Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_260323APB_FTO_430769
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-06-037-016-017/010207
(KARA AGRAHARAM) 		0206037000NRG23260320233895687 26/03/2023 K Vinod 0206037WL311829 K Vinod 00032 UTIB0003444 1200 1200 Processed 03/04/2023 0509095765 KODURI VINOD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1200 1200
2 Machilipatnam AP-06-037-016-017/010088
(KARA AGRAHARAM) 		0206037000NRG23260320233895615 26/03/2023 AKULA PURNA MANIKANTA KUMAR 0206037WL311829 AKULA PURNA MANIKANTA KUMAR 00045 BARB0MACHIL 1200 1200 Processed 03/04/2023 0509095089 AKULA PURNA MANIKANTA KUMAR BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-016-017/010287
(KARA AGRAHARAM) 		0206037000NRG23260320233895710 26/03/2023 BORRA PADMA 0206037WL311829 BORRA PADMA 00045 BARB0MACHIL 1200 1200 Processed 03/04/2023 0509095314 Ms Borra Padma INDIAN BANK(607105)
4 Machilipatnam AP-06-037-016-017/30574
(KARA AGRAHARAM) 		0206037000NRG23260320233896111 26/03/2023 Kanumuri Thanusha 0206037WL311829 Kanumuri Thanusha 00045 BARB0MACHIL 1200 1200 Processed 03/04/2023 0509095315 Kanumuri Thanusha BANK OF BARODA(606985)
SubTotal 3600 3600
5 Machilipatnam AP-06-037-006-005/020187
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899497 26/03/2023 Raju 0206037WL311972 Raju 00048 BKID0005643 1536 1536 Processed 03/04/2023 0509095449 CHERIVELLA RAJU BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-006-005/020194
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899500 26/03/2023 Chinna Venkateswararao 0206037WL311972 Chinna Venkateswararao 00048 BKID0005643 1536 1536 Processed 03/04/2023 0509095231 CHIRIVELLA CHINNA VENKATESWARA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899532 26/03/2023 Vakalayya 0206037WL311972 Vakalayya 00048 BKID0005643 1536 1536 Processed 03/04/2023 0509095236 BAAL VAKLAIAH BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899555 26/03/2023 Arjuna Rao 0206037WL311972 Arjuna Rao 00048 BKID0005643 1536 1536 Processed 03/04/2023 0509095589 PARASA ARJUNA RAO BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-010-009/010023
(ARISEPALLI) 		0206037000NRG23260320233899730 26/03/2023 Lakshmi 0206037WL311981 Lakshmi 00048 BKID0005643 1350 1350 Processed 03/04/2023 0509095638 MODUMUDI LAKSHMI BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23260320233897725 26/03/2023 Vani 0206037WL311908 Vani 00048 BKID0005643 1536 1536 Processed 03/04/2023 0509095641 BOYINA VANI IDFC BANK LIMITED(608117)
11 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23260320233897727 26/03/2023 Venkateswarao 0206037WL311908 Venkateswarao 00048 BKID0005643 1536 1536 Processed 03/04/2023 0509095232 AGOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
12 Machilipatnam AP-06-037-013-014/010264
(TAVISIPUDI) 		0206037000NRG23260320233897786 26/03/2023 Yugandar 0206037WL311908 Yugandar 00048 BKID0005643 1536 1536 Processed 03/04/2023 0509095565 PERNI YUGANDHAR CANARA BANK(508532)
13 Machilipatnam AP-06-037-016-017/020292
(KARA AGRAHARAM) 		0206037000NRG23260320233895865 26/03/2023 Shabina 0206037WL311829 Shabina 00048 BKID0005643 1200 1200 Processed 03/04/2023 0509095486 MAHAMMAD SHABEENA BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG23260320233896003 26/03/2023 Lakshmi Pavani 0206037WL311829 Lakshmi Pavani 00048 BKID0005643 1200 1200 Processed 03/04/2023 0509095754 Ms LAKSHMI PAVANI BALAGAM INDIAN BANK(607105)
15 Machilipatnam AP-06-037-016-017/30571
(KARA AGRAHARAM) 		0206037000NRG23260320233896107 26/03/2023 SYED ABDUL MAJID 0206037WL311829 SYED ABDUL MAJID 00048 BKID0005643 1200 1200 Processed 03/04/2023 0509095688 SYED ABDUL MAJID BANK OF INDIA(508505)
SubTotal 15702 15702
16 Machilipatnam AP-06-037-006-005/30057
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899568 26/03/2023 Posina Naga Mounika 0206037WL311972 Posina Naga Mounika 00048 BKID0005691 1280 1280 Processed 03/04/2023 0509095684 POSINA NAGA MOUNIKA BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-010-009/010034
(ARISEPALLI) 		0206037000NRG23260320233899734 26/03/2023 Sridevi 0206037WL311981 Sridevi 00048 BKID0005691 900 900 Processed 03/04/2023 0509095639 YARLAGADDA SRIDEVI BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-010-009/010086
(ARISEPALLI) 		0206037000NRG23260320233899740 26/03/2023 Subbarao 0206037WL311981 Subbarao 00048 BKID0005691 1350 1350 Processed 03/04/2023 0509095255 KALIDINDI SUBBARAO UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-010-010/020060
(ARISEPALLI) 		0206037000NRG23260320233899788 26/03/2023 Annapurna Kumari 0206037WL311981 Annapurna Kumari 00048 BKID0005691 1350 1350 Processed 03/04/2023 0509095686 CHANDIKA ANNAPURNA KUMARI BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-010-010/020069
(ARISEPALLI) 		0206037000NRG23260320233899790 26/03/2023 Vijaya Kumar 0206037WL311981 Vijaya Kumar 00048 BKID0005691 1350 1350 Processed 03/04/2023 0509095521 CHANDIKA VIJAYAKUMAR BANK OF INDIA(508505)
SubTotal 6230 6230
21 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23260320233897742 26/03/2023 Nageswara Rao 0206037WL311908 Nageswara Rao 00078 CNRB0000893 1280 1280 Processed 03/04/2023 0509095060 Merugu Nageswarrao IDFC BANK LIMITED(608117)
22 Machilipatnam AP-06-037-013-014/010134
(TAVISIPUDI) 		0206037000NRG23260320233897762 26/03/2023 Rukmini Lakshmi 0206037WL311908 Rukmini Lakshmi 00078 CNRB0000893 1536 1536 Processed 03/04/2023 0509095056 CHODAGAM RUKMINI LAKSHMI CANARA BANK(508532)
23 Machilipatnam AP-06-037-013-014/010142
(TAVISIPUDI) 		0206037000NRG23260320233897766 26/03/2023 Koteswaramma 0206037WL311908 Koteswaramma 00078 CNRB0000893 1536 1536 Processed 03/04/2023 0509095059 Anumakonda Koteswaramma IDFC BANK LIMITED(608117)
24 Machilipatnam AP-06-037-013-014/010304
(TAVISIPUDI) 		0206037000NRG23260320233897797 26/03/2023 Radha Krishna 0206037WL311908 Radha Krishna 00078 CNRB0000893 1536 1536 Processed 03/04/2023 0509095061 Borragadda Radha Krishna IDFC BANK LIMITED(608117)
25 Machilipatnam AP-06-037-016-017/010121
(KARA AGRAHARAM) 		0206037000NRG23260320233895635 26/03/2023 K Nirmala 0206037WL311829 K Nirmala 00078 CNRB0000893 1200 1200 Processed 03/04/2023 0509095057 K NIRMALA UNION BANK OF INDIA(508500)
26 Machilipatnam AP-06-037-016-017/030297
(KARA AGRAHARAM) 		0206037000NRG23260320233895985 26/03/2023 Sudha 0206037WL311829 Sudha 00078 CNRB0000893 1200 1200 Processed 03/04/2023 0509095058 SUDHA MAARAGANI CANARA BANK(508532)
27 Machilipatnam AP-06-037-016-017/30565
(KARA AGRAHARAM) 		0206037000NRG23260320233896101 26/03/2023 MOHAMMAD RAJA 0206037WL311829 MOHAMMAD RAJA 00078 CNRB0000893 1200 1200 Processed 03/04/2023 0509095074 Mr MOHAMMAD RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 9488 9488
28 Machilipatnam AP-06-037-006-005/020046
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899458 26/03/2023 Arjunarao 0206037WL311972 Arjunarao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095517 CHIRIVELLA ARJUNA RAO CANARA BANK(508532)
29 Machilipatnam AP-06-037-006-005/020067
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899464 26/03/2023 Nagababu 0206037WL311972 Nagababu 00078 CNRB0001361 1536 1536 Rejected 03/04/2023 0509095649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899467 26/03/2023 Venkateswararao 0206037WL311972 Venkateswararao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095320 CH VENKATESWARAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-006-005/020083
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899469 26/03/2023 Venkateswararao 0206037WL311972 Venkateswararao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095317 PINDI CHINAVENKATESW CANARA BANK(508532)
32 Machilipatnam AP-06-037-006-005/020088
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899472 26/03/2023 Sreeramulu 0206037WL311972 Sreeramulu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095519 SIRIVELLA SRI RAMULU CANARA BANK(508532)
33 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899476 26/03/2023 Venkata Sovamma 0206037WL311972 Venkata Sovamma 00078 CNRB0001361 768 768 Processed 03/04/2023 0509095518 KUKKALA VENKATA SOVAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899479 26/03/2023 Nancharayya 0206037WL311972 Nancharayya 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095202 CHIRIVELLA NANCHARAIAH CANARA BANK(508532)
35 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899481 26/03/2023 Ramanjaneyulu 0206037WL311972 Ramanjaneyulu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095455 RAMANJANEYULU PARASA BANK OF BARODA(606985)
36 Machilipatnam AP-06-037-006-005/020133
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899483 26/03/2023 Venkatramayya 0206037WL311972 Venkatramayya 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095454 PERUBOINA VENKATA RAMAIAH CANARA BANK(508532)
37 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899484 26/03/2023 Anjaneyulu 0206037WL311972 Anjaneyulu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095326 PERUBOYINA ANJANEYULU CANARA BANK(508532)
38 Machilipatnam AP-06-037-006-005/020142
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899486 26/03/2023 Saibabu 0206037WL311972 Saibabu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095324 CHIRIVELLA SAIBABU CANARA BANK(508532)
39 Machilipatnam AP-06-037-006-005/020160
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899489 26/03/2023 Srinivasa Rao 0206037WL311972 Srinivasa Rao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095441 CHIRIVELLA SRINIVASARAO CANARA BANK(508532)
40 Machilipatnam AP-06-037-006-005/020172
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899492 26/03/2023 Lakshmana 0206037WL311972 Lakshmana 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095241 KUKKALA LAKSHMANA CANARA BANK(508532)
41 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899494 26/03/2023 Vakalayya 0206037WL311972 Vakalayya 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095228 PERUBOYINA VAKALAIAH CANARA BANK(508532)
42 Machilipatnam AP-06-037-006-005/020185
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899496 26/03/2023 Sambasiva Rao 0206037WL311972 Sambasiva Rao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095327 CHIRIVELLA SAMBASIVA RAO CANARA BANK(508532)
43 Machilipatnam AP-06-037-006-005/020192
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899498 26/03/2023 Venkateswara Rao 0206037WL311972 Venkateswara Rao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095227 CHIRIVELLA VENKATESWARA RAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-006-005/020193
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899499 26/03/2023 Subrahmanyam 0206037WL311972 Subrahmanyam 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095443 PERUBOYINA SUBRAHMANYAM CANARA BANK(508532)
45 Machilipatnam AP-06-037-006-005/020206
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899503 26/03/2023 Venkanna Babu 0206037WL311972 Venkanna Babu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095319 PITTU VENKANNA BABU CANARA BANK(508532)
46 Machilipatnam AP-06-037-006-005/020216
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899507 26/03/2023 Nagaraju 0206037WL311972 Nagaraju 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095569 CHRIVELLA NAGARAJU CANARA BANK(508532)
47 Machilipatnam AP-06-037-006-005/020226
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899510 26/03/2023 Nagababu 0206037WL311972 Nagababu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095442 PERUBOYINA NAGA BABU CANARA BANK(508532)
48 Machilipatnam AP-06-037-006-005/020228
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899511 26/03/2023 Venkayya 0206037WL311972 Venkayya 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095318 CHIRUVELLA VENKAIAH CANARA BANK(508532)
49 Machilipatnam AP-06-037-006-005/020246
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899512 26/03/2023 Venkateswararao 0206037WL311972 Venkateswararao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095203 PARASA VENKATESWARA RAO CANARA BANK(508532)
50 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899517 26/03/2023 Anjamma 0206037WL311972 Anjamma 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095440 PERUBOYINA ANJAMMA CANARA BANK(508532)
51 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899516 26/03/2023 Venkannababu 0206037WL311972 Venkannababu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095439 PERUBOYINA VENKANNA BABU CANARA BANK(508532)
52 Machilipatnam AP-06-037-006-005/020263
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899518 26/03/2023 siva krishna 0206037WL311972 siva krishna 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095229 PERUMALLU SHIVA KRISHNA CANARA BANK(508532)
53 Machilipatnam AP-06-037-006-005/020266
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899519 26/03/2023 Edukondalu 0206037WL311972 Edukondalu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095323 KUKKALA YEDUKONDALU CANARA BANK(508532)
54 Machilipatnam AP-06-037-006-005/020285
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899524 26/03/2023 Harikrishna 0206037WL311972 Harikrishna 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095444 CHIRIVELLA HARI KRISHNA CANARA BANK(508532)
55 Machilipatnam AP-06-037-006-005/020295
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899527 26/03/2023 Sumalatha 0206037WL311972 Sumalatha 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095742 CHIRIVELLA SUMA LATHA CANARA BANK(508532)
56 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899533 26/03/2023 Nagaraju 0206037WL311972 Nagaraju 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095226 PERUBOINA NAGARAJU CANARA BANK(508532)
57 Machilipatnam AP-06-037-006-005/020338
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899534 26/03/2023 Someswararao 0206037WL311972 Someswararao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095520 CHIRIVELLA SOMESWARA RAO CANARA BANK(508532)
58 Machilipatnam AP-06-037-006-005/020339
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899535 26/03/2023 Venkannababu 0206037WL311972 Venkannababu 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095588 BALA VENKANNA BABU CANARA BANK(508532)
59 Machilipatnam AP-06-037-006-005/020354
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899537 26/03/2023 Nagaraju 0206037WL311972 Nagaraju 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095225 PERUBOINA NAGA RAJU CANARA BANK(508532)
60 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899553 26/03/2023 Koteswara Rao 0206037WL311972 Koteswara Rao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095321 BHIMAVARAPU KOTESWAR CANARA BANK(508532)
61 Machilipatnam AP-06-037-006-005/030023
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899557 26/03/2023 Visalakshi 0206037WL311972 Visalakshi 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095230 BHIMAVARAPU VISALAKSHI BANK OF BARODA(606985)
62 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899558 26/03/2023 Srinivasa Rao 0206037WL311972 Srinivasa Rao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095462 BHIMAVARAPU SRINIVASA RAO CANARA BANK(508532)
63 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899559 26/03/2023 Subbamma 0206037WL311972 Subbamma 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095325 BHIMAVARAPU SUBBAMMA CANARA BANK(508532)
64 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899561 26/03/2023 Nageswara Rao 0206037WL311972 Nageswara Rao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095463 PAMARTHI NAGESWARA RAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899562 26/03/2023 Kotappa 0206037WL311972 Kotappa 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095322 BHEEMAVARAPU KOTAPPA CANARA BANK(508532)
66 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899563 26/03/2023 Durgarao 0206037WL311972 Durgarao 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095401 ODAREVU DURGARAO CANARA BANK(508532)
67 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23260320233897759 26/03/2023 SRIPATHI VANAJAKSHAMMA 0206037WL311908 SRIPATHI VANAJAKSHAMMA 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095316 SRIPATHI VANAJAKSHAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23260320233897774 26/03/2023 Govindarajulu 0206037WL311908 Govindarajulu 00078 CNRB0001361 1536 1536 Rejected 03/04/2023 0509095525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23260320233897779 26/03/2023 Anjayya 0206037WL311908 Anjayya 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095210 PATAPATI ANJAIAH CANARA BANK(508532)
70 Machilipatnam AP-06-037-013-014/010321
(TAVISIPUDI) 		0206037000NRG23260320233897805 26/03/2023 SREEPATHI PHANI KUMAR 0206037WL311908 SREEPATHI PHANI KUMAR 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095523 SREEPATHI PHANI KUMAR UNION BANK OF INDIA(508500)
71 Machilipatnam AP-06-037-013-014/010322
(TAVISIPUDI) 		0206037000NRG23260320233897806 26/03/2023 Mangathayaru 0206037WL311908 Mangathayaru 00078 CNRB0001361 1536 1536 Processed 03/04/2023 0509095526 SRIPATHI MANGATHAYARU CANARA BANK(508532)
SubTotal 66816 66816
72 Machilipatnam AP-06-037-016-017/30564
(KARA AGRAHARAM) 		0206037000NRG23260320233896100 26/03/2023 ZAINAB JAHA BEGUM 0206037WL311829 ZAINAB JAHA BEGUM 00078 CNRB0001391 1200 1200 Processed 03/04/2023 0509095662 ZAINAB JAHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
73 Machilipatnam AP-06-037-016-017/010020
(KARA AGRAHARAM) 		0206037000NRG23260320233895563 26/03/2023 KONDAPALLI PAVAN KUMAR 0206037WL311829 KONDAPALLI PAVAN KUMAR 00078 CNRB0006674 1200 1200 Processed 03/04/2023 0509095712 KONDAPALLI PAVAN KUMAR CANARA BANK(508532)
SubTotal 1200 1200
74 Machilipatnam AP-06-037-006-005/020353
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899536 26/03/2023 Venkannababu 0206037WL311972 Venkannababu 00078 CNRB0013347 1280 1280 Processed 03/04/2023 0509095572 CHIRIVELLA VENKANNA BABU CANARA BANK(508532)
75 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG23260320233895948 26/03/2023 Subramanyam 0206037WL311829 Subramanyam 00078 CNRB0013347 1200 1200 Processed 03/04/2023 0509095604 Mr SUBRAMANYAM BALAGAM INDIAN BANK(607105)
76 Machilipatnam AP-06-037-016-017/030326
(KARA AGRAHARAM) 		0206037000NRG23260320233895994 26/03/2023 Chandrakala 0206037WL311829 Chandrakala 00078 CNRB0013347 1200 1200 Processed 03/04/2023 0509095237 CHANDRAKALA VALLABUNI CANARA BANK(508532)
77 Machilipatnam AP-06-037-016-017/030439
(KARA AGRAHARAM) 		0206037000NRG23260320233896039 26/03/2023 VENKATA LAKSHMI 0206037WL311829 VENKATA LAKSHMI 00078 CNRB0013347 1200 1200 Processed 03/04/2023 0509095746 TIRUMALASETTY VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4880 4880
78 Machilipatnam AP-06-037-013-014/010306
(TAVISIPUDI) 		0206037000NRG23260320233897799 26/03/2023 Ramamohana Rao 0206037WL311908 Ramamohana Rao 00089 CBIN0283086 1536 1536 Processed 03/04/2023 0509095528 Mr GOLLA RAMAMOHANARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
79 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23260320233897768 26/03/2023 Praveenkumar 0206037WL311908 Praveenkumar 00152 HDFC0001632 1536 1536 Processed 03/04/2023 0509095554 PAGOLU PRAVEEN KUMAR UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23260320233897775 26/03/2023 Venkateswarao 0206037WL311908 Venkateswarao 00152 HDFC0001632 1536 1536 Processed 03/04/2023 0509095310 Patapati Venkateswararao IDFC BANK LIMITED(608117)
81 Machilipatnam AP-06-037-013-014/010280
(TAVISIPUDI) 		0206037000NRG23260320233897790 26/03/2023 Satyanarayana 0206037WL311908 Satyanarayana 00152 HDFC0001632 1536 1536 Processed 03/04/2023 0509095489 SREEPATI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 4608 4608
82 Machilipatnam AP-06-037-016-017/030459
(KARA AGRAHARAM) 		0206037000NRG23260320233896050 26/03/2023 MADHU BABU 0206037WL311829 MADHU BABU 00165 IBKL0000871 1200 1200 Processed 03/04/2023 0509095054 Mr MADHU BABU CHIPPALA INDIAN BANK(607105)
83 Machilipatnam AP-06-037-016-017/30583
(KARA AGRAHARAM) 		0206037000NRG23260320233896119 26/03/2023 MEKA ESWARA SAI PRASAD 0206037WL311829 MEKA ESWARA SAI PRASAD 00165 IBKL0000871 1200 1200 Processed 03/04/2023 0509095055 MEKA ESWARA SAI PRASAD IDBI BANK(607095)
SubTotal 2400 2400
84 Machilipatnam AP-06-037-016-017/010125
(KARA AGRAHARAM) 		0206037000NRG23260320233895639 26/03/2023 Priyanka 0206037WL311829 Priyanka 00176 IDIB000C006 1200 1200 Processed 03/04/2023 0509095672 Mrs POLISATI PRIYANKA INDIAN BANK(607105)
SubTotal 1200 1200
85 Machilipatnam AP-06-037-016-017/010110
(KARA AGRAHARAM) 		0206037000NRG23260320233895630 26/03/2023 M VEERA VENKATA NAGA SIVA PRASAD 0206037WL311829 M VEERA VENKATA NAGA SIVA PRASAD 00176 IDIB000G017 1200 1200 Processed 03/04/2023 0509095698 Mr MUPPIDI SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1200 1200
86 Machilipatnam AP-06-037-016-017/010126
(KARA AGRAHARAM) 		0206037000NRG23260320233895640 26/03/2023 G POORNA VENKATA BALA LAKSHMI 0206037WL311829 G POORNA VENKATA BALA LAKSHMI 00176 IDIB000K280 1200 1200 Processed 03/04/2023 0509095713 Mrs GARLAPATI POORNA VENKATA BALA LAKS INDIAN BANK(607105)
87 Machilipatnam AP-06-037-016-017/010149
(KARA AGRAHARAM) 		0206037000NRG23260320233895654 26/03/2023 G Gayathri 0206037WL311829 G Gayathri 00176 IDIB000K280 1200 1200 Processed 03/04/2023 0509095762 Mrs Garlapati Gayathri INDIAN BANK(607105)
SubTotal 2400 2400
88 Machilipatnam AP-06-037-010-010/020005
(ARISEPALLI) 		0206037000NRG23260320233899773 26/03/2023 Kumari 0206037WL311981 Kumari 00176 IDIB000M019 1350 1350 Processed 03/04/2023 0509095522 Mrs KUMARI CHANDIKA INDIAN BANK(607105)
89 Machilipatnam AP-06-037-010-010/020199
(ARISEPALLI) 		0206037000NRG23260320233899846 26/03/2023 Venkateswarao 0206037WL311981 Venkateswarao 00176 IDIB000M019 1350 1350 Processed 03/04/2023 0509095577 Mr VENKATESWARA RAO KALLANGI INDIAN BANK(607105)
90 Machilipatnam AP-06-037-016-017/010007
(KARA AGRAHARAM) 		0206037000NRG23260320233895557 26/03/2023 Naga Malleswaramma 0206037WL311829 Naga Malleswaramma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095452 Mrs NAGAMALLESWARAMMA JAMPANI INDIAN BANK(607105)
91 Machilipatnam AP-06-037-016-017/010040
(KARA AGRAHARAM) 		0206037000NRG23260320233895576 26/03/2023 Padmavati 0206037WL311829 Padmavati 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095249 PADMAVATHI PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
92 Machilipatnam AP-06-037-016-017/010049
(KARA AGRAHARAM) 		0206037000NRG23260320233895582 26/03/2023 Annapurna 0206037WL311829 Annapurna 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095506 Mrs BEJAVADA ANNAPURNA INDIAN BANK(607105)
93 Machilipatnam AP-06-037-016-017/010051
(KARA AGRAHARAM) 		0206037000NRG23260320233895585 26/03/2023 Usharani 0206037WL311829 Usharani 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095653 Borra Usha Rani SAPTAGIRI GRAMEENA BANK(607053)
94 Machilipatnam AP-06-037-016-017/010061
(KARA AGRAHARAM) 		0206037000NRG23260320233895598 26/03/2023 Nancharamma 0206037WL311829 Nancharamma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095308 Mrs NANCHARAMMA BOLEM INDIAN BANK(607105)
95 Machilipatnam AP-06-037-016-017/010063
(KARA AGRAHARAM) 		0206037000NRG23260320233895599 26/03/2023 Prasadu 0206037WL311829 Prasadu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095502 Mr PRASAD KAGITHA INDIAN BANK(607105)
96 Machilipatnam AP-06-037-016-017/010063
(KARA AGRAHARAM) 		0206037000NRG23260320233895600 26/03/2023 Veerakumari 0206037WL311829 Veerakumari 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095501 Mrs VEERA KUMARI KAGITHA INDIAN BANK(607105)
97 Machilipatnam AP-06-037-016-017/010108
(KARA AGRAHARAM) 		0206037000NRG23260320233895629 26/03/2023 AKULA NAGA MANI 0206037WL311829 AKULA NAGA MANI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095711 Mrs AKULA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 Machilipatnam AP-06-037-016-017/010136
(KARA AGRAHARAM) 		0206037000NRG23260320233895647 26/03/2023 Santikumari 0206037WL311829 Santikumari 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095491 Mrs KOLLALA SANTHAKUMARI INDIAN BANK(607105)
99 Machilipatnam AP-06-037-016-017/010152
(KARA AGRAHARAM) 		0206037000NRG23260320233895655 26/03/2023 Yashoda 0206037WL311829 Yashoda 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095516 Mrs YASODA NEELAM INDIAN BANK(607105)
100 Machilipatnam AP-06-037-016-017/010159
(KARA AGRAHARAM) 		0206037000NRG23260320233895658 26/03/2023 Lakshmi Rajyam 0206037WL311829 Lakshmi Rajyam 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095642 Mrs LAKSHMI RAJYAM JANNU INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/010172
(KARA AGRAHARAM) 		0206037000NRG23260320233895669 26/03/2023 Venkateswaramma 0206037WL311829 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095309 Mrs VENKATASWARAMMA BOLEM INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/010177
(KARA AGRAHARAM) 		0206037000NRG23260320233895671 26/03/2023 Hanny 0206037WL311829 Hanny 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095312 Mrs HANNY SAYYAD INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/010179
(KARA AGRAHARAM) 		0206037000NRG23260320233895672 26/03/2023 SHAIK SHABEERUNNISA 0206037WL311829 SHAIK SHABEERUNNISA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095155 Smt SHAIK SHABEERUNNISA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/010180
(KARA AGRAHARAM) 		0206037000NRG23260320233895673 26/03/2023 Seshakalandarbabu 0206037WL311829 Seshakalandarbabu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095760 Mr SHAIK SESHAKALANDAR BABU INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/010235
(KARA AGRAHARAM) 		0206037000NRG23260320233895692 26/03/2023 Mahidi Ali 0206037WL311829 Mahidi Ali 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095685 MAHIDI ALI SAPTAGIRI GRAMEENA BANK(607053)
106 Machilipatnam AP-06-037-016-017/010235
(KARA AGRAHARAM) 		0206037000NRG23260320233895693 26/03/2023 Najma 0206037WL311829 Najma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095265 Mrs MAHAMAD NAJAM INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/010238
(KARA AGRAHARAM) 		0206037000NRG23260320233895694 26/03/2023 Ammulu 0206037WL311829 Ammulu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095510 Mrs PUTTI AMMULU INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/010247
(KARA AGRAHARAM) 		0206037000NRG23260320233895697 26/03/2023 VEERA VENKATESWARAMMA 0206037WL311829 VEERA VENKATESWARAMMA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095131 MANNEM VEERA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
109 Machilipatnam AP-06-037-016-017/010248
(KARA AGRAHARAM) 		0206037000NRG23260320233895698 26/03/2023 Mangamma 0206037WL311829 Mangamma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095296 CHIRIVELLA MANGAMMA BANK OF BARODA(606985)
110 Machilipatnam AP-06-037-016-017/010271
(KARA AGRAHARAM) 		0206037000NRG23260320233895704 26/03/2023 VENKATA LAKSHMI SARASWATHI 0206037WL311829 VENKATA LAKSHMI SARASWATHI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095675 VENKATA LAKSHMI SARASWATHI PARASA SAPTAGIRI GRAMEENA BANK(607053)
111 Machilipatnam AP-06-037-016-017/010279
(KARA AGRAHARAM) 		0206037000NRG23260320233895707 26/03/2023 NAGA KUMARI 0206037WL311829 NAGA KUMARI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095674 Mrs NAGA KUMARI MADEM INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/010283
(KARA AGRAHARAM) 		0206037000NRG23260320233895708 26/03/2023 Madem Komali 0206037WL311829 Madem Komali 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095710 Mrs MADEM KOMALI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/010286
(KARA AGRAHARAM) 		0206037000NRG23260320233895709 26/03/2023 NAGARAMMA 0206037WL311829 NAGARAMMA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095763 Mrs NAGARAMMA PADAMATA INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/020023
(KARA AGRAHARAM) 		0206037000NRG23260320233895730 26/03/2023 Prasad 0206037WL311829 Prasad 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095644 Mr VASUPALLI PRASAD INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/020046
(KARA AGRAHARAM) 		0206037000NRG23260320233895739 26/03/2023 Manimma 0206037WL311829 Manimma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095258 Mrs MANIMMA YARLAGADDA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/020069
(KARA AGRAHARAM) 		0206037000NRG23260320233895745 26/03/2023 MAHA LAKSHMI 0206037WL311829 MAHA LAKSHMI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095267 Mrs MAHALAKSHMI PADAMATA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-016-017/020077
(KARA AGRAHARAM) 		0206037000NRG23260320233895750 26/03/2023 Venkateswara Rao 0206037WL311829 Venkateswara Rao 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095513 VENKATESWARRAO BORRA BANK OF BARODA(606985)
118 Machilipatnam AP-06-037-016-017/020093
(KARA AGRAHARAM) 		0206037000NRG23260320233895756 26/03/2023 Victoriya Rani 0206037WL311829 Victoriya Rani 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095313 CHUKKA VICTORIYA RANI AXIS BANK(607153)
119 Machilipatnam AP-06-037-016-017/020124
(KARA AGRAHARAM) 		0206037000NRG23260320233895769 26/03/2023 Satyavathi 0206037WL311829 Satyavathi 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095730 Mrs BADA SATYAVATHI INDIAN BANK(607105)
120 Machilipatnam AP-06-037-016-017/020153
(KARA AGRAHARAM) 		0206037000NRG23260320233895787 26/03/2023 Gundamma 0206037WL311829 Gundamma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095503 Mrs PEDDI GUNDAMMA INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/020153
(KARA AGRAHARAM) 		0206037000NRG23260320233895786 26/03/2023 Nancharayya 0206037WL311829 Nancharayya 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095500 Mr NANCHARAIAH PEDDI INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG23260320233895790 26/03/2023 Gopalam 0206037WL311829 Gopalam 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095507 Mr EEDE GOPALAM INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG23260320233895791 26/03/2023 Hemalatha 0206037WL311829 Hemalatha 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095504 Mrs HEMALATHA EDE INDIAN BANK(607105)
124 Machilipatnam AP-06-037-016-017/020170
(KARA AGRAHARAM) 		0206037000NRG23260320233895793 26/03/2023 Nurjahan 0206037WL311829 Nurjahan 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095299 Mrs NOORJAHAN JANI KHAN INDIAN BANK(607105)
125 Machilipatnam AP-06-037-016-017/020177
(KARA AGRAHARAM) 		0206037000NRG23260320233895799 26/03/2023 Nagamaleswaramma 0206037WL311829 Nagamaleswaramma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095256 BOTLA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-016-017/020179
(KARA AGRAHARAM) 		0206037000NRG23260320233895801 26/03/2023 Nagamalleswaramma 0206037WL311829 Nagamalleswaramma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095511 Mrs NAGAMALLASWARAMMA PANDA INDIAN BANK(607105)
127 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23260320233895806 26/03/2023 Sri naga lakshmi 0206037WL311829 Sri naga lakshmi 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095659 Mrs SRI NAGA LAKSHMI KATTA INDIAN BANK(607105)
128 Machilipatnam AP-06-037-016-017/020192
(KARA AGRAHARAM) 		0206037000NRG23260320233895809 26/03/2023 Shouhanaa 0206037WL311829 Shouhanaa 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095297 Mr SHAHEENA KHAN INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/020201
(KARA AGRAHARAM) 		0206037000NRG23260320233895814 26/03/2023 Krishnaveni 0206037WL311829 Krishnaveni 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095451 Mrs KRISHNAVENI PARASA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-016-017/020213
(KARA AGRAHARAM) 		0206037000NRG23260320233895825 26/03/2023 Vani 0206037WL311829 Vani 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095487 Mrs SANKU VANI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-016-017/020226
(KARA AGRAHARAM) 		0206037000NRG23260320233895837 26/03/2023 Sambasiva Rao 0206037WL311829 Sambasiva Rao 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095512 Mr SAMBASIVARAO MUCHU INDIAN BANK(607105)
132 Machilipatnam AP-06-037-016-017/020231
(KARA AGRAHARAM) 		0206037000NRG23260320233895841 26/03/2023 Subbaravamma 0206037WL311829 Subbaravamma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095248 Mrs SUBBARAVAMMA BOLEM INDIAN BANK(607105)
133 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23260320233895852 26/03/2023 Nagamalleswararao 0206037WL311829 Nagamalleswararao 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095224 Mr NAGAMALLASWARARAO NAYUDU INDIAN BANK(607105)
134 Machilipatnam AP-06-037-016-017/020276
(KARA AGRAHARAM) 		0206037000NRG23260320233895856 26/03/2023 baaji 0206037WL311829 baaji 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095508 Mr SAYYED BAJI INDIAN BANK(607105)
135 Machilipatnam AP-06-037-016-017/020294
(KARA AGRAHARAM) 		0206037000NRG23260320233895867 26/03/2023 Alisha 0206037WL311829 Alisha 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095591 Mr ALISHA MOHAMMAD INDIAN BANK(607105)
136 Machilipatnam AP-06-037-016-017/020294
(KARA AGRAHARAM) 		0206037000NRG23260320233895866 26/03/2023 Shakilasulthana 0206037WL311829 Shakilasulthana 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095590 Mrs SHAKILA SULTANA MAHAMMAD INDIAN BANK(607105)
137 Machilipatnam AP-06-037-016-017/020304
(KARA AGRAHARAM) 		0206037000NRG23260320233895871 26/03/2023 Sudhakar 0206037WL311829 Sudhakar 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095660 Mr KATTA SUDHAKAR INDIAN BANK(607105)
138 Machilipatnam AP-06-037-016-017/020319
(KARA AGRAHARAM) 		0206037000NRG23260320233895876 26/03/2023 Faridun 0206037WL311829 Faridun 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095643 Mrs MD FARIDUN INDIAN BANK(607105)
139 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG23260320233895899 26/03/2023 Gouramma 0206037WL311829 Gouramma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095505 Mrs GOWRAMMA PARASA INDIAN BANK(607105)
140 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG23260320233895898 26/03/2023 Vera babu 0206037WL311829 Vera babu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095509 Mr KALLA VEERABABU INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/020350
(KARA AGRAHARAM) 		0206037000NRG23260320233895903 26/03/2023 Swati 0206037WL311829 Swati 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095574 Mrs Nagula Swathi INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/020367
(KARA AGRAHARAM) 		0206037000NRG23260320233895913 26/03/2023 RAMU 0206037WL311829 RAMU 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095740 Mr Eede Ramu INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/020381
(KARA AGRAHARAM) 		0206037000NRG23260320233895927 26/03/2023 SHAHIDUNNISA 0206037WL311829 SHAHIDUNNISA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095728 Mrs SAHEED UNNISA MAHAMMAD INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/030034
(KARA AGRAHARAM) 		0206037000NRG23260320233895935 26/03/2023 Ammagaru 0206037WL311829 Ammagaru 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095628 Mrs AMMAGARU AMMA BALAGAM INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/030040
(KARA AGRAHARAM) 		0206037000NRG23260320233895938 26/03/2023 Kanyakumari 0206037WL311829 Kanyakumari 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095626 Mrs KANYA KUMARI VALLABHUNI INDIAN BANK(607105)
146 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG23260320233895940 26/03/2023 Suryakantamma 0206037WL311829 Suryakantamma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095633 Mrs Balagam Suryakantham INDIAN BANK(607105)
147 Machilipatnam AP-06-037-016-017/030045
(KARA AGRAHARAM) 		0206037000NRG23260320233895942 26/03/2023 Venkateswaramma 0206037WL311829 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095608 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG23260320233895944 26/03/2023 Dharmaraju 0206037WL311829 Dharmaraju 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095614 Mr DHARMARAJU VALLABHUNI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG23260320233895945 26/03/2023 Nagaswami 0206037WL311829 Nagaswami 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095618 Mr NAGASWAMI BADUGU INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG23260320233895949 26/03/2023 Nagamani 0206037WL311829 Nagamani 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095632 Chippala Nagamani IDFC BANK LIMITED(608117)
151 Machilipatnam AP-06-037-016-017/030057
(KARA AGRAHARAM) 		0206037000NRG23260320233895950 26/03/2023 Nagulu 0206037WL311829 Nagulu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095622 Mrs NAGULU VATAPALLI INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG23260320233895954 26/03/2023 Pandu 0206037WL311829 Pandu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095647 Mrs PANDU BALAGAM LTI INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/030063
(KARA AGRAHARAM) 		0206037000NRG23260320233895955 26/03/2023 Venkateswaramma 0206037WL311829 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095648 Mrs VENKATESWARAMMA VALLABHUNI INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/030297
(KARA AGRAHARAM) 		0206037000NRG23260320233895984 26/03/2023 Subramanyam 0206037WL311829 Subramanyam 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095223 Mr MARAGANI SUBRAMANYAM INDIAN BANK(607105)
155 Machilipatnam AP-06-037-016-017/030326
(KARA AGRAHARAM) 		0206037000NRG23260320233895993 26/03/2023 Esuratnam 0206037WL311829 Esuratnam 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095239 Mr VALLABHUNI ESURATNAM INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/030330
(KARA AGRAHARAM) 		0206037000NRG23260320233895995 26/03/2023 NAGA VAMSI 0206037WL311829 NAGA VAMSI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095630 Mr TIRUMANI NAGA VAMSI INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/030365
(KARA AGRAHARAM) 		0206037000NRG23260320233895997 26/03/2023 Bala Raju 0206037WL311829 Bala Raju 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095619 Mr BALARAJU VATAPALLI INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/030368
(KARA AGRAHARAM) 		0206037000NRG23260320233896001 26/03/2023 Vemkateswara Rao 0206037WL311829 Vemkateswara Rao 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095238 Mrs VENKATASWARARAO VISWANADAPALLI INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG23260320233896002 26/03/2023 Rambabu 0206037WL311829 Rambabu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095625 Mr RAMBABU BALAGAM INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG23260320233896004 26/03/2023 Nagaraju 0206037WL311829 Nagaraju 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095624 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/030372
(KARA AGRAHARAM) 		0206037000NRG23260320233896005 26/03/2023 Ramanjaneyulu 0206037WL311829 Ramanjaneyulu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095610 Mr RAMANJANEYULU VALLABHUNI INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/030373
(KARA AGRAHARAM) 		0206037000NRG23260320233896006 26/03/2023 Nagarjuna 0206037WL311829 Nagarjuna 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095609 Mr NAGARJUNA VALLABHUNI INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG23260320233896009 26/03/2023 Edukondalu 0206037WL311829 Edukondalu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095615 Mr Vallabhuni Edukondalu INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/030381
(KARA AGRAHARAM) 		0206037000NRG23260320233896012 26/03/2023 Nagendra Rao 0206037WL311829 Nagendra Rao 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095595 PEDASINGHU NAGENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Machilipatnam AP-06-037-016-017/030382
(KARA AGRAHARAM) 		0206037000NRG23260320233896013 26/03/2023 Edukondalu 0206037WL311829 Edukondalu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095623 Mr YADUKONDALU VALLABUNI INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/030383
(KARA AGRAHARAM) 		0206037000NRG23260320233896014 26/03/2023 Narasimha Swamy 0206037WL311829 Narasimha Swamy 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095616 Mr Tirumani Narasimha Swami INDIAN BANK(607105)
167 Machilipatnam AP-06-037-016-017/030384
(KARA AGRAHARAM) 		0206037000NRG23260320233896015 26/03/2023 Ravi Kumar 0206037WL311829 Ravi Kumar 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095758 Mr Tirumani Ravi Kumar INDIAN BANK(607105)
168 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG23260320233896016 26/03/2023 Raja Sekhar 0206037WL311829 Raja Sekhar 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095620 Mr RAJA SEKHAR TIRUMANI INDIAN BANK(607105)
169 Machilipatnam AP-06-037-016-017/030386
(KARA AGRAHARAM) 		0206037000NRG23260320233896017 26/03/2023 Rambabu 0206037WL311829 Rambabu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095613 Mr Chinta Rambabu INDIAN BANK(607105)
170 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG23260320233896018 26/03/2023 Gopi 0206037WL311829 Gopi 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095629 Mr BASAVANI GOPI INDIAN BANK(607105)
171 Machilipatnam AP-06-037-016-017/030393
(KARA AGRAHARAM) 		0206037000NRG23260320233896019 26/03/2023 Veeranjaneyulu 0206037WL311829 Veeranjaneyulu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095605 BALAGAM VEER ANJANEYELU UNION BANK OF INDIA(508500)
172 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG23260320233896020 26/03/2023 GovindaRajulu 0206037WL311829 GovindaRajulu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095621 Mr Vadapalli Govindarajulu VATAPALLI INDIAN BANK(607105)
173 Machilipatnam AP-06-037-016-017/030396
(KARA AGRAHARAM) 		0206037000NRG23260320233896021 26/03/2023 Venu Gopalaswamy 0206037WL311829 Venu Gopalaswamy 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095153 Mr VENU GOPALASWAMY BALAGAM INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG23260320233896022 26/03/2023 Nagaraju 0206037WL311829 Nagaraju 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095611 Mr NAGARAJU VATAPALLI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-016-017/030399
(KARA AGRAHARAM) 		0206037000NRG23260320233896023 26/03/2023 Satya NArayana 0206037WL311829 Satya NArayana 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095606 Mrs SATYA NARAYANA VALLBHUNI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG23260320233896024 26/03/2023 Vakalaiah 0206037WL311829 Vakalaiah 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095627 Mr VAKALAIAH CHIPPALA INDIAN BANK(607105)
177 Machilipatnam AP-06-037-016-017/030401
(KARA AGRAHARAM) 		0206037000NRG23260320233896025 26/03/2023 Durga Prasad 0206037WL311829 Durga Prasad 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095612 Mr DURGA PRASAD PEDASINGU INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/030405
(KARA AGRAHARAM) 		0206037000NRG23260320233896027 26/03/2023 Nagur Babu 0206037WL311829 Nagur Babu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095617 Mr NAGUR BABU BALAGAM INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/030407
(KARA AGRAHARAM) 		0206037000NRG23260320233896028 26/03/2023 Chandralekha 0206037WL311829 Chandralekha 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095269 Smt THADI CHANDRALEKHA INDIAN BANK(607105)
180 Machilipatnam AP-06-037-016-017/030411
(KARA AGRAHARAM) 		0206037000NRG23260320233896031 26/03/2023 Lakshmi 0206037WL311829 Lakshmi 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095607 Mrs LAKSHMI TERUMANI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG23260320233896032 26/03/2023 Thammu 0206037WL311829 Thammu 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095731 MR THAMMU KOTESWARA RAO STATE BANK OF INDIA(508548)
182 Machilipatnam AP-06-037-016-017/030413
(KARA AGRAHARAM) 		0206037000NRG23260320233896033 26/03/2023 Balagam 0206037WL311829 Balagam 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095764 MOKA SARITHA BANK OF BARODA(606985)
183 Machilipatnam AP-06-037-016-017/030414
(KARA AGRAHARAM) 		0206037000NRG23260320233896034 26/03/2023 SWAROOPA 0206037WL311829 SWAROOPA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095737 SAIKAM SWARUPA UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-016-017/030416
(KARA AGRAHARAM) 		0206037000NRG23260320233896035 26/03/2023 NAGA KANYA 0206037WL311829 NAGA KANYA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095761 MRS TIRUMALASETTY NAGA KANYA STATE BANK OF INDIA(508548)
185 Machilipatnam AP-06-037-016-017/030433
(KARA AGRAHARAM) 		0206037000NRG23260320233896036 26/03/2023 VALLABHUNI PAVANI 0206037WL311829 VALLABHUNI PAVANI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095303 Mrs VALLABHUNI PAVANI INDIAN BANK(607105)
186 Machilipatnam AP-06-037-016-017/030435
(KARA AGRAHARAM) 		0206037000NRG23260320233896037 26/03/2023 Chippala Chinnari 0206037WL311829 Chippala Chinnari 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095739 Mrs Chippala Chinnari INDIAN BANK(607105)
187 Machilipatnam AP-06-037-016-017/030437
(KARA AGRAHARAM) 		0206037000NRG23260320233896038 26/03/2023 durga 0206037WL311829 durga 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095729 Mrs TADI DURGA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/030440
(KARA AGRAHARAM) 		0206037000NRG23260320233896040 26/03/2023 LAKSHMI DEVI 0206037WL311829 LAKSHMI DEVI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095733 Mr LAKSHMI DAVI VATAPALLI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-016-017/030444
(KARA AGRAHARAM) 		0206037000NRG23260320233896041 26/03/2023 SHALINI 0206037WL311829 SHALINI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095734 VALLABHU SHALINI UNION BANK OF INDIA(508500)
190 Machilipatnam AP-06-037-016-017/030447
(KARA AGRAHARAM) 		0206037000NRG23260320233896042 26/03/2023 VASAVI 0206037WL311829 VASAVI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095738 MRS CHIPPALA VASAVI STATE BANK OF INDIA(508548)
191 Machilipatnam AP-06-037-016-017/030448
(KARA AGRAHARAM) 		0206037000NRG23260320233896043 26/03/2023 prasanthi 0206037WL311829 prasanthi 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095735 Smt PRASANTHI BALAGAM INDIAN BANK(607105)
192 Machilipatnam AP-06-037-016-017/030449
(KARA AGRAHARAM) 		0206037000NRG23260320233896044 26/03/2023 RATNA KUMARI 0206037WL311829 RATNA KUMARI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095302 Mrs MEDA RATNA KUMARI INDIAN BANK(607105)
193 Machilipatnam AP-06-037-016-017/030454
(KARA AGRAHARAM) 		0206037000NRG23260320233896046 26/03/2023 VENKATA LAKSHMI 0206037WL311829 VENKATA LAKSHMI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095732 Mrs VENKATA LAKSHMI BALAGAM INDIAN BANK(607105)
194 Machilipatnam AP-06-037-016-017/030457
(KARA AGRAHARAM) 		0206037000NRG23260320233896048 26/03/2023 USHA 0206037WL311829 USHA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095736 NARASIMHA SWAMY CHIPPALA USHA CHIPPALA INDIAN OVERSEAS BANK(508541)
195 Machilipatnam AP-06-037-016-017/030458
(KARA AGRAHARAM) 		0206037000NRG23260320233896049 26/03/2023 KUMARI 0206037WL311829 KUMARI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095305 Mrs KUMARI VALLABHUNI INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/030463
(KARA AGRAHARAM) 		0206037000NRG23260320233896052 26/03/2023 gangamma 0206037WL311829 gangamma 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095304 Mr Kalluri Gangamma INDIAN BANK(607105)
197 Machilipatnam AP-06-037-016-017/30502
(KARA AGRAHARAM) 		0206037000NRG23260320233896065 26/03/2023 Padamata durga prasad 0206037WL311829 Padamata durga prasad 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095301 Mr DURGA PRASAD PADAMATA INDIAN BANK(607105)
198 Machilipatnam AP-06-037-016-017/30518
(KARA AGRAHARAM) 		0206037000NRG23260320233896075 26/03/2023 Mohammad Shaheena 0206037WL311829 Mohammad Shaheena 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095281 MAHAMMAD SHAHEENA BANK OF INDIA(508505)
199 Machilipatnam AP-06-037-016-017/30519
(KARA AGRAHARAM) 		0206037000NRG23260320233896076 26/03/2023 NURJAHA SHAIK 0206037WL311829 NURJAHA SHAIK 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095280 Mrs NURJAHA SHAIK INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/30523
(KARA AGRAHARAM) 		0206037000NRG23260320233896079 26/03/2023 Avula Ayyappa 0206037WL311829 Avula Ayyappa 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095708 Mr AVULA AYYAPPA INDIAN BANK(607105)
201 Machilipatnam AP-06-037-016-017/30529
(KARA AGRAHARAM) 		0206037000NRG23260320233896081 26/03/2023 JARINA 0206037WL311829 JARINA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095298 Mrs Jareena INDIAN BANK(607105)
202 Machilipatnam AP-06-037-016-017/30533
(KARA AGRAHARAM) 		0206037000NRG23260320233896085 26/03/2023 SHAHINA 0206037WL311829 SHAHINA 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095300 MS ABDUL SHAHINA STATE BANK OF INDIA(508548)
203 Machilipatnam AP-06-037-016-017/30535
(KARA AGRAHARAM) 		0206037000NRG23260320233896087 26/03/2023 MARAGANI ADILAKSHMI 0206037WL311829 MARAGANI ADILAKSHMI 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095759 MARAGANI ADILAKSHMI UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-016-017/30560
(KARA AGRAHARAM) 		0206037000NRG23260320233896095 26/03/2023 Mahammad Habeebunisa 0206037WL311829 Mahammad Habeebunisa 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095158 Mr Mahammad Habeebunisa INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/30561
(KARA AGRAHARAM) 		0206037000NRG23260320233896096 26/03/2023 Putti Sumathi 0206037WL311829 Putti Sumathi 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095159 PUTTI SUMATHI UNION BANK OF INDIA(508500)
206 Machilipatnam AP-06-037-016-017/30566
(KARA AGRAHARAM) 		0206037000NRG23260320233896103 26/03/2023 SHAHANAZ SHAIK 0206037WL311829 SHAHANAZ SHAIK 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095154 Ms SHAHANAZ SHAIK INDIAN BANK(607105)
207 Machilipatnam AP-06-037-016-017/30567
(KARA AGRAHARAM) 		0206037000NRG23260320233896104 26/03/2023 BAJI MOHAMMAD 0206037WL311829 BAJI MOHAMMAD 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095150 Mr BAJI MOHAMMAD INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/30573
(KARA AGRAHARAM) 		0206037000NRG23260320233896110 26/03/2023 FATHIMUNNISA M.D. 0206037WL311829 FATHIMUNNISA M.D. 00176 IDIB000M019 1200 1200 Processed 03/04/2023 0509095146 Mrs FATHIMUNNISA M D INDIAN BANK(607105)
209 Machilipatnam AP-06-037-020-019/020003
(SEETHARAMAPURAM) 		0206037000NRG23260320233897910 26/03/2023 Venkateswaramma 0206037WL311915 Venkateswaramma 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095485 Mrs Naragani Venkateswaramma INDIAN BANK(607105)
210 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG23260320233897911 26/03/2023 Venkateswaramma 0206037WL311915 Venkateswaramma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095482 NARAGANI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
211 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23260320233897912 26/03/2023 Naga Muneswaramma 0206037WL311915 Naga Muneswaramma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095478 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23260320233897915 26/03/2023 Vemkatesvaramma 0206037WL311915 Vemkatesvaramma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095586 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
213 Machilipatnam AP-06-037-020-019/020021
(SEETHARAMAPURAM) 		0206037000NRG23260320233897916 26/03/2023 Nagamalleswari 0206037WL311915 Nagamalleswari 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095285 Mrs BOLLA NAGAMALLESWARI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG23260320233897917 26/03/2023 Bharati 0206037WL311915 Bharati 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095530 Mrs BHARATHI MURARI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-020-019/020047
(SEETHARAMAPURAM) 		0206037000NRG23260320233897918 26/03/2023 Amrutam 0206037WL311915 Amrutam 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095483 Mrs BEZAWADA AMRUTAM AMRUTAM INDIAN BANK(607105)
216 Machilipatnam AP-06-037-020-019/020055
(SEETHARAMAPURAM) 		0206037000NRG23260320233897920 26/03/2023 Madhava Rao 0206037WL311915 Madhava Rao 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095704 Mr MADHAVA RAO MUKKU INDIAN BANK(607105)
217 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23260320233897921 26/03/2023 Durgarao 0206037WL311915 Durgarao 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095596 Mr DURGARAO VUYYURU INDIAN BANK(607105)
218 Machilipatnam AP-06-037-020-019/020070
(SEETHARAMAPURAM) 		0206037000NRG23260320233897922 26/03/2023 Venkata Nageswara Rao 0206037WL311915 Venkata Nageswara Rao 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095268 Mr Murari Venkata Nageswararao INDIAN BANK(607105)
219 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23260320233897925 26/03/2023 Nancharamma 0206037WL311915 Nancharamma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095537 Mrs murari nancharamma INDIAN BANK(607105)
220 Machilipatnam AP-06-037-020-019/020093
(SEETHARAMAPURAM) 		0206037000NRG23260320233897926 26/03/2023 Nagamalleswari 0206037WL311915 Nagamalleswari 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095580 Mrs rajulapaati s v n malleswari INDIAN BANK(607105)
221 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23260320233897927 26/03/2023 Subbarao 0206037WL311915 Subbarao 00176 IDIB000M019 492 492 Processed 03/04/2023 0509095205 Mr SUBBARAO RAJULAPATI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG23260320233897930 26/03/2023 Padma 0206037WL311915 Padma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095246 Mrs Rajulapati Padma INDIAN BANK(607105)
223 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23260320233897931 26/03/2023 Lakshmijyoti 0206037WL311915 Lakshmijyoti 00176 IDIB000M019 492 492 Processed 03/04/2023 0509095480 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
224 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23260320233897933 26/03/2023 Annapurna 0206037WL311915 Annapurna 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095243 Mrs Bolla Annapoorna INDIAN BANK(607105)
225 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23260320233897932 26/03/2023 Sivanarayana 0206037WL311915 Sivanarayana 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095533 Mr Bolla Sivannarayana INDIAN BANK(607105)
226 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG23260320233897934 26/03/2023 Laskhmi 0206037WL311915 Laskhmi 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095458 Mrs vemavarapu laksgmi INDIAN BANK(607105)
227 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23260320233897935 26/03/2023 krishnakumari 0206037WL311915 krishnakumari 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095535 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
228 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23260320233897939 26/03/2023 Victoriarani 0206037WL311915 Victoriarani 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095536 Mrs Bejawada Victoria Rani INDIAN BANK(607105)
229 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23260320233897940 26/03/2023 Bhulakshmi 0206037WL311915 Bhulakshmi 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095245 Mrs Jampana Bhulakshmi INDIAN BANK(607105)
230 Machilipatnam AP-06-037-020-019/020176
(SEETHARAMAPURAM) 		0206037000NRG23260320233897942 26/03/2023 DULLA NAGA LAKSHMI 0206037WL311915 DULLA NAGA LAKSHMI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095678 Mrs DULLA NAGA LAKSHMI W O MANIBABU INDIAN BANK(607105)
231 Machilipatnam AP-06-037-020-019/020178
(SEETHARAMAPURAM) 		0206037000NRG23260320233897943 26/03/2023 kasturi 0206037WL311915 kasturi 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095579 Mrs KASTURI RAJULAPATI INDIAN BANK(607105)
232 Machilipatnam AP-06-037-020-019/020180
(SEETHARAMAPURAM) 		0206037000NRG23260320233897944 26/03/2023 Venkateswaramma 0206037WL311915 Venkateswaramma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095244 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-020-019/020183
(SEETHARAMAPURAM) 		0206037000NRG23260320233897946 26/03/2023 Balakotaiah 0206037WL311915 Balakotaiah 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095560 Mr Bejawada Bala Kotaiah INDIAN BANK(607105)
234 Machilipatnam AP-06-037-020-019/020183
(SEETHARAMAPURAM) 		0206037000NRG23260320233897945 26/03/2023 Samrajyam 0206037WL311915 Samrajyam 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095555 Mrs BEZAWADA SAMRAJYAM INDIAN BANK(607105)
235 Machilipatnam AP-06-037-020-019/020196
(SEETHARAMAPURAM) 		0206037000NRG23260320233897947 26/03/2023 Siva nageswaramma 0206037WL311915 Siva nageswaramma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095251 Mr Veeranki Siva Nageswaramma INDIAN BANK(607105)
236 Machilipatnam AP-06-037-020-019/020203
(SEETHARAMAPURAM) 		0206037000NRG23260320233897948 26/03/2023 Lakshmi 0206037WL311915 Lakshmi 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095559 Ms LAKSHMI MURARI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23260320233897949 26/03/2023 Neelaveni 0206037WL311915 Neelaveni 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095582 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23260320233897950 26/03/2023 Nagayya 0206037WL311915 Nagayya 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095556 PEDDI NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
239 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23260320233897951 26/03/2023 Parvathi 0206037WL311915 Parvathi 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095557 PEDDI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
240 Machilipatnam AP-06-037-020-019/020225
(SEETHARAMAPURAM) 		0206037000NRG23260320233897952 26/03/2023 Sudhasri 0206037WL311915 Sudhasri 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095253 Mrs Kagita Sudha Sri INDIAN BANK(607105)
241 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23260320233897954 26/03/2023 bangaaru baabu 0206037WL311915 bangaaru baabu 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095534 Mr BEZAWADA BANGARU BABU INDIAN BANK(607105)
242 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23260320233897953 26/03/2023 bhulakshmi 0206037WL311915 bhulakshmi 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095548 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG23260320233897955 26/03/2023 Naagamani 0206037WL311915 Naagamani 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095484 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-020-019/020260
(SEETHARAMAPURAM) 		0206037000NRG23260320233897956 26/03/2023 lakshmi kumaari 0206037WL311915 lakshmi kumaari 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095294 Mrs RAJULAPATI LAKSHMI KUMARI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-020-019/020262
(SEETHARAMAPURAM) 		0206037000NRG23260320233897957 26/03/2023 samudravenumma 0206037WL311915 samudravenumma 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095581 Mrs bolla samudravenamma INDIAN BANK(607105)
246 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23260320233897958 26/03/2023 maadhava raavu 0206037WL311915 maadhava raavu 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095479 Mr MURARI MADHAVARAO INDIAN BANK(607105)
247 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23260320233897959 26/03/2023 venkateswara raavu 0206037WL311915 venkateswara raavu 00176 IDIB000M019 1230 1230 Processed 03/04/2023 0509095634 Mr Lukka Venkateswara Rao INDIAN BANK(607105)
248 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23260320233897960 26/03/2023 edukondalamma 0206037WL311915 edukondalamma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095561 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23260320233897961 26/03/2023 purna chandra raavu 0206037WL311915 purna chandra raavu 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095558 Mr PURNACHANDRA RAO MURARI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG23260320233897962 26/03/2023 abraham 0206037WL311915 abraham 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095149 Mr Bolla Abraham INDIAN BANK(607105)
251 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23260320233897963 26/03/2023 ammaaji 0206037WL311915 ammaaji 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095477 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
252 Machilipatnam AP-06-037-020-019/020312
(SEETHARAMAPURAM) 		0206037000NRG23260320233897964 26/03/2023 Radha 0206037WL311915 Radha 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095635 Mrs Murari Radha INDIAN BANK(607105)
253 Machilipatnam AP-06-037-020-019/020327
(SEETHARAMAPURAM) 		0206037000NRG23260320233897965 26/03/2023 Lakshmi 0206037WL311915 Lakshmi 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095261 BEJAWADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
254 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG23260320233897966 26/03/2023 Naveena 0206037WL311915 Naveena 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095566 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
255 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG23260320233897967 26/03/2023 Venkataravamma 0206037WL311915 Venkataravamma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095567 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
256 Machilipatnam AP-06-037-020-019/020365
(SEETHARAMAPURAM) 		0206037000NRG23260320233897970 26/03/2023 SWATHI 0206037WL311915 SWATHI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095286 Mrs SWATHI KAGITHA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG23260320233897971 26/03/2023 KUSUMA RATNA 0206037WL311915 KUSUMA RATNA 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095289 Mrs VEERANKI KUSUMARATHNA INDIAN BANK(607105)
258 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23260320233897972 26/03/2023 BALA SUNITHA 0206037WL311915 BALA SUNITHA 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095714 Ms Muthireddy Bala Sunitha INDIAN BANK(607105)
259 Machilipatnam AP-06-037-020-019/020384
(SEETHARAMAPURAM) 		0206037000NRG23260320233897974 26/03/2023 LAKSHMI RENUKA 0206037WL311915 LAKSHMI RENUKA 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095655 Mrs LAKSHMI RENUKA PAMARTHI INDIAN BANK(607105)
260 Machilipatnam AP-06-037-020-019/020384
(SEETHARAMAPURAM) 		0206037000NRG23260320233897975 26/03/2023 venkatesh 0206037WL311915 venkatesh 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095656 Mr PARASA VENKATESH INDIAN BANK(607105)
261 Machilipatnam AP-06-037-020-019/020385
(SEETHARAMAPURAM) 		0206037000NRG23260320233897977 26/03/2023 GAYATRI 0206037WL311915 GAYATRI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095715 NARAGANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Machilipatnam AP-06-037-020-019/020385
(SEETHARAMAPURAM) 		0206037000NRG23260320233897976 26/03/2023 RAJESH 0206037WL311915 RAJESH 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095709 Mr NARAGANI RAJESH INDIAN BANK(607105)
263 Machilipatnam AP-06-037-020-019/020396
(SEETHARAMAPURAM) 		0206037000NRG23260320233897978 26/03/2023 SWATHI 0206037WL311915 SWATHI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095288 Mrs PAMARTHI SWATHI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23260320233897979 26/03/2023 AMALESWARA RAO 0206037WL311915 AMALESWARA RAO 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095292 Murari Amaleswara rao SAPTAGIRI GRAMEENA BANK(607053)
265 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23260320233897980 26/03/2023 NAGA JYOTHI 0206037WL311915 NAGA JYOTHI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095293 JOGI NAGA JYOTHI UNION BANK OF INDIA(508500)
266 Machilipatnam AP-06-037-020-019/020406
(SEETHARAMAPURAM) 		0206037000NRG23260320233897981 26/03/2023 VEERA NAGENDRUDU 0206037WL311915 VEERA NAGENDRUDU 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095705 Mr Murari Veera Nagendrudu INDIAN BANK(607105)
267 Machilipatnam AP-06-037-020-019/040003
(SEETHARAMAPURAM) 		0206037000NRG23260320233897982 26/03/2023 Nagamalleswaramma 0206037WL311915 Nagamalleswaramma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095552 Mrs N MALLESWARAMMA BORRA INDIAN BANK(607105)
268 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG23260320233897983 26/03/2023 Venkata Basavayya 0206037WL311915 Venkata Basavayya 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095587 Mr Bellapukonda Venkata Basavaiah INDIAN BANK(607105)
269 Machilipatnam AP-06-037-020-019/040026
(SEETHARAMAPURAM) 		0206037000NRG23260320233897986 26/03/2023 Baaji 0206037WL311915 Baaji 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095550 Mr SAYAD BAJI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23260320233897987 26/03/2023 Nagadurga Rao 0206037WL311915 Nagadurga Rao 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095551 Mr Ala Naga Durgarao INDIAN BANK(607105)
271 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23260320233897988 26/03/2023 Venkateswaramma 0206037WL311915 Venkateswaramma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095544 Mrs Ala Venkateswaramma INDIAN BANK(607105)
272 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23260320233897991 26/03/2023 lakshmi 0206037WL311915 lakshmi 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095494 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23260320233897990 26/03/2023 Swami 0206037WL311915 Swami 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095492 Mr Bejawada Swamy INDIAN BANK(607105)
274 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG23260320233897992 26/03/2023 Veerababu 0206037WL311915 Veerababu 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095543 Mr BOLLA VEERA BABU INDIAN BANK(607105)
275 Machilipatnam AP-06-037-020-019/040039
(SEETHARAMAPURAM) 		0206037000NRG23260320233897997 26/03/2023 Durga rani 0206037WL311915 Durga rani 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095547 Mrs VEERA KANAKA DURGA RANI DAAVU INDIAN BANK(607105)
276 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG23260320233897998 26/03/2023 Mangarao 0206037WL311915 Mangarao 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095495 Mr Bolla Mangarao INDIAN BANK(607105)
277 Machilipatnam AP-06-037-020-019/040047
(SEETHARAMAPURAM) 		0206037000NRG23260320233898001 26/03/2023 Sujatha 0206037WL311915 Sujatha 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095306 Mrs SUJATHA MATTA INDIAN BANK(607105)
278 Machilipatnam AP-06-037-020-019/040060
(SEETHARAMAPURAM) 		0206037000NRG23260320233898004 26/03/2023 Kiranbabu 0206037WL311915 Kiranbabu 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095493 Mr KIRAN BABU MATTA LTI INDIAN BANK(607105)
279 Machilipatnam AP-06-037-020-019/040081
(SEETHARAMAPURAM) 		0206037000NRG23260320233898005 26/03/2023 Lakshmi 0206037WL311915 Lakshmi 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095585 Mrs LAXMI PADAMATA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23260320233898006 26/03/2023 Sujata 0206037WL311915 Sujata 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095481 Mrs MURARI SUJATHA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23260320233898007 26/03/2023 Suseela 0206037WL311915 Suseela 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095546 Mr VEERANKI SUSEELA VEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Machilipatnam AP-06-037-020-019/040106
(SEETHARAMAPURAM) 		0206037000NRG23260320233898008 26/03/2023 Venkateswaramma 0206037WL311915 Venkateswaramma 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095716 BOLLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
283 Machilipatnam AP-06-037-020-019/040121
(SEETHARAMAPURAM) 		0206037000NRG23260320233898009 26/03/2023 Veera Vasanta Kumari 0206037WL311915 Veera Vasanta Kumari 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095545 Mrs MEDISETTY VEERA VASANTHA KUMARI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-020-019/040122
(SEETHARAMAPURAM) 		0206037000NRG23260320233898010 26/03/2023 Anusha 0206037WL311915 Anusha 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095549 Mrs ANUSHA ALA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-020-019/040123
(SEETHARAMAPURAM) 		0206037000NRG23260320233898011 26/03/2023 Naga Lakshmi 0206037WL311915 Naga Lakshmi 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095583 Mrs MURARI NAGALAKSHMI INDIAN BANK(607105)
286 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG23260320233898013 26/03/2023 MARY 0206037WL311915 MARY 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095291 MISS BORRA MARY STATE BANK OF INDIA(508548)
287 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23260320233898015 26/03/2023 ARUNA KUMARI 0206037WL311915 ARUNA KUMARI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095290 MRS KAGITHA ARUNA KUMARI STATE BANK OF INDIA(508548)
288 Machilipatnam AP-06-037-020-019/040135
(SEETHARAMAPURAM) 		0206037000NRG23260320233898017 26/03/2023 USHA RANI 0206037WL311915 USHA RANI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095767 Mrs USHA RANI DULLA INDIAN BANK(607105)
289 Machilipatnam AP-06-037-020-019/40141
(SEETHARAMAPURAM) 		0206037000NRG23260320233898020 26/03/2023 LAKSHMI MURARI 0206037WL311915 LAKSHMI MURARI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095147 Smt LAKSHMI MURARI INDIAN BANK(607105)
290 Machilipatnam AP-06-037-020-019/40146
(SEETHARAMAPURAM) 		0206037000NRG23260320233898025 26/03/2023 MURARI NAGAPRAMEELE 0206037WL311915 MURARI NAGAPRAMEELE 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095151 Mrs MURARI NAGA PRAMEELA INDIAN BANK(607105)
291 Machilipatnam AP-06-037-020-019/40147
(SEETHARAMAPURAM) 		0206037000NRG23260320233898026 26/03/2023 KRISHNAKUMARI KRISHNA KUMARI 0206037WL311915 KRISHNAKUMARI KRISHNA KUMARI 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095148 Mrs Bejawada Krishna Kumari INDIAN BANK(607105)
292 Machilipatnam AP-06-037-020-019/40149
(SEETHARAMAPURAM) 		0206037000NRG23260320233898028 26/03/2023 Murari Venkatalaxmi 0206037WL311915 Murari Venkatalaxmi 00176 IDIB000M019 1476 1476 Processed 03/04/2023 0509095160 MURARI VENKATALAKSHM CANARA BANK(508532)
293 Machilipatnam AP-06-037-026-023/020286
(GOLLAPALEM) 		0206037000NRG23260320233900179 26/03/2023 Srinivasarao 0206037WL312042 Srinivasarao 00176 IDIB000M019 1536 1536 Processed 03/04/2023 0509095631 Mr JADDU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 266100 266100
294 Machilipatnam AP-06-037-016-017/010004
(KARA AGRAHARAM) 		0206037000NRG23260320233895555 26/03/2023 SRINIVASARAO 0206037WL311829 SRINIVASARAO 00176 IDIB000M123 1200 1200 Processed 03/04/2023 0509095282 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
295 Machilipatnam AP-06-037-016-017/010129
(KARA AGRAHARAM) 		0206037000NRG23260320233895643 26/03/2023 Garikapati Anjani 0206037WL311829 Garikapati Anjani 00176 IDIB000M123 1200 1200 Processed 03/04/2023 0509095671 Mrs Garikapati Anjani INDIAN BANK(607105)
296 Machilipatnam AP-06-037-016-017/010200
(KARA AGRAHARAM) 		0206037000NRG23260320233895684 26/03/2023 T Lakshmi 0206037WL311829 T Lakshmi 00176 IDIB000M123 1200 1200 Processed 03/04/2023 0509095756 Mrs THOTA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3600 3600
297 Machilipatnam AP-06-037-016-017/30547
(KARA AGRAHARAM) 		0206037000NRG23260320233896092 26/03/2023 ASHMATHNUNNISA KHAN 0206037WL311829 ASHMATHNUNNISA KHAN 00176 IDIB000M507 1200 1200 Processed 03/04/2023 0509095152 Mrs ASHMATHNUNNISA KHAN INDIAN BANK(607105)
298 Machilipatnam AP-06-037-020-019/020358
(SEETHARAMAPURAM) 		0206037000NRG23260320233897969 26/03/2023 Thatha Srinivasarao 0206037WL311915 Thatha Srinivasarao 00176 IDIB000M507 1476 1476 Processed 03/04/2023 0509095720 Mr SRINIVASARAO THATHA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23260320233897994 26/03/2023 Venkata Subbayya 0206037WL311915 Venkata Subbayya 00176 IDIB000M507 1476 1476 Processed 03/04/2023 0509095252 Mr Bejawada Venkata Subbaiah INDIAN BANK(607105)
SubTotal 4152 4152
300 Machilipatnam AP-06-037-016-017/010124
(KARA AGRAHARAM) 		0206037000NRG23260320233895638 26/03/2023 Raja 0206037WL311829 Raja 00176 IDIB000P113 1200 1200 Processed 03/04/2023 0509095673 Mr SRIKAKULAPU RAJA INDIAN BANK(607105)
301 Machilipatnam AP-06-037-016-017/010127
(KARA AGRAHARAM) 		0206037000NRG23260320233895641 26/03/2023 KONDAPALLI SAMBASIVARAO 0206037WL311829 KONDAPALLI SAMBASIVARAO 00176 IDIB000P113 1200 1200 Processed 03/04/2023 0509095144 KONDAPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 2400 2400
302 Machilipatnam AP-06-037-010-009/010006
(ARISEPALLI) 		0206037000NRG23260320233899726 26/03/2023 Siva Kumari 0206037WL311981 Siva Kumari 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095328 Pandraka Siva Kumari SAPTAGIRI GRAMEENA BANK(607053)
303 Machilipatnam AP-06-037-010-009/010012
(ARISEPALLI) 		0206037000NRG23260320233899727 26/03/2023 Satyanarayana 0206037WL311981 Satyanarayana 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095637 CHANDIKA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
304 Machilipatnam AP-06-037-010-009/010069
(ARISEPALLI) 		0206037000NRG23260320233899736 26/03/2023 biksham 0206037WL311981 biksham 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095400 SRIKAKULUPU BHIKSHAM SAPTAGIRI GRAMEENA BANK(607053)
305 Machilipatnam AP-06-037-010-010/010156
(ARISEPALLI) 		0206037000NRG23260320233899765 26/03/2023 Ramadevi 0206037WL311981 Ramadevi 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095576 CHANDIKA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
306 Machilipatnam AP-06-037-010-010/020029
(ARISEPALLI) 		0206037000NRG23260320233899781 26/03/2023 Sarojini 0206037WL311981 Sarojini 00176 IDIB0SGB001 1125 1125 Processed 03/04/2023 0509095575 Kammaganti Sarojini SAPTAGIRI GRAMEENA BANK(607053)
307 Machilipatnam AP-06-037-010-010/020030
(ARISEPALLI) 		0206037000NRG23260320233899782 26/03/2023 Amaravati 0206037WL311981 Amaravati 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095330 Gajju Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
308 Machilipatnam AP-06-037-010-010/020171
(ARISEPALLI) 		0206037000NRG23260320233899835 26/03/2023 satyavati 0206037WL311981 satyavati 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095329 CH SATYAVATHI INDIAN OVERSEAS BANK(508541)
309 Machilipatnam AP-06-037-010-010/020260
(ARISEPALLI) 		0206037000NRG23260320233899870 26/03/2023 Prameela 0206037WL311981 Prameela 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095334 Chandika Prameela SAPTAGIRI GRAMEENA BANK(607053)
310 Machilipatnam AP-06-037-010-010/020298
(ARISEPALLI) 		0206037000NRG23260320233899885 26/03/2023 Vengamamba 0206037WL311981 Vengamamba 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095752 VENGAMAMBA CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
311 Machilipatnam AP-06-037-010-010/020301
(ARISEPALLI) 		0206037000NRG23260320233899886 26/03/2023 Venkata Naga Lakshmi Tirumala 0206037WL311981 Venkata Naga Lakshmi Tirumala 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095661 YARRA VENKATA NAGA LAKSHMI TIRUMALA INDIAN OVERSEAS BANK(508541)
312 Machilipatnam AP-06-037-010-010/020308
(ARISEPALLI) 		0206037000NRG23260320233899887 26/03/2023 Uma Rajini 0206037WL311981 Uma Rajini 00176 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095284 BUDDE UMA RAJINI INDIAN OVERSEAS BANK(508541)
313 Machilipatnam AP-06-037-016-017/010003
(KARA AGRAHARAM) 		0206037000NRG23260320233895554 26/03/2023 Bhaarati 0206037WL311829 Bhaarati 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095497 MRS KOKKILIGADDA BHARATHI STATE BANK OF INDIA(508548)
314 Machilipatnam AP-06-037-016-017/010015
(KARA AGRAHARAM) 		0206037000NRG23260320233895559 26/03/2023 Kumari 0206037WL311829 Kumari 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095338 Mrs KUMARI PAMARTHI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-016-017/010016
(KARA AGRAHARAM) 		0206037000NRG23260320233895560 26/03/2023 Chantibabu 0206037WL311829 Chantibabu 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095333 CHANTI BABU BOLEM SAPTAGIRI GRAMEENA BANK(607053)
316 Machilipatnam AP-06-037-016-017/010018
(KARA AGRAHARAM) 		0206037000NRG23260320233895562 26/03/2023 Lakshmi 0206037WL311829 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095332 Pamerthi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
317 Machilipatnam AP-06-037-016-017/010028
(KARA AGRAHARAM) 		0206037000NRG23260320233895568 26/03/2023 Ratnam 0206037WL311829 Ratnam 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095337 murala ratnam SAPTAGIRI GRAMEENA BANK(607053)
318 Machilipatnam AP-06-037-016-017/010029
(KARA AGRAHARAM) 		0206037000NRG23260320233895570 26/03/2023 Venkata Padmavati 0206037WL311829 Venkata Padmavati 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095331 Borra Venkata Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
319 Machilipatnam AP-06-037-016-017/010042
(KARA AGRAHARAM) 		0206037000NRG23260320233895579 26/03/2023 Krishnakumari 0206037WL311829 Krishnakumari 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095498 Pedamata Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
320 Machilipatnam AP-06-037-016-017/010042
(KARA AGRAHARAM) 		0206037000NRG23260320233895578 26/03/2023 Subbarao 0206037WL311829 Subbarao 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095499 Pedamata Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
321 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23260320233895619 26/03/2023 Koteswaramma 0206037WL311829 Koteswaramma 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095264 Mrs NUTHULA GUNTHA KOTESWARAMMA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23260320233895618 26/03/2023 Srinivasarao 0206037WL311829 Srinivasarao 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095263 NOOTHULAGUNTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
323 Machilipatnam AP-06-037-016-017/010165
(KARA AGRAHARAM) 		0206037000NRG23260320233895665 26/03/2023 Mani 0206037WL311829 Mani 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095336 Borra Mani SAPTAGIRI GRAMEENA BANK(607053)
324 Machilipatnam AP-06-037-016-017/010165
(KARA AGRAHARAM) 		0206037000NRG23260320233895664 26/03/2023 Ravikumar 0206037WL311829 Ravikumar 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095260 MR BORRA RAVI KUMAR STATE BANK OF INDIA(508548)
325 Machilipatnam AP-06-037-016-017/010201
(KARA AGRAHARAM) 		0206037000NRG23260320233895685 26/03/2023 Rukmiinamma 0206037WL311829 Rukmiinamma 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095750 Thota Rukminamma SAPTAGIRI GRAMEENA BANK(607053)
326 Machilipatnam AP-06-037-016-017/010260
(KARA AGRAHARAM) 		0206037000NRG23260320233895702 26/03/2023 RAJESWARI 0206037WL311829 RAJESWARI 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095682 RAJESWARI PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
327 Machilipatnam AP-06-037-016-017/010291
(KARA AGRAHARAM) 		0206037000NRG23260320233895712 26/03/2023 anitha 0206037WL311829 anitha 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095701 Mrs Vemula Anitha INDIAN BANK(607105)
328 Machilipatnam AP-06-037-016-017/010293
(KARA AGRAHARAM) 		0206037000NRG23260320233895713 26/03/2023 NAAGA KAMAKSHI 0206037WL311829 NAAGA KAMAKSHI 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095670 POSINA KAMAKSHI CANARA BANK(508532)
329 Machilipatnam AP-06-037-016-017/020026
(KARA AGRAHARAM) 		0206037000NRG23260320233895731 26/03/2023 Rambaini 0206037WL311829 Rambaini 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095749 MRS KAGITA RAMBAYINE STATE BANK OF INDIA(508548)
330 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23260320233895777 26/03/2023 Veera Raghavamma 0206037WL311829 Veera Raghavamma 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095247 GUDAVALLI VEERA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
331 Machilipatnam AP-06-037-016-017/020202
(KARA AGRAHARAM) 		0206037000NRG23260320233895815 26/03/2023 Ramanamma 0206037WL311829 Ramanamma 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095335 Mrs RAMANAMMA NAYUDU INDIAN BANK(607105)
332 Machilipatnam AP-06-037-016-017/020209
(KARA AGRAHARAM) 		0206037000NRG23260320233895820 26/03/2023 Venkateswaramma 0206037WL311829 Venkateswaramma 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095640 Venkateswaramma Sonti SAPTAGIRI GRAMEENA BANK(607053)
333 Machilipatnam AP-06-037-016-017/020216
(KARA AGRAHARAM) 		0206037000NRG23260320233895826 26/03/2023 Rani 0206037WL311829 Rani 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095668 Rani Gadidesi SAPTAGIRI GRAMEENA BANK(607053)
334 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23260320233895853 26/03/2023 Nagamani 0206037WL311829 Nagamani 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095222 NAYUDU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
335 Machilipatnam AP-06-037-016-017/020277
(KARA AGRAHARAM) 		0206037000NRG23260320233895857 26/03/2023 Soujanya 0206037WL311829 Soujanya 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095453 Soujanya Putti SAPTAGIRI GRAMEENA BANK(607053)
336 Machilipatnam AP-06-037-016-017/020367
(KARA AGRAHARAM) 		0206037000NRG23260320233895914 26/03/2023 VARA LAKSHMI 0206037WL311829 VARA LAKSHMI 00176 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095726 EDE VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
337 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23260320233897968 26/03/2023 Lavanya 0206037WL311915 Lavanya 00176 IDIB0SGB001 1476 1476 Processed 03/04/2023 0509095339 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
SubTotal 44901 44901
338 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23260320233899735 26/03/2023 Venkateswaramma 0206037WL311981 Venkateswaramma 00177 IOBA0000055 675 675 Processed 03/04/2023 0509095362 JOGI VENKATEWSWRAMMA INDIAN OVERSEAS BANK(508541)
339 Machilipatnam AP-06-037-010-009/010099
(ARISEPALLI) 		0206037000NRG23260320233899744 26/03/2023 Subbalakshmi 0206037WL311981 Subbalakshmi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095347 VEERAVARAPU SUBBA LAKSHMI INDIAN OVERSEAS BANK(508541)
340 Machilipatnam AP-06-037-010-009/010101
(ARISEPALLI) 		0206037000NRG23260320233899745 26/03/2023 Chandika Peda Veeraraghavayya 0206037WL311981 Chandika Peda Veeraraghavayya 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095348 Mr CHANDIKA PEDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
341 Machilipatnam AP-06-037-010-009/010130
(ARISEPALLI) 		0206037000NRG23260320233899750 26/03/2023 Venkateswara rao 0206037WL311981 Venkateswara rao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095408 KATTA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
342 Machilipatnam AP-06-037-010-009/010149
(ARISEPALLI) 		0206037000NRG23260320233899753 26/03/2023 Kunibilly Mangamma 0206037WL311981 Kunibilly Mangamma 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095351 Kunibilly Mangamma IDFC BANK LIMITED(608117)
343 Machilipatnam AP-06-037-010-009/40065
(ARISEPALLI) 		0206037000NRG23260320233899755 26/03/2023 CHINTA NAGAJYOTHI 0206037WL311981 CHINTA NAGAJYOTHI 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095365 CHINTA NAGAJYOTHI INDIAN OVERSEAS BANK(508541)
344 Machilipatnam AP-06-037-010-010/010156
(ARISEPALLI) 		0206037000NRG23260320233899764 26/03/2023 Venkatasambasivarao 0206037WL311981 Venkatasambasivarao 00177 IOBA0000055 675 675 Processed 03/04/2023 0509095380 CHANDIKA VENKATA SAMBA SIVA RAO INDIAN OVERSEAS BANK(508541)
345 Machilipatnam AP-06-037-010-010/010172
(ARISEPALLI) 		0206037000NRG23260320233899766 26/03/2023 Suryakumari 0206037WL311981 Suryakumari 00177 IOBA0000055 900 900 Processed 03/04/2023 0509095352 GADAM SURYA KUMARI INDIAN OVERSEAS BANK(508541)
346 Machilipatnam AP-06-037-010-010/010183
(ARISEPALLI) 		0206037000NRG23260320233899769 26/03/2023 Rajinikumari 0206037WL311981 Rajinikumari 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095357 CHANDIKA RAJINI KUMARI INDIAN OVERSEAS BANK(508541)
347 Machilipatnam AP-06-037-010-010/020020
(ARISEPALLI) 		0206037000NRG23260320233899777 26/03/2023 Lakshmi Kumari 0206037WL311981 Lakshmi Kumari 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095350 Mrs Kumari Chandika INDIAN BANK(607105)
348 Machilipatnam AP-06-037-010-010/020050
(ARISEPALLI) 		0206037000NRG23260320233899785 26/03/2023 Ramu 0206037WL311981 Ramu 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095360 CHANDIKA RAMU INDIAN OVERSEAS BANK(508541)
349 Machilipatnam AP-06-037-010-010/020056
(ARISEPALLI) 		0206037000NRG23260320233899787 26/03/2023 Hota Ramachandra Rao 0206037WL311981 Hota Ramachandra Rao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095353 CHANDIKA HOTA RAMACHANDRA RAO INDIAN OVERSEAS BANK(508541)
350 Machilipatnam AP-06-037-010-010/020060
(ARISEPALLI) 		0206037000NRG23260320233899789 26/03/2023 veera venkateswararoa 0206037WL311981 veera venkateswararoa 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095354 CHANDIKA VEERA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
351 Machilipatnam AP-06-037-010-010/020069
(ARISEPALLI) 		0206037000NRG23260320233899791 26/03/2023 Dhanalakshmi 0206037WL311981 Dhanalakshmi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095390 CHANDIKA DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
352 Machilipatnam AP-06-037-010-010/020085
(ARISEPALLI) 		0206037000NRG23260320233899793 26/03/2023 Venkata Siva Rangarao 0206037WL311981 Venkata Siva Rangarao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095369 Mr GUMPENA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Machilipatnam AP-06-037-010-010/020088
(ARISEPALLI) 		0206037000NRG23260320233899795 26/03/2023 Kumari 0206037WL311981 Kumari 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095370 Mrs Kumaari Ramaadeni INDIAN BANK(607105)
354 Machilipatnam AP-06-037-010-010/020094
(ARISEPALLI) 		0206037000NRG23260320233899800 26/03/2023 Srinivasarao 0206037WL311981 Srinivasarao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095399 BATTE SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
355 Machilipatnam AP-06-037-010-010/020102
(ARISEPALLI) 		0206037000NRG23260320233899803 26/03/2023 Subbarao 0206037WL311981 Subbarao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095371 CHANDIKA SUBBARAO INDIAN OVERSEAS BANK(508541)
356 Machilipatnam AP-06-037-010-010/020132
(ARISEPALLI) 		0206037000NRG23260320233899813 26/03/2023 Lakshmi 0206037WL311981 Lakshmi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095385 Ramadeni Lakshmi IDFC BANK LIMITED(608117)
357 Machilipatnam AP-06-037-010-010/020137
(ARISEPALLI) 		0206037000NRG23260320233899814 26/03/2023 Parvati 0206037WL311981 Parvati 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095356 CHANDIKA PARVATHI INDIAN OVERSEAS BANK(508541)
358 Machilipatnam AP-06-037-010-010/020146
(ARISEPALLI) 		0206037000NRG23260320233899816 26/03/2023 SITARAVAMMA 0206037WL311981 SITARAVAMMA 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095378 LOKAM SETHA RAVAMMA INDIAN OVERSEAS BANK(508541)
359 Machilipatnam AP-06-037-010-010/020146
(ARISEPALLI) 		0206037000NRG23260320233899817 26/03/2023 Subhashini Devi 0206037WL311981 Subhashini Devi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095392 LOKAM SUBHASHINI DEVI INDIAN OVERSEAS BANK(508541)
360 Machilipatnam AP-06-037-010-010/020157
(ARISEPALLI) 		0206037000NRG23260320233899824 26/03/2023 Nagalakshmi 0206037WL311981 Nagalakshmi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095346 AMBATI NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
361 Machilipatnam AP-06-037-010-010/020164
(ARISEPALLI) 		0206037000NRG23260320233899830 26/03/2023 Nagamani 0206037WL311981 Nagamani 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095355 CHANDIKA NAGAVANI INDIAN OVERSEAS BANK(508541)
362 Machilipatnam AP-06-037-010-010/020166
(ARISEPALLI) 		0206037000NRG23260320233899833 26/03/2023 Kusuma Kumari 0206037WL311981 Kusuma Kumari 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095368 Veerlanka Kusuma Kumari SAPTAGIRI GRAMEENA BANK(607053)
363 Machilipatnam AP-06-037-010-010/020166
(ARISEPALLI) 		0206037000NRG23260320233899832 26/03/2023 Venu Keshor 0206037WL311981 Venu Keshor 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095342 VEERLANKA VENU KISHORE INDIAN OVERSEAS BANK(508541)
364 Machilipatnam AP-06-037-010-010/020171
(ARISEPALLI) 		0206037000NRG23260320233899834 26/03/2023 Kasi Visvesvara Rao 0206037WL311981 Kasi Visvesvara Rao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095349 Mr CHANDIKA KASI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Machilipatnam AP-06-037-010-010/020179
(ARISEPALLI) 		0206037000NRG23260320233899836 26/03/2023 Venkata Nageswarao 0206037WL311981 Venkata Nageswarao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095372 Mr CHANDIKA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
366 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23260320233899837 26/03/2023 R V Samba Haranadh 0206037WL311981 R V Samba Haranadh 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095344 VEERLANKA RAMA VENKATA SAMBA HARANADH INDIAN OVERSEAS BANK(508541)
367 Machilipatnam AP-06-037-010-010/020181
(ARISEPALLI) 		0206037000NRG23260320233899839 26/03/2023 Dhanalakshmi 0206037WL311981 Dhanalakshmi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095376 V DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
368 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23260320233899841 26/03/2023 Kutumbarao 0206037WL311981 Kutumbarao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095387 VEERLANKA KUTUMBA RAO INDIAN OVERSEAS BANK(508541)
369 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23260320233899842 26/03/2023 Nagaraju 0206037WL311981 Nagaraju 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095345 Veeranka Siva Nagaraju IDFC BANK LIMITED(608117)
370 Machilipatnam AP-06-037-010-010/020187
(ARISEPALLI) 		0206037000NRG23260320233899843 26/03/2023 Koteswaramma 0206037WL311981 Koteswaramma 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095358 VEERLANKA KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
371 Machilipatnam AP-06-037-010-010/020205
(ARISEPALLI) 		0206037000NRG23260320233899848 26/03/2023 Marybalamma 0206037WL311981 Marybalamma 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095383 OOSALA BALA MARY INDIAN OVERSEAS BANK(508541)
372 Machilipatnam AP-06-037-010-010/020214
(ARISEPALLI) 		0206037000NRG23260320233899850 26/03/2023 Harikrishna 0206037WL311981 Harikrishna 00177 IOBA0000055 900 900 Processed 03/04/2023 0509095375 AMBATI HARI BABU INDIAN OVERSEAS BANK(508541)
373 Machilipatnam AP-06-037-010-010/020215
(ARISEPALLI) 		0206037000NRG23260320233899851 26/03/2023 Satyavathi 0206037WL311981 Satyavathi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095409 CHANDIKA SATYAVATHI INDIAN OVERSEAS BANK(508541)
374 Machilipatnam AP-06-037-010-010/020216
(ARISEPALLI) 		0206037000NRG23260320233899852 26/03/2023 Ramachamdra Rao 0206037WL311981 Ramachamdra Rao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095361 MR RAMACHANDRA RAO CHANDIKA STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-010-010/020216
(ARISEPALLI) 		0206037000NRG23260320233899853 26/03/2023 Venkayamma 0206037WL311981 Venkayamma 00177 IOBA0000055 1125 1125 Processed 03/04/2023 0509095396 Venkayamma IDFC BANK LIMITED(608117)
376 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23260320233899855 26/03/2023 Bhaagya Lakshmi 0206037WL311981 Bhaagya Lakshmi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095407 Mallela Bhagya Lakshmi IDFC BANK LIMITED(608117)
377 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23260320233899854 26/03/2023 Sudhakar 0206037WL311981 Sudhakar 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095359 MALLELA SUDHAKAR M BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
378 Machilipatnam AP-06-037-010-010/020225
(ARISEPALLI) 		0206037000NRG23260320233899858 26/03/2023 Satynarayana 0206037WL311981 Satynarayana 00177 IOBA0000055 1125 1125 Processed 03/04/2023 0509095341 AMBATI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
379 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23260320233899860 26/03/2023 Nagamani 0206037WL311981 Nagamani 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095410 LOKAM NAGAMANI INDIAN OVERSEAS BANK(508541)
380 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23260320233899859 26/03/2023 Venkateswara rao 0206037WL311981 Venkateswara rao 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095381 Mrs VENKATESWARA RAO LOKAM INDIAN BANK(607105)
381 Machilipatnam AP-06-037-010-010/020234
(ARISEPALLI) 		0206037000NRG23260320233899861 26/03/2023 Veeraraghavayya 0206037WL311981 Veeraraghavayya 00177 IOBA0000055 900 900 Processed 03/04/2023 0509095384 Ammireddi Veera Raghavulu IDFC BANK LIMITED(608117)
382 Machilipatnam AP-06-037-010-010/020238
(ARISEPALLI) 		0206037000NRG23260320233899863 26/03/2023 Vani 0206037WL311981 Vani 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095374 Mrs Vaani Lokam INDIAN BANK(607105)
383 Machilipatnam AP-06-037-010-010/020241
(ARISEPALLI) 		0206037000NRG23260320233899864 26/03/2023 ramajyothi 0206037WL311981 ramajyothi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095397 Mrs VEERLANKA RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
384 Machilipatnam AP-06-037-010-010/020249
(ARISEPALLI) 		0206037000NRG23260320233899865 26/03/2023 durgabhavani 0206037WL311981 durgabhavani 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095391 VEERLANKA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
385 Machilipatnam AP-06-037-010-010/020260
(ARISEPALLI) 		0206037000NRG23260320233899869 26/03/2023 Haribabu 0206037WL311981 Haribabu 00177 IOBA0000055 225 225 Processed 03/04/2023 0509095379 Mr CHANDIKA HARIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
386 Machilipatnam AP-06-037-010-010/020265
(ARISEPALLI) 		0206037000NRG23260320233899873 26/03/2023 Padmavathi 0206037WL311981 Padmavathi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095386 KANDIMALLA VEERA VENKATA NAGA PADMAVATH INDIAN OVERSEAS BANK(508541)
387 Machilipatnam AP-06-037-010-010/020265
(ARISEPALLI) 		0206037000NRG23260320233899872 26/03/2023 Somasundaram 0206037WL311981 Somasundaram 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095340 KANDIMALLA SOMA SUNADARAM INDIAN OVERSEAS BANK(508541)
388 Machilipatnam AP-06-037-010-010/020269
(ARISEPALLI) 		0206037000NRG23260320233899874 26/03/2023 Padmavathi 0206037WL311981 Padmavathi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095398 AMBATI PADMAVATHI INDIAN OVERSEAS BANK(508541)
389 Machilipatnam AP-06-037-010-010/020270
(ARISEPALLI) 		0206037000NRG23260320233899876 26/03/2023 Durga Ratna Bhargavi 0206037WL311981 Durga Ratna Bhargavi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095388 KANDIMALLA DURGA RATNA BHARGAVI INDIAN OVERSEAS BANK(508541)
390 Machilipatnam AP-06-037-010-010/020273
(ARISEPALLI) 		0206037000NRG23260320233899878 26/03/2023 Siva Parvathi 0206037WL311981 Siva Parvathi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095366 AMBATI SIVA PARVATHI INDIAN OVERSEAS BANK(508541)
391 Machilipatnam AP-06-037-010-010/020286
(ARISEPALLI) 		0206037000NRG23260320233899879 26/03/2023 SURI BABU 0206037WL311981 SURI BABU 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095373 KANDIMALLA SURI BABU INDIAN OVERSEAS BANK(508541)
392 Machilipatnam AP-06-037-010-010/020288
(ARISEPALLI) 		0206037000NRG23260320233899880 26/03/2023 Venkata Jejibabu 0206037WL311981 Venkata Jejibabu 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095367 VEERLANKA JEJIBABU INDIAN OVERSEAS BANK(508541)
393 Machilipatnam AP-06-037-010-010/020294
(ARISEPALLI) 		0206037000NRG23260320233899884 26/03/2023 Venkata Lakshmi 0206037WL311981 Venkata Lakshmi 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095364 CHANDIKA VENKTA LAKSHMI UNION BANK OF INDIA(508500)
394 Machilipatnam AP-06-037-010-010/020325
(ARISEPALLI) 		0206037000NRG23260320233899888 26/03/2023 Sujatha 0206037WL311981 Sujatha 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095389 Diddi Sujatha IDFC BANK LIMITED(608117)
395 Machilipatnam AP-06-037-010-010/040028
(ARISEPALLI) 		0206037000NRG23260320233899891 26/03/2023 Vijayalakshmi 0206037WL311981 Vijayalakshmi 00177 IOBA0000055 900 900 Processed 03/04/2023 0509095382 Mrs Vijayalakshmi Chamdika INDIAN BANK(607105)
396 Machilipatnam AP-06-037-010-010/040038
(ARISEPALLI) 		0206037000NRG23260320233899893 26/03/2023 Shivaji 0206037WL311981 Shivaji 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095377 CH SIVAJI GANESH INDIAN OVERSEAS BANK(508541)
397 Machilipatnam AP-06-037-010-010/040053
(ARISEPALLI) 		0206037000NRG23260320233899897 26/03/2023 Suresh 0206037WL311981 Suresh 00177 IOBA0000055 1350 1350 Processed 03/04/2023 0509095404 KONGARALA SURESH INDIAN OVERSEAS BANK(508541)
398 Machilipatnam AP-06-037-013-014/010028
(TAVISIPUDI) 		0206037000NRG23260320233897734 26/03/2023 nirmala kumari 0206037WL311908 nirmala kumari 00177 IOBA0000055 1536 1536 Processed 03/04/2023 0509095406 GERA NIRMALA KUMARI UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-013-014/010096
(TAVISIPUDI) 		0206037000NRG23260320233897750 26/03/2023 Ganga Ratnam 0206037WL311908 Ganga Ratnam 00177 IOBA0000055 1536 1536 Processed 03/04/2023 0509095395 KOYI GANGARATNAM INDIAN OVERSEAS BANK(508541)
400 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23260320233897758 26/03/2023 Nageswaramma 0206037WL311908 Nageswaramma 00177 IOBA0000055 1536 1536 Processed 03/04/2023 0509095393 Merugu Nageswaramma IDFC BANK LIMITED(608117)
401 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23260320233897765 26/03/2023 Nagalakshmi 0206037WL311908 Nagalakshmi 00177 IOBA0000055 1536 1536 Processed 03/04/2023 0509095394 Jonnala Nagalakshmi IDFC BANK LIMITED(608117)
402 Machilipatnam AP-06-037-013-014/010342
(TAVISIPUDI) 		0206037000NRG23260320233897809 26/03/2023 suneetha 0206037WL311908 suneetha 00177 IOBA0000055 1536 1536 Processed 03/04/2023 0509095403 PATHAPATI SUNEETHA INDIAN OVERSEAS BANK(508541)
403 Machilipatnam AP-06-037-013-014/20005
(TAVISIPUDI) 		0206037000NRG23260320233897816 26/03/2023 KAMMILI RAMADEVI 0206037WL311908 KAMMILI RAMADEVI 00177 IOBA0000055 1536 1536 Processed 03/04/2023 0509095405 KAMMILI RAMA DEVI INDIAN OVERSEAS BANK(508541)
404 Machilipatnam AP-06-037-016-017/010041
(KARA AGRAHARAM) 		0206037000NRG23260320233895577 26/03/2023 Maheswaramma 0206037WL311829 Maheswaramma 00177 IOBA0000055 1200 1200 Processed 03/04/2023 0509095343 Mrs MAHESWARAMMA MURALA INDIAN BANK(607105)
405 Machilipatnam AP-06-037-016-017/010128
(KARA AGRAHARAM) 		0206037000NRG23260320233895642 26/03/2023 MOKA LAXMANA 0206037WL311829 MOKA LAXMANA 00177 IOBA0000055 1200 1200 Processed 03/04/2023 0509095411 MOKA LAXMANA INDIAN OVERSEAS BANK(508541)
406 Machilipatnam AP-06-037-016-017/010133
(KARA AGRAHARAM) 		0206037000NRG23260320233895645 26/03/2023 Venkata Narasamma 0206037WL311829 Venkata Narasamma 00177 IOBA0000055 1200 1200 Processed 03/04/2023 0509095363 Mrs VENKATA NARASAMMA VEMULA INDIAN BANK(607105)
SubTotal 89091 89091
407 Machilipatnam AP-06-037-016-017/010119
(KARA AGRAHARAM) 		0206037000NRG23260320233895634 26/03/2023 KONDAPALLI VENKATA RAMANA 0206037WL311829 KONDAPALLI VENKATA RAMANA 00177 IOBA0002931 1200 1200 Processed 03/04/2023 0509095663 KONDAPALLI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
408 Machilipatnam AP-06-037-016-017/010131
(KARA AGRAHARAM) 		0206037000NRG23260320233895644 26/03/2023 G NVBS Lakshmi 0206037WL311829 G NVBS Lakshmi 00177 IOBA0003591 1200 1200 Processed 03/04/2023 0509095695 BONDADA N V B S LAKSHMI BANK OF INDIA(508505)
409 Machilipatnam AP-06-037-016-017/010147
(KARA AGRAHARAM) 		0206037000NRG23260320233895653 26/03/2023 G NAGA VENKATA SATYA KISHORE 0206037WL311829 G NAGA VENKATA SATYA KISHORE 00177 IOBA0003591 1200 1200 Processed 03/04/2023 0509095747 GARLAPATI NAGA VENKATA SATYA KISHORE ICICI BANK LTD(508534)
SubTotal 2400 2400
410 Machilipatnam AP-06-037-016-017/010036
(KARA AGRAHARAM) 		0206037000NRG23260320233895575 26/03/2023 KONDAPALLI ANUSHA 0206037WL311829 KONDAPALLI ANUSHA 00177 IOBA0003640 1200 1200 Processed 03/04/2023 0509095696 GONAPALLI ANUSHA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
411 Machilipatnam AP-06-037-016-017/010091
(KARA AGRAHARAM) 		0206037000NRG23260320233895617 26/03/2023 Akula Sambasivarao 0206037WL311829 Akula Sambasivarao 00225 KARB0000578 1200 1200 Processed 03/04/2023 0509095702 AKULA SAMBASIVA RAOAKULA NAGAMANI STATE BANK OF INDIA(508548)
412 Machilipatnam AP-06-037-016-017/020195
(KARA AGRAHARAM) 		0206037000NRG23260320233895811 26/03/2023 PANDE AUL 0206037WL311829 PANDE AUL 00225 KARB0000578 1200 1200 Processed 03/04/2023 0509095703 PANDE PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
413 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23260320233895926 26/03/2023 PHANI KUMAR 0206037WL311829 PHANI KUMAR 00225 KARB0000578 1200 1200 Processed 03/04/2023 0509095727 KATTA PHANI KUMAR UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-016-017/30535
(KARA AGRAHARAM) 		0206037000NRG23260320233896086 26/03/2023 MARAGANI RAMBABU 0206037WL311829 MARAGANI RAMBABU 00225 KARB0000578 1200 1200 Processed 03/04/2023 0509095755 MARAGANI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 4800 4800
415 Machilipatnam AP-06-037-016-017/010052
(KARA AGRAHARAM) 		0206037000NRG23260320233895586 26/03/2023 MURALA NAGARAJU 0206037WL311829 MURALA NAGARAJU 00354 PUNB0156710 1200 1200 Processed 03/04/2023 0509095689 Murala Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1200 1200
416 Machilipatnam AP-06-037-013-014/010305
(TAVISIPUDI) 		0206037000NRG23260320233897798 26/03/2023 Durga Babu 0206037WL311908 Durga Babu 00354 PUNB0757000 1536 1536 Processed 03/04/2023 0509095531 SRIPATHI DURGABABU PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
417 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899474 26/03/2023 Nagaraju 0206037WL311972 Nagaraju 00415 SBIN0000874 1536 1536 Processed 03/04/2023 0509095204 MR CHIRIVELLA NAGA RAJU STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-006-005/020259
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899514 26/03/2023 Manikyalarao 0206037WL311972 Manikyalarao 00415 SBIN0000874 1536 1536 Processed 03/04/2023 0509095456 CHIRIVELLA MANIKYALA RAO UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-006-005/020269
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899520 26/03/2023 Rambabu 0206037WL311972 Rambabu 00415 SBIN0000874 1536 1536 Processed 03/04/2023 0509095448 MR CHIRIVELLA RAMBABU STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-006-005/020388
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899543 26/03/2023 Swamy 0206037WL311972 Swamy 00415 SBIN0000874 1536 1536 Processed 03/04/2023 0509095541 MUTCHU SWAMY UNION BANK OF INDIA(508500)
421 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899552 26/03/2023 sudhakar 0206037WL311972 sudhakar 00415 SBIN0000874 1536 1536 Processed 03/04/2023 0509095447 VADAREVU SUDHAKAR CANARA BANK(508532)
422 Machilipatnam AP-06-037-010-010/020182
(ARISEPALLI) 		0206037000NRG23260320233899840 26/03/2023 Subbarao 0206037WL311981 Subbarao 00415 SBIN0000874 1350 1350 Processed 03/04/2023 0509095490 MR VEERALANKA SUBBA RAO STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-010-010/020253
(ARISEPALLI) 		0206037000NRG23260320233899866 26/03/2023 Phanindra 0206037WL311981 Phanindra 00415 SBIN0000874 1350 1350 Processed 03/04/2023 0509095542 RAMA PHANEENDRA BABU LOKAM BANK OF INDIA(508505)
424 Machilipatnam AP-06-037-010-010/020270
(ARISEPALLI) 		0206037000NRG23260320233899875 26/03/2023 B V V N P Chandra RAo 0206037WL311981 B V V N P Chandra RAo 00415 SBIN0000874 1350 1350 Processed 03/04/2023 0509095476 MRS KANDIMALLA B V V N PURNACHANDRARAO STATE BANK OF INDIA(508548)
425 Machilipatnam AP-06-037-010-010/020289
(ARISEPALLI) 		0206037000NRG23260320233899882 26/03/2023 Venkata Hari Koteswara Rao 0206037WL311981 Venkata Hari Koteswara Rao 00415 SBIN0000874 1350 1350 Processed 03/04/2023 0509095514 MR VEERLANKA VENKATA HARI KOTESWARA RAO STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-013-014/010019
(TAVISIPUDI) 		0206037000NRG23260320233897728 26/03/2023 Lalitha 0206037WL311908 Lalitha 00415 SBIN0000874 1536 1536 Processed 03/04/2023 0509095532 MRS LALITHA GERA STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-013-014/010303
(TAVISIPUDI) 		0206037000NRG23260320233897796 26/03/2023 Naga Babu 0206037WL311908 Naga Babu 00415 SBIN0000874 1536 1536 Processed 03/04/2023 0509095527 MR BORRAGADDA NAGA BABU STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-016-017/020127
(KARA AGRAHARAM) 		0206037000NRG23260320233895773 26/03/2023 Subbamanyam Selam 0206037WL311829 Subbamanyam Selam 00415 SBIN0000874 1200 1200 Processed 03/04/2023 0509095538 MR SUBRAMANYAM SEELAM STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-016-017/30511
(KARA AGRAHARAM) 		0206037000NRG23260320233896071 26/03/2023 S.Priyanka 0206037WL311829 S.Priyanka 00415 SBIN0000874 1200 1200 Processed 03/04/2023 0509095274 MISS SEELAM PRIYANKA STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-016-017/30515
(KARA AGRAHARAM) 		0206037000NRG23260320233896073 26/03/2023 Jaanu rao 0206037WL311829 Jaanu rao 00415 SBIN0000874 1200 1200 Processed 03/04/2023 0509095277 MR GADDAM JANNURAO STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23260320233897941 26/03/2023 Anupamachari 0206037WL311915 Anupamachari 00415 SBIN0000874 1476 1476 Processed 03/04/2023 0509095242 JAMPANA ANUPAMKHER STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23260320233897973 26/03/2023 veerabaabu 0206037WL311915 veerabaabu 00415 SBIN0000874 1476 1476 Processed 03/04/2023 0509095250 Mr VEERA BABU MUTHIREDDY INDIAN BANK(607105)
SubTotal 22704 22704
433 Machilipatnam AP-06-037-010-010/040023
(ARISEPALLI) 		0206037000NRG23260320233899890 26/03/2023 Satyanarayana 0206037WL311981 Satyanarayana 00415 SBIN0001596 1350 1350 Processed 03/04/2023 0509095475 Mr KONGARALA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
434 Machilipatnam AP-06-037-010-010/040053
(ARISEPALLI) 		0206037000NRG23260320233899898 26/03/2023 sirisha 0206037WL311981 sirisha 00415 SBIN0001596 1350 1350 Processed 03/04/2023 0509095474 MRS KONGARALA SIRISHA STATE BANK OF INDIA(508548)
435 Machilipatnam AP-06-037-013-014/010030
(TAVISIPUDI) 		0206037000NRG23260320233897735 26/03/2023 Rahelamma 0206037WL311908 Rahelamma 00415 SBIN0001596 1536 1536 Processed 03/04/2023 0509095578 NETRU RAHELAMMA UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-013-014/010271
(TAVISIPUDI) 		0206037000NRG23260320233897789 26/03/2023 Ramanijeyulu 0206037WL311908 Ramanijeyulu 00415 SBIN0001596 1536 1536 Processed 03/04/2023 0509095564 MR RAMANJANEYULU TALARI STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-016-017/010045
(KARA AGRAHARAM) 		0206037000NRG23260320233895580 26/03/2023 SAMBASIVARAO 0206037WL311829 SAMBASIVARAO 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095276 SAMBASIVA RAO YARLAG CANARA BANK(508532)
438 Machilipatnam AP-06-037-016-017/010104
(KARA AGRAHARAM) 		0206037000NRG23260320233895628 26/03/2023 VENKATESWARARAO 0206037WL311829 VENKATESWARARAO 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095275 MR NAIDU VENKATESWARA RAO STATE BANK OF INDIA(508548)
439 Machilipatnam AP-06-037-016-017/010111
(KARA AGRAHARAM) 		0206037000NRG23260320233895631 26/03/2023 MAHALAKSHMI 0206037WL311829 MAHALAKSHMI 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095664 MRS NAIDU MAHALAKSHMI STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23260320233895805 26/03/2023 Ravindrakumar 0206037WL311829 Ravindrakumar 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095658 MR RAVINDRA KUMAR KATTA STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG23260320233895939 26/03/2023 Veera Raghavayya 0206037WL311829 Veera Raghavayya 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095602 Mr VEERA RAGAVAIAH BALAGAM INDIAN BANK(607105)
442 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG23260320233895941 26/03/2023 Masthan 0206037WL311829 Masthan 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095598 Mr MASTAN BALAGAM INDIAN BANK(607105)
443 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG23260320233895943 26/03/2023 Bhaskrarao 0206037WL311829 Bhaskrarao 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095603 Mr BASKARARARAO TADI INDIAN BANK(607105)
444 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG23260320233895951 26/03/2023 Ramakrishna 0206037WL311829 Ramakrishna 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095601 PEDASINGU RAMA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
445 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG23260320233896007 26/03/2023 Lakshmana 0206037WL311829 Lakshmana 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095600 MR CHILAKALAPUDI LAKSHMANA STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG23260320233896008 26/03/2023 Narasimha Swamy 0206037WL311829 Narasimha Swamy 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095599 Mr NARASIMHA SWAMULU BALAGAM INDIAN BANK(607105)
447 Machilipatnam AP-06-037-016-017/030452
(KARA AGRAHARAM) 		0206037000NRG23260320233896045 26/03/2023 SANKAR 0206037WL311829 SANKAR 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095724 MR SANKAR BALAGAM STATE BANK OF INDIA(508548)
448 Machilipatnam AP-06-037-016-017/030456
(KARA AGRAHARAM) 		0206037000NRG23260320233896047 26/03/2023 VENKANNA BABU 0206037WL311829 VENKANNA BABU 00415 SBIN0001596 1200 1200 Processed 03/04/2023 0509095725 CHILAKALAPUDI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20172 20172
449 Machilipatnam AP-06-037-016-017/010115
(KARA AGRAHARAM) 		0206037000NRG23260320233895633 26/03/2023 M SATYA SREE LAKSHMI 0206037WL311829 M SATYA SREE LAKSHMI 00415 SBIN0002758 1200 1200 Processed 03/04/2023 0509095690 Mrs MUPPIDI SATYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1200 1200
450 Machilipatnam AP-06-037-016-017/010034
(KARA AGRAHARAM) 		0206037000NRG23260320233895573 26/03/2023 BOLEM MAHALAKSHMUDU 0206037WL311829 BOLEM MAHALAKSHMUDU 00415 SBIN0003055 1200 1200 Processed 03/04/2023 0509095680 BOLEM MAHALAKSHMUDU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
451 Machilipatnam AP-06-037-010-009/010001
(ARISEPALLI) 		0206037000NRG23260320233899724 26/03/2023 Satyanarayanamma 0206037WL311981 Satyanarayanamma 00415 SBIN0003186 1350 1350 Processed 03/04/2023 0509095676 MRS SATYANARAYANAMMA VANNEM STATE BANK OF INDIA(508548)
452 Machilipatnam AP-06-037-010-009/010027
(ARISEPALLI) 		0206037000NRG23260320233899732 26/03/2023 Chalapati Rao 0206037WL311981 Chalapati Rao 00415 SBIN0003186 1350 1350 Processed 03/04/2023 0509095211 MR CHALAPATHI RAO JOGI STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-010-009/010087
(ARISEPALLI) 		0206037000NRG23260320233899741 26/03/2023 Rambabu 0206037WL311981 Rambabu 00415 SBIN0003186 1350 1350 Processed 03/04/2023 0509095088 MR YALAKURTHI RAMBABU STATE BANK OF INDIA(508548)
454 Machilipatnam AP-06-037-010-009/010099
(ARISEPALLI) 		0206037000NRG23260320233899743 26/03/2023 Ashokkumar 0206037WL311981 Ashokkumar 00415 SBIN0003186 1350 1350 Processed 03/04/2023 0509095665 MR ASHOK KUMAR VEERAVARAPU STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-010-009/010104
(ARISEPALLI) 		0206037000NRG23260320233899746 26/03/2023 Siva Nageswararao 0206037WL311981 Siva Nageswararao 00415 SBIN0003186 1350 1350 Processed 03/04/2023 0509095636 Mr CHANDIKA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
456 Machilipatnam AP-06-037-010-009/010138
(ARISEPALLI) 		0206037000NRG23260320233899752 26/03/2023 Saraswathi 0206037WL311981 Saraswathi 00415 SBIN0003186 900 900 Processed 03/04/2023 0509095667 Jaggu Rathi Sarswathi IDFC BANK LIMITED(608117)
457 Machilipatnam AP-06-037-010-010/020147
(ARISEPALLI) 		0206037000NRG23260320233899818 26/03/2023 Anjaneyulu 0206037WL311981 Anjaneyulu 00415 SBIN0003186 1125 1125 Processed 03/04/2023 0509095745 MR HARI ANJANEYULU CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 8775 8775
458 Machilipatnam AP-06-037-016-017/30580
(KARA AGRAHARAM) 		0206037000NRG23260320233896116 26/03/2023 Boppudi Tirupatamma 0206037WL311829 Boppudi Tirupatamma 00415 SBIN0003562 1200 1200 Processed 03/04/2023 0509095748 BOPPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
459 Machilipatnam AP-06-037-016-017/010203
(KARA AGRAHARAM) 		0206037000NRG23260320233895686 26/03/2023 MEKALA DURGAPRIYA 0206037WL311829 MEKALA DURGAPRIYA 00415 SBIN0005866 1200 1200 Processed 03/04/2023 0509095278 Miss MEKALA DURGAPRIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1200 1200
460 Machilipatnam AP-06-037-010-010/040038
(ARISEPALLI) 		0206037000NRG23260320233899894 26/03/2023 Kanakadurga 0206037WL311981 Kanakadurga 00415 SBIN0006976 1350 1350 Processed 03/04/2023 0509095473 MRS CHANDIKA KANAKADURGA STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-016-017/010064
(KARA AGRAHARAM) 		0206037000NRG23260320233895601 26/03/2023 MURALA VARALAKSHMI 0206037WL311829 MURALA VARALAKSHMI 00415 SBIN0006976 1200 1200 Processed 03/04/2023 0509095691 MRS VARALAKSHMI MURALA STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-016-017/010068
(KARA AGRAHARAM) 		0206037000NRG23260320233895603 26/03/2023 MURALA PAPAYYAMMA 0206037WL311829 MURALA PAPAYYAMMA 00415 SBIN0006976 1200 1200 Processed 03/04/2023 0509095692 MRS PAPAYAMMA MURALA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
463 Machilipatnam AP-06-037-010-009/010112
(ARISEPALLI) 		0206037000NRG23260320233899747 26/03/2023 Venkata Krishna Rao 0206037WL311981 Venkata Krishna Rao 00415 SBIN0009633 1350 1350 Processed 03/04/2023 0509095515 Chandika Venkata Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
464 Machilipatnam AP-06-037-010-010/010097
(ARISEPALLI) 		0206037000NRG23260320233899756 26/03/2023 Supriya 0206037WL311981 Supriya 00415 SBIN0009633 1350 1350 Processed 03/04/2023 0509095657 Kagitha Sridevi Supriya SAPTAGIRI GRAMEENA BANK(607053)
465 Machilipatnam AP-06-037-016-017/010001
(KARA AGRAHARAM) 		0206037000NRG23260320233895553 26/03/2023 Suramma 0206037WL311829 Suramma 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095073 PADAMATA SURAMMA STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-016-017/010034
(KARA AGRAHARAM) 		0206037000NRG23260320233895574 26/03/2023 Meena Krishna Kumari 0206037WL311829 Meena Krishna Kumari 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095496 MR BOLEM KRISHNA KUMARI STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-016-017/010051
(KARA AGRAHARAM) 		0206037000NRG23260320233895584 26/03/2023 Subramanyam 0206037WL311829 Subramanyam 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095259 MR SUBRAHMANYAM BORRA STATE BANK OF INDIA(508548)
468 Machilipatnam AP-06-037-016-017/010071
(KARA AGRAHARAM) 		0206037000NRG23260320233895606 26/03/2023 Ranga Dasu 0206037WL311829 Ranga Dasu 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095072 KOLLALA RANGADAS STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-016-017/010077
(KARA AGRAHARAM) 		0206037000NRG23260320233895610 26/03/2023 srinivasarao 0206037WL311829 srinivasarao 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095592 BOLEM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
470 Machilipatnam AP-06-037-016-017/010112
(KARA AGRAHARAM) 		0206037000NRG23260320233895632 26/03/2023 K VIJAY 0206037WL311829 K VIJAY 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095270 KINNIRA VIJAY CANARA BANK(508532)
471 Machilipatnam AP-06-037-016-017/010170
(KARA AGRAHARAM) 		0206037000NRG23260320233895667 26/03/2023 Anjayneyulu 0206037WL311829 Anjayneyulu 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095650 MR YARLAGADDA ANJANEYULU STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23260320233895776 26/03/2023 Srinivasa Rao 0206037WL311829 Srinivasa Rao 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095221 MR GUDAVALLI SREENIVASARAO STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-016-017/020178
(KARA AGRAHARAM) 		0206037000NRG23260320233895800 26/03/2023 Sudhirfasi 0206037WL311829 Sudhirfasi 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095651 MR MOHAMMED SUNEEL PASHI STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-016-017/020219
(KARA AGRAHARAM) 		0206037000NRG23260320233895828 26/03/2023 Simon 0206037WL311829 Simon 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095450 MR KATTA SRIMON STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-016-017/020232
(KARA AGRAHARAM) 		0206037000NRG23260320233895842 26/03/2023 Sampurna 0206037WL311829 Sampurna 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095717 MRS BOLEM SAMPURNA STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-016-017/020378
(KARA AGRAHARAM) 		0206037000NRG23260320233895921 26/03/2023 JANNU KALYANI 0206037WL311829 JANNU KALYANI 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095666 MS JANNU KALYANI STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-016-017/020378
(KARA AGRAHARAM) 		0206037000NRG23260320233895922 26/03/2023 Parasa Chenchularao 0206037WL311829 Parasa Chenchularao 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095718 MR PARASA CHENCHULARAO STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-016-017/030408
(KARA AGRAHARAM) 		0206037000NRG23260320233896029 26/03/2023 Phani Kumar 0206037WL311829 Phani Kumar 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095594 TIRUMANI PHANIKUMAR KARNATAKA BANK LTD(607270)
479 Machilipatnam AP-06-037-016-017/030409
(KARA AGRAHARAM) 		0206037000NRG23260320233896030 26/03/2023 Edukondalu 0206037WL311829 Edukondalu 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095593 MR TIRUMANI YEDUKONDALU STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-016-017/30558
(KARA AGRAHARAM) 		0206037000NRG23260320233896093 26/03/2023 PANDE VENKATESWARA RAO 0206037WL311829 PANDE VENKATESWARA RAO 00415 SBIN0009633 1200 1200 Processed 03/04/2023 0509095693 PANDE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21900 21900
481 Machilipatnam AP-06-037-010-010/020148
(ARISEPALLI) 		0206037000NRG23260320233899820 26/03/2023 Siva Parvati 0206037WL311981 Siva Parvati 00415 SBIN0020334 1350 1350 Processed 03/04/2023 0509095262 Mrs Shivapaarvati Chamdika INDIAN BANK(607105)
482 Machilipatnam AP-06-037-013-014/010361
(TAVISIPUDI) 		0206037000NRG23260320233897812 26/03/2023 Venkateswaramma 0206037WL311908 Venkateswaramma 00415 SBIN0020334 1536 1536 Processed 03/04/2023 0509095295 Kandula Venkateswaramma IDFC BANK LIMITED(608117)
483 Machilipatnam AP-06-037-016-017/010006
(KARA AGRAHARAM) 		0206037000NRG23260320233895556 26/03/2023 LAKSHMI 0206037WL311829 LAKSHMI 00415 SBIN0020334 1200 1200 Processed 03/04/2023 0509095271 TALARI LAKSHMI UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-016-017/30565
(KARA AGRAHARAM) 		0206037000NRG23260320233896102 26/03/2023 SHAHANAZ FATHEMA 0206037WL311829 SHAHANAZ FATHEMA 00415 SBIN0020334 1200 1200 Processed 03/04/2023 0509095707 Mrs MAHAMMAD SHAHANAZ FATHIM ABEGUM INDIAN BANK(607105)
485 Machilipatnam AP-06-037-020-019/040125
(SEETHARAMAPURAM) 		0206037000NRG23260320233898012 26/03/2023 naagabaabu 0206037WL311915 naagabaabu 00415 SBIN0020334 1476 1476 Processed 03/04/2023 0509095307 MR MURALA NAGA BABU STATE BANK OF INDIA(508548)
486 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23260320233898014 26/03/2023 CHENNAKESAVA 0206037WL311915 CHENNAKESAVA 00415 SBIN0020334 1476 1476 Processed 03/04/2023 0509095287 MR KAGITA CHENNA KESAVA STATE BANK OF INDIA(508548)
487 Machilipatnam AP-06-037-020-019/40146
(SEETHARAMAPURAM) 		0206037000NRG23260320233898024 26/03/2023 MURARI KOTILINGESWA RAO 0206037WL311915 MURARI KOTILINGESWA RAO 00415 SBIN0020334 1476 1476 Processed 03/04/2023 0509095706 MR MURARI KOTILINGESWA RAO STATE BANK OF INDIA(508548)
SubTotal 9714 9714
488 Machilipatnam AP-06-037-010-010/020145
(ARISEPALLI) 		0206037000NRG23260320233899815 26/03/2023 Ramanjayneyulu 0206037WL311981 Ramanjayneyulu 00415 SBIN0021423 1350 1350 Processed 03/04/2023 0509095254 MR RAMANJANEYULU CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
489 Machilipatnam AP-06-037-016-017/30581
(KARA AGRAHARAM) 		0206037000NRG23260320233896117 26/03/2023 SHAIK INZUMAMUL HAQ 0206037WL311829 SHAIK INZUMAMUL HAQ 00415 SBIN0021440 1200 1200 Processed 03/04/2023 0509095757 MR INZAMAMUL HAQ SHAIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
490 Machilipatnam AP-06-037-020-019/40143
(SEETHARAMAPURAM) 		0206037000NRG23260320233898022 26/03/2023 Pamarathi Lakashmi 0206037WL311915 Pamarathi Lakashmi 00415 SBIN0021823 1476 1476 Processed 03/04/2023 0509095697 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1476 1476
491 Machilipatnam AP-06-037-013-014/010292
(TAVISIPUDI) 		0206037000NRG23260320233897793 26/03/2023 Narasimharao 0206037WL311908 Narasimharao 00462 UCBA0002271 1536 1536 Processed 03/04/2023 0509095571 Thota Narasimha Rao IDFC BANK LIMITED(608117)
SubTotal 1536 1536
492 Machilipatnam AP-06-037-013-014/010055
(TAVISIPUDI) 		0206037000NRG23260320233897743 26/03/2023 KUMARA SWAMI 0206037WL311908 KUMARA SWAMI 00468 UBIN0555916 1536 1536 Processed 03/04/2023 0509095266 BOBBILI KUMARASWAMI UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-013-014/010171
(TAVISIPUDI) 		0206037000NRG23260320233897769 26/03/2023 Nagaraju 0206037WL311908 Nagaraju 00468 UBIN0555916 1536 1536 Processed 03/04/2023 0509095257 GADDAM NAGARAJU UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-013-014/010172
(TAVISIPUDI) 		0206037000NRG23260320233897770 26/03/2023 Amaleswarao 0206037WL311908 Amaleswarao 00468 UBIN0555916 1536 1536 Processed 03/04/2023 0509095129 GADDAM AMALESWARARAO HDFC BANK LTD(607152)
495 Machilipatnam AP-06-037-016-017/010066
(KARA AGRAHARAM) 		0206037000NRG23260320233895602 26/03/2023 JYOTHI 0206037WL311829 JYOTHI 00468 UBIN0555916 1200 1200 Processed 03/04/2023 0509095273 MRS YARLAGADDA JYOTHI STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-016-017/30510
(KARA AGRAHARAM) 		0206037000NRG23260320233896070 26/03/2023 S.IndiraDevi 0206037WL311829 S.IndiraDevi 00468 UBIN0555916 1200 1200 Processed 03/04/2023 0509095272 SEELAM INDIRA DEVI UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-031-026/040002
(THUMMALACHERUVU) 		0206037000NRG23260320233897021 26/03/2023 Nancharayya 0206037WL311863 Nancharayya 00468 UBIN0555916 1440 1440 Processed 03/04/2023 0509095529 VELUVALA NANCHARAIAH UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG23260320233897025 26/03/2023 Srinu 0206037WL311863 Srinu 00468 UBIN0555916 1440 1440 Processed 03/04/2023 0509095467 KOTA SRINU UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-031-026/040010
(THUMMALACHERUVU) 		0206037000NRG23260320233897027 26/03/2023 Nagasrinivasa Rao 0206037WL311863 Nagasrinivasa Rao 00468 UBIN0555916 1440 1440 Processed 03/04/2023 0509095646 ARJA NAGA SRINIVASARAO UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG23260320233897038 26/03/2023 Nancharayya 0206037WL311863 Nancharayya 00468 UBIN0555916 1440 1440 Processed 03/04/2023 0509095645 Mr ARJA NANCHARAIAHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Machilipatnam AP-06-037-031-026/040051
(THUMMALACHERUVU) 		0206037000NRG23260320233897007 26/03/2023 Srinivasa Rao 0206037WL311862 Srinivasa Rao 00468 UBIN0555916 1440 1440 Processed 03/04/2023 0509095466 DARAPUREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Machilipatnam AP-06-037-031-026/040251
(THUMMALACHERUVU) 		0206037000NRG23260320233896923 26/03/2023 Narasimharao 0206037WL311857 Narasimharao 00468 UBIN0555916 1440 1440 Processed 03/04/2023 0509095721 KANCHARLAPALLI NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 15648 15648
503 Machilipatnam AP-06-037-016-017/30576
(KARA AGRAHARAM) 		0206037000NRG23260320233896113 26/03/2023 Mahammad Gayazuddin 0206037WL311829 Mahammad Gayazuddin 00468 UBIN0802034 1200 1200 Processed 03/04/2023 0509095744 MR MOHAMMAD GAYAZUDDIN STATE BANK OF INDIA(508548)
504 Machilipatnam AP-06-037-016-017/30577
(KARA AGRAHARAM) 		0206037000NRG23260320233896114 26/03/2023 Mahammad Imambi 0206037WL311829 Mahammad Imambi 00468 UBIN0802034 1200 1200 Processed 03/04/2023 0509095743 MRS MOHAMMAD IMAMBI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
505 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG23260320233896504 26/03/2023 Chanti 0206037WL311842 Chanti 00468 UBIN0802239 1536 1536 Processed 03/04/2023 0509094999 KUNCHANAPALLI RATNA BAI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
506 Machilipatnam AP-06-037-006-005/020371
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899539 26/03/2023 Durga rao 0206037WL311972 Durga rao 00468 UBIN0802727 1536 1536 Processed 03/04/2023 0509095412 CHIRIVELLA DURGA RAO UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-006-005/020389
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899544 26/03/2023 Venkata Subbaraju 0206037WL311972 Venkata Subbaraju 00468 UBIN0802727 1536 1536 Processed 03/04/2023 0509095413 CHIRIVELLA VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-016-017/030464
(KARA AGRAHARAM) 		0206037000NRG23260320233896053 26/03/2023 RAJAMMA 0206037WL311829 RAJAMMA 00468 UBIN0802727 1200 1200 Processed 03/04/2023 0509095415 KAMALAGIRI RAJAMMA UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-016-017/30571
(KARA AGRAHARAM) 		0206037000NRG23260320233896108 26/03/2023 RAHEEMUNNISA 0206037WL311829 RAHEEMUNNISA 00468 UBIN0802727 1200 1200 Processed 03/04/2023 0509095414 RAHEEMUNNISA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
510 Machilipatnam AP-06-037-016-017/010142
(KARA AGRAHARAM) 		0206037000NRG23260320233895652 26/03/2023 Anthonamma 0206037WL311829 Anthonamma 00468 UBIN0803421 1200 1200 Processed 03/04/2023 0509095418 DASARI ATASWAMMA ALIAS ANASTASAMMA UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-016-017/010159
(KARA AGRAHARAM) 		0206037000NRG23260320233895657 26/03/2023 Venkateswara rao 0206037WL311829 Venkateswara rao 00468 UBIN0803421 1200 1200 Processed 03/04/2023 0509095416 JANNU VENKATESWARARAO UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-016-017/020350
(KARA AGRAHARAM) 		0206037000NRG23260320233895902 26/03/2023 Shesha anjayneyulu 0206037WL311829 Shesha anjayneyulu 00468 UBIN0803421 1200 1200 Processed 03/04/2023 0509095419 NAGULA SESHANJANEYULU UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23260320233895925 26/03/2023 ARUN KUMAR 0206037WL311829 ARUN KUMAR 00468 UBIN0803421 1200 1200 Processed 03/04/2023 0509095420 KATTA ARUN KUMAR UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-016-017/30509
(KARA AGRAHARAM) 		0206037000NRG23260320233896069 26/03/2023 MD.ZIKRIYA 0206037WL311829 MD.ZIKRIYA 00468 UBIN0803421 1200 1200 Processed 03/04/2023 0509095417 MD ZIKRIYA UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-016-017/30563
(KARA AGRAHARAM) 		0206037000NRG23260320233896098 26/03/2023 MOHAMMED RUBEENA FATHIMA 0206037WL311829 MOHAMMED RUBEENA FATHIMA 00468 UBIN0803421 1200 1200 Processed 03/04/2023 0509095421 Mrs RUBINA FATHIMA MOHAMMAD INDIAN BANK(607105)
SubTotal 7200 7200
516 Machilipatnam AP-06-037-006-005/020050
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899459 26/03/2023 Venkateswararao 0206037WL311972 Venkateswararao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095425 POSINA VENKATESWARARAO UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-006-005/020054
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899460 26/03/2023 Gangajalam 0206037WL311972 Gangajalam 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095102 CHIRIVELLA GANGAJALAM UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899473 26/03/2023 Venkateswararao 0206037WL311972 Venkateswararao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095423 CHIRIVELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899475 26/03/2023 Venkata Sivaji 0206037WL311972 Venkata Sivaji 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095093 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-006-005/020106
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899477 26/03/2023 Ramulu 0206037WL311972 Ramulu 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095098 KUKKALA RAMULU AGE 45 YRS UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-006-005/020111
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899480 26/03/2023 Venkanna 0206037WL311972 Venkanna 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095091 CH VENKANNA LTI UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-006-005/020123
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899482 26/03/2023 Venkateswara Rao 0206037WL311972 Venkateswara Rao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095094 Mr Chirivella Venkateswararao INDIAN BANK(607105)
523 Machilipatnam AP-06-037-006-005/020158
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899488 26/03/2023 Nagamalleswara Rao 0206037WL311972 Nagamalleswara Rao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095107 KUKKALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899490 26/03/2023 Srinu 0206037WL311972 Srinu 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095105 PERUBOINA SREENU UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-006-005/020184
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899495 26/03/2023 Subrahmanyam 0206037WL311972 Subrahmanyam 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095092 CH SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-006-005/020253
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899513 26/03/2023 Lakshmana 0206037WL311972 Lakshmana 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095112 TUMMA LAKSHMANA CANARA BANK(508532)
527 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899531 26/03/2023 rambabu 0206037WL311972 rambabu 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095090 CHIRUVELLA RAM BABU UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-006-005/020357
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899538 26/03/2023 nageswararao 0206037WL311972 nageswararao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095113 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899551 26/03/2023 Srinivasa Rao 0206037WL311972 Srinivasa Rao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095106 KONAKALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899554 26/03/2023 Prasada Rao 0206037WL311972 Prasada Rao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095100 BHIMAVARAPU PRASADA RAO AGE 30 YRS UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899556 26/03/2023 Srinu 0206037WL311972 Srinu 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095110 BHIMAVARAPU SRINU UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-006-005/030029
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899560 26/03/2023 Venkateswara Rao 0206037WL311972 Venkateswara Rao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095095 BHIMAVARAPU VENKATESWARA RAO 25 UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899564 26/03/2023 Venkateswarao 0206037WL311972 Venkateswarao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095111 BHIMAVARAPU VENKANNA UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-010-010/020029
(ARISEPALLI) 		0206037000NRG23260320233899780 26/03/2023 Suresh 0206037WL311981 Suresh 00468 UBIN0803464 1350 1350 Processed 03/04/2023 0509095101 KAMMAGANTI SURESH UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23260320233899828 26/03/2023 Vijaya Ramayya 0206037WL311981 Vijaya Ramayya 00468 UBIN0803464 1350 1350 Processed 03/04/2023 0509095134 VEERALANKA VIJAYA RAMAIAH V VENKATA SA UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-013-014/010022
(TAVISIPUDI) 		0206037000NRG23260320233897729 26/03/2023 Venkateswaramma 0206037WL311908 Venkateswaramma 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095120 GOVADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-013-014/010026
(TAVISIPUDI) 		0206037000NRG23260320233897731 26/03/2023 Nancharamma 0206037WL311908 Nancharamma 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095122 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-013-014/010027
(TAVISIPUDI) 		0206037000NRG23260320233897732 26/03/2023 Lakshmi 0206037WL311908 Lakshmi 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095422 BURAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23260320233897738 26/03/2023 Nagasujata 0206037WL311908 Nagasujata 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095114 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23260320233897741 26/03/2023 Dhanalakshmi 0206037WL311908 Dhanalakshmi 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095108 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23260320233897744 26/03/2023 Baburao 0206037WL311908 Baburao 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095096 Mr KATTA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23260320233897746 26/03/2023 Ramalakshmi 0206037WL311908 Ramalakshmi 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095097 Mrs KATTA RAMALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
543 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23260320233897745 26/03/2023 Ratnakar 0206037WL311908 Ratnakar 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095104 KATTA RATNAKAR BABU UCO BANK(607066)
544 Machilipatnam AP-06-037-013-014/010067
(TAVISIPUDI) 		0206037000NRG23260320233897747 26/03/2023 Gunasundari 0206037WL311908 Gunasundari 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095103 KONDETI GUNA SUNDARI UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23260320233897755 26/03/2023 Ashok Kumar 0206037WL311908 Ashok Kumar 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095125 PATAPATI ASHOK KUMAR UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23260320233897756 26/03/2023 Jayalakshmi 0206037WL311908 Jayalakshmi 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095099 SRIPATHI JAYALAKSHMI HDFC BANK LTD(607152)
547 Machilipatnam AP-06-037-013-014/010119
(TAVISIPUDI) 		0206037000NRG23260320233897757 26/03/2023 Desamma 0206037WL311908 Desamma 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095121 SREEPATHI DESAMMA UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23260320233897760 26/03/2023 Savitramma 0206037WL311908 Savitramma 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095424 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
549 Machilipatnam AP-06-037-013-014/010129
(TAVISIPUDI) 		0206037000NRG23260320233897761 26/03/2023 Kanakadurga 0206037WL311908 Kanakadurga 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095118 PERNI KANAKA DURGA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23260320233897763 26/03/2023 Desamma 0206037WL311908 Desamma 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095123 PERNI DEVAMMA UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23260320233897772 26/03/2023 Tulasamma 0206037WL311908 Tulasamma 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095116 GANDHAM TULASAMMA UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-013-014/010247
(TAVISIPUDI) 		0206037000NRG23260320233897784 26/03/2023 Dinakar Babu 0206037WL311908 Dinakar Babu 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095119 MR PATAPATI DINAKAR BABU STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-013-014/010281
(TAVISIPUDI) 		0206037000NRG23260320233897791 26/03/2023 Naga Kishor 0206037WL311908 Naga Kishor 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095127 VERANKI NAGA KISHORE UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-013-014/010291
(TAVISIPUDI) 		0206037000NRG23260320233897792 26/03/2023 Lakshmi sireesha 0206037WL311908 Lakshmi sireesha 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095124 KATTA SIRISHA UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-013-014/010307
(TAVISIPUDI) 		0206037000NRG23260320233897800 26/03/2023 Ayyappa 0206037WL311908 Ayyappa 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095117 GOLLA AYYAPPA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-013-014/010318
(TAVISIPUDI) 		0206037000NRG23260320233897802 26/03/2023 Venkata Nirmala 0206037WL311908 Venkata Nirmala 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095115 Govada Venkata Nirmala IDFC BANK LIMITED(608117)
557 Machilipatnam AP-06-037-013-014/010348
(TAVISIPUDI) 		0206037000NRG23260320233897811 26/03/2023 NAGA SATYAVATHI 0206037WL311908 NAGA SATYAVATHI 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095128 SREEPATI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-016-017/020195
(KARA AGRAHARAM) 		0206037000NRG23260320233895810 26/03/2023 Beljiyam 0206037WL311829 Beljiyam 00468 UBIN0803464 1200 1200 Processed 03/04/2023 0509095126 Mr Pande Benjimen BENJIMEN INDIAN BANK(607105)
559 Machilipatnam AP-06-037-026-023/030062
(GOLLAPALEM) 		0206037000NRG23260320233900186 26/03/2023 GORIPARTHI SIVA PRASAD 0206037WL312042 GORIPARTHI SIVA PRASAD 00468 UBIN0803464 1536 1536 Processed 03/04/2023 0509095032 GORIPARTHI SIVA PRASAD UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-031-026/040236
(THUMMALACHERUVU) 		0206037000NRG23260320233896982 26/03/2023 udaya lakshmi 0206037WL311859 udaya lakshmi 00468 UBIN0803464 1470 1470 Processed 03/04/2023 0509095109 DARAPURADDI UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68346 68346
561 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23260320233899829 26/03/2023 Bhanu Prakash 0206037WL311981 Bhanu Prakash 00468 UBIN0804266 1350 1350 Processed 03/04/2023 0509095133 MR VEERLANKA BHANU PRAKASH STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-016-017/010094
(KARA AGRAHARAM) 		0206037000NRG23260320233895620 26/03/2023 KRISHNA 0206037WL311829 KRISHNA 00468 UBIN0804266 1200 1200 Processed 03/04/2023 0509095135 MUKKOLLU KRISHNA UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-016-017/010103
(KARA AGRAHARAM) 		0206037000NRG23260320233895627 26/03/2023 HYMAVATHI 0206037WL311829 HYMAVATHI 00468 UBIN0804266 1200 1200 Processed 03/04/2023 0509095137 MUKKOLLU HYMAVATHI UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-016-017/020219
(KARA AGRAHARAM) 		0206037000NRG23260320233895827 26/03/2023 Basavamma 0206037WL311829 Basavamma 00468 UBIN0804266 1200 1200 Processed 03/04/2023 0509095132 Mrs BASAVAMMA KATTA INDIAN BANK(607105)
565 Machilipatnam AP-06-037-016-017/020324
(KARA AGRAHARAM) 		0206037000NRG23260320233895883 26/03/2023 ismael 0206037WL311829 ismael 00468 UBIN0804266 1200 1200 Processed 03/04/2023 0509095138 MOHAMMED ISMAIL UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23260320233895924 26/03/2023 FARID BABUJI 0206037WL311829 FARID BABUJI 00468 UBIN0804266 1200 1200 Processed 03/04/2023 0509095136 Mr FARED BABUJI KATTA INDIAN BANK(607105)
SubTotal 7350 7350
567 Machilipatnam AP-06-037-010-009/010004
(ARISEPALLI) 		0206037000NRG23260320233899725 26/03/2023 Jyothi 0206037WL311981 Jyothi 00468 UBIN0804274 1125 1125 Processed 03/04/2023 0509095141 ANNAM NAGA JYOTHI UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-010-009/010017
(ARISEPALLI) 		0206037000NRG23260320233899729 26/03/2023 Dharmarao 0206037WL311981 Dharmarao 00468 UBIN0804274 1350 1350 Processed 03/04/2023 0509095140 BUDDE DHARMA RAO UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-010-009/010028
(ARISEPALLI) 		0206037000NRG23260320233899733 26/03/2023 Venkateswaramma 0206037WL311981 Venkateswaramma 00468 UBIN0804274 1350 1350 Processed 03/04/2023 0509095143 PURILLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23260320233899737 26/03/2023 bhaskararao 0206037WL311981 bhaskararao 00468 UBIN0804274 1350 1350 Processed 03/04/2023 0509095142 CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM INDIAN OVERSEAS BANK(508541)
571 Machilipatnam AP-06-037-010-009/010089
(ARISEPALLI) 		0206037000NRG23260320233899742 26/03/2023 Veeraraghavayya 0206037WL311981 Veeraraghavayya 00468 UBIN0804274 1350 1350 Processed 03/04/2023 0509095139 Mr CHANDIKA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6525 6525
572 Machilipatnam AP-06-037-024-022/010012
(CHINNAPURAM) 		0206037000NRG23260320233896505 26/03/2023 Draveed 0206037WL311842 Draveed 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095028 DASARI DAVEEDU UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG23260320233896506 26/03/2023 Suresh 0206037WL311842 Suresh 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095031 KARRA SURESH UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-024-022/010055
(CHINNAPURAM) 		0206037000NRG23260320233896507 26/03/2023 suji 0206037WL311842 suji 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095427 GOVADA SUJI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-024-022/010059
(CHINNAPURAM) 		0206037000NRG23260320233896508 26/03/2023 Narasimharao 0206037WL311842 Narasimharao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095024 KARRA NARASIMHA RAO UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-024-022/010065
(CHINNAPURAM) 		0206037000NRG23260320233896509 26/03/2023 Kamala 0206037WL311842 Kamala 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095002 DASARI KAMALA UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG23260320233896510 26/03/2023 Baburao 0206037WL311842 Baburao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095037 Mr DASARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-024-022/010069
(CHINNAPURAM) 		0206037000NRG23260320233896511 26/03/2023 Sri Ramulu 0206037WL311842 Sri Ramulu 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095033 BONTHU SRI RAMULU UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG23260320233896512 26/03/2023 Achayya 0206037WL311842 Achayya 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095021 DASARI ACHAYYA UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-024-022/010074
(CHINNAPURAM) 		0206037000NRG23260320233896513 26/03/2023 Koteswararao 0206037WL311842 Koteswararao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095014 DASARI KOTESWARA RAO UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-024-022/010135
(CHINNAPURAM) 		0206037000NRG23260320233896514 26/03/2023 Sambasivarao 0206037WL311842 Sambasivarao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095240 CHALAMALASETTY SAMBASIVA RAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-024-022/010135
(CHINNAPURAM) 		0206037000NRG23260320233896515 26/03/2023 SATYAVATHI 0206037WL311842 SATYAVATHI 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094983 CHALAMALASETTI SATYAVATHI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-024-022/010136
(CHINNAPURAM) 		0206037000NRG23260320233896516 26/03/2023 Anjali 0206037WL311842 Anjali 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095189 KUMARAGUNTA ANJALI UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-024-022/010144
(CHINNAPURAM) 		0206037000NRG23260320233896517 26/03/2023 Varalakshmi 0206037WL311842 Varalakshmi 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094985 DIVI VARALAKSHMI UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-024-022/010159
(CHINNAPURAM) 		0206037000NRG23260320233896519 26/03/2023 NAGESWARARAO 0206037WL311842 NAGESWARARAO 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095173 VADLADI NAGESWARA RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-024-022/010159
(CHINNAPURAM) 		0206037000NRG23260320233896518 26/03/2023 Parvati 0206037WL311842 Parvati 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094996 VADDADI PARVATHI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-024-022/010163
(CHINNAPURAM) 		0206037000NRG23260320233896520 26/03/2023 Narayanarao 0206037WL311842 Narayanarao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095036 VADDY NARAYANARAO UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-024-022/010193
(CHINNAPURAM) 		0206037000NRG23260320233896521 26/03/2023 Modumudi Ramanjaneyulu 0206037WL311842 Modumudi Ramanjaneyulu 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095020 MODUGUMUDI RAMANJANEYULU UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-024-022/010210
(CHINNAPURAM) 		0206037000NRG23260320233896522 26/03/2023 Ramamjamma 0206037WL311842 Ramamjamma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095426 KANDRA RAMANJAMMA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-024-022/010232
(CHINNAPURAM) 		0206037000NRG23260320233896523 26/03/2023 Venkateswarao 0206037WL311842 Venkateswarao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095178 KANCHERLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-024-022/010238
(CHINNAPURAM) 		0206037000NRG23260320233896525 26/03/2023 Jayamma 0206037WL311842 Jayamma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094978 KAGITHA JAYA LAKSHMI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-024-022/010238
(CHINNAPURAM) 		0206037000NRG23260320233896524 26/03/2023 Koteswarao 0206037WL311842 Koteswarao 00468 UBIN0807834 1024 1024 Processed 03/04/2023 0509095171 KAGITHA KOTESWARA RAO UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-024-022/010243
(CHINNAPURAM) 		0206037000NRG23260320233896526 26/03/2023 Raghavulu 0206037WL311842 Raghavulu 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095000 Mr JANNU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Machilipatnam AP-06-037-024-022/010244
(CHINNAPURAM) 		0206037000NRG23260320233896527 26/03/2023 Koteswarao 0206037WL311842 Koteswarao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095174 KAGITA KOTESWARA RAO UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-024-022/010247
(CHINNAPURAM) 		0206037000NRG23260320233896528 26/03/2023 Amaleswarao 0206037WL311842 Amaleswarao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095187 KAGITA AMAESWARA RAO UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-024-022/010262
(CHINNAPURAM) 		0206037000NRG23260320233896529 26/03/2023 Satyanarayana 0206037WL311842 Satyanarayana 00468 UBIN0807834 1280 1280 Processed 03/04/2023 0509095163 KESANA SATYANARAYANA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-024-022/010270
(CHINNAPURAM) 		0206037000NRG23260320233896530 26/03/2023 Govardan Rao 0206037WL311842 Govardan Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095188 JANNU GOVARDHANA RAO UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG23260320233896531 26/03/2023 Kagitha Gopalarao 0206037WL311842 Kagitha Gopalarao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095004 KAGITHA GOPALA RAO UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG23260320233896532 26/03/2023 Venkatravamma 0206037WL311842 Venkatravamma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095432 KAGITHA VENAKTARAVAMMA UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-024-022/010351
(CHINNAPURAM) 		0206037000NRG23260320233896533 26/03/2023 Andalayya 0206037WL311842 Andalayya 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095179 DAVU ANDALAIAH UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-024-022/010383
(CHINNAPURAM) 		0206037000NRG23260320233896535 26/03/2023 Mopathi Kanakadurga 0206037WL311842 Mopathi Kanakadurga 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094979 MOPATHI KANAKA DURGA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-024-022/010383
(CHINNAPURAM) 		0206037000NRG23260320233896534 26/03/2023 Rambabu 0206037WL311842 Rambabu 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095013 MOPATHI RAMBABU UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-024-022/010403
(CHINNAPURAM) 		0206037000NRG23260320233896536 26/03/2023 Venkateswaramma 0206037WL311842 Venkateswaramma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094981 MOPATHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-024-022/010411
(CHINNAPURAM) 		0206037000NRG23260320233896537 26/03/2023 Venkateswararao 0206037WL311842 Venkateswararao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095027 KAGITHA VENKATESWARA RAO UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-024-022/010427
(CHINNAPURAM) 		0206037000NRG23260320233896538 26/03/2023 Veeraprasadh 0206037WL311842 Veeraprasadh 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095181 Mr KONDAPALLI INDIAN BANK(607105)
606 Machilipatnam AP-06-037-024-022/010428
(CHINNAPURAM) 		0206037000NRG23260320233896539 26/03/2023 Someswararao 0206037WL311842 Someswararao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095539 Mr DAAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
607 Machilipatnam AP-06-037-024-022/010435
(CHINNAPURAM) 		0206037000NRG23260320233896540 26/03/2023 Padma 0206037WL311842 Padma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095172 MOTHUKURI PADMA PADMAVATHI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-024-022/010436
(CHINNAPURAM) 		0206037000NRG23260320233896541 26/03/2023 Baburao 0206037WL311842 Baburao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095001 Mr PANCHALA BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
609 Machilipatnam AP-06-037-024-022/010436
(CHINNAPURAM) 		0206037000NRG23260320233896542 26/03/2023 Lakshmi 0206037WL311842 Lakshmi 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095741 PANCHALA LAKSHMI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-024-022/010458
(CHINNAPURAM) 		0206037000NRG23260320233896543 26/03/2023 Venkateswararao 0206037WL311842 Venkateswararao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094984 MODUGUMUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-026-023/020003
(GOLLAPALEM) 		0206037000NRG23260320233900099 26/03/2023 Purnachandra Rao 0206037WL312040 Purnachandra Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095161 Mr KUKKALA PURNACHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
612 Machilipatnam AP-06-037-026-023/020003
(GOLLAPALEM) 		0206037000NRG23260320233900100 26/03/2023 Venkateswaramma 0206037WL312040 Venkateswaramma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095234 Mrs KUKKALA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
613 Machilipatnam AP-06-037-026-023/020004
(GOLLAPALEM) 		0206037000NRG23260320233900101 26/03/2023 Somayya 0206037WL312040 Somayya 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095568 ANGADALA SOMAIAH UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-026-023/020004
(GOLLAPALEM) 		0206037000NRG23260320233900102 26/03/2023 Veeraragavamma 0206037WL312040 Veeraragavamma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095012 ANGADALA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-026-023/020019
(GOLLAPALEM) 		0206037000NRG23260320233900103 26/03/2023 Nancharayya 0206037WL312040 Nancharayya 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095038 KANDULA NANCHARAIAH UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-026-023/020019
(GOLLAPALEM) 		0206037000NRG23260320233900104 26/03/2023 VENKAMMA 0206037WL312040 VENKAMMA 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095048 KANDULA VENKAMMA UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-026-023/020020
(GOLLAPALEM) 		0206037000NRG23260320233900105 26/03/2023 Manikyala Rao 0206037WL312040 Manikyala Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095217 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Machilipatnam AP-06-037-026-023/020020
(GOLLAPALEM) 		0206037000NRG23260320233900106 26/03/2023 Sitamahalakshmi 0206037WL312040 Sitamahalakshmi 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095019 JADDU SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-026-023/020022
(GOLLAPALEM) 		0206037000NRG23260320233900107 26/03/2023 Sabhanayya 0206037WL312040 Sabhanayya 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095209 DOKKU SOBHANIAH UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-026-023/020022
(GOLLAPALEM) 		0206037000NRG23260320233900108 26/03/2023 Samrajyam 0206037WL312040 Samrajyam 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094987 DOKKU SAMRAJYAM UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-026-023/020025
(GOLLAPALEM) 		0206037000NRG23260320233900110 26/03/2023 Bhagyalakshmi 0206037WL312040 Bhagyalakshmi 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095196 GORIPARTHY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-026-023/020025
(GOLLAPALEM) 		0206037000NRG23260320233900109 26/03/2023 Srinivasa Rao 0206037WL312040 Srinivasa Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095185 GORIPARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-026-023/020027
(GOLLAPALEM) 		0206037000NRG23260320233900112 26/03/2023 Kotamma 0206037WL312040 Kotamma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095431 GORIPARTHY KOTESWARAMMA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-026-023/020027
(GOLLAPALEM) 		0206037000NRG23260320233900111 26/03/2023 Subrahmanyeswara Rao 0206037WL312040 Subrahmanyeswara Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095654 Mr GORRIPARTHI SUBRAMANAYESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
625 Machilipatnam AP-06-037-026-023/020031
(GOLLAPALEM) 		0206037000NRG23260320233900113 26/03/2023 Kondalu 0206037WL312040 Kondalu 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095213 Mr KUKKALA KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
626 Machilipatnam AP-06-037-026-023/020031
(GOLLAPALEM) 		0206037000NRG23260320233900114 26/03/2023 Vuyyuramma 0206037WL312040 Vuyyuramma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095430 KUKKALA VUYYURAMMA UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-026-023/020033
(GOLLAPALEM) 		0206037000NRG23260320233900115 26/03/2023 V V Jagan Mohana Rao 0206037WL312040 V V Jagan Mohana Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095679 Mr KOLUSU V V JAGAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
628 Machilipatnam AP-06-037-026-023/020033
(GOLLAPALEM) 		0206037000NRG23260320233900116 26/03/2023 Veeramma 0206037WL312040 Veeramma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094986 KOLUSU VEERAMMA UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-026-023/020057
(GOLLAPALEM) 		0206037000NRG23260320233900117 26/03/2023 Lakshmikumari 0206037WL312040 Lakshmikumari 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095199 GORIPARTHY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-026-023/020063
(GOLLAPALEM) 		0206037000NRG23260320233900119 26/03/2023 Krishnakumari 0206037WL312040 Krishnakumari 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095218 GORIPARTRHY KRISHNA KUMARI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-026-023/020063
(GOLLAPALEM) 		0206037000NRG23260320233900118 26/03/2023 Nageswararao 0206037WL312040 Nageswararao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095216 Mr GORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Machilipatnam AP-06-037-026-023/020071
(GOLLAPALEM) 		0206037000NRG23260320233900121 26/03/2023 Padmavati 0206037WL312040 Padmavati 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094988 GORIPARTHI PADMAVATHI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-026-023/020071
(GOLLAPALEM) 		0206037000NRG23260320233900120 26/03/2023 Venkataraja Rao 0206037WL312040 Venkataraja Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095164 Mr GORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Machilipatnam AP-06-037-026-023/020074
(GOLLAPALEM) 		0206037000NRG23260320233900123 26/03/2023 Rajyalakshmi 0206037WL312040 Rajyalakshmi 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095438 NERUSU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-026-023/020074
(GOLLAPALEM) 		0206037000NRG23260320233900122 26/03/2023 Sameru 0206037WL312040 Sameru 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095428 NERUSU SAMERU UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-026-023/020076
(GOLLAPALEM) 		0206037000NRG23260320233900124 26/03/2023 Anuradha 0206037WL312040 Anuradha 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095009 GORIPARTHI ANURADHA UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-026-023/020076
(GOLLAPALEM) 		0206037000NRG23260320233900125 26/03/2023 SAI KRISHNA 0206037WL312040 SAI KRISHNA 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095046 GORIPARTHI SAI KRISHNA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-026-023/020077
(GOLLAPALEM) 		0206037000NRG23260320233900127 26/03/2023 Durgamma 0206037WL312040 Durgamma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095198 JADDU DURGAMMA UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-026-023/020077
(GOLLAPALEM) 		0206037000NRG23260320233900126 26/03/2023 Venkateswararao 0206037WL312040 Venkateswararao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095214 Mr JADDU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
640 Machilipatnam AP-06-037-026-023/020078
(GOLLAPALEM) 		0206037000NRG23260320233900128 26/03/2023 Ramarao 0206037WL312040 Ramarao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095212 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Machilipatnam AP-06-037-026-023/020078
(GOLLAPALEM) 		0206037000NRG23260320233900129 26/03/2023 Ratnakumari 0206037WL312040 Ratnakumari 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095434 JADDU RATNA KUMARI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-026-023/020087
(GOLLAPALEM) 		0206037000NRG23260320233900131 26/03/2023 Gaayitri 0206037WL312040 Gaayitri 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095429 JADDU GAYATRI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-026-023/020091
(GOLLAPALEM) 		0206037000NRG23260320233900132 26/03/2023 Baabu Rao 0206037WL312040 Baabu Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095597 Mr GORIPARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Machilipatnam AP-06-037-026-023/020120
(GOLLAPALEM) 		0206037000NRG23260320233900134 26/03/2023 Bujji 0206037WL312040 Bujji 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095197 KUKKALA BUJJI UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-026-023/020120
(GOLLAPALEM) 		0206037000NRG23260320233900133 26/03/2023 Srinivasarao 0206037WL312040 Srinivasarao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095169 KUKKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-026-023/020126
(GOLLAPALEM) 		0206037000NRG23260320233900159 26/03/2023 Ramesh 0206037WL312042 Ramesh 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095219 GORIPARTHI RAMESH UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-026-023/020132
(GOLLAPALEM) 		0206037000NRG23260320233900160 26/03/2023 Venkata Ramayya 0206037WL312042 Venkata Ramayya 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095175 Mr DOKKU VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
648 Machilipatnam AP-06-037-026-023/020132
(GOLLAPALEM) 		0206037000NRG23260320233900161 26/03/2023 Venkateswarma 0206037WL312042 Venkateswarma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095195 DOKKU VENKATESWARAMMA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-026-023/020135
(GOLLAPALEM) 		0206037000NRG23260320233900162 26/03/2023 Rama Mohan Rao 0206037WL312042 Rama Mohan Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095469 GORIPARTHI RAMA MOHANA RAO UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-026-023/020135
(GOLLAPALEM) 		0206037000NRG23260320233900163 26/03/2023 Venkateswaramma 0206037WL312042 Venkateswaramma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095200 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-026-023/020137
(GOLLAPALEM) 		0206037000NRG23260320233900165 26/03/2023 Umarani 0206037WL312042 Umarani 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094989 JADDU UMA RANI UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-026-023/020137
(GOLLAPALEM) 		0206037000NRG23260320233900164 26/03/2023 Yedukondalu 0206037WL312042 Yedukondalu 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095207 Mr JADDU YEDUKONDALU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Machilipatnam AP-06-037-026-023/020147
(GOLLAPALEM) 		0206037000NRG23260320233900166 26/03/2023 Ramulamma 0206037WL312042 Ramulamma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095011 JADDU RAMULAMMA UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-026-023/020149
(GOLLAPALEM) 		0206037000NRG23260320233900168 26/03/2023 Arunakumari 0206037WL312042 Arunakumari 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095005 JADDU ARUNA KUMARI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-026-023/020149
(GOLLAPALEM) 		0206037000NRG23260320233900167 26/03/2023 Venkateswararao 0206037WL312042 Venkateswararao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095191 JADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-026-023/020150
(GOLLAPALEM) 		0206037000NRG23260320233900169 26/03/2023 Venkata Rao 0206037WL312042 Venkata Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095208 Mr GORIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
657 Machilipatnam AP-06-037-026-023/020152
(GOLLAPALEM) 		0206037000NRG23260320233900170 26/03/2023 Gangayya 0206037WL312042 Gangayya 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095433 DOKKU GANGAIAH UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-026-023/020152
(GOLLAPALEM) 		0206037000NRG23260320233900171 26/03/2023 Venkata Mahalakshmi 0206037WL312042 Venkata Mahalakshmi 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095201 DOKKU VENKATA MAHALAKSHMI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-026-023/020163
(GOLLAPALEM) 		0206037000NRG23260320233900172 26/03/2023 Nagamuneswararao 0206037WL312042 Nagamuneswararao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095436 DOKKU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-026-023/020174
(GOLLAPALEM) 		0206037000NRG23260320233900173 26/03/2023 China Nageswara Rao 0206037WL312042 China Nageswara Rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095470 Mr BODDU NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
661 Machilipatnam AP-06-037-026-023/020220
(GOLLAPALEM) 		0206037000NRG23260320233900174 26/03/2023 Lakshmipujitha 0206037WL312042 Lakshmipujitha 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095472 AREVARUPU LAKSHMI PUJITHA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-026-023/020227
(GOLLAPALEM) 		0206037000NRG23260320233900175 26/03/2023 Someswara rao 0206037WL312042 Someswara rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095192 ANGADALA SOMESWARA RAO CANARA BANK(508532)
663 Machilipatnam AP-06-037-026-023/020228
(GOLLAPALEM) 		0206037000NRG23260320233900176 26/03/2023 Gangadhar rao 0206037WL312042 Gangadhar rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095182 Mr ANGADALA GANGADHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Machilipatnam AP-06-037-026-023/020242
(GOLLAPALEM) 		0206037000NRG23260320233900177 26/03/2023 Venkateswara rao 0206037WL312042 Venkateswara rao 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095180 GORIPARTHY VENKATESWARA RAO UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-026-023/020246
(GOLLAPALEM) 		0206037000NRG23260320233900178 26/03/2023 venkateswaramma 0206037WL312042 venkateswaramma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509094994 GORIPARTHI VENKATESWARAMMA IDBI BANK(607095)
666 Machilipatnam AP-06-037-026-023/020341
(GOLLAPALEM) 		0206037000NRG23260320233900180 26/03/2023 Bullemma 0206037WL312042 Bullemma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095026 GORIPARTHY BULLIMA UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-026-023/020403
(GOLLAPALEM) 		0206037000NRG23260320233900182 26/03/2023 JADDU SURYA VAMSI 0206037WL312042 JADDU SURYA VAMSI 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095051 JADDU SURYA VAMSI UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-026-023/020404
(GOLLAPALEM) 		0206037000NRG23260320233900183 26/03/2023 ANGADALA D.R.NAVEEN 0206037WL312042 ANGADALA D.R.NAVEEN 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095043 ANGADALA D R NAVEEN UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-026-023/020405
(GOLLAPALEM) 		0206037000NRG23260320233900184 26/03/2023 KALYANI 0206037WL312042 KALYANI 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095049 KANDULA KALYANI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-026-023/020408
(GOLLAPALEM) 		0206037000NRG23260320233900185 26/03/2023 DOKKU ADI LAKSHMI 0206037WL312042 DOKKU ADI LAKSHMI 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095045 DOKKU ADI LAKSHMI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-026-023/030075
(GOLLAPALEM) 		0206037000NRG23260320233900187 26/03/2023 JADDU SAI DINESH 0206037WL312042 JADDU SAI DINESH 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095052 JADDU SAI DINESH UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-026-023/030080
(GOLLAPALEM) 		0206037000NRG23260320233900188 26/03/2023 NERUSU RAMA KISHOR 0206037WL312042 NERUSU RAMA KISHOR 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095050 NERUSU RAMAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Machilipatnam AP-06-037-026-023/050142
(GOLLAPALEM) 		0206037000NRG23260320233900189 26/03/2023 Venkataratnam 0206037WL312042 Venkataratnam 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095047 GORIPARTHI VENKATARATNAM CANARA BANK(508532)
674 Machilipatnam AP-06-037-026-023/050142
(GOLLAPALEM) 		0206037000NRG23260320233900190 26/03/2023 Venkateswaramma 0206037WL312042 Venkateswaramma 00468 UBIN0807834 1536 1536 Processed 03/04/2023 0509095041 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-031-026/040004
(THUMMALACHERUVU) 		0206037000NRG23260320233897022 26/03/2023 Sivarama Krishna 0206037WL311863 Sivarama Krishna 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095435 NAGISETTY SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-031-026/040005
(THUMMALACHERUVU) 		0206037000NRG23260320233897023 26/03/2023 Siva Prasad 0206037WL311863 Siva Prasad 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095168 Mr TALAPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
677 Machilipatnam AP-06-037-031-026/040006
(THUMMALACHERUVU) 		0206037000NRG23260320233897024 26/03/2023 Siva Nagulu 0206037WL311863 Siva Nagulu 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095524 MATTI SIVANAGULU UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-031-026/040009
(THUMMALACHERUVU) 		0206037000NRG23260320233897026 26/03/2023 Saibabu 0206037WL311863 Saibabu 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095007 Mr KANCHARLAPALLI SAI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Machilipatnam AP-06-037-031-026/040011
(THUMMALACHERUVU) 		0206037000NRG23260320233897028 26/03/2023 Venkata Tatarao 0206037WL311863 Venkata Tatarao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094991 ARJA VENKATA TATARAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG23260320233897029 26/03/2023 Prasad 0206037WL311863 Prasad 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095006 KANCHARLAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
681 Machilipatnam AP-06-037-031-026/040013
(THUMMALACHERUVU) 		0206037000NRG23260320233897030 26/03/2023 Veerababu 0206037WL311863 Veerababu 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095003 ARJA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Machilipatnam AP-06-037-031-026/040015
(THUMMALACHERUVU) 		0206037000NRG23260320233897031 26/03/2023 Durgarao 0206037WL311863 Durgarao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095166 ARZA DURGA RAO UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-031-026/040016
(THUMMALACHERUVU) 		0206037000NRG23260320233897032 26/03/2023 Venkateswararao 0206037WL311863 Venkateswararao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095165 Mr BAVIREDDY VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Machilipatnam AP-06-037-031-026/040018
(THUMMALACHERUVU) 		0206037000NRG23260320233897033 26/03/2023 Satyanarayana 0206037WL311863 Satyanarayana 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095035 BOMMU SATYANARAYANA UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-031-026/040019
(THUMMALACHERUVU) 		0206037000NRG23260320233897034 26/03/2023 Murali 0206037WL311863 Murali 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094995 GANDU MURALI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-031-026/040027
(THUMMALACHERUVU) 		0206037000NRG23260320233897035 26/03/2023 Mavillamma 0206037WL311863 Mavillamma 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095465 MADDULA MAVILLAMMA UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-031-026/040029
(THUMMALACHERUVU) 		0206037000NRG23260320233897036 26/03/2023 Subbarao 0206037WL311863 Subbarao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095723 KANCHARLAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-031-026/040031
(THUMMALACHERUVU) 		0206037000NRG23260320233897037 26/03/2023 Padmavati 0206037WL311863 Padmavati 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094997 MARUBOYINA PADMAVATHI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-031-026/040033
(THUMMALACHERUVU) 		0206037000NRG23260320233897039 26/03/2023 Nagamani 0206037WL311863 Nagamani 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095193 REDROTU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Machilipatnam AP-06-037-031-026/040035
(THUMMALACHERUVU) 		0206037000NRG23260320233897040 26/03/2023 Edukondalu 0206037WL311863 Edukondalu 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095184 Mr DULLA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Machilipatnam AP-06-037-031-026/040037
(THUMMALACHERUVU) 		0206037000NRG23260320233897041 26/03/2023 Venkateswararao 0206037WL311863 Venkateswararao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095167 Mr DULLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Machilipatnam AP-06-037-031-026/040038
(THUMMALACHERUVU) 		0206037000NRG23260320233896999 26/03/2023 Subbaravamma 0206037WL311862 Subbaravamma 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095016 YARRAMSETTY SUBBARAVAMMA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-031-026/040041
(THUMMALACHERUVU) 		0206037000NRG23260320233897000 26/03/2023 Ogeswara Rao 0206037WL311862 Ogeswara Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095025 ARJA OGESWARA RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-031-026/040042
(THUMMALACHERUVU) 		0206037000NRG23260320233897001 26/03/2023 Subbarao 0206037WL311862 Subbarao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094990 ARJA SUBBA RAO UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-031-026/040044
(THUMMALACHERUVU) 		0206037000NRG23260320233897002 26/03/2023 Narasimha Rao 0206037WL311862 Narasimha Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095471 PANNAMANENI NARASIMHA RAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-031-026/040046
(THUMMALACHERUVU) 		0206037000NRG23260320233897003 26/03/2023 Venkata Nancharayya 0206037WL311862 Venkata Nancharayya 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095176 TALAPULA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-031-026/040047
(THUMMALACHERUVU) 		0206037000NRG23260320233897004 26/03/2023 Swamulu 0206037WL311862 Swamulu 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095177 TALUPULA SWAMULU UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-031-026/040049
(THUMMALACHERUVU) 		0206037000NRG23260320233897005 26/03/2023 Durganarasimha Rao 0206037WL311862 Durganarasimha Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095170 TALUPULA DURGA NARASIMHA RAO UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-031-026/040050
(THUMMALACHERUVU) 		0206037000NRG23260320233897006 26/03/2023 Nageswararao 0206037WL311862 Nageswararao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095010 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-031-026/040060
(THUMMALACHERUVU) 		0206037000NRG23260320233897008 26/03/2023 Veera Raghavamma 0206037WL311862 Veera Raghavamma 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095233 ARAVA VEERA RAGHAVAMMA LTI UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-031-026/040073
(THUMMALACHERUVU) 		0206037000NRG23260320233897009 26/03/2023 Srinivasa Rao 0206037WL311862 Srinivasa Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095206 TALUPULA SRINIVSA RAO UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23260320233897010 26/03/2023 Ramakrishna 0206037WL311862 Ramakrishna 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095464 CHAPALA VENKATA RAMAKRISHNA UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-031-026/040079
(THUMMALACHERUVU) 		0206037000NRG23260320233897011 26/03/2023 Bhaskara Rao 0206037WL311862 Bhaskara Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095162 ARJA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Machilipatnam AP-06-037-031-026/040089
(THUMMALACHERUVU) 		0206037000NRG23260320233897012 26/03/2023 Desapati 0206037WL311862 Desapati 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095183 TALUPULA DESAPATI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-031-026/040090
(THUMMALACHERUVU) 		0206037000NRG23260320233897013 26/03/2023 Nageswararao 0206037WL311862 Nageswararao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095186 KANCHERLAPALLI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-031-026/040095
(THUMMALACHERUVU) 		0206037000NRG23260320233897014 26/03/2023 Narayana 0206037WL311862 Narayana 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094998 MUMMAREDDY NARAYANA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-031-026/040100
(THUMMALACHERUVU) 		0206037000NRG23260320233897015 26/03/2023 Venkateswararao 0206037WL311862 Venkateswararao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095022 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-031-026/040103
(THUMMALACHERUVU) 		0206037000NRG23260320233897016 26/03/2023 Seshagiri Rao 0206037WL311862 Seshagiri Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095053 DARAPUREDDY SESHAGIRI RAO UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-031-026/040105
(THUMMALACHERUVU) 		0206037000NRG23260320233897017 26/03/2023 Satyanarayana 0206037WL311862 Satyanarayana 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095215 ARJA SATYANARAYANA ALIAS ARJA BHASKARA R UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-031-026/040108
(THUMMALACHERUVU) 		0206037000NRG23260320233897018 26/03/2023 Prabhakara Rao 0206037WL311862 Prabhakara Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095457 AKULA PRABHAKARA RAO UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-031-026/040110
(THUMMALACHERUVU) 		0206037000NRG23260320233897019 26/03/2023 Srinivasa Rao 0206037WL311862 Srinivasa Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095190 NAGISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-031-026/040115
(THUMMALACHERUVU) 		0206037000NRG23260320233896986 26/03/2023 Bhogeswararao 0206037WL311861 Bhogeswararao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095460 DANUMURI BOGESWARA RAO UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-031-026/040118
(THUMMALACHERUVU) 		0206037000NRG23260320233896987 26/03/2023 Amaravati 0206037WL311861 Amaravati 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095194 ARAVA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Machilipatnam AP-06-037-031-026/040130
(THUMMALACHERUVU) 		0206037000NRG23260320233896988 26/03/2023 Gopalakrishna 0206037WL311861 Gopalakrishna 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095722 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
715 Machilipatnam AP-06-037-031-026/040141
(THUMMALACHERUVU) 		0206037000NRG23260320233896989 26/03/2023 Kanakamma 0206037WL311861 Kanakamma 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095015 Mrs TALUPULA KANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
716 Machilipatnam AP-06-037-031-026/040142
(THUMMALACHERUVU) 		0206037000NRG23260320233896990 26/03/2023 Janikamma 0206037WL311861 Janikamma 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095017 BAVIREDDI JANAKAMMA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-031-026/040161
(THUMMALACHERUVU) 		0206037000NRG23260320233896992 26/03/2023 Venkayya 0206037WL311861 Venkayya 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094980 ARAVA VENKAIAH UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-031-026/040167
(THUMMALACHERUVU) 		0206037000NRG23260320233896993 26/03/2023 Gopalaswami 0206037WL311861 Gopalaswami 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095459 Mr TALUPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Machilipatnam AP-06-037-031-026/040172
(THUMMALACHERUVU) 		0206037000NRG23260320233896994 26/03/2023 Saibabu 0206037WL311861 Saibabu 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095437 Mr TALARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
720 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23260320233896995 26/03/2023 Kondayya 0206037WL311861 Kondayya 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095008 ARAVA KONDAIAH UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-031-026/040227
(THUMMALACHERUVU) 		0206037000NRG23260320233896996 26/03/2023 Venkata Chalapathi rao 0206037WL311861 Venkata Chalapathi rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095034 TALUPULA VENKATA CHALAPATHI RAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-031-026/040229
(THUMMALACHERUVU) 		0206037000NRG23260320233896997 26/03/2023 Jogeswararao 0206037WL311861 Jogeswararao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095461 BOMMU JOGESWARA RAO UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-031-026/040247
(THUMMALACHERUVU) 		0206037000NRG23260320233896998 26/03/2023 Krishnarao 0206037WL311861 Krishnarao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095018 KANCHARLAPALLI KRISHNA RAO UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-031-026/040248
(THUMMALACHERUVU) 		0206037000NRG23260320233896921 26/03/2023 Nagabhushanarao 0206037WL311857 Nagabhushanarao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095029 THOTA NAGABHUSHANAM UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-031-026/040250
(THUMMALACHERUVU) 		0206037000NRG23260320233896922 26/03/2023 Kutumbarao 0206037WL311857 Kutumbarao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095039 KOLLATI KUTUMBA RAO UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-031-026/040252
(THUMMALACHERUVU) 		0206037000NRG23260320233896924 26/03/2023 Anjaneyulu 0206037WL311857 Anjaneyulu 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095023 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-031-026/040253
(THUMMALACHERUVU) 		0206037000NRG23260320233896925 26/03/2023 Veeranaga Ganesh 0206037WL311857 Veeranaga Ganesh 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094992 KAMMILA VEERANAGA GANESH UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-031-026/040260
(THUMMALACHERUVU) 		0206037000NRG23260320233896926 26/03/2023 Sudhkara Rao 0206037WL311857 Sudhkara Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094982 REDROWTHU SUDHAKARA RAO UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-031-026/040263
(THUMMALACHERUVU) 		0206037000NRG23260320233896927 26/03/2023 Narayana 0206037WL311857 Narayana 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509094993 GADE NARAYANA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-031-026/040268
(THUMMALACHERUVU) 		0206037000NRG23260320233896929 26/03/2023 Krishna Mohan 0206037WL311857 Krishna Mohan 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095030 TALUPULA KRISHNA MOHAN UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-031-026/040269
(THUMMALACHERUVU) 		0206037000NRG23260320233896930 26/03/2023 Edukondalu 0206037WL311857 Edukondalu 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095042 ARAVA EDUKONDALU UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-031-026/040272
(THUMMALACHERUVU) 		0206037000NRG23260320233896931 26/03/2023 Venu gopalaswami 0206037WL311857 Venu gopalaswami 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095040 BOMMU VENUGOPALASWAMY UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-031-026/040273
(THUMMALACHERUVU) 		0206037000NRG23260320233896932 26/03/2023 Lakshmana Rao 0206037WL311857 Lakshmana Rao 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095562 GADE LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-031-026/040282
(THUMMALACHERUVU) 		0206037000NRG23260320233896933 26/03/2023 sunil 0206037WL311857 sunil 00468 UBIN0807834 1440 1440 Processed 03/04/2023 0509095044 MR SUNIL BAVIREDDY STATE BANK OF INDIA(508548)
SubTotal 243840 243840
735 Machilipatnam AP-06-037-010-010/020055
(ARISEPALLI) 		0206037000NRG23260320233899786 26/03/2023 Kusuma Kumari 0206037WL311981 Kusuma Kumari 00468 UBIN0809781 1350 1350 Processed 03/04/2023 0509095063 Chandika Kusuma Kumari IDFC BANK LIMITED(608117)
736 Machilipatnam AP-06-037-013-014/010203
(TAVISIPUDI) 		0206037000NRG23260320233897776 26/03/2023 Lakshmi 0206037WL311908 Lakshmi 00468 UBIN0809781 1536 1536 Processed 03/04/2023 0509095066 Patapati Lakshmi IDFC BANK LIMITED(608117)
737 Machilipatnam AP-06-037-016-017/020174
(KARA AGRAHARAM) 		0206037000NRG23260320233895796 26/03/2023 Kirankumar 0206037WL311829 Kirankumar 00468 UBIN0809781 1200 1200 Processed 03/04/2023 0509095062 KATTA KIRAN KUMAR UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-016-017/030366
(KARA AGRAHARAM) 		0206037000NRG23260320233895998 26/03/2023 Balaji 0206037WL311829 Balaji 00468 UBIN0809781 1200 1200 Processed 03/04/2023 0509095065 BALAGAM BALAJI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-016-017/030366
(KARA AGRAHARAM) 		0206037000NRG23260320233895999 26/03/2023 Naga Vardhana 0206037WL311829 Naga Vardhana 00468 UBIN0809781 1200 1200 Processed 03/04/2023 0509095068 BALAGAM NAGA VARADHANA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-016-017/030367
(KARA AGRAHARAM) 		0206037000NRG23260320233896000 26/03/2023 Venkanna Babu 0206037WL311829 Venkanna Babu 00468 UBIN0809781 1200 1200 Processed 03/04/2023 0509095067 BALAGAM VENKANNA BABU UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-016-017/30541
(KARA AGRAHARAM) 		0206037000NRG23260320233896089 26/03/2023 PAMARTHI PARDHA SARADHI 0206037WL311829 PAMARTHI PARDHA SARADHI 00468 UBIN0809781 1200 1200 Processed 03/04/2023 0509095069 PAMARTHI PARDHA SARADHI UNION BANK OF INDIA(508500)
SubTotal 8886 8886
742 Machilipatnam AP-06-037-010-009/010013
(ARISEPALLI) 		0206037000NRG23260320233899728 26/03/2023 Nalini 0206037WL311981 Nalini 00468 UBIN0811556 1350 1350 Processed 03/04/2023 0509095077 KETTE NALENI KUMARI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-010-009/010125
(ARISEPALLI) 		0206037000NRG23260320233899749 26/03/2023 Veera kumari 0206037WL311981 Veera kumari 00468 UBIN0811556 1125 1125 Processed 03/04/2023 0509095084 SRIKAKULAPU VEERA KUMARI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-010-010/010143
(ARISEPALLI) 		0206037000NRG23260320233899761 26/03/2023 Savithri 0206037WL311981 Savithri 00468 UBIN0811556 1350 1350 Processed 03/04/2023 0509095081 CHANDIKA SAVITHRI UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-010-010/020147
(ARISEPALLI) 		0206037000NRG23260320233899819 26/03/2023 Naga Sridevi 0206037WL311981 Naga Sridevi 00468 UBIN0811556 1350 1350 Processed 03/04/2023 0509095080 CHANDIKA NAGA SRIDEVI INDIAN OVERSEAS BANK(508541)
746 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23260320233899838 26/03/2023 Ankanagamani 0206037WL311981 Ankanagamani 00468 UBIN0811556 1350 1350 Processed 03/04/2023 0509095083 VEERLANKA ANKA NAGAMANI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-010-010/020223
(ARISEPALLI) 		0206037000NRG23260320233899856 26/03/2023 Paarvati 0206037WL311981 Paarvati 00468 UBIN0811556 1350 1350 Processed 03/04/2023 0509095079 CHANDIKA PARVATHI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-010-010/040036
(ARISEPALLI) 		0206037000NRG23260320233899892 26/03/2023 Sivakumari 0206037WL311981 Sivakumari 00468 UBIN0811556 1350 1350 Processed 03/04/2023 0509095076 CHANDIKA SIVA KUMARI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-010-010/040050
(ARISEPALLI) 		0206037000NRG23260320233899895 26/03/2023 adilakShmi 0206037WL311981 adilakShmi 00468 UBIN0811556 1350 1350 Processed 03/04/2023 0509095082 MUTTE ADILAKSHMI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-013-014/010136
(TAVISIPUDI) 		0206037000NRG23260320233897764 26/03/2023 Basavaratnam 0206037WL311908 Basavaratnam 00468 UBIN0811556 1536 1536 Processed 03/04/2023 0509095075 SRIPATHI BASAVA RATNAM UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-013-014/010265
(TAVISIPUDI) 		0206037000NRG23260320233897787 26/03/2023 Bharat 0206037WL311908 Bharat 00468 UBIN0811556 1536 1536 Processed 03/04/2023 0509095086 GERA BHARATH UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-013-014/010294
(TAVISIPUDI) 		0206037000NRG23260320233897794 26/03/2023 Renukarao 0206037WL311908 Renukarao 00468 UBIN0811556 1536 1536 Processed 03/04/2023 0509095085 PATHAPATI RENUKARAO UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-016-017/010123
(KARA AGRAHARAM) 		0206037000NRG23260320233895637 26/03/2023 MOKA SUJATHA 0206037WL311829 MOKA SUJATHA 00468 UBIN0811556 1200 1200 Processed 03/04/2023 0509095078 MOKA SUJATHA INDIAN OVERSEAS BANK(508541)
754 Machilipatnam AP-06-037-016-017/30514
(KARA AGRAHARAM) 		0206037000NRG23260320233896072 26/03/2023 Venkata lakshmi 0206037WL311829 Venkata lakshmi 00468 UBIN0811556 1200 1200 Processed 03/04/2023 0509095087 GAADHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-016-017/30530
(KARA AGRAHARAM) 		0206037000NRG23260320233896082 26/03/2023 Bhavani 0206037WL311829 Bhavani 00468 UBIN0811556 1200 1200 Processed 03/04/2023 0509095064 GADAM DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 18783 18783
756 Machilipatnam AP-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899462 26/03/2023 Balakrishna 0206037WL311972 Balakrishna 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095553 CHIRIVELLA BALA KRISHNA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-006-005/020069
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899465 26/03/2023 Venkateswararao 0206037WL311972 Venkateswararao 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095584 MUCHU VENKATESWARA RAO UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-006-005/020071
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899466 26/03/2023 Mahalakshmayya 0206037WL311972 Mahalakshmayya 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095570 PINDI MAHA LAKSHMAIAH UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-006-005/020135
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899485 26/03/2023 Ramesh 0206037WL311972 Ramesh 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095540 BONDULA RAMESH UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-006-005/020150
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899487 26/03/2023 Nageswara Rao 0206037WL311972 Nageswara Rao 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095235 BATTHINA NAGESWARARAO UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-006-005/020276
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899522 26/03/2023 Nagendrakrishna 0206037WL311972 Nagendrakrishna 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095445 MUTCHU NAGENDRA KRISHNA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-006-005/030043
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899565 26/03/2023 Venkateswara Rao 0206037WL311972 Venkateswara Rao 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095446 PAMARTHI VENKATESWARA RAO CANARA BANK(508532)
763 Machilipatnam AP-06-037-006-005/030051
(CHIRIVELLAPALEM) 		0206037000NRG23260320233899567 26/03/2023 Srinivas 0206037WL311972 Srinivas 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095468 MINOR PARASASRINIVAS IDBI BANK(607095)
764 Machilipatnam AP-06-037-013-014/010270
(TAVISIPUDI) 		0206037000NRG23260320233897788 26/03/2023 Venkateswara Rao 0206037WL311908 Venkateswara Rao 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095563 TALARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-013-014/010298
(TAVISIPUDI) 		0206037000NRG23260320233897795 26/03/2023 Kantha Rao 0206037WL311908 Kantha Rao 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095488 PERNI KANTHARAO UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-013-014/010366
(TAVISIPUDI) 		0206037000NRG23260320233897813 26/03/2023 kanthi 0206037WL311908 kanthi 00468 UBIN0815438 1536 1536 Processed 03/04/2023 0509095283 KANTHI VEERANKI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-016-017/020349
(KARA AGRAHARAM) 		0206037000NRG23260320233895901 26/03/2023 Shhina parved 0206037WL311829 Shhina parved 00468 UBIN0815438 1200 1200 Processed 03/04/2023 0509095220 SHAIK SHAHINA PARVEEN UNION BANK OF INDIA(508500)
SubTotal 18096 18096
768 Machilipatnam AP-06-037-016-017/30582
(KARA AGRAHARAM) 		0206037000NRG23260320233896118 26/03/2023 GARIKAPATI SUDHAKAR 0206037WL311829 GARIKAPATI SUDHAKAR 00554 KKBK0007850 1200 1200 Processed 03/04/2023 0509095766 GARIKAPATI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
769 Machilipatnam AP-06-037-010-010/020272
(ARISEPALLI) 		0206037000NRG23260320233899877 26/03/2023 Srinivasarao 0206037WL311981 Srinivasarao 00666 IDFB0080391 1350 1350 Processed 03/04/2023 0509095071 Chandika Srinivasarao IDFC BANK LIMITED(608117)
770 Machilipatnam AP-06-037-013-014/010028
(TAVISIPUDI) 		0206037000NRG23260320233897733 26/03/2023 Ramarao 0206037WL311908 Ramarao 00666 IDFB0080391 1536 1536 Processed 03/04/2023 0509095070 Gera Ramarao IDFC BANK LIMITED(608117)
771 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23260320233897739 26/03/2023 Jaya Lakshmi 0206037WL311908 Jaya Lakshmi 00666 IDFB0080391 1536 1536 Processed 03/04/2023 0509095402 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
SubTotal 4422 4422
772 Machilipatnam AP-06-037-016-017/010029
(KARA AGRAHARAM) 		0206037000NRG23260320233895569 26/03/2023 SRINIVASARAO 0206037WL311829 SRINIVASARAO 00678 APBL0006002 1200 1200 Processed 03/04/2023 0509095145 Mr BORRA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
773 Machilipatnam AP-06-037-026-023/020087
(GOLLAPALEM) 		0206037000NRG23260320233900130 26/03/2023 Venkateswara Rao 0206037WL312040 Venkateswara Rao 00678 APBL0006002 1536 1536 Processed 03/04/2023 0509095156 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
774 Machilipatnam AP-06-037-031-026/040150
(THUMMALACHERUVU) 		0206037000NRG23260320233896991 26/03/2023 Satyanarayana 0206037WL311861 Satyanarayana 00678 APBL0006002 1440 1440 Processed 03/04/2023 0509095157 BAVIREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4176 4176
775 Machilipatnam AP-06-037-010-009/40065
(ARISEPALLI) 		0206037000NRG23260320233899754 26/03/2023 CHINTA SIVA NARAYANA 0206037WL311981 CHINTA SIVA NARAYANA 00709 IDIB0SGB001 1350 1350 Processed 03/04/2023 0509095753 CHINTA SIVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
776 Machilipatnam AP-06-037-010-010/030055
(ARISEPALLI) 		0206037000NRG23260320233899889 26/03/2023 Siva Parvati 0206037WL311981 Siva Parvati 00709 IDIB0SGB001 675 675 Processed 03/04/2023 0509095677 Siva Parvathi Kumbam SAPTAGIRI GRAMEENA BANK(607053)
777 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23260320233897726 26/03/2023 MUTYALAMMA 0206037WL311908 MUTYALAMMA 00709 IDIB0SGB001 1536 1536 Processed 03/04/2023 0509095311 Talari Mutyalamma SAPTAGIRI GRAMEENA BANK(607053)
778 Machilipatnam AP-06-037-016-017/010016
(KARA AGRAHARAM) 		0206037000NRG23260320233895561 26/03/2023 BOLEM RAJINI 0206037WL311829 BOLEM RAJINI 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095130 BOLEM RAJINI SAPTAGIRI GRAMEENA BANK(607053)
779 Machilipatnam AP-06-037-016-017/010047
(KARA AGRAHARAM) 		0206037000NRG23260320233895581 26/03/2023 ALIVELU MANGAMMA JOGI 0206037WL311829 ALIVELU MANGAMMA JOGI 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095652 ALIVELU MANGAMMA JOGI SAPTAGIRI GRAMEENA BANK(607053)
780 Machilipatnam AP-06-037-016-017/010171
(KARA AGRAHARAM) 		0206037000NRG23260320233895668 26/03/2023 Garikapati Sudheer 0206037WL311829 Garikapati Sudheer 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095279 GARIKAPATI SUDHAKAR BANK OF INDIA(508505)
781 Machilipatnam AP-06-037-016-017/010275
(KARA AGRAHARAM) 		0206037000NRG23260320233895705 26/03/2023 Padamata Venkata Hemalatha 0206037WL311829 Padamata Venkata Hemalatha 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095700 MURAALA HEMALATA UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-016-017/010276
(KARA AGRAHARAM) 		0206037000NRG23260320233895706 26/03/2023 Padamata Naga Durga Sai 0206037WL311829 Padamata Naga Durga Sai 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095699 PADAMATA NAGA DURGA SAI UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG23260320233895711 26/03/2023 srinu eeswaramma 0206037WL311829 srinu eeswaramma 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095694 Mrs SREENU ESWARAMMA POLAGANI INDIAN BANK(607105)
784 Machilipatnam AP-06-037-016-017/020127
(KARA AGRAHARAM) 		0206037000NRG23260320233895774 26/03/2023 Bhavani 0206037WL311829 Bhavani 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095573 Mrs SEELAM BHAVANI INDIAN BANK(607105)
785 Machilipatnam AP-06-037-016-017/020147
(KARA AGRAHARAM) 		0206037000NRG23260320233895783 26/03/2023 Venkatadurgamma 0206037WL311829 Venkatadurgamma 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095681 Venkata Durgamma Jogi SAPTAGIRI GRAMEENA BANK(607053)
786 Machilipatnam AP-06-037-016-017/30544
(KARA AGRAHARAM) 		0206037000NRG23260320233896090 26/03/2023 Khan Ali Akbar 0206037WL311829 Khan Ali Akbar 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095719 KHAN ALI AKBAR UNION BANK OF INDIA(508500)
787 Machilipatnam AP-06-037-016-017/30559
(KARA AGRAHARAM) 		0206037000NRG23260320233896094 26/03/2023 SUDHA RANI KONAKALLA 0206037WL311829 SUDHA RANI KONAKALLA 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095669 SUDHA RANI KONAKALLA SAPTAGIRI GRAMEENA BANK(607053)
788 Machilipatnam AP-06-037-016-017/30569
(KARA AGRAHARAM) 		0206037000NRG23260320233896106 26/03/2023 SANDU VEERA RAGHAVAMMA 0206037WL311829 SANDU VEERA RAGHAVAMMA 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095683 VEERA RAGAVAMMA SANDU CANARA BANK(508532)
789 Machilipatnam AP-06-037-016-017/30572
(KARA AGRAHARAM) 		0206037000NRG23260320233896109 26/03/2023 Parasa Naga Sindhu 0206037WL311829 Parasa Naga Sindhu 00709 IDIB0SGB001 1200 1200 Processed 03/04/2023 0509095687 JOGI SHIRISHA UNION BANK OF INDIA(508500)
790 Machilipatnam AP-06-037-020-019/40148
(SEETHARAMAPURAM) 		0206037000NRG23260320233898027 26/03/2023 PAMARTHI RAMA LAKSHMI 0206037WL311915 PAMARTHI RAMA LAKSHMI 00709 IDIB0SGB001 1476 1476 Processed 03/04/2023 0509095751 PAMARTHI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19437 19437
Total 1076934 1076934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_260323APB_FTO_430769 AXIS BANK UTIB0003444 VYYURU 1200
2 Machilipatnam AP0206037_260323APB_FTO_430769 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3600
3 Machilipatnam AP0206037_260323APB_FTO_430769 Bank of India BKID0005643 MACHILIPATNAM 15702
4 Machilipatnam AP0206037_260323APB_FTO_430769 Bank of India BKID0005691 PEDANA 6230
5 Machilipatnam AP0206037_260323APB_FTO_430769 Canara Bank CNRB0000893 MACHILIPATNAM 9488
6 Machilipatnam AP0206037_260323APB_FTO_430769 Canara Bank CNRB0001361 TALLAPALEM 66816
7 Machilipatnam AP0206037_260323APB_FTO_430769 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 1200
8 Machilipatnam AP0206037_260323APB_FTO_430769 Canara Bank CNRB0006674 MANTADA 1200
9 Machilipatnam AP0206037_260323APB_FTO_430769 Canara Bank CNRB0013347 MACHILIPATNAM II 4880
10 Machilipatnam AP0206037_260323APB_FTO_430769 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1536
11 Machilipatnam AP0206037_260323APB_FTO_430769 HDFC Bank HDFC0001632 MACHILIPATNAM 4608
12 Machilipatnam AP0206037_260323APB_FTO_430769 IDBI Bank IBKL0000871 MACHILIPATNAM 2400
13 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1200
14 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN BANK IDIB000G017 GUDIVADA 1200
15 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN BANK IDIB000K280 KAIKALUR 2400
16 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN BANK IDIB000M019 MASULIPATNAM 266100
17 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN BANK IDIB000M123 MAJERU 3600
18 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN BANK IDIB000M507 MACHILIPATNAM 4152
19 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN BANK IDIB000P113 PAMARRU 2400
20 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 44901
21 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 89091
22 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 1200
23 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN OVERSEAS BANK IOBA0003591 LOKAMUDI 2400
24 Machilipatnam AP0206037_260323APB_FTO_430769 INDIAN OVERSEAS BANK IOBA0003640 PEDAPARUPUDI 1200
25 Machilipatnam AP0206037_260323APB_FTO_430769 KARNATAKA BANK KARB0000578 MACHILIPATNAM 4800
26 Machilipatnam AP0206037_260323APB_FTO_430769 Punjab National Bank PUNB0156710 Machilipatnam 1200
27 Machilipatnam AP0206037_260323APB_FTO_430769 Punjab National Bank PUNB0757000 MACHILIPATNAM 1536
28 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 22704
29 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 20172
30 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1200
31 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1200
32 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0003186 PEDANA 8775
33 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1200
34 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1200
35 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0006976 GUDURU 3750
36 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 21900
37 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 9714
38 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0021423 PEDANA 1350
39 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1200
40 Machilipatnam AP0206037_260323APB_FTO_430769 STATE BANK OF INDIA SBIN0021823 PENUMALLI 1476
41 Machilipatnam AP0206037_260323APB_FTO_430769 UCO Bank UCBA0002271 MACHILIPATNAM 1536
42 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 15648
43 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 2400
44 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 1536
45 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0802727 JAVVARPET 5472
46 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 7200
47 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 68346
48 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 7350
49 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0804274 PEDANA 6525
50 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 243840
51 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 8886
52 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 18783
53 Machilipatnam AP0206037_260323APB_FTO_430769 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 18096
54 Machilipatnam AP0206037_260323APB_FTO_430769 Kotak Mahindra Bank Ltd. KKBK0007850 MACHILIPATNAM 1200
55 Machilipatnam AP0206037_260323APB_FTO_430769 IDFC Bank IDFB0080391 Vijaywada 4422
56 Machilipatnam AP0206037_260323APB_FTO_430769 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4176
57 Machilipatnam AP0206037_260323APB_FTO_430769 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 6825
58 Machilipatnam AP0206037_260323APB_FTO_430769 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 12612

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