Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:10:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_130323APB_FTO_414372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23130320233718795 13/03/2023 Pothuraju 0206037WL301365 Pothuraju 00045 BARB0MACHIL 690 690 Processed 01/04/2023 0412834639 GURUJU POTHU RAJU BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-016-017/010088
(KARA AGRAHARAM) 		0206037000NRG23130320233718797 13/03/2023 AKULA PURNA MANIKANTA KUMAR 0206037WL301365 AKULA PURNA MANIKANTA KUMAR 00045 BARB0MACHIL 1380 1380 Processed 01/04/2023 0412834641 AKULA PURNA MANIKANTA KUMAR BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-016-017/010287
(KARA AGRAHARAM) 		0206037000NRG23130320233718854 13/03/2023 BORRA PADMA 0206037WL301365 BORRA PADMA 00045 BARB0MACHIL 1380 1380 Processed 01/04/2023 0412834643 Ms Borra Padma INDIAN BANK(607105)
4 Machilipatnam AP-06-037-016-017/30528
(KARA AGRAHARAM) 		0206037000NRG23130320233718942 13/03/2023 KATAKAM ANJANEYULU 0206037WL301365 KATAKAM ANJANEYULU 00045 BARB0MACHIL 1380 1380 Processed 01/04/2023 0412834640 KATAKAM ANJANEYULU BANK OF BARODA(606985)
5 Machilipatnam AP-06-037-029-025/030093
(VADA PALEM) 		0206037000NRG23130320233715406 13/03/2023 JOGENDRA KUMARI 0206037WL301114 JOGENDRA KUMARI 00045 BARB0MACHIL 1380 1380 Processed 01/04/2023 0412834642 KANCHARLAPALLI RAJYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6210 6210
6 Machilipatnam AP-06-037-006-005/020203
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717989 13/03/2023 Gopalakrishna 0206037WL301306 Gopalakrishna 00048 BKID0005643 1280 1280 Processed 01/04/2023 0412834466 BATTINA GOPALA KRISHNA BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-016-017/020292
(KARA AGRAHARAM) 		0206037000NRG23130320233718894 13/03/2023 Shabina 0206037WL301365 Shabina 00048 BKID0005643 1380 1380 Processed 01/04/2023 0412834716 MAHAMMAD SHABEENA BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-016-017/30571
(KARA AGRAHARAM) 		0206037000NRG23130320233718959 13/03/2023 SYED ABDUL MAJID 0206037WL301365 SYED ABDUL MAJID 00048 BKID0005643 1380 1380 Processed 01/04/2023 0412834996 SYED ABDUL MAJID BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23130320233722855 13/03/2023 Narayya 0206037WL301611 Narayya 00048 BKID0005643 1536 1536 Processed 01/04/2023 0412834382 MUTHIREDDY NARAIAH BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724359 13/03/2023 Bhaskara Rao 0206037WL301686 Bhaskara Rao 00048 BKID0005643 600 600 Processed 01/04/2023 0412834424 MR VAKA BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 6176 6176
11 Machilipatnam AP-06-037-006-005/30057
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717995 13/03/2023 Posina Naga Mounika 0206037WL301306 Posina Naga Mounika 00048 BKID0005691 1536 1536 Processed 01/04/2023 0412834984 POSINA NAGA MOUNIKA BANK OF INDIA(508505)
SubTotal 1536 1536
12 Machilipatnam AP-06-037-016-017/010121
(KARA AGRAHARAM) 		0206037000NRG23130320233718816 13/03/2023 K Nirmala 0206037WL301365 K Nirmala 00078 CNRB0000893 1380 1380 Processed 01/04/2023 0412834623 K NIRMALA UNION BANK OF INDIA(508500)
13 Machilipatnam AP-06-037-016-017/030304
(KARA AGRAHARAM) 		0206037000NRG23130320233718911 13/03/2023 MATTA GANESH 0206037WL301365 MATTA GANESH 00078 CNRB0000893 1380 1380 Processed 01/04/2023 0412834624 MATTA GANESH CANARA BANK(508532)
14 Machilipatnam AP-06-037-016-017/30565
(KARA AGRAHARAM) 		0206037000NRG23130320233718954 13/03/2023 MOHAMMAD RAJA 0206037WL301365 MOHAMMAD RAJA 00078 CNRB0000893 1380 1380 Processed 01/04/2023 0412834630 Mr MOHAMMAD RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4140 4140
15 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23130320233720425 13/03/2023 Sundararao 0206037WL301459 Sundararao 00078 CNRB0001361 230 230 Processed 01/04/2023 0412834451 CHEELU SUNDARA RAO CANARA BANK(508532)
16 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23130320233720427 13/03/2023 Krishna 0206037WL301459 Krishna 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834667 CHABATHULA KRISHNA CANARA BANK(508532)
17 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23130320233720429 13/03/2023 Jayaraju 0206037WL301459 Jayaraju 00078 CNRB0001361 920 920 Processed 01/04/2023 0412834904 GADIDESI JAYA RAJU CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23130320233720430 13/03/2023 Vijayalakshmi 0206037WL301459 Vijayalakshmi 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834759 GADIDESI VIJAYALAXMI CANARA BANK(508532)
19 Machilipatnam AP-06-037-001-001/010035
(PEDAPATNAM) 		0206037000NRG23130320233720433 13/03/2023 vamsi 0206037WL301459 vamsi 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834937 VAMSI MADDALA CANARA BANK(508532)
20 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23130320233720435 13/03/2023 Aromi 0206037WL301459 Aromi 00078 CNRB0001361 230 230 Processed 01/04/2023 0412834758 DASI AROMI CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23130320233720434 13/03/2023 Yugandhar 0206037WL301459 Yugandhar 00078 CNRB0001361 1150 1150 Processed 01/04/2023 0412834654 DASI UGANDAR CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/010087
(PEDAPATNAM) 		0206037000NRG23130320233720437 13/03/2023 Gangayya 0206037WL301459 Gangayya 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834761 DASI GANGAIAH CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010087
(PEDAPATNAM) 		0206037000NRG23130320233720438 13/03/2023 Seetha 0206037WL301459 Seetha 00078 CNRB0001361 920 920 Processed 01/04/2023 0412834762 DASI SEETHA CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23130320233720439 13/03/2023 Prabhakara Rao 0206037WL301459 Prabhakara Rao 00078 CNRB0001361 1150 1150 Processed 01/04/2023 0412834903 Mr GADIDESI PRABHAKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Machilipatnam AP-06-037-001-001/010100
(PEDAPATNAM) 		0206037000NRG23130320233720441 13/03/2023 Chinna Prakasha Rao 0206037WL301459 Chinna Prakasha Rao 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834774 GADIDESI PRAKASARAO IDFC BANK LIMITED(608117)
26 Machilipatnam AP-06-037-001-001/010115
(PEDAPATNAM) 		0206037000NRG23130320233720443 13/03/2023 Meramma 0206037WL301459 Meramma 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834657 BHOOPATI MAREMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/010116
(PEDAPATNAM) 		0206037000NRG23130320233720444 13/03/2023 Mandapati Joji 0206037WL301459 Mandapati Joji 00078 CNRB0001361 1150 1150 Processed 01/04/2023 0412834468 MR MANDAPATI JOJI STATE BANK OF INDIA(508548)
28 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23130320233720448 13/03/2023 Raju 0206037WL301459 Raju 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834650 MANDAPATI RAJA CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010176
(PEDAPATNAM) 		0206037000NRG23130320233720451 13/03/2023 Thamas 0206037WL301459 Thamas 00078 CNRB0001361 1150 1150 Processed 01/04/2023 0412834760 GADIDESI THAMASU CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23130320233720454 13/03/2023 Arogyam 0206037WL301459 Arogyam 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834763 TERA ARIGYA CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23130320233720453 13/03/2023 Prasadu 0206037WL301459 Prasadu 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834656 THERA PRASAD CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/010191
(PEDAPATNAM) 		0206037000NRG23130320233720455 13/03/2023 Chiranjeevi 0206037WL301459 Chiranjeevi 00078 CNRB0001361 230 230 Processed 01/04/2023 0412834370 AARJA CHIRANJEEVI CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/010205
(PEDAPATNAM) 		0206037000NRG23130320233720459 13/03/2023 Narasimharao 0206037WL301459 Narasimharao 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834648 SOGANI NARASHIMHARAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010245
(PEDAPATNAM) 		0206037000NRG23130320233720460 13/03/2023 Sarojini 0206037WL301459 Sarojini 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834449 DASI SAROJINI CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23130320233720462 13/03/2023 Sarojini 0206037WL301459 Sarojini 00078 CNRB0001361 920 920 Processed 01/04/2023 0412834450 GARIKAMUKKU SAROJINI CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010275
(PEDAPATNAM) 		0206037000NRG23130320233720464 13/03/2023 Sivamma 0206037WL301459 Sivamma 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834838 NEELAPALA SIVAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/010321
(PEDAPATNAM) 		0206037000NRG23130320233720467 13/03/2023 Bhavani 0206037WL301459 Bhavani 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834757 MRS KAKARA BHAVANI STATE BANK OF INDIA(508548)
38 Machilipatnam AP-06-037-001-001/010321
(PEDAPATNAM) 		0206037000NRG23130320233720466 13/03/2023 Kantharao 0206037WL301459 Kantharao 00078 CNRB0001361 1380 1380 Processed 01/04/2023 0412834663 MR KAKARA KANTHARAO STATE BANK OF INDIA(508548)
39 Machilipatnam AP-06-037-002-002/010030
(KANURU) 		0206037000NRG23130320233724050 13/03/2023 Nagamani 0206037WL301684 Nagamani 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834790 PATTAPU NAGA MANI CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010035
(KANURU) 		0206037000NRG23130320233724051 13/03/2023 Pandumma 0206037WL301684 Pandumma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834662 TUMMU PANDUMMA CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010036
(KANURU) 		0206037000NRG23130320233724052 13/03/2023 Jogeswarao 0206037WL301684 Jogeswarao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834769 THAMMU JOGESWARA RAO CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010053
(KANURU) 		0206037000NRG23130320233724055 13/03/2023 Gangadara Rao 0206037WL301684 Gangadara Rao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834802 GAADI GANAGADHARA RAO CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG23130320233724056 13/03/2023 Esuraju 0206037WL301684 Esuraju 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834664 KOKKILIGADDA YESU RAJU CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG23130320233724057 13/03/2023 Tulasi 0206037WL301684 Tulasi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834420 KOKKILIGADDA THULASI CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010057
(KANURU) 		0206037000NRG23130320233724059 13/03/2023 Maaratamma 0206037WL301684 Maaratamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834396 BOMMIDI MARTAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010058
(KANURU) 		0206037000NRG23130320233724061 13/03/2023 Ramarao 0206037WL301684 Ramarao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834646 BOMMIDI RAMARAO CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG23130320233724062 13/03/2023 Kumari 0206037WL301684 Kumari 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834800 SERU NAGURAMM CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010066
(KANURU) 		0206037000NRG23130320233724063 13/03/2023 Sarojini 0206037WL301684 Sarojini 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834786 BOMMIDI SAROJINI CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010129
(KANURU) 		0206037000NRG23130320233724071 13/03/2023 DEVIREDDY SURAMMA 0206037WL301684 DEVIREDDY SURAMMA 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834666 DEVIREDDY SURAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010142
(KANURU) 		0206037000NRG23130320233724072 13/03/2023 Satyavati 0206037WL301684 Satyavati 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834419 SERU SATYAVATHI CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010153
(KANURU) 		0206037000NRG23130320233724075 13/03/2023 Dhanamma 0206037WL301684 Dhanamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834658 CHAKKA DANAMMA CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010154
(KANURU) 		0206037000NRG23130320233724076 13/03/2023 Hamsaveni 0206037WL301684 Hamsaveni 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834377 HAMSAVENI CHEKKA CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010159
(KANURU) 		0206037000NRG23130320233724077 13/03/2023 Chinna Narasimham 0206037WL301684 Chinna Narasimham 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834784 ODUGU CHINNA NARASIMHAM CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010208
(KANURU) 		0206037000NRG23130320233724083 13/03/2023 Nagamani 0206037WL301684 Nagamani 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834378 CHEKKA NAGA MANI CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG23130320233724084 13/03/2023 Sayamma 0206037WL301684 Sayamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834373 SAYAMMA ODUGU CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010218
(KANURU) 		0206037000NRG23130320233724086 13/03/2023 Lakshmi 0206037WL301684 Lakshmi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834967 BOMMIDI LAKSHMI CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010218
(KANURU) 		0206037000NRG23130320233724085 13/03/2023 Narasimharao 0206037WL301684 Narasimharao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834669 BOMMIDI NARASIMHA RAO CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG23130320233724092 13/03/2023 Lakshmanarao 0206037WL301684 Lakshmanarao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834397 Bommidi Lakshmanarao IDFC BANK LIMITED(608117)
59 Machilipatnam AP-06-037-002-002/010226
(KANURU) 		0206037000NRG23130320233724094 13/03/2023 Nageswararao 0206037WL301684 Nageswararao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834421 CHEKKA NAGESWARA RAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/010226
(KANURU) 		0206037000NRG23130320233724095 13/03/2023 Seetharavamma 0206037WL301684 Seetharavamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834768 MAAREMMA CHEKKA CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010230
(KANURU) 		0206037000NRG23130320233724096 13/03/2023 Nagulu 0206037WL301684 Nagulu 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834783 CHEKKA NAGULU CANARA BANK(508532)
62 Machilipatnam AP-06-037-002-002/010231
(KANURU) 		0206037000NRG23130320233724097 13/03/2023 Padmavati 0206037WL301684 Padmavati 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834942 CHAKKA PADMAVATHI CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010232
(KANURU) 		0206037000NRG23130320233724098 13/03/2023 Eswaramma 0206037WL301684 Eswaramma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834785 CHEKKA KUMARI CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010245
(KANURU) 		0206037000NRG23130320233724106 13/03/2023 Nagamani 0206037WL301684 Nagamani 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834390 PEETA NAGAMANI CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010259
(KANURU) 		0206037000NRG23130320233724110 13/03/2023 Subramanyam 0206037WL301684 Subramanyam 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834649 PEDASINGU SUBRAMANYAM CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/010263
(KANURU) 		0206037000NRG23130320233724111 13/03/2023 Subbaramma 0206037WL301684 Subbaramma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834791 PEDASINGU SUBBARAVAMMA CANARA BANK(508532)
67 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG23130320233724113 13/03/2023 Jayalakshmi 0206037WL301684 Jayalakshmi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834771 MOPIDEVI JAYALAKSHMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/010275
(KANURU) 		0206037000NRG23130320233724114 13/03/2023 Adhilakshmi 0206037WL301684 Adhilakshmi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834770 TIRUMALASETTY ADILAKSHMI CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010277
(KANURU) 		0206037000NRG23130320233724115 13/03/2023 Akkamma 0206037WL301684 Akkamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834374 AKKAMMA BOMMIDI CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG23130320233724118 13/03/2023 Chandralanka 0206037WL301684 Chandralanka 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834798 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
71 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG23130320233724120 13/03/2023 Desamma 0206037WL301684 Desamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834660 PITA DESAMMA CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG23130320233724128 13/03/2023 Narasamma 0206037WL301684 Narasamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834796 PEETHA NARASAMMA CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010363
(KANURU) 		0206037000NRG23130320233724130 13/03/2023 Nageswaramma 0206037WL301684 Nageswaramma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834822 SERU NAGESWARAMMA CANARA BANK(508532)
74 Machilipatnam AP-06-037-002-002/010363
(KANURU) 		0206037000NRG23130320233724129 13/03/2023 Swamulu 0206037WL301684 Swamulu 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834647 SERU SWAMULU CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010368
(KANURU) 		0206037000NRG23130320233724131 13/03/2023 Nagamani 0206037WL301684 Nagamani 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834376 CHAKKA NAGAMANI CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23130320233724133 13/03/2023 Srinivasarao 0206037WL301684 Srinivasarao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834793 SERU SRINI VASARAO CANARA BANK(508532)
77 Machilipatnam AP-06-037-002-002/010385
(KANURU) 		0206037000NRG23130320233724135 13/03/2023 Paapa 0206037WL301684 Paapa 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834795 BODDU PAPA CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23130320233724138 13/03/2023 BOMMIDI GOVINDAMMA 0206037WL301684 BOMMIDI GOVINDAMMA 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834968 GOVINDAMMA BOMMIDI CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010408
(KANURU) 		0206037000NRG23130320233724143 13/03/2023 Adilakshmi 0206037WL301684 Adilakshmi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834794 BOMMIDI ADILAKSHMI CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010408
(KANURU) 		0206037000NRG23130320233724142 13/03/2023 Durgarao 0206037WL301684 Durgarao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834949 BOMMIDI DURGARAO CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010417
(KANURU) 		0206037000NRG23130320233724144 13/03/2023 Dhanalakshmi 0206037WL301684 Dhanalakshmi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834787 SERU DHANA LAKSHMI CANARA BANK(508532)
82 Machilipatnam AP-06-037-002-002/010420
(KANURU) 		0206037000NRG23130320233724145 13/03/2023 Gopalam 0206037WL301684 Gopalam 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834651 VADUGU GOPALRAO CANARA BANK(508532)
83 Machilipatnam AP-06-037-002-002/010423
(KANURU) 		0206037000NRG23130320233724146 13/03/2023 Gangamma 0206037WL301684 Gangamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834470 BOMMIDI GANGAMMA CANARA BANK(508532)
84 Machilipatnam AP-06-037-002-002/010432
(KANURU) 		0206037000NRG23130320233724147 13/03/2023 Savitramma 0206037WL301684 Savitramma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834655 KONALI SAVITRAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-002-002/010455
(KANURU) 		0206037000NRG23130320233724148 13/03/2023 Vakalayya 0206037WL301684 Vakalayya 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834799 PATTAPU VAKALAIAH CANARA BANK(508532)
86 Machilipatnam AP-06-037-002-002/010484
(KANURU) 		0206037000NRG23130320233724151 13/03/2023 Dhanalakshmi 0206037WL301684 Dhanalakshmi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834801 PEETHA DHANALAKSHMI CANARA BANK(508532)
87 Machilipatnam AP-06-037-002-002/010536
(KANURU) 		0206037000NRG23130320233724155 13/03/2023 BOTLA LAKSHMI KUMARI 0206037WL301684 BOTLA LAKSHMI KUMARI 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834936 BOTLA LAKSHMI KUMARI CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG23130320233724158 13/03/2023 Subbarao 0206037WL301684 Subbarao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834375 MOPIDEVI SUBBARAO CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/010549
(KANURU) 		0206037000NRG23130320233724160 13/03/2023 Venkanna Pandu 0206037WL301684 Venkanna Pandu 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834653 Mr GOPU VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
90 Machilipatnam AP-06-037-002-002/010552
(KANURU) 		0206037000NRG23130320233724162 13/03/2023 JHANSI KUMARI 0206037WL301684 JHANSI KUMARI 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834943 KANTHETI VENKATA JHANSI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
91 Machilipatnam AP-06-037-002-002/010553
(KANURU) 		0206037000NRG23130320233724163 13/03/2023 Geeta 0206037WL301684 Geeta 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834668 PALAPARTHI GEETHA CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/010557
(KANURU) 		0206037000NRG23130320233724164 13/03/2023 Papayamma 0206037WL301684 Papayamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834821 BOMMIDI PAPAYAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/010567
(KANURU) 		0206037000NRG23130320233724165 13/03/2023 Satya Bebi 0206037WL301684 Satya Bebi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834469 SATYA BABI BIMMIDI CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/010570
(KANURU) 		0206037000NRG23130320233724166 13/03/2023 Naga Manikanta 0206037WL301684 Naga Manikanta 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834418 SERU NAGA MANIKANTA CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/010584
(KANURU) 		0206037000NRG23130320233724170 13/03/2023 Nagulu 0206037WL301684 Nagulu 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834797 PEETA NAGULU CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/010587
(KANURU) 		0206037000NRG23130320233724171 13/03/2023 Varalakshmi 0206037WL301684 Varalakshmi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834665 SRIPATHI VARA LAKSHM CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/010632
(KANURU) 		0206037000NRG23130320233724176 13/03/2023 Dhanalakshmi 0206037WL301684 Dhanalakshmi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834987 PATTAPU DHANALAKSHMI CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG23130320233724177 13/03/2023 ODUGU JYOTHI 0206037WL301684 ODUGU JYOTHI 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834966 ODUGU JYOTHI CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/010653
(KANURU) 		0206037000NRG23130320233724178 13/03/2023 DEVA KUMARI 0206037WL301684 DEVA KUMARI 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834935 ODUGU DEVAKUMARI CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/010663
(KANURU) 		0206037000NRG23130320233724180 13/03/2023 jyothi 0206037WL301684 jyothi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834979 BOMMIDI JYOTHI CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/010663
(KANURU) 		0206037000NRG23130320233724179 13/03/2023 suresh 0206037WL301684 suresh 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834977 BOMMIDI SURESH CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/010671
(KANURU) 		0206037000NRG23130320233724182 13/03/2023 parvathi 0206037WL301684 parvathi 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834946 PEETA PARVATHI CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/010688
(KANURU) 		0206037000NRG23130320233724183 13/03/2023 durga 0206037WL301684 durga 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834997 BOMMIDI DURGA CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/010690
(KANURU) 		0206037000NRG23130320233724184 13/03/2023 poorna mavullamma 0206037WL301684 poorna mavullamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834965 MOKA POORNA MAVULLAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-002-002/010700
(KANURU) 		0206037000NRG23130320233724188 13/03/2023 nagalakshmi 0206037WL301684 nagalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834948 CHIPPALA NAGA LAKSHMI CANARA BANK(508532)
106 Machilipatnam AP-06-037-002-002/010703
(KANURU) 		0206037000NRG23130320233724189 13/03/2023 anasurya 0206037WL301684 anasurya 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834944 PEETA ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
107 Machilipatnam AP-06-037-002-002/010705
(KANURU) 		0206037000NRG23130320233724190 13/03/2023 chandamma 0206037WL301684 chandamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834947 KOLLU CHANDHAMMA CANARA BANK(508532)
108 Machilipatnam AP-06-037-002-002/020005
(KANURU) 		0206037000NRG23130320233724193 13/03/2023 S N Devi Varaprasad 0206037WL301684 S N Devi Varaprasad 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834697 CHITIKINETI SIVA NAGA DEVIVARAPRASAD CANARA BANK(508532)
109 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG23130320233724203 13/03/2023 Prameela 0206037WL301684 Prameela 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834945 VANKA PRAMEELA CANARA BANK(508532)
110 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG23130320233724202 13/03/2023 Venkateswararao 0206037WL301684 Venkateswararao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834820 VANKA VENKATESWARARAO CANARA BANK(508532)
111 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG23130320233724205 13/03/2023 Bhaskara Rao 0206037WL301684 Bhaskara Rao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834934 AMUDALAPALLI BHASKARA RAO CANARA BANK(508532)
112 Machilipatnam AP-06-037-002-002/020105
(KANURU) 		0206037000NRG23130320233724207 13/03/2023 Kantamma 0206037WL301684 Kantamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834718 BEJAWADA KANTHAMMA CANARA BANK(508532)
113 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG23130320233724209 13/03/2023 Naga Malleswari Gowd 0206037WL301684 Naga Malleswari Gowd 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834875 VANKA NAGAMALLESWARI GOWD GOWD CANARA BANK(508532)
114 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG23130320233724208 13/03/2023 Veeranjaneyulu 0206037WL301684 Veeranjaneyulu 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834389 Mr VANKA VEERANJANEYULU GOWD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
115 Machilipatnam AP-06-037-002-002/30008
(KANURU) 		0206037000NRG23130320233724220 13/03/2023 BOMMIDI MANGAMMA 0206037WL301684 BOMMIDI MANGAMMA 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834975 BOMMIDI MANGAMMA CANARA BANK(508532)
116 Machilipatnam AP-06-037-002-002/30008
(KANURU) 		0206037000NRG23130320233724219 13/03/2023 BOMMIDI VENKATESWARA RAO 0206037WL301684 BOMMIDI VENKATESWARA RAO 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834978 BOMMIDI VENKATESWARARAO CANARA BANK(508532)
117 Machilipatnam AP-06-037-002-002/30015
(KANURU) 		0206037000NRG23130320233724222 13/03/2023 BOMMIDI CHIRANJEEVI 0206037WL301684 BOMMIDI CHIRANJEEVI 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834631 Mr BOMMIDI CHIRANJEEVI BANK OF MAHARASHTRA(607387)
118 Machilipatnam AP-06-037-002-002/30024
(KANURU) 		0206037000NRG23130320233724224 13/03/2023 CHEKKA SAI KUMARI 0206037WL301684 CHEKKA SAI KUMARI 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834990 CHEKKA SAI KUMARI CANARA BANK(508532)
119 Machilipatnam AP-06-037-002-002/30024
(KANURU) 		0206037000NRG23130320233724223 13/03/2023 CHEKKA VEERANJANEYULU 0206037WL301684 CHEKKA VEERANJANEYULU 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834988 CHEKKA VEERANJANEYULU CANARA BANK(508532)
120 Machilipatnam AP-06-037-002-002/30026
(KANURU) 		0206037000NRG23130320233724226 13/03/2023 MOKA VENKATESWARAMMA 0206037WL301684 MOKA VENKATESWARAMMA 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834976 MRS MOKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
121 Machilipatnam AP-06-037-002-002/30029
(KANURU) 		0206037000NRG23130320233724228 13/03/2023 JONNALA SRINU 0206037WL301684 JONNALA SRINU 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834989 JONNALA SRINIVASA RAO CANARA BANK(508532)
122 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717997 13/03/2023 Prasad Rao 0206037WL301307 Prasad Rao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834368 CHIRIVELLA PRASADA RAO CANARA BANK(508532)
123 Machilipatnam AP-06-037-006-005/020067
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717998 13/03/2023 Nagababu 0206037WL301307 Nagababu 00078 CNRB0001361 1440 1440 Rejected 12/04/2023 0412834464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717999 13/03/2023 Ramakrishna 0206037WL301307 Ramakrishna 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834792 CHIRIVELLA RAMA KRISHNA CANARA BANK(508532)
125 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718000 13/03/2023 Venkateswararao 0206037WL301307 Venkateswararao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834652 CH VENKATESWARAO CANARA BANK(508532)
126 Machilipatnam AP-06-037-006-005/020088
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718001 13/03/2023 Sreeramulu 0206037WL301307 Sreeramulu 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834767 SIRIVELLA SRI RAMULU CANARA BANK(508532)
127 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718002 13/03/2023 Nancharayya 0206037WL301307 Nancharayya 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834465 CHIRIVELLA NANCHARAIAH CANARA BANK(508532)
128 Machilipatnam AP-06-037-006-005/020133
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718003 13/03/2023 Venkatramayya 0206037WL301307 Venkatramayya 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834678 PERUBOINA VENKATA RAMAIAH CANARA BANK(508532)
129 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718006 13/03/2023 Vakalayya 0206037WL301307 Vakalayya 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834815 PERUBOYINA VAKALAIAH CANARA BANK(508532)
130 Machilipatnam AP-06-037-006-005/020192
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718007 13/03/2023 Venkateswara Rao 0206037WL301307 Venkateswara Rao 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834814 CHIRIVELLA VENKATESWARA RAO CANARA BANK(508532)
131 Machilipatnam AP-06-037-006-005/020193
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718008 13/03/2023 Subrahmanyam 0206037WL301307 Subrahmanyam 00078 CNRB0001361 960 960 Processed 01/04/2023 0412834671 PERUBOYINA SUBRAHMANYAM CANARA BANK(508532)
132 Machilipatnam AP-06-037-006-005/020216
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718010 13/03/2023 Nagaraju 0206037WL301307 Nagaraju 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834387 CHRIVELLA NAGARAJU CANARA BANK(508532)
133 Machilipatnam AP-06-037-006-005/020266
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718012 13/03/2023 Edukondalu 0206037WL301307 Edukondalu 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834670 KUKKALA YEDUKONDALU CANARA BANK(508532)
134 Machilipatnam AP-06-037-006-005/020275
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718013 13/03/2023 Seetharavamma 0206037WL301307 Seetharavamma 00078 CNRB0001361 1440 1440 Processed 01/04/2023 0412834994 BALA SEETHRAVAMMA CANARA BANK(508532)
135 Machilipatnam AP-06-037-006-005/020285
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718014 13/03/2023 Harikrishna 0206037WL301307 Harikrishna 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412834672 CHIRIVELLA HARI KRISHNA CANARA BANK(508532)
136 Machilipatnam AP-06-037-006-005/020480
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717991 13/03/2023 VENKATESWARAMMA 0206037WL301306 VENKATESWARAMMA 00078 CNRB0001361 1536 1536 Processed 01/04/2023 0412834661 BATHINA VENKATESWARAMMA CANARA BANK(508532)
137 Machilipatnam AP-06-037-006-005/030001
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717992 13/03/2023 Vakalayya 0206037WL301306 Vakalayya 00078 CNRB0001361 1536 1536 Processed 01/04/2023 0412834659 TUMMIDI VAKALAIAH CANARA BANK(508532)
SubTotal 167242 167242
138 Machilipatnam AP-06-037-016-017/30564
(KARA AGRAHARAM) 		0206037000NRG23130320233718953 13/03/2023 ZAINAB JAHA BEGUM 0206037WL301365 ZAINAB JAHA BEGUM 00078 CNRB0001391 1380 1380 Processed 01/04/2023 0412834953 ZAINAB JAHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1380 1380
139 Machilipatnam AP-06-037-016-017/010020
(KARA AGRAHARAM) 		0206037000NRG23130320233718780 13/03/2023 KONDAPALLI PAVAN KUMAR 0206037WL301365 KONDAPALLI PAVAN KUMAR 00078 CNRB0006674 1380 1380 Processed 01/04/2023 0412835024 KONDAPALLI PAVAN KUMAR CANARA BANK(508532)
SubTotal 1380 1380
140 Machilipatnam AP-06-037-016-017/020238
(KARA AGRAHARAM) 		0206037000NRG23130320233718890 13/03/2023 Edukondalu 0206037WL301365 Edukondalu 00078 CNRB0013347 1380 1380 Processed 01/04/2023 0412834439 NAGIDI YEDUKONDALU CANARA BANK(508532)
SubTotal 1380 1380
141 Machilipatnam AP-06-037-001-001/010027
(PEDAPATNAM) 		0206037000NRG23130320233720431 13/03/2023 Sudhakar 0206037WL301459 Sudhakar 00078 CNRB0013755 1380 1380 Processed 01/04/2023 0412834861 MR GADIDESI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
142 Machilipatnam AP-06-037-016-017/030277
(KARA AGRAHARAM) 		0206037000NRG23130320233718909 13/03/2023 Venkateswarao 0206037WL301365 Venkateswarao 00165 IBKL0000871 1380 1380 Processed 01/04/2023 0412834620 KONDETI VENKATESWARA RAO IDBI BANK(607095)
SubTotal 1380 1380
143 Machilipatnam AP-06-037-016-017/010125
(KARA AGRAHARAM) 		0206037000NRG23130320233718819 13/03/2023 Priyanka 0206037WL301365 Priyanka 00176 IDIB000C006 1380 1380 Processed 01/04/2023 0412834961 Mrs POLISATI PRIYANKA INDIAN BANK(607105)
SubTotal 1380 1380
144 Machilipatnam AP-06-037-016-017/010110
(KARA AGRAHARAM) 		0206037000NRG23130320233718811 13/03/2023 M VEERA VENKATA NAGA SIVA PRASAD 0206037WL301365 M VEERA VENKATA NAGA SIVA PRASAD 00176 IDIB000G017 1380 1380 Processed 01/04/2023 0412835010 Mr MUPPIDI SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1380 1380
145 Machilipatnam AP-06-037-016-017/010126
(KARA AGRAHARAM) 		0206037000NRG23130320233718820 13/03/2023 G POORNA VENKATA BALA LAKSHMI 0206037WL301365 G POORNA VENKATA BALA LAKSHMI 00176 IDIB000K280 920 920 Processed 01/04/2023 0412835025 Mrs GARLAPATI POORNA VENKATA BALA LAKS INDIAN BANK(607105)
SubTotal 920 920
146 Machilipatnam AP-06-037-001-001/010082
(PEDAPATNAM) 		0206037000NRG23130320233720436 13/03/2023 Mojes 0206037WL301459 Mojes 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834933 Mr MOJESH MANDAPALLI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG23130320233724058 13/03/2023 Prabhudas 0206037WL301684 Prabhudas 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412834772 KOKKILIGADDA PRABHUDAS CANARA BANK(508532)
148 Machilipatnam AP-06-037-006-005/030005
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717993 13/03/2023 Srinu 0206037WL301306 Srinu 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834673 Mr SREENU CHILANKURTHI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/010007
(KARA AGRAHARAM) 		0206037000NRG23130320233718776 13/03/2023 Naga Malleswaramma 0206037WL301365 Naga Malleswaramma 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834677 Mrs NAGAMALLESWARAMMA JAMPANI INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/010014
(KARA AGRAHARAM) 		0206037000NRG23130320233718777 13/03/2023 Venkayya 0206037WL301365 Venkayya 00176 IDIB000M019 460 460 Processed 01/04/2023 0412834460 PARASA VENKAIAH UNION BANK OF INDIA(508500)
151 Machilipatnam AP-06-037-016-017/010049
(KARA AGRAHARAM) 		0206037000NRG23130320233718787 13/03/2023 Annapurna 0206037WL301365 Annapurna 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834751 Mrs BEJAVADA ANNAPURNA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/010090
(KARA AGRAHARAM) 		0206037000NRG23130320233718798 13/03/2023 Raghuramayya 0206037WL301365 Raghuramayya 00176 IDIB000M019 690 690 Processed 01/04/2023 0412834722 SEELAM RAGHU RAMAIAH BANK OF BARODA(606985)
153 Machilipatnam AP-06-037-016-017/010090
(KARA AGRAHARAM) 		0206037000NRG23130320233718799 13/03/2023 Venkata Nageswaramma 0206037WL301365 Venkata Nageswaramma 00176 IDIB000M019 690 690 Processed 01/04/2023 0412834721 Mrs Seelam Venkata Nageswaramma INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/010098
(KARA AGRAHARAM) 		0206037000NRG23130320233718805 13/03/2023 Veeramma 0206037WL301365 Veeramma 00176 IDIB000M019 690 690 Processed 01/04/2023 0412834463 Mrs VEERRAMMA KOLLALA INDIAN BANK(607105)
155 Machilipatnam AP-06-037-016-017/010101
(KARA AGRAHARAM) 		0206037000NRG23130320233718807 13/03/2023 Srinivasarao 0206037WL301365 Srinivasarao 00176 IDIB000M019 690 690 Processed 01/04/2023 0412834750 Mr PADAMATA SRINIVASA RAO INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/010108
(KARA AGRAHARAM) 		0206037000NRG23130320233718810 13/03/2023 AKULA NAGA MANI 0206037WL301365 AKULA NAGA MANI 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412835023 Mrs AKULA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
157 Machilipatnam AP-06-037-016-017/010152
(KARA AGRAHARAM) 		0206037000NRG23130320233718831 13/03/2023 Yashoda 0206037WL301365 Yashoda 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834766 Mrs YASODA NEELAM INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/010177
(KARA AGRAHARAM) 		0206037000NRG23130320233718839 13/03/2023 Hanny 0206037WL301365 Hanny 00176 IDIB000M019 690 690 Processed 01/04/2023 0412834924 Mrs HANNY SAYYAD INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/010179
(KARA AGRAHARAM) 		0206037000NRG23130320233718840 13/03/2023 SHAIK SHABEERUNNISA 0206037WL301365 SHAIK SHABEERUNNISA 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834283 Smt SHAIK SHABEERUNNISA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/010215
(KARA AGRAHARAM) 		0206037000NRG23130320233718843 13/03/2023 Venkatalakshmi 0206037WL301365 Venkatalakshmi 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834754 MR PADAMATA YEDUKONDALU STATE BANK OF INDIA(508548)
161 Machilipatnam AP-06-037-016-017/010235
(KARA AGRAHARAM) 		0206037000NRG23130320233718844 13/03/2023 Mahidi Ali 0206037WL301365 Mahidi Ali 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834985 MAHIDI ALI SAPTAGIRI GRAMEENA BANK(607053)
162 Machilipatnam AP-06-037-016-017/010235
(KARA AGRAHARAM) 		0206037000NRG23130320233718845 13/03/2023 Najma 0206037WL301365 Najma 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834879 Mrs MAHAMAD NAJAM INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/010238
(KARA AGRAHARAM) 		0206037000NRG23130320233718846 13/03/2023 Ammulu 0206037WL301365 Ammulu 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834753 Mrs PUTTI AMMULU INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/010248
(KARA AGRAHARAM) 		0206037000NRG23130320233718847 13/03/2023 Mangamma 0206037WL301365 Mangamma 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834918 CHIRIVELLA MANGAMMA BANK OF BARODA(606985)
165 Machilipatnam AP-06-037-016-017/010259
(KARA AGRAHARAM) 		0206037000NRG23130320233718848 13/03/2023 ANJANEYA VARA PRASAD 0206037WL301365 ANJANEYA VARA PRASAD 00176 IDIB000M019 920 920 Processed 01/04/2023 0412834462 Mr NOOTHULA GUNTA ANJANAYA VARA PRASAD INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/010279
(KARA AGRAHARAM) 		0206037000NRG23130320233718852 13/03/2023 NAGA KUMARI 0206037WL301365 NAGA KUMARI 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834963 Mrs NAGA KUMARI MADEM INDIAN BANK(607105)
167 Machilipatnam AP-06-037-016-017/010283
(KARA AGRAHARAM) 		0206037000NRG23130320233718853 13/03/2023 Madem Komali 0206037WL301365 Madem Komali 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412835022 Mrs MADEM KOMALI INDIAN BANK(607105)
168 Machilipatnam AP-06-037-016-017/020023
(KARA AGRAHARAM) 		0206037000NRG23130320233718859 13/03/2023 Prasad 0206037WL301365 Prasad 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834459 Mr VASUPALLI PRASAD INDIAN BANK(607105)
169 Machilipatnam AP-06-037-016-017/020024
(KARA AGRAHARAM) 		0206037000NRG23130320233718860 13/03/2023 Habimunish 0206037WL301365 Habimunish 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834813 Smt MOHAMMED HABIBUNNISA INDIAN BANK(607105)
170 Machilipatnam AP-06-037-016-017/020046
(KARA AGRAHARAM) 		0206037000NRG23130320233718861 13/03/2023 Manimma 0206037WL301365 Manimma 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834868 Mrs MANIMMA YARLAGADDA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-016-017/020093
(KARA AGRAHARAM) 		0206037000NRG23130320233718862 13/03/2023 Victoriya Rani 0206037WL301365 Victoriya Rani 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834927 CHUKKA VICTORIYA RANI AXIS BANK(607153)
172 Machilipatnam AP-06-037-016-017/020132
(KARA AGRAHARAM) 		0206037000NRG23130320233718869 13/03/2023 Urmila 0206037WL301365 Urmila 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834428 Mrs PARASA URMILA INDIAN BANK(607105)
173 Machilipatnam AP-06-037-016-017/020155
(KARA AGRAHARAM) 		0206037000NRG23130320233718871 13/03/2023 VIJAYALAKSHMI 0206037WL301365 VIJAYALAKSHMI 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834458 Mrs SONTI VIJAYALAKSHMI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/020161
(KARA AGRAHARAM) 		0206037000NRG23130320233718872 13/03/2023 Nagababu 0206037WL301365 Nagababu 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834986 Mr BHU BATTINA NAGA BABU INDIAN BANK(607105)
175 Machilipatnam AP-06-037-016-017/020170
(KARA AGRAHARAM) 		0206037000NRG23130320233718873 13/03/2023 Nurjahan 0206037WL301365 Nurjahan 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834921 Mrs NOORJAHAN JANI KHAN INDIAN BANK(607105)
176 Machilipatnam AP-06-037-016-017/020177
(KARA AGRAHARAM) 		0206037000NRG23130320233718875 13/03/2023 Nagamaleswaramma 0206037WL301365 Nagamaleswaramma 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834857 BOTLA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
177 Machilipatnam AP-06-037-016-017/020179
(KARA AGRAHARAM) 		0206037000NRG23130320233718876 13/03/2023 Nagamalleswaramma 0206037WL301365 Nagamalleswaramma 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834755 Mrs NAGAMALLASWARAMMA PANDA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23130320233718878 13/03/2023 Sri naga lakshmi 0206037WL301365 Sri naga lakshmi 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834940 Mrs SRI NAGA LAKSHMI KATTA INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/020192
(KARA AGRAHARAM) 		0206037000NRG23130320233718879 13/03/2023 Shouhanaa 0206037WL301365 Shouhanaa 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834919 Mr SHAHEENA KHAN INDIAN BANK(607105)
180 Machilipatnam AP-06-037-016-017/020213
(KARA AGRAHARAM) 		0206037000NRG23130320233718884 13/03/2023 Vani 0206037WL301365 Vani 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834717 Mrs SANKU VANI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/020222
(KARA AGRAHARAM) 		0206037000NRG23130320233718888 13/03/2023 Venkateswararao 0206037WL301365 Venkateswararao 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834748 Mr CHINNA VENKATASWARARAO PANDE INDIAN BANK(607105)
182 Machilipatnam AP-06-037-016-017/020226
(KARA AGRAHARAM) 		0206037000NRG23130320233718889 13/03/2023 Sambasiva Rao 0206037WL301365 Sambasiva Rao 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834756 Mr SAMBASIVARAO MUCHU INDIAN BANK(607105)
183 Machilipatnam AP-06-037-016-017/020238
(KARA AGRAHARAM) 		0206037000NRG23130320233718891 13/03/2023 Lakshmi 0206037WL301365 Lakshmi 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834442 Mrs NAGIDI LAKSHMI INDIAN BANK(607105)
184 Machilipatnam AP-06-037-016-017/020265
(KARA AGRAHARAM) 		0206037000NRG23130320233718893 13/03/2023 Ratna Kumari 0206037WL301365 Ratna Kumari 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834880 Mrs RATNA KUMARI KOLLALA INDIAN BANK(607105)
185 Machilipatnam AP-06-037-016-017/020304
(KARA AGRAHARAM) 		0206037000NRG23130320233718895 13/03/2023 Sudhakar 0206037WL301365 Sudhakar 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834941 Mr KATTA SUDHAKAR INDIAN BANK(607105)
186 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG23130320233718898 13/03/2023 Gouramma 0206037WL301365 Gouramma 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834749 Mrs GOWRAMMA PARASA INDIAN BANK(607105)
187 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG23130320233718897 13/03/2023 Vera babu 0206037WL301365 Vera babu 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834752 Mr KALLA VEERABABU INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/030023
(KARA AGRAHARAM) 		0206037000NRG23130320233718900 13/03/2023 Bhadhrachalam 0206037WL301365 Bhadhrachalam 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834696 Mr Bolem Mangamma INDIAN BANK(607105)
189 Machilipatnam AP-06-037-016-017/030260
(KARA AGRAHARAM) 		0206037000NRG23130320233718901 13/03/2023 KRISHNA PADAMATA 0206037WL301365 KRISHNA PADAMATA 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834274 Mr KRISHNA PADAMATA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-016-017/030267
(KARA AGRAHARAM) 		0206037000NRG23130320233718904 13/03/2023 Venkateswaramma 0206037WL301365 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834747 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
191 Machilipatnam AP-06-037-016-017/030304
(KARA AGRAHARAM) 		0206037000NRG23130320233718912 13/03/2023 Sridevi 0206037WL301365 Sridevi 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412835032 Mrs SRI DEVI MATTA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-016-017/030315
(KARA AGRAHARAM) 		0206037000NRG23130320233718915 13/03/2023 Venkatalakshmi 0206037WL301365 Venkatalakshmi 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834867 Mrs VENKATA LAKSHMI KATTA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-016-017/030330
(KARA AGRAHARAM) 		0206037000NRG23130320233718916 13/03/2023 NAGA VAMSI 0206037WL301365 NAGA VAMSI 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834443 Mr TIRUMANI NAGA VAMSI INDIAN BANK(607105)
194 Machilipatnam AP-06-037-016-017/030463
(KARA AGRAHARAM) 		0206037000NRG23130320233718917 13/03/2023 gangamma 0206037WL301365 gangamma 00176 IDIB000M019 690 690 Processed 01/04/2023 0412834883 Mr Kalluri Gangamma INDIAN BANK(607105)
195 Machilipatnam AP-06-037-016-017/30502
(KARA AGRAHARAM) 		0206037000NRG23130320233718926 13/03/2023 Jhansi raani 0206037WL301365 Jhansi raani 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834928 Mrs JHANSI RANI PADAMATA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/30502
(KARA AGRAHARAM) 		0206037000NRG23130320233718925 13/03/2023 Padamata durga prasad 0206037WL301365 Padamata durga prasad 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834923 Mr DURGA PRASAD PADAMATA INDIAN BANK(607105)
197 Machilipatnam AP-06-037-016-017/30518
(KARA AGRAHARAM) 		0206037000NRG23130320233718934 13/03/2023 Mohammad Shaheena 0206037WL301365 Mohammad Shaheena 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834900 MAHAMMAD SHAHEENA BANK OF INDIA(508505)
198 Machilipatnam AP-06-037-016-017/30519
(KARA AGRAHARAM) 		0206037000NRG23130320233718935 13/03/2023 NURJAHA SHAIK 0206037WL301365 NURJAHA SHAIK 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834898 Mrs NURJAHA SHAIK INDIAN BANK(607105)
199 Machilipatnam AP-06-037-016-017/30521
(KARA AGRAHARAM) 		0206037000NRG23130320233718937 13/03/2023 PUTTI DEEPIKA 0206037WL301365 PUTTI DEEPIKA 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834897 Mrs DEEPIKA PUTTI INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/30521
(KARA AGRAHARAM) 		0206037000NRG23130320233718936 13/03/2023 PUTTI JAYARAJU 0206037WL301365 PUTTI JAYARAJU 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834899 Mr PUTTI JAYARAJU INDIAN BANK(607105)
201 Machilipatnam AP-06-037-016-017/30522
(KARA AGRAHARAM) 		0206037000NRG23130320233718938 13/03/2023 HANNY KHAN 0206037WL301365 HANNY KHAN 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834925 Mrs HANNY KHAN INDIAN BANK(607105)
202 Machilipatnam AP-06-037-016-017/30523
(KARA AGRAHARAM) 		0206037000NRG23130320233718939 13/03/2023 Avula Ayyappa 0206037WL301365 Avula Ayyappa 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412835020 Mr AVULA AYYAPPA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-016-017/30524
(KARA AGRAHARAM) 		0206037000NRG23130320233718940 13/03/2023 KARIMUNNISA 0206037WL301365 KARIMUNNISA 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834926 KARIMUNNISA UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-016-017/30529
(KARA AGRAHARAM) 		0206037000NRG23130320233718943 13/03/2023 JARINA 0206037WL301365 JARINA 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834920 Mrs Jareena INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/30533
(KARA AGRAHARAM) 		0206037000NRG23130320233718947 13/03/2023 SHAHINA 0206037WL301365 SHAHINA 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834922 MS ABDUL SHAHINA STATE BANK OF INDIA(508548)
206 Machilipatnam AP-06-037-016-017/30561
(KARA AGRAHARAM) 		0206037000NRG23130320233718951 13/03/2023 Putti Sumathi 0206037WL301365 Putti Sumathi 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834302 PUTTI SUMATHI UNION BANK OF INDIA(508500)
207 Machilipatnam AP-06-037-016-017/30566
(KARA AGRAHARAM) 		0206037000NRG23130320233718956 13/03/2023 SHAHANAZ SHAIK 0206037WL301365 SHAHANAZ SHAIK 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834282 Ms SHAHANAZ SHAIK INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/30567
(KARA AGRAHARAM) 		0206037000NRG23130320233718957 13/03/2023 BAJI MOHAMMAD 0206037WL301365 BAJI MOHAMMAD 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834279 Mr BAJI MOHAMMAD INDIAN BANK(607105)
209 Machilipatnam AP-06-037-016-017/30573
(KARA AGRAHARAM) 		0206037000NRG23130320233718962 13/03/2023 FATHIMUNNISA M.D. 0206037WL301365 FATHIMUNNISA M.D. 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834275 Mrs FATHIMUNNISA M D INDIAN BANK(607105)
210 Machilipatnam AP-06-037-020-019/020003
(SEETHARAMAPURAM) 		0206037000NRG23130320233722825 13/03/2023 Venkateswaramma 0206037WL301611 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834711 Mrs Naragani Venkateswaramma INDIAN BANK(607105)
211 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23130320233722826 13/03/2023 Naga Muneswaramma 0206037WL301611 Naga Muneswaramma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834701 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23130320233722828 13/03/2023 Srinivasa Rao 0206037WL301611 Srinivasa Rao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834448 Mr BEZAWADA SRINIVASA RAO INDIAN BANK(607105)
213 Machilipatnam AP-06-037-020-019/020021
(SEETHARAMAPURAM) 		0206037000NRG23130320233722829 13/03/2023 Nagamalleswari 0206037WL301611 Nagamalleswari 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834906 Mrs BOLLA NAGAMALLESWARI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG23130320233722831 13/03/2023 Bharati 0206037WL301611 Bharati 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834773 Mrs BHARATHI MURARI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23130320233722832 13/03/2023 Gayatri 0206037WL301611 Gayatri 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834704 Mrs thatha GAYATHRI INDIAN BANK(607105)
216 Machilipatnam AP-06-037-020-019/020047
(SEETHARAMAPURAM) 		0206037000NRG23130320233722833 13/03/2023 Amrutam 0206037WL301611 Amrutam 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834708 Mrs BEZAWADA AMRUTAM AMRUTAM INDIAN BANK(607105)
217 Machilipatnam AP-06-037-020-019/020055
(SEETHARAMAPURAM) 		0206037000NRG23130320233722835 13/03/2023 Madhava Rao 0206037WL301611 Madhava Rao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412835016 Mr MADHAVA RAO MUKKU INDIAN BANK(607105)
218 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23130320233722836 13/03/2023 Durgarao 0206037WL301611 Durgarao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834431 Mr DURGARAO VUYYURU INDIAN BANK(607105)
219 Machilipatnam AP-06-037-020-019/020070
(SEETHARAMAPURAM) 		0206037000NRG23130320233722837 13/03/2023 Venkata Nageswara Rao 0206037WL301611 Venkata Nageswara Rao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834881 Mr Murari Venkata Nageswararao INDIAN BANK(607105)
220 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23130320233722840 13/03/2023 Bhogeswara Chakravarti 0206037WL301611 Bhogeswara Chakravarti 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834381 Mr PAMARTI BHOGESWARA CHAKRAVARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
221 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23130320233722844 13/03/2023 Sitamahalakshmi 0206037WL301611 Sitamahalakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834706 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23130320233722846 13/03/2023 venkateswaramma 0206037WL301611 venkateswaramma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834705 Mrs Kallepalli Venkateswaramma INDIAN BANK(607105)
223 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23130320233722847 13/03/2023 Venkateswara Rao 0206037WL301611 Venkateswara Rao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834709 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
224 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG23130320233722848 13/03/2023 Rukmini 0206037WL301611 Rukmini 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834699 Mrs RUKMINI PARISE INDIAN BANK(607105)
225 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG23130320233722849 13/03/2023 Padmavati 0206037WL301611 Padmavati 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834384 Mrs PADMAVATHI BEZWADA INDIAN BANK(607105)
226 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23130320233722850 13/03/2023 Lakshmijyoti 0206037WL301611 Lakshmijyoti 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834702 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
227 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23130320233722852 13/03/2023 Annapurna 0206037WL301611 Annapurna 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834845 Mrs Bolla Annapoorna INDIAN BANK(607105)
228 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23130320233722851 13/03/2023 Sivanarayana 0206037WL301611 Sivanarayana 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834779 Mr Bolla Sivannarayana INDIAN BANK(607105)
229 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23130320233722853 13/03/2023 Visalandra 0206037WL301611 Visalandra 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834392 Mr VISALANDHRA JOGI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG23130320233722854 13/03/2023 Seetaratnam 0206037WL301611 Seetaratnam 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834781 Mrs BEZAWADA SEETA MAHALAKSHMI INDIAN BANK(607105)
231 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23130320233722856 13/03/2023 krishnakumari 0206037WL301611 krishnakumari 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834782 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
232 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23130320233722861 13/03/2023 Ravikumar 0206037WL301611 Ravikumar 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834844 BEZAWADA RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
233 Machilipatnam AP-06-037-020-019/020178
(SEETHARAMAPURAM) 		0206037000NRG23130320233722862 13/03/2023 kasturi 0206037WL301611 kasturi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834393 Mrs KASTURI RAJULAPATI INDIAN BANK(607105)
234 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23130320233722865 13/03/2023 Santakumari 0206037WL301611 Santakumari 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834712 Mrs Parasa Santakumari INDIAN BANK(607105)
235 Machilipatnam AP-06-037-020-019/020196
(SEETHARAMAPURAM) 		0206037000NRG23130320233722866 13/03/2023 Siva nageswaramma 0206037WL301611 Siva nageswaramma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834852 Mr Veeranki Siva Nageswaramma INDIAN BANK(607105)
236 Machilipatnam AP-06-037-020-019/020200
(SEETHARAMAPURAM) 		0206037000NRG23130320233722867 13/03/2023 Nagaraju 0206037WL301611 Nagaraju 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834864 Mr JOGI NAGA RAJU INDIAN BANK(607105)
237 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23130320233722868 13/03/2023 Neelaveni 0206037WL301611 Neelaveni 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834395 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23130320233722872 13/03/2023 padmavathi 0206037WL301611 padmavathi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834698 Mrs BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
239 Machilipatnam AP-06-037-020-019/020262
(SEETHARAMAPURAM) 		0206037000NRG23130320233722874 13/03/2023 samudravenumma 0206037WL301611 samudravenumma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834394 Mrs bolla samudravenamma INDIAN BANK(607105)
240 Machilipatnam AP-06-037-020-019/020275
(SEETHARAMAPURAM) 		0206037000NRG23130320233722875 13/03/2023 raama koteswara raavu 0206037WL301611 raama koteswara raavu 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834843 Bolla Ramakoteswara Rao IDFC BANK LIMITED(608117)
241 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23130320233722877 13/03/2023 kanaka durga 0206037WL301611 kanaka durga 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834853 Mrs KANAKA DURGA LUKKA INDIAN BANK(607105)
242 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23130320233722876 13/03/2023 venkateswara raavu 0206037WL301611 venkateswara raavu 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834447 Mr Lukka Venkateswara Rao INDIAN BANK(607105)
243 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23130320233722878 13/03/2023 edukondalamma 0206037WL301611 edukondalamma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834383 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
244 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG23130320233722880 13/03/2023 abraham 0206037WL301611 abraham 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834278 Mr Bolla Abraham INDIAN BANK(607105)
245 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG23130320233722881 13/03/2023 ribeka 0206037WL301611 ribeka 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834855 Smt REBAKA BOLLA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23130320233722882 13/03/2023 ammaaji 0206037WL301611 ammaaji 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834700 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
247 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23130320233722883 13/03/2023 V.V.Prasad 0206037WL301611 V.V.Prasad 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834707 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
248 Machilipatnam AP-06-037-020-019/020327
(SEETHARAMAPURAM) 		0206037000NRG23130320233722884 13/03/2023 Lakshmi 0206037WL301611 Lakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834874 BEJAWADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
249 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG23130320233722885 13/03/2023 Naveena 0206037WL301611 Naveena 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834385 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
250 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23130320233722887 13/03/2023 Venkateswaramma 0206037WL301611 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834703 Mrs murari venkateswaramma INDIAN BANK(607105)
251 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG23130320233722888 13/03/2023 KUSUMA RATNA 0206037WL301611 KUSUMA RATNA 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834908 Mrs VEERANKI KUSUMARATHNA INDIAN BANK(607105)
252 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23130320233722889 13/03/2023 BALA SUNITHA 0206037WL301611 BALA SUNITHA 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412835027 Ms Muthireddy Bala Sunitha INDIAN BANK(607105)
253 Machilipatnam AP-06-037-020-019/020384
(SEETHARAMAPURAM) 		0206037000NRG23130320233722892 13/03/2023 LAKSHMI RENUKA 0206037WL301611 LAKSHMI RENUKA 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834931 Mrs LAKSHMI RENUKA PAMARTHI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-020-019/020384
(SEETHARAMAPURAM) 		0206037000NRG23130320233722893 13/03/2023 venkatesh 0206037WL301611 venkatesh 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834932 Mr PARASA VENKATESH INDIAN BANK(607105)
255 Machilipatnam AP-06-037-020-019/020385
(SEETHARAMAPURAM) 		0206037000NRG23130320233722895 13/03/2023 GAYATRI 0206037WL301611 GAYATRI 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412835029 NARAGANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Machilipatnam AP-06-037-020-019/020385
(SEETHARAMAPURAM) 		0206037000NRG23130320233722894 13/03/2023 RAJESH 0206037WL301611 RAJESH 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412835021 Mr NARAGANI RAJESH INDIAN BANK(607105)
257 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG23130320233722896 13/03/2023 LATHA 0206037WL301611 LATHA 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834912 Mrs LATHA VEERANKI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23130320233722897 13/03/2023 AMALESWARA RAO 0206037WL301611 AMALESWARA RAO 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834910 Murari Amaleswara rao SAPTAGIRI GRAMEENA BANK(607053)
259 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23130320233722898 13/03/2023 NAGA JYOTHI 0206037WL301611 NAGA JYOTHI 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834911 JOGI NAGA JYOTHI UNION BANK OF INDIA(508500)
260 Machilipatnam AP-06-037-020-019/020406
(SEETHARAMAPURAM) 		0206037000NRG23130320233722899 13/03/2023 VEERA NAGENDRUDU 0206037WL301611 VEERA NAGENDRUDU 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412835017 Mr Murari Veera Nagendrudu INDIAN BANK(607105)
261 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23130320233722900 13/03/2023 Ramesh Babu 0206037WL301611 Ramesh Babu 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834367 Mr Matta Ramesh Babu INDIAN BANK(607105)
262 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23130320233722901 13/03/2023 vani 0206037WL301611 vani 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834808 Mrs VANI MATTA INDIAN BANK(607105)
263 Machilipatnam AP-06-037-020-019/040003
(SEETHARAMAPURAM) 		0206037000NRG23130320233722902 13/03/2023 Nagamalleswaramma 0206037WL301611 Nagamalleswaramma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834366 Mrs N MALLESWARAMMA BORRA INDIAN BANK(607105)
264 Machilipatnam AP-06-037-020-019/040026
(SEETHARAMAPURAM) 		0206037000NRG23130320233722904 13/03/2023 Baaji 0206037WL301611 Baaji 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834809 Mr SAYAD BAJI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG23130320233722909 13/03/2023 Rama lakshmi 0206037WL301611 Rama lakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834846 PEDDI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
266 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG23130320233722908 13/03/2023 Somayya 0206037WL301611 Somayya 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834854 Mr SOMAYYA PEDDI LTI INDIAN BANK(607105)
267 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23130320233722913 13/03/2023 Veera Raghavayya 0206037WL301611 Veera Raghavayya 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834728 Mr BOLLA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
268 Machilipatnam AP-06-037-020-019/040047
(SEETHARAMAPURAM) 		0206037000NRG23130320233722914 13/03/2023 Sujatha 0206037WL301611 Sujatha 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834860 Mrs SUJATHA MATTA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23130320233722915 13/03/2023 Koteswara Rao 0206037WL301611 Koteswara Rao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834710 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
270 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23130320233722916 13/03/2023 Venkata Krishnarao 0206037WL301611 Venkata Krishnarao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834725 Mr BEJAWADA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
271 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23130320233722917 13/03/2023 Nagababu 0206037WL301611 Nagababu 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834365 Mr Matta Nagababu INDIAN BANK(607105)
272 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23130320233722918 13/03/2023 Vishnu Priya 0206037WL301611 Vishnu Priya 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834386 Mrs VISHNU PRIYA MATTA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-020-019/040081
(SEETHARAMAPURAM) 		0206037000NRG23130320233722919 13/03/2023 Lakshmi 0206037WL301611 Lakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834398 Mrs LAXMI PADAMATA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23130320233722920 13/03/2023 Raghavayya 0206037WL301611 Raghavayya 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834676 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
275 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23130320233722923 13/03/2023 Mariyamma 0206037WL301611 Mariyamma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834688 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
276 Machilipatnam AP-06-037-020-019/040106
(SEETHARAMAPURAM) 		0206037000NRG23130320233722925 13/03/2023 Venkateswaramma 0206037WL301611 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412835033 BOLLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
277 Machilipatnam AP-06-037-020-019/040121
(SEETHARAMAPURAM) 		0206037000NRG23130320233722926 13/03/2023 Veera Vasanta Kumari 0206037WL301611 Veera Vasanta Kumari 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834806 Mrs MEDISETTY VEERA VASANTHA KUMARI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG23130320233722929 13/03/2023 MARY 0206037WL301611 MARY 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834909 MISS BORRA MARY STATE BANK OF INDIA(508548)
279 Machilipatnam AP-06-037-020-019/040136
(SEETHARAMAPURAM) 		0206037000NRG23130320233722932 13/03/2023 KAMALA 0206037WL301611 KAMALA 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834907 Mrs KAMALA GUDURU ALIAS GURUNDHAPALLI INDIAN BANK(607105)
280 Machilipatnam AP-06-037-020-019/40146
(SEETHARAMAPURAM) 		0206037000NRG23130320233722935 13/03/2023 MURARI NAGAPRAMEELE 0206037WL301611 MURARI NAGAPRAMEELE 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834280 Mrs MURARI NAGA PRAMEELA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-020-019/40147
(SEETHARAMAPURAM) 		0206037000NRG23130320233722936 13/03/2023 KRISHNAKUMARI KRISHNA KUMARI 0206037WL301611 KRISHNAKUMARI KRISHNA KUMARI 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0412834277 Mrs Bejawada Krishna Kumari INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/010382
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724284 13/03/2023 vijaya 0206037WL301686 vijaya 00176 IDIB000M019 600 600 Processed 01/04/2023 0412834685 Mrs ALLURI NAGA LAKSHMI INDIAN BANK(607105)
283 Machilipatnam AP-06-037-029-025/030291
(VADA PALEM) 		0206037000NRG23130320233722737 13/03/2023 sai srinivasarao 0206037WL301608 sai srinivasarao 00176 IDIB000M019 690 690 Processed 01/04/2023 0412834474 Mr KUNAPAREDDI SAI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
284 Machilipatnam AP-06-037-029-025/030396
(VADA PALEM) 		0206037000NRG23130320233715526 13/03/2023 RATNA KUMARI 0206037WL301114 RATNA KUMARI 00176 IDIB000M019 1380 1380 Processed 01/04/2023 0412834865 CHILLA RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 196278 196278
285 Machilipatnam AP-06-037-016-017/010004
(KARA AGRAHARAM) 		0206037000NRG23130320233718773 13/03/2023 SRINIVASARAO 0206037WL301365 SRINIVASARAO 00176 IDIB000M123 1380 1380 Processed 01/04/2023 0412834901 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-016-017/010129
(KARA AGRAHARAM) 		0206037000NRG23130320233718823 13/03/2023 Garikapati Anjani 0206037WL301365 Garikapati Anjani 00176 IDIB000M123 1380 1380 Processed 01/04/2023 0412834960 Mrs Garikapati Anjani INDIAN BANK(607105)
287 Machilipatnam AP-06-037-016-017/30504
(KARA AGRAHARAM) 		0206037000NRG23130320233718927 13/03/2023 Tirumalasetti Pothuraju 0206037WL301365 Tirumalasetti Pothuraju 00176 IDIB000M123 1380 1380 Processed 01/04/2023 0412835031 Mr POTHU RAJU TIRUMALASETTY INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010006
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724251 13/03/2023 Veera Raghavamma 0206037WL301686 Veera Raghavamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834738 Mrs VEERA RAGHAVAMMA GARIKAPATI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010007
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724252 13/03/2023 V V Purnachandrarao 0206037WL301686 V V Purnachandrarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834681 Mr YARLAGADDA VANA PURNA CHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
290 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724253 13/03/2023 Edukondalu 0206037WL301686 Edukondalu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834406 Mr DAVU EDUKONDALU INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724254 13/03/2023 Venkateswaramma 0206037WL301686 Venkateswaramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834413 Mrs Davu Venkateswaramma INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010025
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724255 13/03/2023 Seethamahalakshmi 0206037WL301686 Seethamahalakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834416 Mrs SITHA MAHA LAKSHMI NARAGANI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724257 13/03/2023 Mangamma 0206037WL301686 Mangamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834415 Mrs Davu Mangamma INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724256 13/03/2023 Srinivasarao 0206037WL301686 Srinivasarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834417 Mr DAVU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
295 Machilipatnam AP-06-037-027-024/010103
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724258 13/03/2023 Eswara Rao 0206037WL301686 Eswara Rao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834839 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
296 Machilipatnam AP-06-037-027-024/010103
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724259 13/03/2023 Nageswaramma 0206037WL301686 Nageswaramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834840 Mrs ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724260 13/03/2023 Narayana 0206037WL301686 Narayana 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834732 Mr Dasi Narayana INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724261 13/03/2023 Sandhya 0206037WL301686 Sandhya 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834733 Mrs Dasi Sandhya INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010175
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724262 13/03/2023 Pavani 0206037WL301686 Pavani 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834723 Mrs Vampugani Pavani INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724263 13/03/2023 Kiran Kumar 0206037WL301686 Kiran Kumar 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834435 BADUGU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Machilipatnam AP-06-037-027-024/010229
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724265 13/03/2023 Narasimhaswami 0206037WL301686 Narasimhaswami 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834737 Mr Narra Narasimhaswami INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010290
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724266 13/03/2023 Prakashrao 0206037WL301686 Prakashrao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834729 Mr Lingam Prakash Rao INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010290
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724267 13/03/2023 Ramadevi 0206037WL301686 Ramadevi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834730 Mrs LINGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
304 Machilipatnam AP-06-037-027-024/010300
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724268 13/03/2023 Lakshmana Rao 0206037WL301686 Lakshmana Rao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834472 Mr LAKSHMANA RAO VAKKALAGADDA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010300
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724269 13/03/2023 Nancharamma 0206037WL301686 Nancharamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834930 Mrs NANCHARAMMA VAKKALAGADDA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724270 13/03/2023 Arjunarao 0206037WL301686 Arjunarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834686 Mr DAVU ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
307 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724271 13/03/2023 Lakshmi 0206037WL301686 Lakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834687 Mrs LAKSHMI DAVU INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724273 13/03/2023 NAGA RANI 0206037WL301686 NAGA RANI 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834973 PARASA NAGA RANI UNION BANK OF INDIA(508500)
309 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724272 13/03/2023 Sambhasivarao 0206037WL301686 Sambhasivarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834683 Mr DAVU SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724275 13/03/2023 Ratnamanikyam 0206037WL301686 Ratnamanikyam 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834872 Mrs Muddineni Ratnamanikyam INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724274 13/03/2023 Srinivasarao 0206037WL301686 Srinivasarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834873 Mr MUDDINENI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
312 Machilipatnam AP-06-037-027-024/010348
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724276 13/03/2023 Vijay Kumari 0206037WL301686 Vijay Kumari 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834816 Mrs Davu Vijaya Kumari INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010355
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724277 13/03/2023 Balaanjeneyullu 0206037WL301686 Balaanjeneyullu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834824 Mr NANDURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
314 Machilipatnam AP-06-037-027-024/010355
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724278 13/03/2023 Bhulakshmi 0206037WL301686 Bhulakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834828 Mrs Nanduri Bhulakshmi INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724280 13/03/2023 Bhagyalakshmi 0206037WL301686 Bhagyalakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834742 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724279 13/03/2023 Veeraswami 0206037WL301686 Veeraswami 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834743 Mr Murala Veeraswamy INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724281 13/03/2023 Chandra Rao 0206037WL301686 Chandra Rao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834409 Mr CHANDRA RAO BEZAWADA INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724282 13/03/2023 Venkateswaramma 0206037WL301686 Venkateswaramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834408 Mrs BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Machilipatnam AP-06-037-027-024/010382
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724283 13/03/2023 Veeranjaneyulu 0206037WL301686 Veeranjaneyulu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834684 Mr Alluri N Veeranjaneyulu INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010384
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724286 13/03/2023 Dhanalakshmi 0206037WL301686 Dhanalakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834974 Mrs Davu Dhanalakshmi INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010384
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724285 13/03/2023 Krishna 0206037WL301686 Krishna 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834736 Mr KRISHNA DAVU INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010385
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724287 13/03/2023 Subbarao 0206037WL301686 Subbarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834446 Mr SUBBA RAO KONDETI INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/010386
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724290 13/03/2023 Nagalakshmi 0206037WL301686 Nagalakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834364 Mrs Kagita Nagalakshmi INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010386
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724289 13/03/2023 Nageswararao 0206037WL301686 Nageswararao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834807 Mr Kagita Nageswararao INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010399
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724291 13/03/2023 Veeramma 0206037WL301686 Veeramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834714 Mrs VEERAMMA MURALA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010415
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724292 13/03/2023 Peda Raajaa rao 0206037WL301686 Peda Raajaa rao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834833 Mr MUDDINENI PEDDA RAJA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
327 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724293 13/03/2023 Balaji 0206037WL301686 Balaji 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834835 Mr Davu Balaji INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/010432
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724294 13/03/2023 Kutumbarao 0206037WL301686 Kutumbarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834823 Mr Mudineni Kutumbarao INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/010433
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724295 13/03/2023 Maruthi Veeranjaneyulu 0206037WL301686 Maruthi Veeranjaneyulu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834739 Mrs Muddineni Maruthi Veeranjaneya INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/010433
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724296 13/03/2023 Naga Anapurna 0206037WL301686 Naga Anapurna 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834741 Mrs Muddineni Naga Annapurna INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/010440
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724297 13/03/2023 Ananthamma 0206037WL301686 Ananthamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834731 Mrs ANANTHAMMA PULI INDIAN BANK(607105)
332 Machilipatnam AP-06-037-027-024/010456
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724299 13/03/2023 Lakshmi 0206037WL301686 Lakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834411 Mrs DAVU LAKSHMI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010460
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724300 13/03/2023 Veerakumari 0206037WL301686 Veerakumari 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834836 Mrs Davu Veera Kumari INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/010463
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724302 13/03/2023 Arunakumari 0206037WL301686 Arunakumari 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834817 Mrs ARUNA KUMARI DAVU INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/010463
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724301 13/03/2023 Edukondalu 0206037WL301686 Edukondalu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834971 Mr Daavu Edukondalu INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/010474
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724303 13/03/2023 Seetamma 0206037WL301686 Seetamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834834 Mrs SITAMMA DAAVU INDIAN BANK(607105)
337 Machilipatnam AP-06-037-027-024/010474
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724304 13/03/2023 Venkayamma 0206037WL301686 Venkayamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834837 Mrs VENKAYAMMA DAVU INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724305 13/03/2023 Srinivasarao 0206037WL301686 Srinivasarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834682 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
339 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724306 13/03/2023 Vijayalakshmi 0206037WL301686 Vijayalakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834805 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/010476
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724307 13/03/2023 Manemma 0206037WL301686 Manemma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834825 Mrs MANIMMA MARELLA INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/010480
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724308 13/03/2023 Lakshmiswami 0206037WL301686 Lakshmiswami 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834832 Mr LAKSHMANA SWAMY DAVU INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/010481
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724309 13/03/2023 Nageswara rao 0206037WL301686 Nageswara rao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834818 Mr NAGESWARA RAO DAVU INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/010482
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724311 13/03/2023 Naga nancharamma 0206037WL301686 Naga nancharamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834404 Mrs Davu Naga Nancharamma INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/010489
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724314 13/03/2023 Om karamurthi 0206037WL301686 Om karamurthi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834972 Mr MADEM OMKARA MURTHY INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724316 13/03/2023 Lakshminagulamma 0206037WL301686 Lakshminagulamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834819 Mrs Davu Lakshmi Nagulamma INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724317 13/03/2023 Lankeswaramma 0206037WL301686 Lankeswaramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834414 Mrs DAVU LANKESWARAMMA INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/010494
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724318 13/03/2023 Venkatewaramma 0206037WL301686 Venkatewaramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834740 Mrs Davu Venkateswaramma INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724319 13/03/2023 Kotayya 0206037WL301686 Kotayya 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834680 Mr KOTAIAH MORLA INDIAN BANK(607105)
349 Machilipatnam AP-06-037-027-024/010545
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724320 13/03/2023 seetaramanjayneyulu 0206037WL301686 seetaramanjayneyulu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834369 Mr Puli Seeta Ramanjaneyulu INDIAN BANK(607105)
350 Machilipatnam AP-06-037-027-024/010549
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724321 13/03/2023 ankamma 0206037WL301686 ankamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834689 Mrs ANKAMMA KOPPULA INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724322 13/03/2023 Jeevanakumari 0206037WL301686 Jeevanakumari 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834434 Mrs JEEVANA KUMARI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-027-024/010592
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724324 13/03/2023 Pavani 0206037WL301686 Pavani 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834810 Mrs Davu Pavani INDIAN BANK(607105)
353 Machilipatnam AP-06-037-027-024/010592
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724323 13/03/2023 Venkatanagaraju 0206037WL301686 Venkatanagaraju 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834363 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
354 Machilipatnam AP-06-037-027-024/010620
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724325 13/03/2023 Jayalakshmi 0206037WL301686 Jayalakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834831 DAVU JAYALAKSHMI ICICI BANK LTD(508534)
355 Machilipatnam AP-06-037-027-024/010621
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724327 13/03/2023 Bhavani 0206037WL301686 Bhavani 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834445 Mrs Davu Bhavani INDIAN BANK(607105)
356 Machilipatnam AP-06-037-027-024/010621
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724326 13/03/2023 Somaiah 0206037WL301686 Somaiah 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834444 Mr Davu Somaiah INDIAN BANK(607105)
357 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724328 13/03/2023 Pullaiah 0206037WL301686 Pullaiah 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834425 Mr Puli Pullaiah INDIAN BANK(607105)
358 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724330 13/03/2023 Ahron 0206037WL301686 Ahron 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834432 Mr Valisetti Aharonu INDIAN BANK(607105)
359 Machilipatnam AP-06-037-027-024/010688
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724331 13/03/2023 Ramulamma 0206037WL301686 Ramulamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834778 Mrs Govada Ramullamma INDIAN BANK(607105)
360 Machilipatnam AP-06-037-027-024/010691
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724332 13/03/2023 Murali 0206037WL301686 Murali 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834870 Mr Balla Murali INDIAN BANK(607105)
361 Machilipatnam AP-06-037-027-024/010691
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724333 13/03/2023 Naga Mani 0206037WL301686 Naga Mani 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834871 Ms Balla Naga Mani INDIAN BANK(607105)
362 Machilipatnam AP-06-037-027-024/010698
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724334 13/03/2023 Pardu 0206037WL301686 Pardu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834690 Mr Garikipati Pardhu Siva Sai INDIAN BANK(607105)
363 Machilipatnam AP-06-037-027-024/010744
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724335 13/03/2023 sivaji 0206037WL301686 sivaji 00176 IDIB000M123 600 600 Processed 01/04/2023 0412835028 Mr Matta Sivaji INDIAN BANK(607105)
364 Machilipatnam AP-06-037-027-024/010781
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724336 13/03/2023 UMA 0206037WL301686 UMA 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834719 Mrs UMA DAVU INDIAN BANK(607105)
365 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724337 13/03/2023 VENKATESWARAMMA 0206037WL301686 VENKATESWARAMMA 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834993 VEMULA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
366 Machilipatnam AP-06-037-027-024/020024
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724338 13/03/2023 Santi Kiran 0206037WL301686 Santi Kiran 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834471 MR CHIRUGURI SANTHI KIRAN STATE BANK OF INDIA(508548)
367 Machilipatnam AP-06-037-027-024/030002
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724340 13/03/2023 Prameela 0206037WL301686 Prameela 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834430 Mrs PRAMEELA DAVU INDIAN BANK(607105)
368 Machilipatnam AP-06-037-027-024/030006
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724341 13/03/2023 Rambabu 0206037WL301686 Rambabu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834695 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
369 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724342 13/03/2023 Edukondalu 0206037WL301686 Edukondalu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834429 Mr Kumbha Yedukondalu INDIAN BANK(607105)
370 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724343 13/03/2023 MORLA VENKATESWARAO 0206037WL301686 MORLA VENKATESWARAO 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834410 Mr MORLA VENKATESWARA RAO INDIAN BANK(607105)
371 Machilipatnam AP-06-037-027-024/030011
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724344 13/03/2023 Subbarao 0206037WL301686 Subbarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834735 Mr Kagita Subbarao INDIAN BANK(607105)
372 Machilipatnam AP-06-037-027-024/030019
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724345 13/03/2023 Chiranjivulu 0206037WL301686 Chiranjivulu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834715 Mrs Vemulavada Chiranjeevi INDIAN BANK(607105)
373 Machilipatnam AP-06-037-027-024/030024
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724346 13/03/2023 Venkateswaramma 0206037WL301686 Venkateswaramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834842 Mrs VENKATESWARAMMA MOTHUKURI INDIAN BANK(607105)
374 Machilipatnam AP-06-037-027-024/030035
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724347 13/03/2023 Durga Nageswara Rao 0206037WL301686 Durga Nageswara Rao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834780 Mr MUDDINENI DURGA NAGESWARA RAO INDIAN BANK(607105)
375 Machilipatnam AP-06-037-027-024/030035
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724348 13/03/2023 Kumari 0206037WL301686 Kumari 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834827 Mrs KUMARI MUDDINENI INDIAN BANK(607105)
376 Machilipatnam AP-06-037-027-024/030036
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724349 13/03/2023 Venkateswara Rao 0206037WL301686 Venkateswara Rao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834694 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/030036
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724350 13/03/2023 Venkateswaramma 0206037WL301686 Venkateswaramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834691 Mrs VENKATESWARAMMA DAVU INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/030037
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724352 13/03/2023 Adi Lakshmi 0206037WL301686 Adi Lakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834692 Mrs Davu Adilakshmi INDIAN BANK(607105)
379 Machilipatnam AP-06-037-027-024/030037
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724351 13/03/2023 Venkata Narayana 0206037WL301686 Venkata Narayana 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834693 Mr Davu Venkata Narayana INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/030045
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724353 13/03/2023 Sowbhagya Lakshmi 0206037WL301686 Sowbhagya Lakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834461 Mrs SOUBHAGYA LAKSHMI PADAMATA INDIAN BANK(607105)
381 Machilipatnam AP-06-037-027-024/030051
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724354 13/03/2023 Venkateswaramma 0206037WL301686 Venkateswaramma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834727 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/030058
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724355 13/03/2023 Adi Lakshmi 0206037WL301686 Adi Lakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834467 Mrs ADI LAKSHMI PULI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/030063
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724357 13/03/2023 Dhana Lakshmi 0206037WL301686 Dhana Lakshmi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834403 Mrs PALLEM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
384 Machilipatnam AP-06-037-027-024/030063
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724356 13/03/2023 Jagan Mohana Rao 0206037WL301686 Jagan Mohana Rao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834726 Mr Pallem Jaganmohanrao INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/030064
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724358 13/03/2023 Jayamma 0206037WL301686 Jayamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834427 Mrs POLAGANI JAYAMMA INDIAN BANK(607105)
386 Machilipatnam AP-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724360 13/03/2023 Lakshmi Durga 0206037WL301686 Lakshmi Durga 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834841 Mrs VAKA LAKSHMI DURGA INDIAN BANK(607105)
387 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724361 13/03/2023 Kotayya 0206037WL301686 Kotayya 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834407 Mr Jampana Kotaiah INDIAN BANK(607105)
388 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724362 13/03/2023 Venkata ravamma 0206037WL301686 Venkata ravamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834402 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/030098
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724363 13/03/2023 Rambabu 0206037WL301686 Rambabu 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834882 Mr Murala Rambabu INDIAN BANK(607105)
390 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724364 13/03/2023 Hemalata 0206037WL301686 Hemalata 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834829 Mrs Davu Hemalatha INDIAN BANK(607105)
391 Machilipatnam AP-06-037-027-024/030104
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724365 13/03/2023 lakshmi tirupatamma 0206037WL301686 lakshmi tirupatamma 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834412 Mrs Madem Lakshmi Tirupatamma INDIAN BANK(607105)
392 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724366 13/03/2023 LAKSHMI DAYAMMA 0206037WL301686 LAKSHMI DAYAMMA 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834720 Mrs Murala Lakshmi Dayamma INDIAN BANK(607105)
393 Machilipatnam AP-06-037-027-024/030111
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724367 13/03/2023 BHAVANI 0206037WL301686 BHAVANI 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834991 Mrs Vemuluri Naga Bhavani INDIAN BANK(607105)
394 Machilipatnam AP-06-037-027-024/30120
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724368 13/03/2023 Chodabathina Venkata Marayya 0206037WL301686 Chodabathina Venkata Marayya 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834952 Mr VENKATAMARAIAH CHODABATTINA INDIAN BANK(607105)
395 Machilipatnam AP-06-037-027-024/30121
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724369 13/03/2023 Davu Lakshmi Anka Veni 0206037WL301686 Davu Lakshmi Anka Veni 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834992 Mrs Davu Lakshmi Anka Veni INDIAN BANK(607105)
396 Machilipatnam AP-06-037-027-024/30122
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724370 13/03/2023 Odugu Jamesh 0206037WL301686 Odugu Jamesh 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834929 Mr BADUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
397 Machilipatnam AP-06-037-027-024/30123
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724371 13/03/2023 Kokkiligadda Prabhavathi 0206037WL301686 Kokkiligadda Prabhavathi 00176 IDIB000M123 600 600 Processed 01/04/2023 0412835026 Kokkiligadda Prabhavathi IDFC BANK LIMITED(608117)
398 Machilipatnam AP-06-037-027-024/30130
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724373 13/03/2023 Kagitha Srinavasarao 0206037WL301686 Kagitha Srinavasarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834885 Mr Kagitha Srinivasarao INDIAN BANK(607105)
399 Machilipatnam AP-06-037-027-024/30134
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724374 13/03/2023 Venkata Subbarao 0206037WL301686 Venkata Subbarao 00176 IDIB000M123 600 600 Processed 01/04/2023 0412835034 Mr Murala Venkata Subbarao INDIAN BANK(607105)
400 Machilipatnam AP-06-037-027-024/30156
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724378 13/03/2023 S Usharani 0206037WL301686 S Usharani 00176 IDIB000M123 600 600 Processed 01/04/2023 0412834970 Mrs SRAVANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 71940 71940
401 Machilipatnam AP-06-037-016-017/020131
(KARA AGRAHARAM) 		0206037000NRG23130320233718867 13/03/2023 Venkateswara Rao 0206037WL301365 Venkateswara Rao 00176 IDIB000M507 1380 1380 Processed 01/04/2023 0412834456 Mr Jogi Venkateswara Rao INDIAN BANK(607105)
402 Machilipatnam AP-06-037-016-017/30547
(KARA AGRAHARAM) 		0206037000NRG23130320233718948 13/03/2023 ASHMATHNUNNISA KHAN 0206037WL301365 ASHMATHNUNNISA KHAN 00176 IDIB000M507 1380 1380 Processed 01/04/2023 0412834281 Mrs ASHMATHNUNNISA KHAN INDIAN BANK(607105)
403 Machilipatnam AP-06-037-029-025/030200
(VADA PALEM) 		0206037000NRG23130320233715463 13/03/2023 lakshmi bayi 0206037WL301114 lakshmi bayi 00176 IDIB000M507 230 230 Processed 01/04/2023 0412834830 Mrs BOGADI LAKSHMI BAI INDIAN BANK(607105)
404 Machilipatnam AP-06-037-029-025/030319
(VADA PALEM) 		0206037000NRG23130320233715505 13/03/2023 Samgmeswararao 0206037WL301114 Samgmeswararao 00176 IDIB000M507 1150 1150 Processed 01/04/2023 0412834473 Mr DARAPUREDDY SANGNE NESWARA0 INDIAN BANK(607105)
SubTotal 4140 4140
405 Machilipatnam AP-06-037-016-017/010124
(KARA AGRAHARAM) 		0206037000NRG23130320233718818 13/03/2023 Raja 0206037WL301365 Raja 00176 IDIB000P113 1380 1380 Processed 01/04/2023 0412834962 Mr SRIKAKULAPU RAJA INDIAN BANK(607105)
406 Machilipatnam AP-06-037-016-017/010127
(KARA AGRAHARAM) 		0206037000NRG23130320233718821 13/03/2023 KONDAPALLI SAMBASIVARAO 0206037WL301365 KONDAPALLI SAMBASIVARAO 00176 IDIB000P113 1380 1380 Processed 01/04/2023 0412834273 KONDAPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 2760 2760
407 Machilipatnam AP-06-037-016-017/010005
(KARA AGRAHARAM) 		0206037000NRG23130320233718774 13/03/2023 Lakshmi 0206037WL301365 Lakshmi 00176 IDIB0SGB001 920 920 Processed 01/04/2023 0412834401 PAMARTHI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
408 Machilipatnam AP-06-037-016-017/010015
(KARA AGRAHARAM) 		0206037000NRG23130320233718778 13/03/2023 Kumari 0206037WL301365 Kumari 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834244 Mrs KUMARI PAMARTHI INDIAN BANK(607105)
409 Machilipatnam AP-06-037-016-017/010016
(KARA AGRAHARAM) 		0206037000NRG23130320233718779 13/03/2023 Chantibabu 0206037WL301365 Chantibabu 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834239 CHANTI BABU BOLEM SAPTAGIRI GRAMEENA BANK(607053)
410 Machilipatnam AP-06-037-016-017/010028
(KARA AGRAHARAM) 		0206037000NRG23130320233718781 13/03/2023 Ratnam 0206037WL301365 Ratnam 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834243 murala ratnam SAPTAGIRI GRAMEENA BANK(607053)
411 Machilipatnam AP-06-037-016-017/010081
(KARA AGRAHARAM) 		0206037000NRG23130320233718794 13/03/2023 Lakshmi 0206037WL301365 Lakshmi 00176 IDIB0SGB001 690 690 Processed 01/04/2023 0412834440 Nalam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
412 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23130320233718802 13/03/2023 Koteswaramma 0206037WL301365 Koteswaramma 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834878 Mrs NUTHULA GUNTHA KOTESWARAMMA INDIAN BANK(607105)
413 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23130320233718801 13/03/2023 Srinivasarao 0206037WL301365 Srinivasarao 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834877 NOOTHULAGUNTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
414 Machilipatnam AP-06-037-016-017/010100
(KARA AGRAHARAM) 		0206037000NRG23130320233718806 13/03/2023 Sarojini 0206037WL301365 Sarojini 00176 IDIB0SGB001 690 690 Processed 01/04/2023 0412834441 CHILAMKURTHI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
415 Machilipatnam AP-06-037-016-017/010165
(KARA AGRAHARAM) 		0206037000NRG23130320233718835 13/03/2023 Mani 0206037WL301365 Mani 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834242 Borra Mani SAPTAGIRI GRAMEENA BANK(607053)
416 Machilipatnam AP-06-037-016-017/010165
(KARA AGRAHARAM) 		0206037000NRG23130320233718834 13/03/2023 Ravikumar 0206037WL301365 Ravikumar 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834869 MR BORRA RAVI KUMAR STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-016-017/010268
(KARA AGRAHARAM) 		0206037000NRG23130320233718849 13/03/2023 NALINI 0206037WL301365 NALINI 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834957 PARASA NALINI SAPTAGIRI GRAMEENA BANK(607053)
418 Machilipatnam AP-06-037-016-017/010291
(KARA AGRAHARAM) 		0206037000NRG23130320233718856 13/03/2023 anitha 0206037WL301365 anitha 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412835013 Mrs Vemula Anitha INDIAN BANK(607105)
419 Machilipatnam AP-06-037-016-017/010293
(KARA AGRAHARAM) 		0206037000NRG23130320233718857 13/03/2023 NAAGA KAMAKSHI 0206037WL301365 NAAGA KAMAKSHI 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834959 POSINA KAMAKSHI CANARA BANK(508532)
420 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23130320233718866 13/03/2023 Veera Raghavamma 0206037WL301365 Veera Raghavamma 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834849 GUDAVALLI VEERA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-016-017/020202
(KARA AGRAHARAM) 		0206037000NRG23130320233718882 13/03/2023 Ramanamma 0206037WL301365 Ramanamma 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834241 Mrs RAMANAMMA NAYUDU INDIAN BANK(607105)
422 Machilipatnam AP-06-037-016-017/020209
(KARA AGRAHARAM) 		0206037000NRG23130320233718883 13/03/2023 Venkateswaramma 0206037WL301365 Venkateswaramma 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834455 Venkateswaramma Sonti SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-016-017/020216
(KARA AGRAHARAM) 		0206037000NRG23130320233718885 13/03/2023 Rani 0206037WL301365 Rani 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834956 Rani Gadidesi SAPTAGIRI GRAMEENA BANK(607053)
424 Machilipatnam AP-06-037-016-017/030260
(KARA AGRAHARAM) 		0206037000NRG23130320233718902 13/03/2023 Nancharamma 0206037WL301365 Nancharamma 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834981 Nancharamma Padamata SAPTAGIRI GRAMEENA BANK(607053)
425 Machilipatnam AP-06-037-016-017/030267
(KARA AGRAHARAM) 		0206037000NRG23130320233718903 13/03/2023 Subramanyam 0206037WL301365 Subramanyam 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834746 Subra Manyam Padamata SAPTAGIRI GRAMEENA BANK(607053)
426 Machilipatnam AP-06-037-016-017/030277
(KARA AGRAHARAM) 		0206037000NRG23130320233718910 13/03/2023 Lakshmi 0206037WL301365 Lakshmi 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834237 Kondeti Laxmi SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-016-017/030307
(KARA AGRAHARAM) 		0206037000NRG23130320233718914 13/03/2023 LAKSMI KOTESWARAMMA 0206037WL301365 LAKSMI KOTESWARAMMA 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834812 MRS RAJU LAKSHMI KOTESWARAMMA STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-029-025/030277
(VADA PALEM) 		0206037000NRG23130320233722735 13/03/2023 bala nancharamma 0206037WL301608 bala nancharamma 00176 IDIB0SGB001 690 690 Processed 01/04/2023 0412834245 TALUPULA BALA NANCHARAMMA UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-029-025/030361
(VADA PALEM) 		0206037000NRG23130320233715516 13/03/2023 Arjuna Rao 0206037WL301114 Arjuna Rao 00176 IDIB0SGB001 920 920 Processed 01/04/2023 0412834238 Dharapureddi Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
430 Machilipatnam AP-06-037-029-025/070170
(VADA PALEM) 		0206037000NRG23130320233722785 13/03/2023 Maha lakShmi 0206037WL301608 Maha lakShmi 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834240 Koppanathi Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
431 Machilipatnam AP-06-037-029-025/070274
(VADA PALEM) 		0206037000NRG23130320233722794 13/03/2023 Ramadevi 0206037WL301608 Ramadevi 00176 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834847 Mopidevi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 31510 31510
432 Machilipatnam AP-06-037-016-017/010041
(KARA AGRAHARAM) 		0206037000NRG23130320233718785 13/03/2023 Maheswaramma 0206037WL301365 Maheswaramma 00177 IOBA0000055 1380 1380 Processed 01/04/2023 0412834246 Mrs MAHESWARAMMA MURALA INDIAN BANK(607105)
433 Machilipatnam AP-06-037-016-017/010128
(KARA AGRAHARAM) 		0206037000NRG23130320233718822 13/03/2023 MOKA LAXMANA 0206037WL301365 MOKA LAXMANA 00177 IOBA0000055 1380 1380 Processed 01/04/2023 0412834249 MOKA LAXMANA INDIAN OVERSEAS BANK(508541)
434 Machilipatnam AP-06-037-016-017/010133
(KARA AGRAHARAM) 		0206037000NRG23130320233718825 13/03/2023 Venkata Narasamma 0206037WL301365 Venkata Narasamma 00177 IOBA0000055 1380 1380 Processed 01/04/2023 0412834247 Mrs VENKATA NARASAMMA VEMULA INDIAN BANK(607105)
435 Machilipatnam AP-06-037-029-025/030359
(VADA PALEM) 		0206037000NRG23130320233715515 13/03/2023 Nirmala 0206037WL301114 Nirmala 00177 IOBA0000055 1380 1380 Processed 01/04/2023 0412834248 NELLURU NIRMALA N NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
436 Machilipatnam AP-06-037-016-017/010119
(KARA AGRAHARAM) 		0206037000NRG23130320233718815 13/03/2023 KONDAPALLI VENKATA RAMANA 0206037WL301365 KONDAPALLI VENKATA RAMANA 00177 IOBA0002931 1380 1380 Processed 01/04/2023 0412834954 KONDAPALLI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
437 Machilipatnam AP-06-037-016-017/010131
(KARA AGRAHARAM) 		0206037000NRG23130320233718824 13/03/2023 G NVBS Lakshmi 0206037WL301365 G NVBS Lakshmi 00177 IOBA0003591 1380 1380 Processed 01/04/2023 0412835007 BONDADA N V B S LAKSHMI BANK OF INDIA(508505)
SubTotal 1380 1380
438 Machilipatnam AP-06-037-016-017/010036
(KARA AGRAHARAM) 		0206037000NRG23130320233718784 13/03/2023 KONDAPALLI ANUSHA 0206037WL301365 KONDAPALLI ANUSHA 00177 IOBA0003640 1380 1380 Processed 01/04/2023 0412835008 GONAPALLI ANUSHA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
439 Machilipatnam AP-06-037-016-017/010091
(KARA AGRAHARAM) 		0206037000NRG23130320233718800 13/03/2023 Akula Sambasivarao 0206037WL301365 Akula Sambasivarao 00225 KARB0000578 1380 1380 Processed 01/04/2023 0412835014 AKULA SAMBASIVA RAOAKULA NAGAMANI STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-016-017/020195
(KARA AGRAHARAM) 		0206037000NRG23130320233718881 13/03/2023 PANDE AUL 0206037WL301365 PANDE AUL 00225 KARB0000578 1380 1380 Processed 01/04/2023 0412835015 PANDE PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
441 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG23130320233718826 13/03/2023 Vani Ramadevi 0206037WL301365 Vani Ramadevi 00227 KVBL0001468 1380 1380 Processed 01/04/2023 0412834744 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
SubTotal 1380 1380
442 Machilipatnam AP-06-037-016-017/010052
(KARA AGRAHARAM) 		0206037000NRG23130320233718788 13/03/2023 MURALA NAGARAJU 0206037WL301365 MURALA NAGARAJU 00354 PUNB0156710 1380 1380 Processed 01/04/2023 0412834999 Murala Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
443 Machilipatnam AP-06-037-016-017/030307
(KARA AGRAHARAM) 		0206037000NRG23130320233718913 13/03/2023 Chenchayya 0206037WL301365 Chenchayya 00354 PUNB0156710 1380 1380 Processed 01/04/2023 0412834453 RAJU CHENCHAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
444 Machilipatnam AP-06-037-016-017/030276
(KARA AGRAHARAM) 		0206037000NRG23130320233718907 13/03/2023 Abhimanyudu 0206037WL301365 Abhimanyudu 00354 PUNB0757000 1380 1380 Processed 01/04/2023 0412835030 POLAGANI ABHIMANYUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
445 Machilipatnam AP-06-037-001-001/010009
(PEDAPATNAM) 		0206037000NRG23130320233720426 13/03/2023 Rojarao 0206037WL301459 Rojarao 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834452 MR DANDE ROJA RAO STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23130320233720428 13/03/2023 Mariyamma 0206037WL301459 Mariyamma 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834765 MRS CHABATHULA MIRIYAMMA STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23130320233720440 13/03/2023 Jyothi 0206037WL301459 Jyothi 00415 SBIN0000874 1150 1150 Processed 01/04/2023 0412834905 Mrs GADIDESI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
448 Machilipatnam AP-06-037-001-001/010107
(PEDAPATNAM) 		0206037000NRG23130320233720442 13/03/2023 Mariyamma 0206037WL301459 Mariyamma 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834734 MRS ENTETI MARIYAMMA STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-001-001/010128
(PEDAPATNAM) 		0206037000NRG23130320233720445 13/03/2023 Raju 0206037WL301459 Raju 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834372 MR LELLA JOJIRAJU STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-001-001/010138
(PEDAPATNAM) 		0206037000NRG23130320233720446 13/03/2023 Nagamalli 0206037WL301459 Nagamalli 00415 SBIN0000874 690 690 Processed 01/04/2023 0412834777 MR NAGAMALLI ARJA STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-001-001/010138
(PEDAPATNAM) 		0206037000NRG23130320233720447 13/03/2023 Vijayamma 0206037WL301459 Vijayamma 00415 SBIN0000874 1150 1150 Processed 01/04/2023 0412834775 MR ARJA VIJAYAMMA STATE BANK OF INDIA(508548)
452 Machilipatnam AP-06-037-001-001/010176
(PEDAPATNAM) 		0206037000NRG23130320233720452 13/03/2023 Bhagyalakshmi 0206037WL301459 Bhagyalakshmi 00415 SBIN0000874 1150 1150 Processed 01/04/2023 0412834764 GADIDESI BHAGYA LAKSHMI CANARA BANK(508532)
453 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23130320233720457 13/03/2023 Suryaprasanthi 0206037WL301459 Suryaprasanthi 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834776 MRS BUNGA SURYA PRASHANTHI STATE BANK OF INDIA(508548)
454 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23130320233720461 13/03/2023 Rojanamma 0206037WL301459 Rojanamma 00415 SBIN0000874 690 690 Processed 01/04/2023 0412834848 MANDAPATI ROJAMMA CANARA BANK(508532)
455 Machilipatnam AP-06-037-001-001/010316
(PEDAPATNAM) 		0206037000NRG23130320233720465 13/03/2023 Ammulu 0206037WL301459 Ammulu 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834876 MRS PETHALA AMMULU STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-006-005/020259
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718011 13/03/2023 Manikyalarao 0206037WL301307 Manikyalarao 00415 SBIN0000874 1440 1440 Processed 01/04/2023 0412834679 CHIRIVELLA MANIKYALA RAO UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-006-005/020388
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717990 13/03/2023 Swamy 0206037WL301306 Swamy 00415 SBIN0000874 1536 1536 Processed 01/04/2023 0412834804 MUTCHU SWAMY UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-016-017/010097
(KARA AGRAHARAM) 		0206037000NRG23130320233718804 13/03/2023 Ramudu 0206037WL301365 Ramudu 00415 SBIN0000874 690 690 Processed 01/04/2023 0412834437 MR POKALA RAMUDU STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-016-017/010155
(KARA AGRAHARAM) 		0206037000NRG23130320233718832 13/03/2023 Venkatasivamani 0206037WL301365 Venkatasivamani 00415 SBIN0000874 690 690 Processed 01/04/2023 0412834436 Mr VENKATA SIVA MANI BABU GADAM INDIAN BANK(607105)
460 Machilipatnam AP-06-037-016-017/020127
(KARA AGRAHARAM) 		0206037000NRG23130320233718863 13/03/2023 Subbamanyam Selam 0206037WL301365 Subbamanyam Selam 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834788 MR SUBRAMANYAM SEELAM STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-016-017/030276
(KARA AGRAHARAM) 		0206037000NRG23130320233718908 13/03/2023 Ramakrishna 0206037WL301365 Ramakrishna 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834399 POLAGANI RAMA KRISHNA BANK OF BARODA(606985)
462 Machilipatnam AP-06-037-016-017/30511
(KARA AGRAHARAM) 		0206037000NRG23130320233718931 13/03/2023 S.Priyanka 0206037WL301365 S.Priyanka 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834891 MISS SEELAM PRIYANKA STATE BANK OF INDIA(508548)
463 Machilipatnam AP-06-037-016-017/30515
(KARA AGRAHARAM) 		0206037000NRG23130320233718933 13/03/2023 Jaanu rao 0206037WL301365 Jaanu rao 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834894 MR GADDAM JANNURAO STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-016-017/30532
(KARA AGRAHARAM) 		0206037000NRG23130320233718946 13/03/2023 Pokala Prameela 0206037WL301365 Pokala Prameela 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834916 Pokala Prameela SAPTAGIRI GRAMEENA BANK(607053)
465 Machilipatnam AP-06-037-016-017/30532
(KARA AGRAHARAM) 		0206037000NRG23130320233718945 13/03/2023 Pokala Srinivasa Rao 0206037WL301365 Pokala Srinivasa Rao 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834915 POKALA SRINIVASA RAO AXIS BANK(607153)
466 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG23130320233722863 13/03/2023 Nagarjunarao 0206037WL301611 Nagarjunarao 00415 SBIN0000874 1536 1536 Processed 01/04/2023 0412834851 MR NAGARJUNA RAO BOLLA STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23130320233722890 13/03/2023 veerabaabu 0206037WL301611 veerabaabu 00415 SBIN0000874 1536 1536 Processed 01/04/2023 0412834850 Mr VEERA BABU MUTHIREDDY INDIAN BANK(607105)
468 Machilipatnam AP-06-037-027-024/30126
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724372 13/03/2023 Nalakurthi Prudvi 0206037WL301686 Nalakurthi Prudvi 00415 SBIN0000874 600 600 Processed 01/04/2023 0412834951 Mr PRUTHVI NALAKURTHI INDIAN BANK(607105)
469 Machilipatnam AP-06-037-029-025/030207
(VADA PALEM) 		0206037000NRG23130320233722728 13/03/2023 Venkateswara Rao 0206037WL301608 Venkateswara Rao 00415 SBIN0000874 690 690 Processed 01/04/2023 0412834862 CHANADANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-029-025/030207
(VADA PALEM) 		0206037000NRG23130320233715471 13/03/2023 Venkateswara Rao 0206037WL301114 Venkateswara Rao 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834863 CHANADANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-029-025/050030
(VADA PALEM) 		0206037000NRG23130320233722747 13/03/2023 Basveswara Rao 0206037WL301608 Basveswara Rao 00415 SBIN0000874 1380 1380 Processed 01/04/2023 0412834371 MR KOLLABATHINA BASAVESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 32868 32868
472 Machilipatnam AP-06-037-002-002/010407
(KANURU) 		0206037000NRG23130320233724139 13/03/2023 BOMMIDI PEDA EDU KONDALU 0206037WL301684 BOMMIDI PEDA EDU KONDALU 00415 SBIN0001596 1440 1440 Processed 01/04/2023 0412835002 MR BOMMIDI PEDA EDU KONDALU STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-002-002/010407
(KANURU) 		0206037000NRG23130320233724140 13/03/2023 VENKATESWARAMMA 0206037WL301684 VENKATESWARAMMA 00415 SBIN0001596 1440 1440 Processed 01/04/2023 0412835000 MRS BOMMIDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-002-002/010552
(KANURU) 		0206037000NRG23130320233724161 13/03/2023 VENKATESWARA RAO 0206037WL301684 VENKATESWARA RAO 00415 SBIN0001596 1440 1440 Processed 01/04/2023 0412834950 KALEPALLI VENKATESWA CANARA BANK(508532)
475 Machilipatnam AP-06-037-016-017/010045
(KARA AGRAHARAM) 		0206037000NRG23130320233718786 13/03/2023 SAMBASIVARAO 0206037WL301365 SAMBASIVARAO 00415 SBIN0001596 1380 1380 Processed 01/04/2023 0412834893 SAMBASIVA RAO YARLAG CANARA BANK(508532)
476 Machilipatnam AP-06-037-016-017/010104
(KARA AGRAHARAM) 		0206037000NRG23130320233718809 13/03/2023 VENKATESWARARAO 0206037WL301365 VENKATESWARARAO 00415 SBIN0001596 1380 1380 Processed 01/04/2023 0412834892 MR NAIDU VENKATESWARA RAO STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-016-017/010111
(KARA AGRAHARAM) 		0206037000NRG23130320233718812 13/03/2023 MAHALAKSHMI 0206037WL301365 MAHALAKSHMI 00415 SBIN0001596 1380 1380 Processed 01/04/2023 0412834955 MRS NAIDU MAHALAKSHMI STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23130320233718877 13/03/2023 Ravindrakumar 0206037WL301365 Ravindrakumar 00415 SBIN0001596 1380 1380 Processed 01/04/2023 0412834938 MR RAVINDRA KUMAR KATTA STATE BANK OF INDIA(508548)
479 Machilipatnam AP-06-037-029-025/030149
(VADA PALEM) 		0206037000NRG23130320233715435 13/03/2023 Nagasai 0206037WL301114 Nagasai 00415 SBIN0001596 1380 1380 Processed 01/04/2023 0412834866 Mr DAARAPUREDDI NAGA SAI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
480 Machilipatnam AP-06-037-029-025/030152
(VADA PALEM) 		0206037000NRG23130320233715438 13/03/2023 Srinivasa Rao 0206037WL301114 Srinivasa Rao 00415 SBIN0001596 1150 1150 Processed 01/04/2023 0412834380 MR ANISETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 12370 12370
481 Machilipatnam AP-06-037-016-017/010115
(KARA AGRAHARAM) 		0206037000NRG23130320233718814 13/03/2023 M SATYA SREE LAKSHMI 0206037WL301365 M SATYA SREE LAKSHMI 00415 SBIN0002758 1380 1380 Processed 01/04/2023 0412835001 Mrs MUPPIDI SATYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
482 Machilipatnam AP-06-037-016-017/30467
(KARA AGRAHARAM) 		0206037000NRG23130320233718919 13/03/2023 Pallipogu Ratnakumar 0206037WL301365 Pallipogu Ratnakumar 00415 SBIN0002758 690 690 Processed 01/04/2023 0412834964 MR PALLEPOGU RATNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
483 Machilipatnam AP-06-037-016-017/010034
(KARA AGRAHARAM) 		0206037000NRG23130320233718782 13/03/2023 BOLEM MAHALAKSHMUDU 0206037WL301365 BOLEM MAHALAKSHMUDU 00415 SBIN0003055 1380 1380 Processed 01/04/2023 0412834980 BOLEM MAHALAKSHMUDU STATE BANK OF INDIA(508548)
SubTotal 1380 1380
484 Machilipatnam AP-06-037-016-017/30501
(KARA AGRAHARAM) 		0206037000NRG23130320233718924 13/03/2023 Rakesh 0206037WL301365 Rakesh 00415 SBIN0003562 230 230 Processed 01/04/2023 0412834914 MR PULIVARTHI RAKESH STATE BANK OF INDIA(508548)
SubTotal 230 230
485 Machilipatnam AP-06-037-002-002/010548
(KANURU) 		0206037000NRG23130320233724159 13/03/2023 Durga 0206037WL301684 Durga 00415 SBIN0004808 1440 1440 Processed 01/04/2023 0412834391 PEDASINGU DURGA CANARA BANK(508532)
486 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG23130320233724218 13/03/2023 Lalitha Kumari 0206037WL301684 Lalitha Kumari 00415 SBIN0004808 1440 1440 Processed 01/04/2023 0412834422 PEDASINGU LALITHA KUMARI CANARA BANK(508532)
SubTotal 2880 2880
487 Machilipatnam AP-06-037-016-017/010203
(KARA AGRAHARAM) 		0206037000NRG23130320233718842 13/03/2023 MEKALA DURGAPRIYA 0206037WL301365 MEKALA DURGAPRIYA 00415 SBIN0005866 1380 1380 Processed 01/04/2023 0412834895 Miss MEKALA DURGAPRIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1380 1380
488 Machilipatnam AP-06-037-016-017/010064
(KARA AGRAHARAM) 		0206037000NRG23130320233718789 13/03/2023 MURALA VARALAKSHMI 0206037WL301365 MURALA VARALAKSHMI 00415 SBIN0006976 1380 1380 Processed 01/04/2023 0412835003 MRS VARALAKSHMI MURALA STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-016-017/010068
(KARA AGRAHARAM) 		0206037000NRG23130320233718791 13/03/2023 MURALA PAPAYYAMMA 0206037WL301365 MURALA PAPAYYAMMA 00415 SBIN0006976 1380 1380 Processed 01/04/2023 0412835004 MRS PAPAYAMMA MURALA STATE BANK OF INDIA(508548)
490 Machilipatnam AP-06-037-027-024/30153
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724377 13/03/2023 Bethala Elisha 0206037WL301686 Bethala Elisha 00415 SBIN0006976 600 600 Processed 01/04/2023 0412834884 MR BETHALA ELISHA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
491 Machilipatnam AP-06-037-016-017/010034
(KARA AGRAHARAM) 		0206037000NRG23130320233718783 13/03/2023 Meena Krishna Kumari 0206037WL301365 Meena Krishna Kumari 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412834745 MR BOLEM KRISHNA KUMARI STATE BANK OF INDIA(508548)
492 Machilipatnam AP-06-037-016-017/010071
(KARA AGRAHARAM) 		0206037000NRG23130320233718792 13/03/2023 Ranga Dasu 0206037WL301365 Ranga Dasu 00415 SBIN0009633 690 690 Processed 01/04/2023 0412834628 KOLLALA RANGADAS STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-016-017/010077
(KARA AGRAHARAM) 		0206037000NRG23130320233718793 13/03/2023 srinivasarao 0206037WL301365 srinivasarao 00415 SBIN0009633 690 690 Processed 01/04/2023 0412834423 BOLEM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
494 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23130320233718796 13/03/2023 Veera Babu 0206037WL301365 Veera Babu 00415 SBIN0009633 690 690 Processed 01/04/2023 0412834438 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-016-017/010112
(KARA AGRAHARAM) 		0206037000NRG23130320233718813 13/03/2023 K VIJAY 0206037WL301365 K VIJAY 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412834886 KINNIRA VIJAY CANARA BANK(508532)
496 Machilipatnam AP-06-037-016-017/010138
(KARA AGRAHARAM) 		0206037000NRG23130320233718828 13/03/2023 Sesharao 0206037WL301365 Sesharao 00415 SBIN0009633 690 690 Processed 01/04/2023 0412834675 MR ADAPA SESHA GIRIRAO STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-016-017/010188
(KARA AGRAHARAM) 		0206037000NRG23130320233718841 13/03/2023 Sardar 0206037WL301365 Sardar 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412834454 Mr SARDAR MOHAMMAD INDIAN BANK(607105)
498 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23130320233718865 13/03/2023 Srinivasa Rao 0206037WL301365 Srinivasa Rao 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412834811 MR GUDAVALLI SREENIVASARAO STATE BANK OF INDIA(508548)
499 Machilipatnam AP-06-037-016-017/020132
(KARA AGRAHARAM) 		0206037000NRG23130320233718868 13/03/2023 Srinivasa Rao 0206037WL301365 Srinivasa Rao 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412834629 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-016-017/020219
(KARA AGRAHARAM) 		0206037000NRG23130320233718887 13/03/2023 Simon 0206037WL301365 Simon 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412834674 MR KATTA SRIMON STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG23130320233718906 13/03/2023 Veera Sudhamani 0206037WL301365 Veera Sudhamani 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412834400 Mrs SOWDAMINI VEERA VEMULA INDIAN BANK(607105)
502 Machilipatnam AP-06-037-016-017/30505
(KARA AGRAHARAM) 		0206037000NRG23130320233718928 13/03/2023 R.anitha 0206037WL301365 R.anitha 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412834888 VEERANKI ANITHA UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-016-017/30558
(KARA AGRAHARAM) 		0206037000NRG23130320233718949 13/03/2023 PANDE VENKATESWARA RAO 0206037WL301365 PANDE VENKATESWARA RAO 00415 SBIN0009633 1380 1380 Processed 01/04/2023 0412835005 PANDE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
504 Machilipatnam AP-06-037-016-017/010156
(KARA AGRAHARAM) 		0206037000NRG23130320233718833 13/03/2023 Rajasree 0206037WL301365 Rajasree 00415 SBIN0017029 1380 1380 Processed 01/04/2023 0412834858 MRS KOLLALA RAJASREE STATE BANK OF INDIA(508548)
SubTotal 1380 1380
505 Machilipatnam AP-06-037-016-017/010006
(KARA AGRAHARAM) 		0206037000NRG23130320233718775 13/03/2023 LAKSHMI 0206037WL301365 LAKSHMI 00415 SBIN0020334 1380 1380 Processed 01/04/2023 0412834887 TALARI LAKSHMI UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-016-017/30565
(KARA AGRAHARAM) 		0206037000NRG23130320233718955 13/03/2023 SHAHANAZ FATHEMA 0206037WL301365 SHAHANAZ FATHEMA 00415 SBIN0020334 1380 1380 Processed 01/04/2023 0412835019 Mrs MAHAMMAD SHAHANAZ FATHIM ABEGUM INDIAN BANK(607105)
507 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23130320233722827 13/03/2023 Lakshmi 0206037WL301611 Lakshmi 00415 SBIN0020334 1536 1536 Processed 01/04/2023 0412834724 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
508 Machilipatnam AP-06-037-020-019/040125
(SEETHARAMAPURAM) 		0206037000NRG23130320233722927 13/03/2023 naagabaabu 0206037WL301611 naagabaabu 00415 SBIN0020334 1536 1536 Processed 01/04/2023 0412834859 MR MURALA NAGA BABU STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-020-019/40146
(SEETHARAMAPURAM) 		0206037000NRG23130320233722934 13/03/2023 MURARI KOTILINGESWA RAO 0206037WL301611 MURARI KOTILINGESWA RAO 00415 SBIN0020334 1536 1536 Processed 01/04/2023 0412835018 MR MURARI KOTILINGESWA RAO STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-029-025/050261
(VADA PALEM) 		0206037000NRG23130320233722776 13/03/2023 Maniratnam 0206037WL301608 Maniratnam 00415 SBIN0020334 1380 1380 Processed 01/04/2023 0412834826 TANDU VENKATA MANI RATNAM HDFC BANK LTD(607152)
SubTotal 8748 8748
511 Machilipatnam AP-06-037-016-017/020361
(KARA AGRAHARAM) 		0206037000NRG23130320233718899 13/03/2023 DURGAMALLESWARARAO 0206037WL301365 DURGAMALLESWARARAO 00415 SBIN0021440 1380 1380 Processed 01/04/2023 0412834457 MR JOGI DURGA MALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
512 Machilipatnam AP-06-037-020-019/40143
(SEETHARAMAPURAM) 		0206037000NRG23130320233722933 13/03/2023 Pamarathi Lakashmi 0206037WL301611 Pamarathi Lakashmi 00415 SBIN0021823 1536 1536 Processed 01/04/2023 0412835009 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
513 Machilipatnam AP-06-037-016-017/30486
(KARA AGRAHARAM) 		0206037000NRG23130320233718920 13/03/2023 Pavani 0206037WL301365 Pavani 00468 UBIN0538680 230 230 Processed 01/04/2023 0412834272 RACHURI PAVANI UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-016-017/30487
(KARA AGRAHARAM) 		0206037000NRG23130320233718921 13/03/2023 Dharani 0206037WL301365 Dharani 00468 UBIN0538680 230 230 Processed 01/04/2023 0412834271 MRS RACHURI DHARANI STATE BANK OF INDIA(508548)
515 Machilipatnam AP-06-037-016-017/30488
(KARA AGRAHARAM) 		0206037000NRG23130320233718922 13/03/2023 Prathima 0206037WL301365 Prathima 00468 UBIN0538680 230 230 Processed 01/04/2023 0412834270 Rachuri Prathima FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 690 690
516 Machilipatnam AP-06-037-002-002/010690
(KANURU) 		0206037000NRG23130320233724185 13/03/2023 siva ramanjaneyulu 0206037WL301684 siva ramanjaneyulu 00468 UBIN0554545 1200 1200 Processed 01/04/2023 0412834969 Moka Siva Ramanjaneyulu IDFC BANK LIMITED(608117)
SubTotal 1200 1200
517 Machilipatnam AP-06-037-016-017/010066
(KARA AGRAHARAM) 		0206037000NRG23130320233718790 13/03/2023 JYOTHI 0206037WL301365 JYOTHI 00468 UBIN0555916 1380 1380 Processed 01/04/2023 0412834890 MRS YARLAGADDA JYOTHI STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-016-017/30510
(KARA AGRAHARAM) 		0206037000NRG23130320233718930 13/03/2023 S.IndiraDevi 0206037WL301365 S.IndiraDevi 00468 UBIN0555916 1380 1380 Processed 01/04/2023 0412834889 SEELAM INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
519 Machilipatnam AP-06-037-029-025/70356
(VADA PALEM) 		0206037000NRG23130320233722796 13/03/2023 RAJINI KARRE 0206037WL301608 RAJINI KARRE 00468 UBIN0800945 1380 1380 Processed 01/04/2023 0412834250 RAJANI KARRE UNION BANK OF INDIA(508500)
SubTotal 1380 1380
520 Machilipatnam AP-06-037-016-017/30496
(KARA AGRAHARAM) 		0206037000NRG23130320233718923 13/03/2023 Jhansi 0206037WL301365 Jhansi 00468 UBIN0801437 1380 1380 Processed 01/04/2023 0412834251 Mrs Pulivarti Jhansirani JHANSI RANI INDIAN BANK(607105)
SubTotal 1380 1380
521 Machilipatnam AP-06-037-016-017/030464
(KARA AGRAHARAM) 		0206037000NRG23130320233718918 13/03/2023 RAJAMMA 0206037WL301365 RAJAMMA 00468 UBIN0802727 690 690 Processed 01/04/2023 0412834253 KAMALAGIRI RAJAMMA UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-016-017/30571
(KARA AGRAHARAM) 		0206037000NRG23130320233718960 13/03/2023 RAHEEMUNNISA 0206037WL301365 RAHEEMUNNISA 00468 UBIN0802727 1380 1380 Processed 01/04/2023 0412834252 RAHEEMUNNISA UNION BANK OF INDIA(508500)
SubTotal 2070 2070
523 Machilipatnam AP-06-037-016-017/010142
(KARA AGRAHARAM) 		0206037000NRG23130320233718830 13/03/2023 Anthonamma 0206037WL301365 Anthonamma 00468 UBIN0803421 1380 1380 Processed 01/04/2023 0412834257 DASARI ATASWAMMA ALIAS ANASTASAMMA UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG23130320233718836 13/03/2023 Nagaraju 0206037WL301365 Nagaraju 00468 UBIN0803421 690 690 Processed 01/04/2023 0412834256 JANNU NAGA RAJU UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-016-017/010168
(KARA AGRAHARAM) 		0206037000NRG23130320233718837 13/03/2023 Vijay kumar 0206037WL301365 Vijay kumar 00468 UBIN0803421 690 690 Processed 01/04/2023 0412834258 PANDE VIJAYA KUMAR UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG23130320233718905 13/03/2023 Venkateswarao 0206037WL301365 Venkateswarao 00468 UBIN0803421 1380 1380 Processed 01/04/2023 0412834259 VENKATESWARA RAO VEMULA BANK OF BARODA(606985)
527 Machilipatnam AP-06-037-016-017/30509
(KARA AGRAHARAM) 		0206037000NRG23130320233718929 13/03/2023 MD.ZIKRIYA 0206037WL301365 MD.ZIKRIYA 00468 UBIN0803421 1380 1380 Processed 01/04/2023 0412834255 MD ZIKRIYA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-016-017/30563
(KARA AGRAHARAM) 		0206037000NRG23130320233718952 13/03/2023 MOHAMMED RUBEENA FATHIMA 0206037WL301365 MOHAMMED RUBEENA FATHIMA 00468 UBIN0803421 1380 1380 Processed 01/04/2023 0412834260 Mrs RUBINA FATHIMA MOHAMMAD INDIAN BANK(607105)
SubTotal 6900 6900
529 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717996 13/03/2023 Siva Sankara Rao 0206037WL301307 Siva Sankara Rao 00468 UBIN0803464 1440 1440 Processed 01/04/2023 0412834263 CHRUVELLA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718005 13/03/2023 Srinu 0206037WL301307 Srinu 00468 UBIN0803464 1440 1440 Processed 01/04/2023 0412834262 PERUBOINA SREENU UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-016-017/020195
(KARA AGRAHARAM) 		0206037000NRG23130320233718880 13/03/2023 Beljiyam 0206037WL301365 Beljiyam 00468 UBIN0803464 1380 1380 Processed 01/04/2023 0412834264 Mr Pande Benjimen BENJIMEN INDIAN BANK(607105)
532 Machilipatnam AP-06-037-016-017/020265
(KARA AGRAHARAM) 		0206037000NRG23130320233718892 13/03/2023 Arjunarao 0206037WL301365 Arjunarao 00468 UBIN0803464 1380 1380 Processed 01/04/2023 0412834261 Mr KOLLALA ARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5640 5640
533 Machilipatnam AP-06-037-016-017/010094
(KARA AGRAHARAM) 		0206037000NRG23130320233718803 13/03/2023 KRISHNA 0206037WL301365 KRISHNA 00468 UBIN0804266 1380 1380 Processed 01/04/2023 0412834266 MUKKOLLU KRISHNA UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-016-017/010103
(KARA AGRAHARAM) 		0206037000NRG23130320233718808 13/03/2023 HYMAVATHI 0206037WL301365 HYMAVATHI 00468 UBIN0804266 1380 1380 Processed 01/04/2023 0412834267 MUKKOLLU HYMAVATHI UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-016-017/020219
(KARA AGRAHARAM) 		0206037000NRG23130320233718886 13/03/2023 Basavamma 0206037WL301365 Basavamma 00468 UBIN0804266 1380 1380 Processed 01/04/2023 0412834265 Mrs BASAVAMMA KATTA INDIAN BANK(607105)
536 Machilipatnam AP-06-037-016-017/020324
(KARA AGRAHARAM) 		0206037000NRG23130320233718896 13/03/2023 ismael 0206037WL301365 ismael 00468 UBIN0804266 1380 1380 Processed 01/04/2023 0412834268 MOHAMMED ISMAIL UNION BANK OF INDIA(508500)
SubTotal 5520 5520
537 Machilipatnam AP-06-037-001-001/010027
(PEDAPATNAM) 		0206037000NRG23130320233720432 13/03/2023 Nagalakshmi 0206037WL301459 Nagalakshmi 00468 UBIN0804274 1380 1380 Processed 01/04/2023 0412834269 GADIDESI NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
538 Machilipatnam AP-06-037-027-024/010229
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724264 13/03/2023 Veeraraghavamma 0206037WL301686 Veeraraghavamma 00468 UBIN0807834 600 600 Processed 01/04/2023 0412834563 NARRA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-027-024/30140
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724375 13/03/2023 GUNTURU PRASANNA 0206037WL301686 GUNTURU PRASANNA 00468 UBIN0807834 600 600 Processed 01/04/2023 0412834564 Mr Gunturu Prasanna INDIAN BANK(607105)
540 Machilipatnam AP-06-037-029-025/030002
(VADA PALEM) 		0206037000NRG23130320233715360 13/03/2023 Venkateswaramma 0206037WL301114 Venkateswaramma 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834579 TALUPULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-029-025/030009
(VADA PALEM) 		0206037000NRG23130320233715361 13/03/2023 Rajyalakshmi 0206037WL301114 Rajyalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834513 ALLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-029-025/030010
(VADA PALEM) 		0206037000NRG23130320233715363 13/03/2023 Rammohanarao 0206037WL301114 Rammohanarao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834602 GELLA RAMMOHANARAO UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-029-025/030010
(VADA PALEM) 		0206037000NRG23130320233715362 13/03/2023 Vasigiriraju 0206037WL301114 Vasigiriraju 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834306 GALLA VELAGIRI RAO UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-029-025/030012
(VADA PALEM) 		0206037000NRG23130320233715364 13/03/2023 Nageswara Rao 0206037WL301114 Nageswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834598 REDROTHU NAGESWARA RAO UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-029-025/030013
(VADA PALEM) 		0206037000NRG23130320233715365 13/03/2023 Subbarao 0206037WL301114 Subbarao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834603 REPALLE SUBBARAO UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-029-025/030014
(VADA PALEM) 		0206037000NRG23130320233715366 13/03/2023 Lakshmikumari 0206037WL301114 Lakshmikumari 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834507 CHILLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-029-025/030019
(VADA PALEM) 		0206037000NRG23130320233715370 13/03/2023 ARUNA 0206037WL301114 ARUNA 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834501 DARAPUREDDY ARUNA UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-029-025/030019
(VADA PALEM) 		0206037000NRG23130320233715369 13/03/2023 Koteswara Rao 0206037WL301114 Koteswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834542 DARAPUREDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-029-025/030027
(VADA PALEM) 		0206037000NRG23130320233715372 13/03/2023 Sujata 0206037WL301114 Sujata 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834317 ALLA SUJATHA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-029-025/030032
(VADA PALEM) 		0206037000NRG23130320233715376 13/03/2023 Rambabu 0206037WL301114 Rambabu 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834342 REDROTU RAMBABU UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-029-025/030032
(VADA PALEM) 		0206037000NRG23130320233715375 13/03/2023 Subbarao 0206037WL301114 Subbarao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834593 REDROUTHU SUBBARAO UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-029-025/030034
(VADA PALEM) 		0206037000NRG23130320233715377 13/03/2023 Seshagiri Rao 0206037WL301114 Seshagiri Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834541 Mr MEDISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 Machilipatnam AP-06-037-029-025/030037
(VADA PALEM) 		0206037000NRG23130320233715379 13/03/2023 Vana nagavital 0206037WL301114 Vana nagavital 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834339 DARAPUREDDY PANDU RANGA VITTAL UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-029-025/030037
(VADA PALEM) 		0206037000NRG23130320233715378 13/03/2023 Venkata Krishna Rao 0206037WL301114 Venkata Krishna Rao 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834316 Mr DARAPUREDDI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
555 Machilipatnam AP-06-037-029-025/030049
(VADA PALEM) 		0206037000NRG23130320233715381 13/03/2023 Arjuna Rao 0206037WL301114 Arjuna Rao 00468 UBIN0807834 230 230 Processed 01/04/2023 0412834357 Darapureddy Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
556 Machilipatnam AP-06-037-029-025/030052
(VADA PALEM) 		0206037000NRG23130320233715383 13/03/2023 Babi 0206037WL301114 Babi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834333 GUTTULA BABY SAPTAGIRI GRAMEENA BANK(607053)
557 Machilipatnam AP-06-037-029-025/030052
(VADA PALEM) 		0206037000NRG23130320233715382 13/03/2023 Veerabhadra Rao 0206037WL301114 Veerabhadra Rao 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834520 GUTULA VEERABADHRA RAO UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-029-025/030055
(VADA PALEM) 		0206037000NRG23130320233715384 13/03/2023 Ramarao 0206037WL301114 Ramarao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834606 DARAPUREDDI RAMARAO UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-029-025/030069
(VADA PALEM) 		0206037000NRG23130320233715386 13/03/2023 Padma 0206037WL301114 Padma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834489 GELLA PADMA UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-029-025/030069
(VADA PALEM) 		0206037000NRG23130320233715385 13/03/2023 Ravi 0206037WL301114 Ravi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834530 GELLA RAVI UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-029-025/030071
(VADA PALEM) 		0206037000NRG23130320233715387 13/03/2023 Jayalakshmi 0206037WL301114 Jayalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834351 KADAVAKOLLU JAYALAXMI LTI UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-029-025/030072
(VADA PALEM) 		0206037000NRG23130320233715388 13/03/2023 Venkatramayya 0206037WL301114 Venkatramayya 00468 UBIN0807834 460 460 Processed 01/04/2023 0412834358 DARAPUREDDY VENKATRAMAIAH IDBI BANK(607095)
563 Machilipatnam AP-06-037-029-025/030076
(VADA PALEM) 		0206037000NRG23130320233715391 13/03/2023 Venkateswara Rao 0206037WL301114 Venkateswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834335 KADAVAKOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-029-025/030077
(VADA PALEM) 		0206037000NRG23130320233715392 13/03/2023 Nirmala 0206037WL301114 Nirmala 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834345 THUNGALA NIRMALA UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-029-025/030082
(VADA PALEM) 		0206037000NRG23130320233715394 13/03/2023 Amararavati 0206037WL301114 Amararavati 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834578 TALUPULA AMARAVATHI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-029-025/030082
(VADA PALEM) 		0206037000NRG23130320233722707 13/03/2023 Amararavati 0206037WL301608 Amararavati 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834577 TALUPULA AMARAVATHI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-029-025/030082
(VADA PALEM) 		0206037000NRG23130320233722706 13/03/2023 Veera Kesava Rao 0206037WL301608 Veera Kesava Rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834322 TALUPULA VEERA KESAVA RAO UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-029-025/030082
(VADA PALEM) 		0206037000NRG23130320233715393 13/03/2023 Veera Kesava Rao 0206037WL301114 Veera Kesava Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834323 TALUPULA VEERA KESAVA RAO UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-029-025/030083
(VADA PALEM) 		0206037000NRG23130320233715395 13/03/2023 ESwaramma 0206037WL301114 ESwaramma 00468 UBIN0807834 230 230 Processed 01/04/2023 0412834486 TALUPULA ESWARAMMA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-029-025/030083
(VADA PALEM) 		0206037000NRG23130320233722709 13/03/2023 ESwaramma 0206037WL301608 ESwaramma 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834487 TALUPULA ESWARAMMA UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-029-025/030084
(VADA PALEM) 		0206037000NRG23130320233722710 13/03/2023 Venkata Mohana Rao 0206037WL301608 Venkata Mohana Rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834562 KUNAPAREDDI VENKATA MOHANARAO UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-029-025/030085
(VADA PALEM) 		0206037000NRG23130320233722712 13/03/2023 LakShmi 0206037WL301608 LakShmi 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834561 KUNAPAREDDY LAKSHMI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-029-025/030085
(VADA PALEM) 		0206037000NRG23130320233722711 13/03/2023 Venugopala Krishna 0206037WL301608 Venugopala Krishna 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834512 Mr KUNAPAREDDY VENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
574 Machilipatnam AP-06-037-029-025/030086
(VADA PALEM) 		0206037000NRG23130320233722714 13/03/2023 Rajya lakshmi 0206037WL301608 Rajya lakshmi 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834493 KUNAPAREDDI RAJYALAKSHMI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-029-025/030086
(VADA PALEM) 		0206037000NRG23130320233722713 13/03/2023 Rambabu 0206037WL301608 Rambabu 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834537 Mr KUNAPAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
576 Machilipatnam AP-06-037-029-025/030088
(VADA PALEM) 		0206037000NRG23130320233715402 13/03/2023 Bararthi 0206037WL301114 Bararthi 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834574 ALLA BHARATHI UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-029-025/030089
(VADA PALEM) 		0206037000NRG23130320233722715 13/03/2023 Lakshmi 0206037WL301608 Lakshmi 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834621 ALLA LAKSHMI UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-029-025/030089
(VADA PALEM) 		0206037000NRG23130320233722716 13/03/2023 Tirumala Siva 0206037WL301608 Tirumala Siva 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834605 ALLA TIRUMALAVASU UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-029-025/030093
(VADA PALEM) 		0206037000NRG23130320233715405 13/03/2023 Rambabu 0206037WL301114 Rambabu 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834600 CHILLA RAMBABU UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-029-025/030095
(VADA PALEM) 		0206037000NRG23130320233715409 13/03/2023 Kutumbarao 0206037WL301114 Kutumbarao 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834319 K KUTUMBE RAO UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-029-025/030095
(VADA PALEM) 		0206037000NRG23130320233715410 13/03/2023 Lakshmi 0206037WL301114 Lakshmi 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834610 KANCHIRLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-029-025/030095
(VADA PALEM) 		0206037000NRG23130320233715408 13/03/2023 Vasudeva Rao 0206037WL301114 Vasudeva Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834361 KANCHARLAPALLI VASU DEVA RAO UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-029-025/030097
(VADA PALEM) 		0206037000NRG23130320233715411 13/03/2023 Rajyalakshmi 0206037WL301114 Rajyalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834481 DARAPUREDDY RAJYALAKSHMI UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-029-025/030098
(VADA PALEM) 		0206037000NRG23130320233715412 13/03/2023 Venkateswara Rao 0206037WL301114 Venkateswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834544 MATHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-029-025/030098
(VADA PALEM) 		0206037000NRG23130320233722717 13/03/2023 Venkateswara Rao 0206037WL301608 Venkateswara Rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834545 MATHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-029-025/030105
(VADA PALEM) 		0206037000NRG23130320233715413 13/03/2023 Janardhan 0206037WL301114 Janardhan 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834622 PADALA JANARDHANA RAO UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-029-025/030105
(VADA PALEM) 		0206037000NRG23130320233715414 13/03/2023 Srilatha 0206037WL301114 Srilatha 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834485 PADALA SREE LATHA UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-029-025/030106
(VADA PALEM) 		0206037000NRG23130320233715416 13/03/2023 Sailaja 0206037WL301114 Sailaja 00468 UBIN0807834 230 230 Processed 01/04/2023 0412834511 SIDDINENI SAILAJA UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-029-025/030106
(VADA PALEM) 		0206037000NRG23130320233722719 13/03/2023 Sailaja 0206037WL301608 Sailaja 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834510 SIDDINENI SAILAJA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-029-025/030106
(VADA PALEM) 		0206037000NRG23130320233722718 13/03/2023 Veera Raghavayya 0206037WL301608 Veera Raghavayya 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834308 SIDDINENI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-029-025/030106
(VADA PALEM) 		0206037000NRG23130320233715415 13/03/2023 Veera Raghavayya 0206037WL301114 Veera Raghavayya 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834307 SIDDINENI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-029-025/030107
(VADA PALEM) 		0206037000NRG23130320233715417 13/03/2023 Venkateswara Rao 0206037WL301114 Venkateswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834354 CHILLA VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-029-025/030107
(VADA PALEM) 		0206037000NRG23130320233722720 13/03/2023 Venkateswara Rao 0206037WL301608 Venkateswara Rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834355 CHILLA VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-029-025/030112
(VADA PALEM) 		0206037000NRG23130320233715419 13/03/2023 Venkateswaramma 0206037WL301114 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834595 RAYAVARAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-029-025/030113
(VADA PALEM) 		0206037000NRG23130320233715420 13/03/2023 Renuka Srinivasa Rao 0206037WL301114 Renuka Srinivasa Rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834556 CHILLA RENUKA SRINIVASA RAO UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-029-025/030120
(VADA PALEM) 		0206037000NRG23130320233715422 13/03/2023 Mani Kanta 0206037WL301114 Mani Kanta 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834617 MANIKANTA REDROUTHU IDBI BANK(607095)
597 Machilipatnam AP-06-037-029-025/030120
(VADA PALEM) 		0206037000NRG23130320233715421 13/03/2023 Poturaju 0206037WL301114 Poturaju 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834340 REDROUTHU POTHU RAJU UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-029-025/030121
(VADA PALEM) 		0206037000NRG23130320233715423 13/03/2023 Srinivasa Rao 0206037WL301114 Srinivasa Rao 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834309 DARAPUREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-029-025/030128
(VADA PALEM) 		0206037000NRG23130320233715424 13/03/2023 Srinivasa Rao 0206037WL301114 Srinivasa Rao 00468 UBIN0807834 230 230 Processed 01/04/2023 0412834492 Mr CHILLA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
600 Machilipatnam AP-06-037-029-025/030130
(VADA PALEM) 		0206037000NRG23130320233715426 13/03/2023 Bhavani 0206037WL301114 Bhavani 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834570 DARAPUREDDY BHAVANI UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-029-025/030130
(VADA PALEM) 		0206037000NRG23130320233715427 13/03/2023 Harini 0206037WL301114 Harini 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834614 DARAPUREDDY HARINI UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-029-025/030130
(VADA PALEM) 		0206037000NRG23130320233715425 13/03/2023 Renuka Swami 0206037WL301114 Renuka Swami 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834582 DAARAPUREDDI RENUKASWAMI UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-029-025/030141
(VADA PALEM) 		0206037000NRG23130320233715428 13/03/2023 Edukondalu 0206037WL301114 Edukondalu 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834326 GELLA EDUKONDALU UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-029-025/030141
(VADA PALEM) 		0206037000NRG23130320233715429 13/03/2023 Ganga bahavani 0206037WL301114 Ganga bahavani 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834327 GALLA BHAVANI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-029-025/030143
(VADA PALEM) 		0206037000NRG23130320233715430 13/03/2023 Nagababu 0206037WL301114 Nagababu 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834615 RAYANA NAGABABU UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-029-025/030144
(VADA PALEM) 		0206037000NRG23130320233715431 13/03/2023 Siva Gangadhara Rao 0206037WL301114 Siva Gangadhara Rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834613 SIDDINENI SIVA GANGADHARARAO UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-029-025/030144
(VADA PALEM) 		0206037000NRG23130320233715432 13/03/2023 subhasini 0206037WL301114 subhasini 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834522 SIDDINENI SUBHASHINI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-029-025/030145
(VADA PALEM) 		0206037000NRG23130320233715433 13/03/2023 Ratnarao 0206037WL301114 Ratnarao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834320 PUSALA RATHNA RAO UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-029-025/030145
(VADA PALEM) 		0206037000NRG23130320233715434 13/03/2023 Venkateswaramma 0206037WL301114 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834341 Mrs VENKATESWARAMMA PUSALA INDIAN BANK(607105)
610 Machilipatnam AP-06-037-029-025/030150
(VADA PALEM) 		0206037000NRG23130320233715437 13/03/2023 Lakshmi 0206037WL301114 Lakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834516 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-029-025/030150
(VADA PALEM) 		0206037000NRG23130320233715436 13/03/2023 Ramu 0206037WL301114 Ramu 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834601 DARAPUREDDI RAMU UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-029-025/030152
(VADA PALEM) 		0206037000NRG23130320233715439 13/03/2023 BASAVESWARAMMA 0206037WL301114 BASAVESWARAMMA 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834362 ANI SETTI BASAVESWARAMMA UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-029-025/030153
(VADA PALEM) 		0206037000NRG23130320233715440 13/03/2023 Satyanarayana 0206037WL301114 Satyanarayana 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834334 SIDDINENI SATYANARAYANA UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-029-025/030158
(VADA PALEM) 		0206037000NRG23130320233715441 13/03/2023 Lakshmi syamala 0206037WL301114 Lakshmi syamala 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834528 DARAPUREDDY LAKSHMI SYAMALA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-029-025/030160
(VADA PALEM) 		0206037000NRG23130320233715442 13/03/2023 Nageswara Rao 0206037WL301114 Nageswara Rao 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834350 GALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-029-025/030161
(VADA PALEM) 		0206037000NRG23130320233715444 13/03/2023 siva Parvati 0206037WL301114 siva Parvati 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834518 KANCHARLAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-029-025/030167
(VADA PALEM) 		0206037000NRG23130320233715445 13/03/2023 Nagamani 0206037WL301114 Nagamani 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834348 THOTA NAGAMANI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-029-025/030168
(VADA PALEM) 		0206037000NRG23130320233715446 13/03/2023 Krishna Kumari 0206037WL301114 Krishna Kumari 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834527 KANCHARLAPALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-029-025/030171
(VADA PALEM) 		0206037000NRG23130320233715447 13/03/2023 Venkateswara Rao 0206037WL301114 Venkateswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834508 Mr CHILLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Machilipatnam AP-06-037-029-025/030171
(VADA PALEM) 		0206037000NRG23130320233722721 13/03/2023 Venkateswara Rao 0206037WL301608 Venkateswara Rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834509 Mr CHILLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Machilipatnam AP-06-037-029-025/030171
(VADA PALEM) 		0206037000NRG23130320233715448 13/03/2023 Vijayalakshmi 0206037WL301114 Vijayalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834540 CHILLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-029-025/030172
(VADA PALEM) 		0206037000NRG23130320233715449 13/03/2023 Lakshmi Nancharamma 0206037WL301114 Lakshmi Nancharamma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834346 KOLLU LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-029-025/030175
(VADA PALEM) 		0206037000NRG23130320233715450 13/03/2023 Adiyya 0206037WL301114 Adiyya 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834585 ANKEM ADIYYA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-029-025/030176
(VADA PALEM) 		0206037000NRG23130320233715451 13/03/2023 Anjaneyulu 0206037WL301114 Anjaneyulu 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834337 KADAVAKOLLU ANJANEYULU IDBI BANK(607095)
625 Machilipatnam AP-06-037-029-025/030176
(VADA PALEM) 		0206037000NRG23130320233715452 13/03/2023 Lakshmi 0206037WL301114 Lakshmi 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834581 KADAVAKOLLU LAKSHMI UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-029-025/030179
(VADA PALEM) 		0206037000NRG23130320233715453 13/03/2023 Prasad 0206037WL301114 Prasad 00468 UBIN0807834 230 230 Processed 01/04/2023 0412834506 Darapureddy Prasad SAPTAGIRI GRAMEENA BANK(607053)
627 Machilipatnam AP-06-037-029-025/030186
(VADA PALEM) 		0206037000NRG23130320233715454 13/03/2023 Suribabu 0206037WL301114 Suribabu 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834590 KANCHARLAPALLI SURYBABU UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-029-025/030189
(VADA PALEM) 		0206037000NRG23130320233715455 13/03/2023 Ch.Srihari 0206037WL301114 Ch.Srihari 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834318 CHILLA SRIHARI RAO UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-029-025/030189
(VADA PALEM) 		0206037000NRG23130320233715456 13/03/2023 Danalakshmi 0206037WL301114 Danalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834332 CHILLA DHANALAKSHMI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23130320233715458 13/03/2023 Maheswaramma 0206037WL301114 Maheswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834575 CHILLA MAHESWARAMMA UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23130320233722724 13/03/2023 Maheswaramma 0206037WL301608 Maheswaramma 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834576 CHILLA MAHESWARAMMA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23130320233722723 13/03/2023 Nageswara Rao 0206037WL301608 Nageswara Rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834305 CHILLA NAGESWAR RAO UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23130320233715457 13/03/2023 Nageswara Rao 0206037WL301114 Nageswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834304 CHILLA NAGESWAR RAO UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-029-025/030195
(VADA PALEM) 		0206037000NRG23130320233722726 13/03/2023 Kanaka Durga Bhavani 0206037WL301608 Kanaka Durga Bhavani 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834311 CHILLA KANAKA DURGA BHAVANI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-029-025/030196
(VADA PALEM) 		0206037000NRG23130320233715459 13/03/2023 Veerayya 0206037WL301114 Veerayya 00468 UBIN0807834 460 460 Processed 01/04/2023 0412834491 CHILLA VEERAIAH BANK OF INDIA(508505)
636 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23130320233722727 13/03/2023 Purnachamdrarao 0206037WL301608 Purnachamdrarao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834360 CHILLA PURNAIAH UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-029-025/030198
(VADA PALEM) 		0206037000NRG23130320233715460 13/03/2023 Lakshmi 0206037WL301114 Lakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834482 BHOGADI LAKSHMI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-029-025/030199
(VADA PALEM) 		0206037000NRG23130320233715461 13/03/2023 KADAWAKOLLU VEERA RAGAVAIAH 0206037WL301114 KADAWAKOLLU VEERA RAGAVAIAH 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834343 KADAVALAKOLLU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-029-025/030200
(VADA PALEM) 		0206037000NRG23130320233715462 13/03/2023 Ranga Rao 0206037WL301114 Ranga Rao 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834594 BOGADI PANDURANGARAO UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-029-025/030202
(VADA PALEM) 		0206037000NRG23130320233715465 13/03/2023 RAMANUJAMMA 0206037WL301114 RAMANUJAMMA 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834325 CHALLA RAMANJAMMA UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-029-025/030202
(VADA PALEM) 		0206037000NRG23130320233715464 13/03/2023 Ratana Rao 0206037WL301114 Ratana Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834356 Mr CHILLA RATNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
642 Machilipatnam AP-06-037-029-025/030203
(VADA PALEM) 		0206037000NRG23130320233715466 13/03/2023 Saibabu 0206037WL301114 Saibabu 00468 UBIN0807834 230 230 Processed 01/04/2023 0412834619 MR DARAPUREDDI SAI BABU STATE BANK OF INDIA(508548)
643 Machilipatnam AP-06-037-029-025/030204
(VADA PALEM) 		0206037000NRG23130320233715468 13/03/2023 Anil Gopi 0206037WL301114 Anil Gopi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834543 CHANDANA ANIL GOPI HDFC BANK LTD(607152)
644 Machilipatnam AP-06-037-029-025/030204
(VADA PALEM) 		0206037000NRG23130320233715467 13/03/2023 Nagamalleswara Rao 0206037WL301114 Nagamalleswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834336 CHANDANA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-029-025/030207
(VADA PALEM) 		0206037000NRG23130320233715472 13/03/2023 lakshmi 0206037WL301114 lakshmi 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834549 CHANDANA LAKSHMI UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-029-025/030207
(VADA PALEM) 		0206037000NRG23130320233722729 13/03/2023 lakshmi 0206037WL301608 lakshmi 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834548 CHANDANA LAKSHMI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-029-025/030213
(VADA PALEM) 		0206037000NRG23130320233715473 13/03/2023 Srinivasa rao 0206037WL301114 Srinivasa rao 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834312 ANKEM SRINIVASA RAO UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-029-025/030213
(VADA PALEM) 		0206037000NRG23130320233715474 13/03/2023 sujatha 0206037WL301114 sujatha 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834313 ANKEM SUJATHA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-029-025/030243
(VADA PALEM) 		0206037000NRG23130320233722730 13/03/2023 Narasimharao 0206037WL301608 Narasimharao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834484 PUTTI VENKATA NARASIMHA RAO BANK OF BARODA(606985)
650 Machilipatnam AP-06-037-029-025/030243
(VADA PALEM) 		0206037000NRG23130320233722731 13/03/2023 Suubhashini 0206037WL301608 Suubhashini 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834532 Mrs PUTTI SUBHASHINI CENTRAL BANK OF INDIA(607115)
651 Machilipatnam AP-06-037-029-025/030253
(VADA PALEM) 		0206037000NRG23130320233715475 13/03/2023 Siva Kutumbarao 0206037WL301114 Siva Kutumbarao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834353 Mr KANCHARLAPALLI KUTUMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Machilipatnam AP-06-037-029-025/030258
(VADA PALEM) 		0206037000NRG23130320233715476 13/03/2023 Raghavendrarao 0206037WL301114 Raghavendrarao 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834526 DARAPUREDDY RAGHAVENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
653 Machilipatnam AP-06-037-029-025/030264
(VADA PALEM) 		0206037000NRG23130320233722732 13/03/2023 bramhayya 0206037WL301608 bramhayya 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834586 TUNGALA BRAHMAIAH ICICI BANK LTD(508534)
654 Machilipatnam AP-06-037-029-025/030265
(VADA PALEM) 		0206037000NRG23130320233715477 13/03/2023 anjaneyulu 0206037WL301114 anjaneyulu 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834496 Mr DARAPUREDDY ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Machilipatnam AP-06-037-029-025/030268
(VADA PALEM) 		0206037000NRG23130320233715478 13/03/2023 subhasini 0206037WL301114 subhasini 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834498 KANCHARLAPALLI SUBHASHINI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-029-025/030270
(VADA PALEM) 		0206037000NRG23130320233715480 13/03/2023 siva kumari 0206037WL301114 siva kumari 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834480 KOLLU SIVA KUMARI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-029-025/030270
(VADA PALEM) 		0206037000NRG23130320233715479 13/03/2023 sri raama sastrulu 0206037WL301114 sri raama sastrulu 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834558 KOLLU SRI RAMASASTRULU UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-029-025/030271
(VADA PALEM) 		0206037000NRG23130320233715481 13/03/2023 parvati 0206037WL301114 parvati 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834554 KANCHARLAPALLI PARVATHI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-029-025/030274
(VADA PALEM) 		0206037000NRG23130320233715483 13/03/2023 lakshmi kumari 0206037WL301114 lakshmi kumari 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834328 ANKEM LAKSHMI KUMARI UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-029-025/030274
(VADA PALEM) 		0206037000NRG23130320233715482 13/03/2023 pandu ranga rao 0206037WL301114 pandu ranga rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834352 ANKEM PANDURANGA RAO UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-029-025/030275
(VADA PALEM) 		0206037000NRG23130320233715484 13/03/2023 manga tayaru 0206037WL301114 manga tayaru 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834479 GELLA MANGATAYARU UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-029-025/030277
(VADA PALEM) 		0206037000NRG23130320233722734 13/03/2023 madhava rao 0206037WL301608 madhava rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834359 TALUPULA MADHAVA RAO UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-029-025/030278
(VADA PALEM) 		0206037000NRG23130320233722736 13/03/2023 preemala 0206037WL301608 preemala 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834536 TUNGALA PRAMEELA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-029-025/030278
(VADA PALEM) 		0206037000NRG23130320233715485 13/03/2023 preemala 0206037WL301114 preemala 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834535 TUNGALA PRAMEELA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-029-025/030280
(VADA PALEM) 		0206037000NRG23130320233715487 13/03/2023 nagamalleswaramma 0206037WL301114 nagamalleswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834503 DARAPUREDDY NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-029-025/030283
(VADA PALEM) 		0206037000NRG23130320233715490 13/03/2023 naga lakshmi 0206037WL301114 naga lakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834478 ANUMAKONDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-029-025/030283
(VADA PALEM) 		0206037000NRG23130320233715489 13/03/2023 venkateswara rao 0206037WL301114 venkateswara rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834499 ANUMAKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-029-025/030284
(VADA PALEM) 		0206037000NRG23130320233715491 13/03/2023 adisatyam 0206037WL301114 adisatyam 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834500 RAYUDU ADI SATYAM UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-029-025/030284
(VADA PALEM) 		0206037000NRG23130320233715492 13/03/2023 kondamma 0206037WL301114 kondamma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834331 RAYUDU KONDAMMA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-029-025/030286
(VADA PALEM) 		0206037000NRG23130320233715493 13/03/2023 basaveswaramma 0206037WL301114 basaveswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834611 KANCHARLAPALLI BASAVESWARAMMA UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-029-025/030287
(VADA PALEM) 		0206037000NRG23130320233715494 13/03/2023 narasimha rao 0206037WL301114 narasimha rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834303 DARAPUREDDI NARASIMHA RAO UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-029-025/030289
(VADA PALEM) 		0206037000NRG23130320233715495 13/03/2023 saileela 0206037WL301114 saileela 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834344 CHILLA SAILEELA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-029-025/030292
(VADA PALEM) 		0206037000NRG23130320233722738 13/03/2023 v. yanadi rao 0206037WL301608 v. yanadi rao 00468 UBIN0807834 690 690 Processed 01/04/2023 0412834553 K YANADI RAO UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-029-025/030295
(VADA PALEM) 		0206037000NRG23130320233715499 13/03/2023 KANCHARLAPALLI LAKSHMI 0206037WL301114 KANCHARLAPALLI LAKSHMI 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834604 LAXMIBAI KANCHARLAPA CANARA BANK(508532)
675 Machilipatnam AP-06-037-029-025/030297
(VADA PALEM) 		0206037000NRG23130320233715500 13/03/2023 nagamalleswaramma 0206037WL301114 nagamalleswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834529 KUNAPAREDDY NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-029-025/030298
(VADA PALEM) 		0206037000NRG23130320233715501 13/03/2023 indira devi 0206037WL301114 indira devi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834597 KUNAPAREDDY INDHIRADEVI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-029-025/030305
(VADA PALEM) 		0206037000NRG23130320233715503 13/03/2023 Nagamalleswararao 0206037WL301114 Nagamalleswararao 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834338 Mr DARAPUREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
678 Machilipatnam AP-06-037-029-025/030307
(VADA PALEM) 		0206037000NRG23130320233715504 13/03/2023 MAllikArjunarao 0206037WL301114 MAllikArjunarao 00468 UBIN0807834 460 460 Processed 01/04/2023 0412834534 ALLA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-029-025/030320
(VADA PALEM) 		0206037000NRG23130320233715506 13/03/2023 Venkatesh 0206037WL301114 Venkatesh 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834551 DARAPUREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-029-025/030327
(VADA PALEM) 		0206037000NRG23130320233715507 13/03/2023 kalyani 0206037WL301114 kalyani 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834555 KUNAPAREDDY KALYANI UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-029-025/030340
(VADA PALEM) 		0206037000NRG23130320233715508 13/03/2023 Durga Bhavani 0206037WL301114 Durga Bhavani 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834517 KANCHARLAPALLI DURGABHAVANI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-029-025/030345
(VADA PALEM) 		0206037000NRG23130320233715510 13/03/2023 Vijaya 0206037WL301114 Vijaya 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834588 ALLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Machilipatnam AP-06-037-029-025/030348
(VADA PALEM) 		0206037000NRG23130320233715511 13/03/2023 Varalakshmi 0206037WL301114 Varalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834566 Mrs Kadavakollu Varalakshmi INDIAN BANK(607105)
684 Machilipatnam AP-06-037-029-025/030349
(VADA PALEM) 		0206037000NRG23130320233715512 13/03/2023 Madhavi 0206037WL301114 Madhavi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834524 DARAPUREDDI MADHAVI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-029-025/030351
(VADA PALEM) 		0206037000NRG23130320233715513 13/03/2023 RATNAKUMARI 0206037WL301114 RATNAKUMARI 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834546 Mrs GELLA RATNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Machilipatnam AP-06-037-029-025/030359
(VADA PALEM) 		0206037000NRG23130320233715514 13/03/2023 Nagesh 0206037WL301114 Nagesh 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834608 NELLURU NAGESH UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-029-025/030361
(VADA PALEM) 		0206037000NRG23130320233715517 13/03/2023 Vanajakshi 0206037WL301114 Vanajakshi 00468 UBIN0807834 460 460 Processed 01/04/2023 0412834483 DARAPUREDDI VANAJAKSHI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-029-025/030363
(VADA PALEM) 		0206037000NRG23130320233715518 13/03/2023 RAMAJYOTHI 0206037WL301114 RAMAJYOTHI 00468 UBIN0807834 230 230 Processed 01/04/2023 0412834525 DARAPUREDDY RAMA JYOTHI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-029-025/030364
(VADA PALEM) 		0206037000NRG23130320233715519 13/03/2023 Veera Kumari 0206037WL301114 Veera Kumari 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834523 NALLURI VEERA KUMARI UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-029-025/030368
(VADA PALEM) 		0206037000NRG23130320233722740 13/03/2023 VIJAY NIRMALA 0206037WL301608 VIJAY NIRMALA 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834254 MRS K VIJAYNIRMALA STATE BANK OF INDIA(508548)
691 Machilipatnam AP-06-037-029-025/030389
(VADA PALEM) 		0206037000NRG23130320233715522 13/03/2023 PUNYAVATHI 0206037WL301114 PUNYAVATHI 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834515 CHILLA PUNYAVATHI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-029-025/030389
(VADA PALEM) 		0206037000NRG23130320233715523 13/03/2023 YANDIRAO 0206037WL301114 YANDIRAO 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834572 CHILLA YANADI RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-029-025/030395
(VADA PALEM) 		0206037000NRG23130320233715524 13/03/2023 VENKATA NAGA SWATHI 0206037WL301114 VENKATA NAGA SWATHI 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834573 KANCHARLAPALLI VENKATANAGASWATHI BANK OF BARODA(606985)
694 Machilipatnam AP-06-037-029-025/030396
(VADA PALEM) 		0206037000NRG23130320233715525 13/03/2023 Nagaraju 0206037WL301114 Nagaraju 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834571 CHILLA NAGARAJU UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-029-025/040001
(VADA PALEM) 		0206037000NRG23130320233715528 13/03/2023 VENKATESWARAMMA 0206037WL301114 VENKATESWARAMMA 00468 UBIN0807834 1150 1150 Processed 01/04/2023 0412834521 KANCHARLAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-029-025/040005
(VADA PALEM) 		0206037000NRG23130320233715529 13/03/2023 Nagaraju 0206037WL301114 Nagaraju 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834580 KUNAPAREDDI NAGARAJU UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-029-025/040064
(VADA PALEM) 		0206037000NRG23130320233715531 13/03/2023 Sankararao 0206037WL301114 Sankararao 00468 UBIN0807834 230 230 Processed 01/04/2023 0412834559 KUNAPAREDDI SANKARA RAO UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-029-025/050007
(VADA PALEM) 		0206037000NRG23130320233722741 13/03/2023 Nakshatram 0206037WL301608 Nakshatram 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834490 Vasupalli Nakshatram SAPTAGIRI GRAMEENA BANK(607053)
699 Machilipatnam AP-06-037-029-025/050014
(VADA PALEM) 		0206037000NRG23130320233722742 13/03/2023 lakshmi 0206037WL301608 lakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834494 PUTTI LAKSHMI UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23130320233722743 13/03/2023 varalakshmi 0206037WL301608 varalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834568 GALINKI VARALAKSHMI UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-029-025/050019
(VADA PALEM) 		0206037000NRG23130320233722744 13/03/2023 Gnanasundaramma 0206037WL301608 Gnanasundaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834476 BODDU GNANA SUNDARI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-029-025/050021
(VADA PALEM) 		0206037000NRG23130320233722745 13/03/2023 Chinna Ekambaram 0206037WL301608 Chinna Ekambaram 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834539 Mr BODDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
703 Machilipatnam AP-06-037-029-025/050027
(VADA PALEM) 		0206037000NRG23130320233722746 13/03/2023 Malleswari 0206037WL301608 Malleswari 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834497 Kandra Malleswari SAPTAGIRI GRAMEENA BANK(607053)
704 Machilipatnam AP-06-037-029-025/050031
(VADA PALEM) 		0206037000NRG23130320233722748 13/03/2023 Venkateswaramma 0206037WL301608 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834533 Kollabathina Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
705 Machilipatnam AP-06-037-029-025/050039
(VADA PALEM) 		0206037000NRG23130320233722749 13/03/2023 Nageswara Rao 0206037WL301608 Nageswara Rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834519 MUSALAM NAGESWARA RAO UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-029-025/050043
(VADA PALEM) 		0206037000NRG23130320233722750 13/03/2023 Aruna kumAri 0206037WL301608 Aruna kumAri 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834552 DARAPUREDDY ARUNA KUMARI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-029-025/050056
(VADA PALEM) 		0206037000NRG23130320233715532 13/03/2023 Bharati 0206037WL301114 Bharati 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834314 ANKEM BHARATHAMMA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-029-025/050075
(VADA PALEM) 		0206037000NRG23130320233722751 13/03/2023 Vajram 0206037WL301608 Vajram 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834596 MUKKU VAJRAM UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-029-025/050083
(VADA PALEM) 		0206037000NRG23130320233722752 13/03/2023 Nani 0206037WL301608 Nani 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834599 MUKKU NANI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-029-025/050083
(VADA PALEM) 		0206037000NRG23130320233722753 13/03/2023 Sujata 0206037WL301608 Sujata 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834477 MUKKU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Machilipatnam AP-06-037-029-025/050087
(VADA PALEM) 		0206037000NRG23130320233722754 13/03/2023 Kamala 0206037WL301608 Kamala 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834538 Mrs BONTHU KAMALA CENTRAL BANK OF INDIA(607115)
712 Machilipatnam AP-06-037-029-025/050091
(VADA PALEM) 		0206037000NRG23130320233722755 13/03/2023 Dhanalakshmi 0206037WL301608 Dhanalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834531 DHANALAKSHMI TANDU SAPTAGIRI GRAMEENA BANK(607053)
713 Machilipatnam AP-06-037-029-025/050123
(VADA PALEM) 		0206037000NRG23130320233722756 13/03/2023 Jaganmohanao 0206037WL301608 Jaganmohanao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834347 KANCHERLAPALLI JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-029-025/050132
(VADA PALEM) 		0206037000NRG23130320233722757 13/03/2023 Suseela 0206037WL301608 Suseela 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834495 GALINKI SUSEELA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-029-025/050136
(VADA PALEM) 		0206037000NRG23130320233722758 13/03/2023 Vasu 0206037WL301608 Vasu 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834324 Tenali Vasu SAPTAGIRI GRAMEENA BANK(607053)
716 Machilipatnam AP-06-037-029-025/050161
(VADA PALEM) 		0206037000NRG23130320233722759 13/03/2023 Lakshmi sareswara rao 0206037WL301608 Lakshmi sareswara rao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834349 POGOLU SARVESWARA RAO UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-029-025/050194
(VADA PALEM) 		0206037000NRG23130320233722760 13/03/2023 Venkateswaramma 0206037WL301608 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834567 DASARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-029-025/050197
(VADA PALEM) 		0206037000NRG23130320233722761 13/03/2023 Bhagyalakshmi 0206037WL301608 Bhagyalakshmi 00468 UBIN0807834 920 920 Processed 01/04/2023 0412834321 KANAPARTHY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-029-025/050211
(VADA PALEM) 		0206037000NRG23130320233722763 13/03/2023 Ludiyamma 0206037WL301608 Ludiyamma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834584 YANNAM LUDIYAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-029-025/050211
(VADA PALEM) 		0206037000NRG23130320233722762 13/03/2023 Venkateswararao 0206037WL301608 Venkateswararao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834504 YANNA VENKATESWARARAO UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-029-025/050225
(VADA PALEM) 		0206037000NRG23130320233722764 13/03/2023 Bhaskararao 0206037WL301608 Bhaskararao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834547 DARAPUREDDI BHASKAR RAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-029-025/050225
(VADA PALEM) 		0206037000NRG23130320233722765 13/03/2023 Vijayalakshmi 0206037WL301608 Vijayalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834514 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-029-025/050234
(VADA PALEM) 		0206037000NRG23130320233722768 13/03/2023 Meerimma 0206037WL301608 Meerimma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834475 PUTTI MARIMMA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-029-025/050236
(VADA PALEM) 		0206037000NRG23130320233722769 13/03/2023 Sudhakar 0206037WL301608 Sudhakar 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834310 BANDI SUDHAKAR RAO UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-029-025/050250
(VADA PALEM) 		0206037000NRG23130320233722773 13/03/2023 Durga 0206037WL301608 Durga 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834502 TENALI DURGA UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-029-025/050250
(VADA PALEM) 		0206037000NRG23130320233722772 13/03/2023 Ramu 0206037WL301608 Ramu 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834330 TENALI RAMU UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-029-025/050255
(VADA PALEM) 		0206037000NRG23130320233722775 13/03/2023 Eswara rao 0206037WL301608 Eswara rao 00468 UBIN0807834 460 460 Processed 01/04/2023 0412834612 DARAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG23130320233722777 13/03/2023 venkateswaramma 0206037WL301608 venkateswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834505 GALANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-029-025/050291
(VADA PALEM) 		0206037000NRG23130320233722778 13/03/2023 Bhagyalakshmi 0206037WL301608 Bhagyalakshmi 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834618 MISS BHAGYA LAKSHMI PULI STATE BANK OF INDIA(508548)
730 Machilipatnam AP-06-037-029-025/060004
(VADA PALEM) 		0206037000NRG23130320233722779 13/03/2023 VAMSI KRISHNA 0206037WL301608 VAMSI KRISHNA 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834565 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-029-025/070042
(VADA PALEM) 		0206037000NRG23130320233722782 13/03/2023 Ramulu 0206037WL301608 Ramulu 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834550 ODUGU RAMULU UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-029-025/070042
(VADA PALEM) 		0206037000NRG23130320233722783 13/03/2023 Venakteswaramma 0206037WL301608 Venakteswaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834560 Vodugu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
733 Machilipatnam AP-06-037-029-025/070170
(VADA PALEM) 		0206037000NRG23130320233722784 13/03/2023 Esubabu 0206037WL301608 Esubabu 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834583 KOPPANATHI YESUBABU UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-029-025/070195
(VADA PALEM) 		0206037000NRG23130320233722786 13/03/2023 Janakamma 0206037WL301608 Janakamma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834591 NAGIDI JANAKAMMA UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-029-025/070205
(VADA PALEM) 		0206037000NRG23130320233722787 13/03/2023 Savitramma 0206037WL301608 Savitramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834488 Chintha Savithramma SAPTAGIRI GRAMEENA BANK(607053)
736 Machilipatnam AP-06-037-029-025/070205
(VADA PALEM) 		0206037000NRG23130320233722788 13/03/2023 Venkata swami 0206037WL301608 Venkata swami 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834557 CHINTA VENKATA SWAMY UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-029-025/070207
(VADA PALEM) 		0206037000NRG23130320233722789 13/03/2023 Venkateswararao 0206037WL301608 Venkateswararao 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834592 CHINTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-029-025/070208
(VADA PALEM) 		0206037000NRG23130320233722791 13/03/2023 Veeraswami 0206037WL301608 Veeraswami 00468 UBIN0807834 460 460 Processed 01/04/2023 0412834607 NAGIDI VEERASWAMY UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-029-025/070212
(VADA PALEM) 		0206037000NRG23130320233722792 13/03/2023 Senkaramma 0206037WL301608 Senkaramma 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834589 ODUGU SANKARAMMA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-029-025/070262
(VADA PALEM) 		0206037000NRG23130320233722793 13/03/2023 Kanakadurga 0206037WL301608 Kanakadurga 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834569 Odugu Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
741 Machilipatnam AP-06-037-029-025/070275
(VADA PALEM) 		0206037000NRG23130320233722795 13/03/2023 Sumati 0206037WL301608 Sumati 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834587 Mrs ODUGU SUMATHI CENTRAL BANK OF INDIA(607115)
742 Machilipatnam AP-06-037-029-025/70354
(VADA PALEM) 		0206037000NRG23130320233715535 13/03/2023 Ankem Subbaiah 0206037WL301114 Ankem Subbaiah 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834315 Mr ANKEM SUBBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
743 Machilipatnam AP-06-037-029-025/70369
(VADA PALEM) 		0206037000NRG23130320233722797 13/03/2023 Gosala Rukmini 0206037WL301608 Gosala Rukmini 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834616 GOSALA RUKMINI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-029-025/70387
(VADA PALEM) 		0206037000NRG23130320233722799 13/03/2023 LANKE BHARGAVA PRASAD 0206037WL301608 LANKE BHARGAVA PRASAD 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834329 MR LANKE BHARGAVA PRASAD STATE BANK OF INDIA(508548)
745 Machilipatnam AP-06-037-029-025/70387
(VADA PALEM) 		0206037000NRG23130320233722800 13/03/2023 LANKE REKHA 0206037WL301608 LANKE REKHA 00468 UBIN0807834 1380 1380 Processed 01/04/2023 0412834609 LANKE REKHA UNION BANK OF INDIA(508500)
SubTotal 239250 239250
746 Machilipatnam AP-06-037-016-017/010137
(KARA AGRAHARAM) 		0206037000NRG23130320233718827 13/03/2023 Muneswara Rao 0206037WL301365 Muneswara Rao 00468 UBIN0809781 230 230 Processed 01/04/2023 0412834625 Mr PADAMATA MUNASWARARAO INDIAN BANK(607105)
747 Machilipatnam AP-06-037-016-017/020174
(KARA AGRAHARAM) 		0206037000NRG23130320233718874 13/03/2023 Kirankumar 0206037WL301365 Kirankumar 00468 UBIN0809781 1380 1380 Processed 01/04/2023 0412834626 KATTA KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
748 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23130320233720449 13/03/2023 Sumati 0206037WL301459 Sumati 00468 UBIN0811556 1380 1380 Processed 01/04/2023 0412834633 SUMATHI R MANDAPATI CANARA BANK(508532)
749 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23130320233720456 13/03/2023 Dayachand Sarswati 0206037WL301459 Dayachand Sarswati 00468 UBIN0811556 1380 1380 Processed 01/04/2023 0412834635 BUNGA DAYANAND CANARA BANK(508532)
750 Machilipatnam AP-06-037-001-001/010271
(PEDAPATNAM) 		0206037000NRG23130320233720463 13/03/2023 Bhagyaraju 0206037WL301459 Bhagyaraju 00468 UBIN0811556 1150 1150 Processed 01/04/2023 0412834634 DASI BHAGYARAJU UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG23130320233724206 13/03/2023 Pallavi 0206037WL301684 Pallavi 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0412834637 AMUDALAPALLI PALLAVI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-016-017/010123
(KARA AGRAHARAM) 		0206037000NRG23130320233718817 13/03/2023 MOKA SUJATHA 0206037WL301365 MOKA SUJATHA 00468 UBIN0811556 1380 1380 Processed 01/04/2023 0412834636 MOKA SUJATHA INDIAN OVERSEAS BANK(508541)
753 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23130320233718829 13/03/2023 Sivakumar 0206037WL301365 Sivakumar 00468 UBIN0811556 690 690 Processed 01/04/2023 0412834632 ADAPA SHIVA KUMAR UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-016-017/30514
(KARA AGRAHARAM) 		0206037000NRG23130320233718932 13/03/2023 Venkata lakshmi 0206037WL301365 Venkata lakshmi 00468 UBIN0811556 1380 1380 Processed 01/04/2023 0412834638 GAADHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-016-017/30530
(KARA AGRAHARAM) 		0206037000NRG23130320233718944 13/03/2023 Bhavani 0206037WL301365 Bhavani 00468 UBIN0811556 1380 1380 Processed 01/04/2023 0412834627 GADAM DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 10180 10180
756 Machilipatnam AP-06-037-027-024/30152
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724376 13/03/2023 BETHALA PRAMOD KUMAR 0206037WL301686 BETHALA PRAMOD KUMAR 00468 UBIN0813575 600 600 Processed 01/04/2023 0412834645 Mr BETHALA PRAMOD KUMAR INDIAN BANK(607105)
757 Machilipatnam AP-06-037-029-025/70382
(VADA PALEM) 		0206037000NRG23130320233722798 13/03/2023 Cheekurthi Akhila 0206037WL301608 Cheekurthi Akhila 00468 UBIN0813575 1380 1380 Processed 01/04/2023 0412834644 CHEEKURTHI AKHILA UNION BANK OF INDIA(508500)
SubTotal 1980 1980
758 Machilipatnam AP-06-037-006-005/020135
(CHIRIVELLAPALEM) 		0206037000NRG23130320233718004 13/03/2023 Ramesh 0206037WL301307 Ramesh 00468 UBIN0815438 1440 1440 Processed 01/04/2023 0412834803 BONDULA RAMESH UNION BANK OF INDIA(508500)
SubTotal 1440 1440
759 Machilipatnam AP-06-037-029-025/050254
(VADA PALEM) 		0206037000NRG23130320233722774 13/03/2023 Muralikrishna 0206037WL301608 Muralikrishna 00468 UBIN0819417 1380 1380 Processed 01/04/2023 0412834713 DARAPUREDDY MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
760 Machilipatnam AP-06-037-001-001/010165
(PEDAPATNAM) 		0206037000NRG23130320233720450 13/03/2023 Vajram 0206037WL301459 Vajram 00678 APBL0006002 1380 1380 Processed 01/04/2023 0412834276 VURA VAJRAM UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-001-001/010199
(PEDAPATNAM) 		0206037000NRG23130320233720458 13/03/2023 Dasi Kumari 0206037WL301459 Dasi Kumari 00678 APBL0006002 1150 1150 Processed 01/04/2023 0412834998 DASI KUMARI CANARA BANK(508532)
762 Machilipatnam AP-06-037-002-002/010293
(KANURU) 		0206037000NRG23130320233724119 13/03/2023 Nagamalleswaramma 0206037WL301684 Nagamalleswaramma 00678 APBL0006002 1440 1440 Rejected 12/04/2023 0412834405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG23130320233722864 13/03/2023 Venkateswaramma 0206037WL301611 Venkateswaramma 00678 APBL0006002 1536 1536 Processed 01/04/2023 0412834301 Mrs BOLLA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
764 Machilipatnam AP-06-037-020-019/020383
(SEETHARAMAPURAM) 		0206037000NRG23130320233722891 13/03/2023 Sandya Rani 0206037WL301611 Sandya Rani 00678 APBL0006002 1536 1536 Processed 01/04/2023 0412834300 Mrs SANDHYA RANI MURARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
765 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM) 		0206037000NRG23130320233722928 13/03/2023 JUVVANAPUDI ANJALIKUMARI 0206037WL301611 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1536 1536 Processed 01/04/2023 0412834913 JUVVANAPUDI ANJALI KUMARI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-027-024/010385
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724288 13/03/2023 PADMAVATHI 0206037WL301686 PADMAVATHI 00678 APBL0006002 600 600 Processed 01/04/2023 0412834856 Mrs PADMAVATHI KONDETI INDIAN BANK(607105)
767 Machilipatnam AP-06-037-027-024/010456
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724298 13/03/2023 Bujjibabu 0206037WL301686 Bujjibabu 00678 APBL0006002 600 600 Processed 01/04/2023 0412834293 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
768 Machilipatnam AP-06-037-027-024/010482
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724310 13/03/2023 Srinivasarao 0206037WL301686 Srinivasarao 00678 APBL0006002 600 600 Processed 01/04/2023 0412834290 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
769 Machilipatnam AP-06-037-027-024/010483
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724313 13/03/2023 Sarada 0206037WL301686 Sarada 00678 APBL0006002 600 600 Processed 01/04/2023 0412834297 Mrs DAVU SARADA INDIAN BANK(607105)
770 Machilipatnam AP-06-037-027-024/010483
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724312 13/03/2023 Somayya 0206037WL301686 Somayya 00678 APBL0006002 600 600 Processed 01/04/2023 0412834298 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
771 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724315 13/03/2023 Venkateswara rao 0206037WL301686 Venkateswara rao 00678 APBL0006002 600 600 Processed 01/04/2023 0412834289 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
772 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724329 13/03/2023 Kajamma 0206037WL301686 Kajamma 00678 APBL0006002 600 600 Processed 01/04/2023 0412834296 Mrs PULI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
773 Machilipatnam AP-06-037-027-024/030002
(BHOGIREDDIPALLE) 		0206037000NRG23130320233724339 13/03/2023 DAAVU ADHISHESHULU 0206037WL301686 DAAVU ADHISHESHULU 00678 APBL0006002 600 600 Processed 01/04/2023 0412834426 Mr Davu Adiseshu INDIAN BANK(607105)
774 Machilipatnam AP-06-037-029-025/030083
(VADA PALEM) 		0206037000NRG23130320233722708 13/03/2023 Govindarajulu 0206037WL301608 Govindarajulu 00678 APBL0006002 690 690 Processed 01/04/2023 0412834284 Mr TALUPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
775 Machilipatnam AP-06-037-029-025/030161
(VADA PALEM) 		0206037000NRG23130320233715443 13/03/2023 Srinivasa Rao 0206037WL301114 Srinivasa Rao 00678 APBL0006002 1380 1380 Processed 01/04/2023 0412834295 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
776 Machilipatnam AP-06-037-029-025/030195
(VADA PALEM) 		0206037000NRG23130320233722725 13/03/2023 Srinivasa Rao 0206037WL301608 Srinivasa Rao 00678 APBL0006002 690 690 Processed 01/04/2023 0412834287 CHILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-029-025/030205
(VADA PALEM) 		0206037000NRG23130320233715470 13/03/2023 ANAMAKONDA KRISHNA KUMARI 0206037WL301114 ANAMAKONDA KRISHNA KUMARI 00678 APBL0006002 1380 1380 Processed 01/04/2023 0412834288 ANUMAKONDA KRISHNA KUMARI UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-029-025/030205
(VADA PALEM) 		0206037000NRG23130320233715469 13/03/2023 Srinivasa Rao 0206037WL301114 Srinivasa Rao 00678 APBL0006002 1380 1380 Processed 01/04/2023 0412834294 Mr ANUMAKONDA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
779 Machilipatnam AP-06-037-029-025/030264
(VADA PALEM) 		0206037000NRG23130320233722733 13/03/2023 vijayakumari 0206037WL301608 vijayakumari 00678 APBL0006002 690 690 Processed 01/04/2023 0412834285 TUNGALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-029-025/030295
(VADA PALEM) 		0206037000NRG23130320233715498 13/03/2023 manikyalarao 0206037WL301114 manikyalarao 00678 APBL0006002 1380 1380 Processed 01/04/2023 0412834292 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Machilipatnam AP-06-037-029-025/030345
(VADA PALEM) 		0206037000NRG23130320233715509 13/03/2023 Ramana 0206037WL301114 Ramana 00678 APBL0006002 920 920 Processed 01/04/2023 0412834299 Mr ALLA VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Machilipatnam AP-06-037-029-025/030368
(VADA PALEM) 		0206037000NRG23130320233722739 13/03/2023 SUDHAKAR 0206037WL301608 SUDHAKAR 00678 APBL0006002 1380 1380 Processed 01/04/2023 0412834286 MR K SUDHAKAR STATE BANK OF INDIA(508548)
783 Machilipatnam AP-06-037-029-025/040001
(VADA PALEM) 		0206037000NRG23130320233715527 13/03/2023 Venkata Subbarao 0206037WL301114 Venkata Subbarao 00678 APBL0006002 920 920 Processed 01/04/2023 0412834291 KANCHARLAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 24188 24188
784 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23130320233717994 13/03/2023 CHILAMKURTI PRATHYUSHA 0206037WL301306 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1536 1536 Processed 01/04/2023 0412834902 CHILAMKURTI PRATYUSHA SAPTAGIRI GRAMEENA BANK(607053)
785 Machilipatnam AP-06-037-016-017/010171
(KARA AGRAHARAM) 		0206037000NRG23130320233718838 13/03/2023 Garikapati Sudheer 0206037WL301365 Garikapati Sudheer 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834896 GARIKAPATI SUDHAKAR BANK OF INDIA(508505)
786 Machilipatnam AP-06-037-016-017/010275
(KARA AGRAHARAM) 		0206037000NRG23130320233718850 13/03/2023 Padamata Venkata Hemalatha 0206037WL301365 Padamata Venkata Hemalatha 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412835012 MURAALA HEMALATA UNION BANK OF INDIA(508500)
787 Machilipatnam AP-06-037-016-017/010276
(KARA AGRAHARAM) 		0206037000NRG23130320233718851 13/03/2023 Padamata Naga Durga Sai 0206037WL301365 Padamata Naga Durga Sai 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412835011 PADAMATA NAGA DURGA SAI UNION BANK OF INDIA(508500)
788 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG23130320233718855 13/03/2023 srinu eeswaramma 0206037WL301365 srinu eeswaramma 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412835006 Mrs SREENU ESWARAMMA POLAGANI INDIAN BANK(607105)
789 Machilipatnam AP-06-037-016-017/020011
(KARA AGRAHARAM) 		0206037000NRG23130320233718858 13/03/2023 Shareefunnisa 0206037WL301365 Shareefunnisa 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834939 KHAN SHARIFUNNISA SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-016-017/020127
(KARA AGRAHARAM) 		0206037000NRG23130320233718864 13/03/2023 Bhavani 0206037WL301365 Bhavani 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834388 Mrs SEELAM BHAVANI INDIAN BANK(607105)
791 Machilipatnam AP-06-037-016-017/020147
(KARA AGRAHARAM) 		0206037000NRG23130320233718870 13/03/2023 Venkatadurgamma 0206037WL301365 Venkatadurgamma 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834982 Venkata Durgamma Jogi SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-016-017/30528
(KARA AGRAHARAM) 		0206037000NRG23130320233718941 13/03/2023 Naga lakshmi 0206037WL301365 Naga lakshmi 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834917 KATAKAM NAGALAKSHMI UNION BANK OF INDIA(508500)
793 Machilipatnam AP-06-037-016-017/30559
(KARA AGRAHARAM) 		0206037000NRG23130320233718950 13/03/2023 SUDHA RANI KONAKALLA 0206037WL301365 SUDHA RANI KONAKALLA 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834958 SUDHA RANI KONAKALLA SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-016-017/30569
(KARA AGRAHARAM) 		0206037000NRG23130320233718958 13/03/2023 SANDU VEERA RAGHAVAMMA 0206037WL301365 SANDU VEERA RAGHAVAMMA 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834983 VEERA RAGAVAMMA SANDU CANARA BANK(508532)
795 Machilipatnam AP-06-037-016-017/30572
(KARA AGRAHARAM) 		0206037000NRG23130320233718961 13/03/2023 Parasa Naga Sindhu 0206037WL301365 Parasa Naga Sindhu 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834995 JOGI SHIRISHA UNION BANK OF INDIA(508500)
796 Machilipatnam AP-06-037-029-025/070024
(VADA PALEM) 		0206037000NRG23130320233722780 13/03/2023 Chandralanka 0206037WL301608 Chandralanka 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834433 Chilakalapudi Chandra Lanka SAPTAGIRI GRAMEENA BANK(607053)
797 Machilipatnam AP-06-037-029-025/070026
(VADA PALEM) 		0206037000NRG23130320233722781 13/03/2023 ANASURYAMMA 0206037WL301608 ANASURYAMMA 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834789 Mopidevi Anasuya SAPTAGIRI GRAMEENA BANK(607053)
798 Machilipatnam AP-06-037-029-025/070207
(VADA PALEM) 		0206037000NRG23130320233722790 13/03/2023 MAHALAKSHMI CHINTHA 0206037WL301608 MAHALAKSHMI CHINTHA 00709 IDIB0SGB001 1380 1380 Processed 01/04/2023 0412834379 Chintha Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20856 20856
Total 935018 935018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_130323APB_FTO_414372 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 6210
2 Machilipatnam AP0206037_130323APB_FTO_414372 Bank of India BKID0005643 MACHILIPATNAM 6176
3 Machilipatnam AP0206037_130323APB_FTO_414372 Bank of India BKID0005691 PEDANA 1536
4 Machilipatnam AP0206037_130323APB_FTO_414372 Canara Bank CNRB0000893 MACHILIPATNAM 4140
5 Machilipatnam AP0206037_130323APB_FTO_414372 Canara Bank CNRB0001361 TALLAPALEM 167242
6 Machilipatnam AP0206037_130323APB_FTO_414372 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 1380
7 Machilipatnam AP0206037_130323APB_FTO_414372 Canara Bank CNRB0006674 MANTADA 1380
8 Machilipatnam AP0206037_130323APB_FTO_414372 Canara Bank CNRB0013347 MACHILIPATNAM II 1380
9 Machilipatnam AP0206037_130323APB_FTO_414372 Canara Bank CNRB0013755 PENAMALARU 1380
10 Machilipatnam AP0206037_130323APB_FTO_414372 IDBI Bank IBKL0000871 MACHILIPATNAM 1380
11 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1380
12 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN BANK IDIB000G017 GUDIVADA 1380
13 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN BANK IDIB000K280 KAIKALUR 920
14 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN BANK IDIB000M019 MASULIPATNAM 196278
15 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN BANK IDIB000M123 MAJERU 71940
16 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN BANK IDIB000M507 MACHILIPATNAM 4140
17 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN BANK IDIB000P113 PAMARRU 2760
18 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 31510
19 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5520
20 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 1380
21 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN OVERSEAS BANK IOBA0003591 LOKAMUDI 1380
22 Machilipatnam AP0206037_130323APB_FTO_414372 INDIAN OVERSEAS BANK IOBA0003640 PEDAPARUPUDI 1380
23 Machilipatnam AP0206037_130323APB_FTO_414372 KARNATAKA BANK KARB0000578 MACHILIPATNAM 2760
24 Machilipatnam AP0206037_130323APB_FTO_414372 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1380
25 Machilipatnam AP0206037_130323APB_FTO_414372 Punjab National Bank PUNB0156710 Machilipatnam 2760
26 Machilipatnam AP0206037_130323APB_FTO_414372 Punjab National Bank PUNB0757000 MACHILIPATNAM 1380
27 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 32868
28 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 12370
29 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 2070
30 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1380
31 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 230
32 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2880
33 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1380
34 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0006976 GUDURU 3360
35 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 15180
36 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1380
37 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8748
38 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1380
39 Machilipatnam AP0206037_130323APB_FTO_414372 STATE BANK OF INDIA SBIN0021823 PENUMALLI 1536
40 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 690
41 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0554545 LABBIPET 1200
42 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2760
43 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0800945 FATIMANAGAR 1380
44 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1380
45 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2070
46 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 6900
47 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 5640
48 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 5520
49 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0804274 PEDANA 1380
50 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 239250
51 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1610
52 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 10180
53 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1980
54 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1440
55 Machilipatnam AP0206037_130323APB_FTO_414372 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1380
56 Machilipatnam AP0206037_130323APB_FTO_414372 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 24188
57 Machilipatnam AP0206037_130323APB_FTO_414372 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 7056
58 Machilipatnam AP0206037_130323APB_FTO_414372 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 13800

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