020028
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027405 30/03/2023 Rajani 0206037WL317619 Rajani 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547669 Ms Kokkiligadda Rajini INDIAN BANK(607105)
354 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027221 30/03/2023 Govindu 0206037WL317612 Govindu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547553 Mr MUDDINENI GOVINDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027222 30/03/2023 Dirga Bhavani 0206037WL317612 Dirga Bhavani 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547748 Mrs Kumbha Mariyamma INDIAN BANK(607105)
356 Machilipatnam AP-06-037-027-024/030010
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027406 30/03/2023 Rama Gopalakrishna 0206037WL317619 Rama Gopalakrishna 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547555 Mr MOTHUKURI RAMA GOPALA KRISHNA INDIAN BANK(607105)
357 Machilipatnam AP-06-037-027-024/030015
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027225 30/03/2023 Siva Muneswaramma 0206037WL317612 Siva Muneswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547545 Mrs VAKA SIVA MUNESWARAMMA INDIAN BANK(607105)
358 Machilipatnam AP-06-037-027-024/030020
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027226 30/03/2023 Punnarao 0206037WL317612 Punnarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547599 Mr Vemulamada Punnarao INDIAN BANK(607105)
359 Machilipatnam AP-06-037-027-024/030024
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027407 30/03/2023 Venkateswaramma 0206037WL317619 Venkateswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547782 Mrs VENKATESWARAMMA MOTHUKURI INDIAN BANK(607105)
360 Machilipatnam AP-06-037-027-024/030025
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027408 30/03/2023 Kanya Kumari 0206037WL317619 Kanya Kumari 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547742 Mrs Madem Kanyakumari INDIAN BANK(607105)
361 Machilipatnam AP-06-037-027-024/030028
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027227 30/03/2023 Venkata Narasamma 0206037WL317612 Venkata Narasamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547620 Mrs VENKATA NARASAMM DAVU INDIAN BANK(607105)
362 Machilipatnam AP-06-037-027-024/030036
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027409 30/03/2023 Venkateswara Rao 0206037WL317619 Venkateswara Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547683 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
363 Machilipatnam AP-06-037-027-024/030043
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027410 30/03/2023 Peddi Rajulu 0206037WL317619 Peddi Rajulu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547600 Mr UPPALAPU RAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
364 Machilipatnam AP-06-037-027-024/030043
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027411 30/03/2023 Venkateswaramma 0206037WL317619 Venkateswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547744 Mrs Uppalapu Venkata Narasamma INDIAN BANK(607105)
365 Machilipatnam AP-06-037-027-024/030046
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027412 30/03/2023 Venkateswaramma 0206037WL317619 Venkateswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547523 Mrs VAKA VENKATESWARAMMA INDIAN BANK(607105)
366 Machilipatnam AP-06-037-027-024/030051
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027413 30/03/2023 Venkateswaramma 0206037WL317619 Venkateswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547689 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
367 Machilipatnam AP-06-037-027-024/030056
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027414 30/03/2023 Chinna Kanaka 0206037WL317619 Chinna Kanaka 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547650 Mrs CHINNA KANAKAMMA DAVU INDIAN BANK(607105)
368 Machilipatnam AP-06-037-027-024/030058
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027228 30/03/2023 Adi Lakshmi 0206037WL317612 Adi Lakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547572 Mrs ADI LAKSHMI PULI INDIAN BANK(607105)
369 Machilipatnam AP-06-037-027-024/030064
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027415 30/03/2023 Jayamma 0206037WL317619 Jayamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547645 Mrs POLAGANI JAYAMMA INDIAN BANK(607105)
370 Machilipatnam AP-06-037-027-024/030076
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027416 30/03/2023 Mangamma 0206037WL317619 Mangamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547565 Mr Madem Mangamma INDIAN BANK(607105)
371 Machilipatnam AP-06-037-027-024/030078
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027229 30/03/2023 Venkata Krishna Rao 0206037WL317612 Venkata Krishna Rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547601 Mr Padamata Venkata Krishnarao INDIAN BANK(607105)
372 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027417 30/03/2023 Kotayya 0206037WL317619 Kotayya 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547606 Mr Jampana Kotaiah INDIAN BANK(607105)
373 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027418 30/03/2023 Venkata ravamma 0206037WL317619 Venkata ravamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547539 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
374 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027230 30/03/2023 murali 0206037WL317612 murali 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547540 Tammana Murali IDFC BANK LIMITED(608117)
375 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027231 30/03/2023 Yeheshuva 0206037WL317612 Yeheshuva 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547737 Mr YEHESHUVA EEDE INDIAN BANK(607105)
376 Machilipatnam AP-06-037-027-024/030098
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027419 30/03/2023 Rambabu 0206037WL317619 Rambabu 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547795 Mr Murala Rambabu INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/030100
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027420 30/03/2023 Naneswaramma 0206037WL317619 Naneswaramma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547580 Mrs NANESWARAMMA DAVU INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027421 30/03/2023 Hemalata 0206037WL317619 Hemalata 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547774 Mrs Davu Hemalatha INDIAN BANK(607105)
379 Machilipatnam AP-06-037-027-024/030104
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027422 30/03/2023 lakshmi tirupatamma 0206037WL317619 lakshmi tirupatamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547739 Mrs Madem Lakshmi Tirupatamma INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027232 30/03/2023 Veera Venkata rao 0206037WL317612 Veera Venkata rao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547749 MOTHUKURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
381 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027233 30/03/2023 ankineedu prasad 0206037WL317612 ankineedu prasad 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547575 Mr Mallavolu Ankineedu Prasad INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/030111
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027424 30/03/2023 BHAVANI 0206037WL317619 BHAVANI 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547491 Mrs Vemuluri Naga Bhavani INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/30118
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027426 30/03/2023 Bhogadi Venkata Ramakrishna 0206037WL317619 Bhogadi Venkata Ramakrishna 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547642 VENKATA RAMAKRISHNA BOGADI AXIS BANK(607153)
384 Machilipatnam AP-06-037-027-024/30119
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027427 30/03/2023 Bhogadi Pallavi 0206037WL317619 Bhogadi Pallavi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547639 Mrs BHOGADI PALLAVI INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/30120
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027428 30/03/2023 Chodabathina Venkata Marayya 0206037WL317619 Chodabathina Venkata Marayya 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547676 Mr VENKATAMARAIAH CHODABATTINA INDIAN BANK(607105)
386 Machilipatnam AP-06-037-027-024/30121
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027429 30/03/2023 Davu Lakshmi Anka Veni 0206037WL317619 Davu Lakshmi Anka Veni 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547815 Mrs Davu Lakshmi Anka Veni INDIAN BANK(607105)
387 Machilipatnam AP-06-037-027-024/30122
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027430 30/03/2023 Odugu Jamesh 0206037WL317619 Odugu Jamesh 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547804 Mr BADUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
388 Machilipatnam AP-06-037-027-024/30128
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027432 30/03/2023 Kancharlapalli Sudha 0206037WL317619 Kancharlapalli Sudha 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547802 Mrs Kancharlapalli Sudha INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/30129
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027234 30/03/2023 Manohar 0206037WL317612 Manohar 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547796 Mr Matta Venkata Manohar INDIAN BANK(607105)
390 Machilipatnam AP-06-037-027-024/30130
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027433 30/03/2023 Kagitha Srinavasarao 0206037WL317619 Kagitha Srinavasarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547590 Mr Kagitha Srinivasarao INDIAN BANK(607105)
391 Machilipatnam AP-06-037-027-024/30132
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027434 30/03/2023 Seetharavamma 0206037WL317619 Seetharavamma 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547825 MRS KAGITAPU SITARAVAMMA STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-027-024/30134
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027435 30/03/2023 Venkata Subbarao 0206037WL317619 Venkata Subbarao 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547819 Mr Murala Venkata Subbarao INDIAN BANK(607105)
393 Machilipatnam AP-06-037-027-024/30142
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027437 30/03/2023 Boggavarapu VijayaLakshmi 0206037WL317619 Boggavarapu VijayaLakshmi 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547803 Mr VIJAYA KRISHNA RAJESH BOGGAVARAPU INDIAN BANK(607105)
394 Machilipatnam AP-06-037-027-024/30156
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027442 30/03/2023 S Usharani 0206037WL317619 S Usharani 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547609 Mrs SRAVANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
395 Machilipatnam AP-06-037-027-024/30158
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027444 30/03/2023 Pamarthi Venkata Siva Prasad 0206037WL317619 Pamarthi Venkata Siva Prasad 00176 IDIB000M123 200 200 Processed 04/04/2023 0546547823 Mr Pamarthi Venkata Siva Prasad INDIAN BANK(607105)
SubTotal 42200 42200
396 Machilipatnam AP-06-037-016-017/020131
(KARA AGRAHARAM) 		0206037000NRG23300320234027709 30/03/2023 Venkateswara Rao 0206037WL317638 Venkateswara Rao 00176 IDIB000M507 200 200 Processed 04/04/2023 0546547516 Mr Jogi Venkateswara Rao INDIAN BANK(607105)
397 Machilipatnam AP-06-037-027-024/010378
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027364 30/03/2023 KANCHARLA RANI 0206037WL317619 KANCHARLA RANI 00176 IDIB000M507 200 200 Processed 04/04/2023 0546547773 Mrs RANI KANCHARLA INDIAN BANK(607105)
SubTotal 400 400
398 Machilipatnam AP-06-037-027-024/30159
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027445 30/03/2023 B.V.NAGENDRABABU 0206037WL317619 B.V.NAGENDRABABU 00176 IDIB000P040 200 200 Processed 04/04/2023 0546547824 BOLLA VENKATA NAGENDRABABU ICICI BANK LTD(508534)
SubTotal 200 200
399 Machilipatnam AP-06-037-016-017/010003
(KARA AGRAHARAM) 		0206037000NRG23300320234027671 30/03/2023 Bhaarati 0206037WL317638 Bhaarati 00176 IDIB0SGB001 200 200 Processed 04/04/2023 0546547510 MRS KOKKILIGADDA BHARATHI STATE BANK OF INDIA(508548)
400 Machilipatnam AP-06-037-016-017/010016
(KARA AGRAHARAM) 		0206037000NRG23300320234027673 30/03/2023 Chantibabu 0206037WL317638 Chantibabu 00176 IDIB0SGB001 200 200 Processed 04/04/2023 0546547364 CHANTI BABU BOLEM SAPTAGIRI GRAMEENA BANK(607053)
401 Machilipatnam AP-06-037-016-017/010026
(KARA AGRAHARAM) 		0206037000NRG23300320234027678 30/03/2023 Sreerama Chandra Murthi 0206037WL317638 Sreerama Chandra Murthi 00176 IDIB0SGB001 200 200 Processed 04/04/2023 0546547509 Sree Rama Chandra Murthi Kodi SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-016-017/010042
(KARA AGRAHARAM) 		0206037000NRG23300320234027682 30/03/2023 Krishnakumari 0206037WL317638 Krishnakumari 00176 IDIB0SGB001 200 200 Processed 04/04/2023 0546547511 Pedamata Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-016-017/010042
(KARA AGRAHARAM) 		0206037000NRG23300320234027681 30/03/2023 Subbarao 0206037WL317638 Subbarao 00176 IDIB0SGB001 200 200 Processed 04/04/2023 0546547512 Pedamata Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
404 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23300320234027697 30/03/2023 Koteswaramma 0206037WL317638 Koteswaramma 00176 IDIB0SGB001 200 200 Processed 04/04/2023 0546547514 Mrs NUTHULA GUNTHA KOTESWARAMMA INDIAN BANK(607105)
405 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23300320234027696 30/03/2023 Srinivasarao 0206037WL317638 Srinivasarao 00176 IDIB0SGB001 200 200 Processed 04/04/2023 0546547513 NOOTHULAGUNTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1400 1400
406 Machilipatnam AP-06-037-002-002/30034
(KANURU) 		0206037000NRG23300320234027658 30/03/2023 PEETA NAGAMANI 0206037WL317631 PEETA NAGAMANI 00177 IOBA0003511 220 220 Processed 04/04/2023 0546547495 PEETA NAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
407 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG23300320234027699 30/03/2023 Vani Ramadevi 0206037WL317638 Vani Ramadevi 00227 KVBL0001468 200 200 Processed 04/04/2023 0546547479 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
SubTotal 200 200
408 Machilipatnam AP-06-037-016-017/010070
(KARA AGRAHARAM) 		0206037000NRG23300320234027691 30/03/2023 Narasimharao 0206037WL317638 Narasimharao 00354 PUNB0156710 200 200 Processed 04/04/2023 0546547483 SUDAGANI NARASIMHA RAO PUNJAB NATIONAL BANK(508568)
409 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23300320234026485 30/03/2023 Ragesh 0206037WL317565 Ragesh 00354 PUNB0156710 800 800 Processed 04/04/2023 0546547482 Mr LUKKA VEERA RAJESH INDIAN BANK(607105)
SubTotal 1000 1000
410 Machilipatnam AP-06-037-027-024/010165
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027320 30/03/2023 Swapna 0206037WL317619 Swapna 00354 PUNB0362900 200 200 Processed 04/04/2023 0546547488 NAGARAJU SWAPNA INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
411 Machilipatnam AP-06-037-016-017/020118
(KARA AGRAHARAM) 		0206037000NRG23300320234027708 30/03/2023 Venkateswararao 0206037WL317638 Venkateswararao 00354 PUNB0757000 200 200 Processed 04/04/2023 0546547687 A VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
412 Machilipatnam AP-06-037-016-017/020102
(KARA AGRAHARAM) 		0206037000NRG23300320234027706 30/03/2023 Sundararao 0206037WL317638 Sundararao 00415 SBIN0000874 200 200 Processed 04/04/2023 0546547485 Mr SUNDARARAO PUTTI INDIAN BANK(607105)
413 Machilipatnam AP-06-037-027-024/010134
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027310 30/03/2023 lankeswararao 0206037WL317619 lankeswararao 00415 SBIN0000874 200 200 Processed 04/04/2023 0546547588 MR DASI LOKESWARA RAO STATE BANK OF INDIA(508548)
414 Machilipatnam AP-06-037-027-024/010145
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027312 30/03/2023 SIVAYYA 0206037WL317619 SIVAYYA 00415 SBIN0000874 200 200 Processed 04/04/2023 0546547496 MR BALLA SIVAYYA STATE BANK OF INDIA(508548)
415 Machilipatnam AP-06-037-027-024/010146
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027313 30/03/2023 Subramanyam 0206037WL317619 Subramanyam 00415 SBIN0000874 200 200 Processed 04/04/2023 0546547493 Mr Kaki Subrahmanyam INDIAN BANK(607105)
416 Machilipatnam AP-06-037-027-024/010714
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027386 30/03/2023 GOVINDA RAO 0206037WL317619 GOVINDA RAO 00415 SBIN0000874 200 200 Processed 04/04/2023 0546547484 Mr Kureti Govinda Rao INDIAN BANK(607105)
417 Machilipatnam AP-06-037-027-024/30126
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027431 30/03/2023 Nalakurthi Prudvi 0206037WL317619 Nalakurthi Prudvi 00415 SBIN0000874 200 200 Processed 04/04/2023 0546547591 Mr PRUTHVI NALAKURTHI INDIAN BANK(607105)
SubTotal 1200 1200
418 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23300320234027711 30/03/2023 Ravindrakumar 0206037WL317638 Ravindrakumar 00415 SBIN0001596 200 200 Processed 04/04/2023 0546547490 MR RAVINDRA KUMAR KATTA STATE BANK OF INDIA(508548)
419 Machilipatnam AP-06-037-027-024/30161
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027446 30/03/2023 BOGGAVARAPU LAKSHMI ANNAPURNNA 0206037WL317619 BOGGAVARAPU LAKSHMI ANNAPURNNA 00415 SBIN0001596 200 200 Processed 04/04/2023 0546547489 Mrs LAKSHMI ANNAPOURNMA BHOGGAVARAPU INDIAN BANK(607105)
SubTotal 400 400
420 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027380 30/03/2023 SUVARNA RAJU 0206037WL317619 SUVARNA RAJU 00415 SBIN0003562 200 200 Processed 04/04/2023 0546547487 MR SUVARNA RAJU LINGAM STATE BANK OF INDIA(508548)
SubTotal 200 200
421 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG23300320234027593 30/03/2023 Lakshmi 0206037WL317631 Lakshmi 00415 SBIN0004808 220 220 Processed 04/04/2023 0546547500 ODUGU LAKSHMI CANARA BANK(508532)
422 Machilipatnam AP-06-037-002-002/010592
(KANURU) 		0206037000NRG23300320234027633 30/03/2023 Siva Kumar 0206037WL317631 Siva Kumar 00415 SBIN0004808 220 220 Processed 04/04/2023 0546547494 MR MOKA SIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 440 440
423 Machilipatnam AP-06-037-016-017/30482
(KARA AGRAHARAM) 		0206037000NRG23300320234027715 30/03/2023 Naga lakshmi 0206037WL317638 Naga lakshmi 00415 SBIN0005866 200 200 Processed 04/04/2023 0546547589 Mrs Mekala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
SubTotal 200 200
424 Machilipatnam AP-06-037-027-024/30153
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027440 30/03/2023 Bethala Elisha 0206037WL317619 Bethala Elisha 00415 SBIN0006976 200 200 Processed 04/04/2023 0546547587 MR BETHALA ELISHA STATE BANK OF INDIA(508548)
SubTotal 200 200
425 Machilipatnam AP-06-037-016-017/010023
(KARA AGRAHARAM) 		0206037000NRG23300320234027676 30/03/2023 Ravi 0206037WL317638 Ravi 00415 SBIN0009633 200 200 Processed 04/04/2023 0546547497 MR KOKKILIGADDA RAVI STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-016-017/010053
(KARA AGRAHARAM) 		0206037000NRG23300320234027683 30/03/2023 Babji 0206037WL317638 Babji 00415 SBIN0009633 200 200 Processed 04/04/2023 0546547388 Mr BOLEM BABJI INDIAN BANK(607105)
427 Machilipatnam AP-06-037-016-017/010077
(KARA AGRAHARAM) 		0206037000NRG23300320234027692 30/03/2023 srinivasarao 0206037WL317638 srinivasarao 00415 SBIN0009633 200 200 Processed 04/04/2023 0546547486 BOLEM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
428 Machilipatnam AP-06-037-016-017/010265
(KARA AGRAHARAM) 		0206037000NRG23300320234027702 30/03/2023 DURGA MOUNIKA 0206037WL317638 DURGA MOUNIKA 00415 SBIN0009633 200 200 Processed 04/04/2023 0546547499 KAGITHA DURGA MOUNIKA UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-016-017/30505
(KARA AGRAHARAM) 		0206037000NRG23300320234027722 30/03/2023 R.anitha 0206037WL317638 R.anitha 00415 SBIN0009633 200 200 Processed 04/04/2023 0546547501 VEERANKI ANITHA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
430 Machilipatnam AP-06-037-019-019/010171
(S N GOLLAPALEM) 		0206037000NRG23300320234026502 30/03/2023 Rajeswara Rao 0206037WL317565 Rajeswara Rao 00415 SBIN0020334 800 800 Processed 04/04/2023 0546547656 MR TARAKATURI RAJESWARA RAO STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-019-019/10813
(S N GOLLAPALEM) 		0206037000NRG23300320234026562 30/03/2023 SARADHA 0206037WL317565 SARADHA 00415 SBIN0020334 800 800 Processed 04/04/2023 0546547654 MS RAJULAPATI SARADA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
432 Machilipatnam AP-06-037-003-003/010199
(TALLAPALEM) 		0206037000NRG23300320234025879 30/03/2023 VEERAMMA 0206037WL317535 VEERAMMA 00415 SBIN0021423 1024 1024 Processed 04/04/2023 0546547657 MRS VEERAMMA PUSALAPATI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
433 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23300320234027632 30/03/2023 Ramalksshmi 0206037WL317631 Ramalksshmi 00415 SBIN0040931 220 220 Processed 04/04/2023 0546547498 MRS MOKA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 220 220
434 Machilipatnam AP-06-037-019-019/010195
(S N GOLLAPALEM) 		0206037000NRG23300320234026507 30/03/2023 Kranthi Kumar 0206037WL317565 Kranthi Kumar 00468 UBIN0802727 800 800 Processed 04/04/2023 0546547366 BETHAPUDI KRANTHI KUMAR UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-019-019/010200
(S N GOLLAPALEM) 		0206037000NRG23300320234026508 30/03/2023 Lakshmi 0206037WL317565 Lakshmi 00468 UBIN0802727 800 800 Processed 04/04/2023 0546547368 JUJJAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-019-019/010416
(S N GOLLAPALEM) 		0206037000NRG23300320234026535 30/03/2023 Venkateswararao 0206037WL317565 Venkateswararao 00468 UBIN0802727 800 800 Processed 04/04/2023 0546547365 MR MATTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23300320234026552 30/03/2023 Naga Malleswara rao 0206037WL317565 Naga Malleswara rao 00468 UBIN0802727 800 800 Processed 04/04/2023 0546547369 MATTA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-019-019/010774
(S N GOLLAPALEM) 		0206037000NRG23300320234026560 30/03/2023 NIRMALA 0206037WL317565 NIRMALA 00468 UBIN0802727 800 800 Processed 04/04/2023 0546547367 MATTA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 4000 4000
439 Machilipatnam AP-06-037-016-017/010031
(KARA AGRAHARAM) 		0206037000NRG23300320234027679 30/03/2023 Bairagi 0206037WL317638 Bairagi 00468 UBIN0803421 200 200 Processed 04/04/2023 0546547370 PADAMATA BIRAGHI UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-016-017/010142
(KARA AGRAHARAM) 		0206037000NRG23300320234027700 30/03/2023 Anthonamma 0206037WL317638 Anthonamma 00468 UBIN0803421 200 200 Processed 04/04/2023 0546547371 DASARI ATASWAMMA ALIAS ANASTASAMMA UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-016-017/30497
(KARA AGRAHARAM) 		0206037000NRG23300320234027718 30/03/2023 Rama krishna 0206037WL317638 Rama krishna 00468 UBIN0803421 200 200 Processed 04/04/2023 0546547373 KOLLALA RAMAKRISHNA UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-027-024/010333
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027351 30/03/2023 Naganjaneyulu 0206037WL317619 Naganjaneyulu 00468 UBIN0803421 200 200 Processed 04/04/2023 0546547372 MATTA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 800 800
443 Machilipatnam AP-06-037-016-017/010059
(KARA AGRAHARAM) 		0206037000NRG23300320234027689 30/03/2023 Mahalakshmudu 0206037WL317638 Mahalakshmudu 00468 UBIN0803464 200 200 Processed 04/04/2023 0546547374 PARASA MAHA LAKSHMANUDU UNION BANK OF INDIA(508500)
SubTotal 200 200
444 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027319 30/03/2023 siva 0206037WL317619 siva 00468 UBIN0807834 200 200 Processed 04/04/2023 0546547385 Mr Talupula Siva Konda INDIAN BANK(607105)
445 Machilipatnam AP-06-037-027-024/30140
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027436 30/03/2023 GUNTURU PRASANNA 0206037WL317619 GUNTURU PRASANNA 00468 UBIN0807834 200 200 Processed 04/04/2023 0546547384 Mr Gunturu Prasanna INDIAN BANK(607105)
SubTotal 400 400
446 Machilipatnam AP-06-037-002-002/010616
(KANURU) 		0206037000NRG23300320234027639 30/03/2023 Esther Rani 0206037WL317631 Esther Rani 00468 UBIN0809781 220 220 Processed 04/04/2023 0546547387 MOPIDEVI ESTHER RANI UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-016-017/010055
(KARA AGRAHARAM) 		0206037000NRG23300320234027684 30/03/2023 Venkayya 0206037WL317638 Venkayya 00468 UBIN0809781 200 200 Processed 04/04/2023 0546547386 PADAMATA VENKAIAH UNION BANK OF INDIA(508500)
SubTotal 420 420
448 Machilipatnam AP-06-037-019-019/010358
(S N GOLLAPALEM) 		0206037000NRG23300320234026522 30/03/2023 Sarojini 0206037WL317565 Sarojini 00468 UBIN0811556 800 800 Processed 04/04/2023 0546547389 GARIKAPUDI SAROJINI UNION BANK OF INDIA(508500)
449 Machilipatnam AP-06-037-019-019/010405
(S N GOLLAPALEM) 		0206037000NRG23300320234026532 30/03/2023 Bharathi 0206037WL317565 Bharathi 00468 UBIN0811556 800 800 Processed 04/04/2023 0546547390 CHORAGUDI BHARATHI UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-019-019/010441
(S N GOLLAPALEM) 		0206037000NRG23300320234026540 30/03/2023 Baby 0206037WL317565 Baby 00468 UBIN0811556 800 800 Processed 04/04/2023 0546547391 KUMPATI BABY UNION BANK OF INDIA(508500)
SubTotal 2400 2400
451 Machilipatnam AP-06-037-027-024/30152
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027439 30/03/2023 BETHALA PRAMOD KUMAR 0206037WL317619 BETHALA PRAMOD KUMAR 00468 UBIN0813575 200 200 Processed 04/04/2023 0546547393 Mr BETHALA PRAMOD KUMAR INDIAN BANK(607105)
SubTotal 200 200
452 Machilipatnam AP-06-037-002-002/010581
(KANURU) 		0206037000NRG23300320234027627 30/03/2023 Govardana 0206037WL317631 Govardana 00468 UBIN0815438 220 220 Processed 04/04/2023 0546547481 JAMPANI GOVARDANA UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-002-002/010581
(KANURU) 		0206037000NRG23300320234027626 30/03/2023 Venkateswarao 0206037WL317631 Venkateswarao 00468 UBIN0815438 220 220 Processed 04/04/2023 0546547480 JAMPANI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 440 440
454 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027290 30/03/2023 Venkateswarao 0206037WL317619 Venkateswarao 00678 APBL0006002 200 200 Processed 04/04/2023 0546547378 Mr UPPALAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Machilipatnam AP-06-037-027-024/010110
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027307 30/03/2023 Thulasamma 0206037WL317619 Thulasamma 00678 APBL0006002 200 200 Processed 04/04/2023 0546547376 Mrs ANISETTI TULASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
456 Machilipatnam AP-06-037-027-024/010511
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027198 30/03/2023 Chandrayya 0206037WL317612 Chandrayya 00678 APBL0006002 200 200 Processed 04/04/2023 0546547383 Mr VAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
457 Machilipatnam AP-06-037-027-024/010511
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027199 30/03/2023 Veerakumari 0206037WL317612 Veerakumari 00678 APBL0006002 200 200 Processed 04/04/2023 0546547377 Mrs Vaka Veera Kumari INDIAN BANK(607105)
458 Machilipatnam AP-06-037-027-024/010554
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027203 30/03/2023 edukondalu 0206037WL317612 edukondalu 00678 APBL0006002 200 200 Processed 04/04/2023 0546547382 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
459 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027209 30/03/2023 Kajamma 0206037WL317612 Kajamma 00678 APBL0006002 200 200 Processed 04/04/2023 0546547379 Mrs PULI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
460 Machilipatnam AP-06-037-027-024/030008
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027223 30/03/2023 Chinna Subbarao 0206037WL317612 Chinna Subbarao 00678 APBL0006002 200 200 Processed 04/04/2023 0546547380 Mr MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
461 Machilipatnam AP-06-037-027-024/030013
(BHOGIREDDIPALLE) 		0206037000NRG23300320234027224 30/03/2023 Gopalam 0206037WL317612 Gopalam 00678 APBL0006002 200 200 Processed 04/04/2023 0546547381 Mr BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1600 1600
462 Machilipatnam AP-06-037-016-017/010016
(KARA AGRAHARAM) 		0206037000NRG23300320234027674 30/03/2023 BOLEM RAJINI 0206037WL317638 BOLEM RAJINI 00709 IDIB0SGB001 200 200 Processed 04/04/2023 0546547375 BOLEM RAJINI SAPTAGIRI GRAMEENA BANK(607053)
463 Machilipatnam AP-06-037-016-017/010058
(KARA AGRAHARAM) 		0206037000NRG23300320234027688 30/03/2023 Arjunarao 0206037WL317638 Arjunarao 00709 IDIB0SGB001 200 200 Processed 04/04/2023 0546547508 ARJUNA RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 400 400
Total 164512 164512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_300323APB_FTO_445230 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 200
2 Machilipatnam AP0206037_300323APB_FTO_445230 Bank of India BKID0005643 MACHILIPATNAM 2600
3 Machilipatnam AP0206037_300323APB_FTO_445230 Canara Bank CNRB0001361 TALLAPALEM 41948
4 Machilipatnam AP0206037_300323APB_FTO_445230 Canara Bank CNRB0013347 MACHILIPATNAM II 800
5 Machilipatnam AP0206037_300323APB_FTO_445230 HDFC Bank HDFC0004891 PORANKI 200
6 Machilipatnam AP0206037_300323APB_FTO_445230 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 200
7 Machilipatnam AP0206037_300323APB_FTO_445230 INDIAN BANK IDIB000M019 MASULIPATNAM 55200
8 Machilipatnam AP0206037_300323APB_FTO_445230 INDIAN BANK IDIB000M123 MAJERU 42200
9 Machilipatnam AP0206037_300323APB_FTO_445230 INDIAN BANK IDIB000M507 MACHILIPATNAM 400
10 Machilipatnam AP0206037_300323APB_FTO_445230 INDIAN BANK IDIB000P040 POLAVARAM 200
11 Machilipatnam AP0206037_300323APB_FTO_445230 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1400
12 Machilipatnam AP0206037_300323APB_FTO_445230 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 220
13 Machilipatnam AP0206037_300323APB_FTO_445230 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 200
14 Machilipatnam AP0206037_300323APB_FTO_445230 Punjab National Bank PUNB0156710 Machilipatnam 1000
15 Machilipatnam AP0206037_300323APB_FTO_445230 Punjab National Bank PUNB0362900 SURYARAOPET, VIJAYAWADA 200
16 Machilipatnam AP0206037_300323APB_FTO_445230 Punjab National Bank PUNB0757000 MACHILIPATNAM 200
17 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1200
18 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 400
19 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 200
20 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 440
21 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 200
22 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0006976 GUDURU 200
23 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1000
24 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1600
25 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0021423 PEDANA 1024
26 Machilipatnam AP0206037_300323APB_FTO_445230 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 220
27 Machilipatnam AP0206037_300323APB_FTO_445230 UNION BANK OF INDIA UBIN0802727 JAVVARPET 4000
28 Machilipatnam AP0206037_300323APB_FTO_445230 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 800
29 Machilipatnam AP0206037_300323APB_FTO_445230 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 200
30 Machilipatnam AP0206037_300323APB_FTO_445230 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 400
31 Machilipatnam AP0206037_300323APB_FTO_445230 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 420
32 Machilipatnam AP0206037_300323APB_FTO_445230 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 2400
33 Machilipatnam AP0206037_300323APB_FTO_445230 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 200
34 Machilipatnam AP0206037_300323APB_FTO_445230 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 440
35 Machilipatnam AP0206037_300323APB_FTO_445230 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1600
36 Machilipatnam AP0206037_300323APB_FTO_445230 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 200
37 Machilipatnam AP0206037_300323APB_FTO_445230 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 200

Download In Excel