Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:54:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_290323APB_FTO_442109
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-06-037-007-006/010020
(POTLAPALEM) 		0206037000NRG23290320233984675 29/03/2023 Sivaji 0206037WL316250 Sivaji 00048 BKID0005643 250 250 Processed 04/04/2023 0549832587 PARIMIKAYALA SHIVAJI GANESH BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-007-006/010020
(POTLAPALEM) 		0206037000NRG23290320233985369 29/03/2023 Sivaji 0206037WL316276 Sivaji 00048 BKID0005643 256 256 Processed 04/04/2023 0549832588 PARIMIKAYALA SHIVAJI GANESH BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23290320233984680 29/03/2023 Ramadevi 0206037WL316250 Ramadevi 00048 BKID0005643 250 250 Processed 04/04/2023 0549832474 UMMADISINGU RAMA DEVI BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23290320233985407 29/03/2023 seshagirirao 0206037WL316276 seshagirirao 00048 BKID0005643 256 256 Processed 04/04/2023 0549832473 PEDDIREDDY SESHA GIRI RAO BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-012-012/050049
(POTHIREDDIPALEM) 		0206037000NRG23290320234011117 29/03/2023 Devi 0206037WL317089 Devi 00048 BKID0005643 1200 1200 Processed 04/04/2023 0549832589 Devi Gopisetty SAPTAGIRI GRAMEENA BANK(607053)
6 Machilipatnam AP-06-037-012-012/050049
(POTHIREDDIPALEM) 		0206037000NRG23290320234011116 29/03/2023 Durga Prasad 0206037WL317089 Durga Prasad 00048 BKID0005643 1200 1200 Processed 04/04/2023 0549832592 Durga Prasad Gopisetti SAPTAGIRI GRAMEENA BANK(607053)
7 Machilipatnam AP-06-037-012-012/050097
(POTHIREDDIPALEM) 		0206037000NRG23290320234011122 29/03/2023 Ganga raju 0206037WL317089 Ganga raju 00048 BKID0005643 1200 1200 Processed 04/04/2023 0549832586 TIRUPATHI GANGARAJU UNION BANK OF INDIA(508500)
8 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23290320233992436 29/03/2023 Suryaavati 0206037WL316505 Suryaavati 00048 BKID0005643 512 512 Processed 04/04/2023 0549832591 KAMMILI SURYAVATHI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-013-014/010133
(TAVISIPUDI) 		0206037000NRG23290320233992442 29/03/2023 Naga Bhagyalakshmi 0206037WL316505 Naga Bhagyalakshmi 00048 BKID0005643 256 256 Processed 04/04/2023 0549832590 SREEPATI NAGA BHAGYA LAKSHMI BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23290320233992449 29/03/2023 Nancharayya 0206037WL316505 Nancharayya 00048 BKID0005643 256 256 Processed 04/04/2023 0549832472 SREEPATHI NANCHARAIAH BANK OF INDIA(508505)
SubTotal 5636 5636
11 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973218 29/03/2023 rohinikumar 0206037WL315798 rohinikumar 00048 BKID0005691 170 170 Processed 04/04/2023 0549832594 MR ROHINIKUMAR VUYYURU STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-009-008/010038
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973221 29/03/2023 Anasuya 0206037WL315798 Anasuya 00048 BKID0005691 170 170 Processed 04/04/2023 0549832597 KORASIGA ANASURYA BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-009-008/010048
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973222 29/03/2023 Gangaraju 0206037WL315798 Gangaraju 00048 BKID0005691 170 170 Processed 04/04/2023 0549832595 MR GANGA RAJU STATE BANK OF INDIA(508548)
14 Machilipatnam AP-06-037-009-008/010242
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973234 29/03/2023 pushpa kavitha 0206037WL315798 pushpa kavitha 00048 BKID0005691 170 170 Processed 04/04/2023 0549832593 SIRAMMSETTI PUSHPAKAVITHA BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-009-008/010309
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973236 29/03/2023 KANAKADURGA 0206037WL315798 KANAKADURGA 00048 BKID0005691 170 170 Processed 04/04/2023 0549832596 MURALA KANAKA DURGA BANK OF INDIA(508505)
SubTotal 850 850
16 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23290320233992425 29/03/2023 Nageswara Rao 0206037WL316505 Nageswara Rao 00078 CNRB0000893 768 768 Processed 04/04/2023 0549833242 Merugu Nageswarrao IDFC BANK LIMITED(608117)
17 Machilipatnam AP-06-037-019-019/010776
(S N GOLLAPALEM) 		0206037000NRG23290320234007519 29/03/2023 VENKATARATNAM 0206037WL316987 VENKATARATNAM 00078 CNRB0000893 1024 1024 Processed 04/04/2023 0549832476 CHINTALAKRINDA VENKATA RATNAM CANARA BANK(508532)
SubTotal 1792 1792
18 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23290320234004317 29/03/2023 Srinivasarao 0206037WL316890 Srinivasarao 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833066 ASMAT SRINIVASARAO CANARA BANK(508532)
19 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23290320234004334 29/03/2023 Ratnamanikyam 0206037WL316890 Ratnamanikyam 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833085 B RATNA MANIKYAM CANARA BANK(508532)
20 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23290320234004356 29/03/2023 Chennakesavarao 0206037WL316890 Chennakesavarao 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833086 VATALA CHENNA KESAVARAO CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23290320234004357 29/03/2023 Durgarao 0206037WL316890 Durgarao 00078 CNRB0001361 660 660 Processed 04/04/2023 0549833001 TIRUMALASETTI DURGARAO CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23290320234004358 29/03/2023 Mariyamma 0206037WL316890 Mariyamma 00078 CNRB0001361 660 660 Processed 04/04/2023 0549833094 THIRUMALASETTY MARIAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/030080
(PEDAPATNAM) 		0206037000NRG23290320234004361 29/03/2023 Nagendrarao 0206037WL316890 Nagendrarao 00078 CNRB0001361 660 660 Processed 04/04/2023 0549833002 BOINA NAGENDRA RAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23290320234004363 29/03/2023 Arjunarao 0206037WL316890 Arjunarao 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833143 KOKKILIGADDA ARJUN RAO CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23290320234004364 29/03/2023 Mangamma 0206037WL316890 Mangamma 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833142 KOKKILIGADDA MANGAMMA CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23290320234004366 29/03/2023 Kirshna Kumari 0206037WL316890 Kirshna Kumari 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833098 BATRAJU KUMARI CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23290320234004365 29/03/2023 Pandurangarao 0206037WL316890 Pandurangarao 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833096 BATRAJU RANGA RAO CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23290320234004368 29/03/2023 Nagalakshmi 0206037WL316890 Nagalakshmi 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833015 Miss KOKKILIGADDA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
29 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23290320234004369 29/03/2023 Varalakshmi 0206037WL316890 Varalakshmi 00078 CNRB0001361 660 660 Processed 04/04/2023 0549833036 BASVANI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23290320234004371 29/03/2023 Srinivasarao 0206037WL316890 Srinivasarao 00078 CNRB0001361 660 660 Processed 04/04/2023 0549833059 NAGIDI SRINIVASRAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23290320234004373 29/03/2023 Padma 0206037WL316890 Padma 00078 CNRB0001361 660 660 Processed 04/04/2023 0549833138 GORIPARTHI PADMA CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23290320234004374 29/03/2023 Basavani Edukondalu 0206037WL316890 Basavani Edukondalu 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833084 BASAVANI EDUKONDALU CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23290320234004375 29/03/2023 Kondamma 0206037WL316890 Kondamma 00078 CNRB0001361 440 440 Processed 04/04/2023 0549833095 BASAVANI KONDAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23290320234004377 29/03/2023 bhogeswara roa 0206037WL316890 bhogeswara roa 00078 CNRB0001361 660 660 Processed 04/04/2023 0549833134 Goriparthi Bhogeswara Rao IDFC BANK LIMITED(608117)
35 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23290320234004381 29/03/2023 Durga 0206037WL316890 Durga 00078 CNRB0001361 660 660 Processed 04/04/2023 0549832485 KOKKILIGADDA DURGA CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23290320234004380 29/03/2023 Nagaraju 0206037WL316890 Nagaraju 00078 CNRB0001361 660 660 Processed 04/04/2023 0549833097 KOKKILIGADDA NAGARAJU CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/080005
(TALLAPALEM) 		0206037000NRG23290320234015270 29/03/2023 Bhushayya 0206037WL317162 Bhushayya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833183 LANKAPALLI BHUSHAIAH CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/080005
(TALLAPALEM) 		0206037000NRG23290320234015271 29/03/2023 Peddintlamma 0206037WL317162 Peddintlamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833177 LANKAPALLI PEDDINTLAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/080008
(TALLAPALEM) 		0206037000NRG23290320234015272 29/03/2023 Ramulamma 0206037WL317162 Ramulamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833176 LOYA RAMULAMMA CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/080010
(TALLAPALEM) 		0206037000NRG23290320234015273 29/03/2023 Subbalakshmi 0206037WL317162 Subbalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833178 LOYA SUBBALAKSHMI CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/080018
(TALLAPALEM) 		0206037000NRG23290320234015274 29/03/2023 Ramudu 0206037WL317162 Ramudu 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832970 MANNAM RAMUDU CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/080018
(TALLAPALEM) 		0206037000NRG23290320234015275 29/03/2023 Ramulamma 0206037WL317162 Ramulamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832976 MANYAM RAMULAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/080019
(TALLAPALEM) 		0206037000NRG23290320234015276 29/03/2023 Erramma 0206037WL317162 Erramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832521 MANNU YERRAMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/080022
(TALLAPALEM) 		0206037000NRG23290320234015277 29/03/2023 Nancharayya 0206037WL317162 Nancharayya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832544 GORLA NANCHARAIAH CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/080023
(TALLAPALEM) 		0206037000NRG23290320234015278 29/03/2023 Umadevi 0206037WL317162 Umadevi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833179 GORLA UMADEVI CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/080027
(TALLAPALEM) 		0206037000NRG23290320234015279 29/03/2023 Venkateswaramma 0206037WL317162 Venkateswaramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832540 GOLI VENKATESWARAMMA CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/080028
(TALLAPALEM) 		0206037000NRG23290320234015280 29/03/2023 Nageswaramma 0206037WL317162 Nageswaramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833224 GORLA NAGESWARAMMA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/080030
(TALLAPALEM) 		0206037000NRG23290320234015282 29/03/2023 Lakshmi 0206037WL317162 Lakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833180 PALLAPOTHU LAXMI CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/080030
(TALLAPALEM) 		0206037000NRG23290320234015281 29/03/2023 Venkateswara Rao 0206037WL317162 Venkateswara Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833209 PALLAPOTHU VENKATESWARA RAO CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/080036
(TALLAPALEM) 		0206037000NRG23290320234015283 29/03/2023 Rama Venkateswara Rao 0206037WL317162 Rama Venkateswara Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833167 PALLAPOTHU RAMA VENKATESWARA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/080037
(TALLAPALEM) 		0206037000NRG23290320234015285 29/03/2023 Gangamma 0206037WL317162 Gangamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833168 YADLA GANGAMMA CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/080037
(TALLAPALEM) 		0206037000NRG23290320234015284 29/03/2023 Subbarao 0206037WL317162 Subbarao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832520 YADLA VENKATA SUBBA RAO CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/080040
(TALLAPALEM) 		0206037000NRG23290320234015287 29/03/2023 Seetaravamma 0206037WL317162 Seetaravamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832528 GORLA SEETARAVAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/080040
(TALLAPALEM) 		0206037000NRG23290320234015286 29/03/2023 Srinivasa Rao 0206037WL317162 Srinivasa Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832522 GORLA SRINIVASARAO CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/080041
(TALLAPALEM) 		0206037000NRG23290320234015288 29/03/2023 Nageswara Rao 0206037WL317162 Nageswara Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832518 Mr MAGANTI NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Machilipatnam AP-06-037-003-003/080042
(TALLAPALEM) 		0206037000NRG23290320234015289 29/03/2023 Peda Venkateswara Rao 0206037WL317162 Peda Venkateswara Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833208 GOLI PEDA VENKATESWARA RAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/080048
(TALLAPALEM) 		0206037000NRG23290320234015291 29/03/2023 Kumari 0206037WL317162 Kumari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833175 GORLA KUMARI CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/080048
(TALLAPALEM) 		0206037000NRG23290320234015290 29/03/2023 Nagaraju 0206037WL317162 Nagaraju 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833171 GORLA NAGA RAJU CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/080050
(TALLAPALEM) 		0206037000NRG23290320234015293 29/03/2023 Brahmayya 0206037WL317162 Brahmayya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832529 PALLAPOTHU BRAHMAIAH CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/080050
(TALLAPALEM) 		0206037000NRG23290320234015292 29/03/2023 Krishana Rao 0206037WL317162 Krishana Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833214 PALLAPOTHU KRISHNA RAO CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/080052
(TALLAPALEM) 		0206037000NRG23290320234015294 29/03/2023 Venkateswara Rao 0206037WL317162 Venkateswara Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832527 YADLA VENKATESWARA RAO CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/080053
(TALLAPALEM) 		0206037000NRG23290320234015295 29/03/2023 Mahalakshmi 0206037WL317162 Mahalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832542 TANGINAMUDI SEETHA M CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/080063
(TALLAPALEM) 		0206037000NRG23290320234015296 29/03/2023 GORLA NAGA KUMARI 0206037WL317162 GORLA NAGA KUMARI 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833230 GORLA NAGA KUMARI CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/080064
(TALLAPALEM) 		0206037000NRG23290320234015297 29/03/2023 GORIPARTHI RAM PANDU 0206037WL317162 GORIPARTHI RAM PANDU 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833215 GORIPARTHI RAMPANDU CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/080064
(TALLAPALEM) 		0206037000NRG23290320234015298 29/03/2023 GORIPARTHI VENKATESWARAMMA 0206037WL317162 GORIPARTHI VENKATESWARAMMA 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833207 GORIPARTI VENKATESWARAMMA CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/080065
(TALLAPALEM) 		0206037000NRG23290320234015299 29/03/2023 AMALESWARI 0206037WL317162 AMALESWARI 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833245 LANKAPALLI AMALESWARI CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/080066
(TALLAPALEM) 		0206037000NRG23290320234015300 29/03/2023 MURALI KRISHNA 0206037WL317162 MURALI KRISHNA 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833212 GORLA MURALI KRISHNA CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/080069
(TALLAPALEM) 		0206037000NRG23290320234015301 29/03/2023 Sudharani 0206037WL317162 Sudharani 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833184 PALLAPOTHU SUDHA RANI CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/080070
(TALLAPALEM) 		0206037000NRG23290320234015303 29/03/2023 Anjali Devi 0206037WL317162 Anjali Devi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833219 GOLI ANJALI DEVI CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/080070
(TALLAPALEM) 		0206037000NRG23290320234015302 29/03/2023 Ramanjaneyulu 0206037WL317162 Ramanjaneyulu 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833220 GOLI RAMANJANEYULU CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/080071
(TALLAPALEM) 		0206037000NRG23290320234015304 29/03/2023 Durga Bhavani 0206037WL317162 Durga Bhavani 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833234 MAGANTI DURGA BHAVANI CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/080072
(TALLAPALEM) 		0206037000NRG23290320234015305 29/03/2023 Durgarao 0206037WL317162 Durgarao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832525 MANNEM DURGARAO CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/080079
(TALLAPALEM) 		0206037000NRG23290320234015306 29/03/2023 Chintayya 0206037WL317162 Chintayya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832538 LANKAPALLI CHINTAYYA CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/080079
(TALLAPALEM) 		0206037000NRG23290320234015307 29/03/2023 Venkata Bhavani 0206037WL317162 Venkata Bhavani 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832539 LANKAPALLI VENKATA BHAVANI CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/080081
(TALLAPALEM) 		0206037000NRG23290320234015308 29/03/2023 Nagamalleswararao 0206037WL317162 Nagamalleswararao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832530 GORLA NAGAMALLESWARA RAO CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/080081
(TALLAPALEM) 		0206037000NRG23290320234015309 29/03/2023 Vijayalakshmi 0206037WL317162 Vijayalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832524 GORLA VIJAYA LAKSHMI CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/090004
(TALLAPALEM) 		0206037000NRG23290320234015310 29/03/2023 Lakshmi 0206037WL317162 Lakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833226 BADUGU LAXMI CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/090006
(TALLAPALEM) 		0206037000NRG23290320234015312 29/03/2023 Balaji 0206037WL317162 Balaji 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832557 CHITIKINETI BALAJI CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/090006
(TALLAPALEM) 		0206037000NRG23290320234015311 29/03/2023 Veera Raghavamma 0206037WL317162 Veera Raghavamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832577 CHITIKINETI VEERA RAGHAVAMMA CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/090007
(TALLAPALEM) 		0206037000NRG23290320234015314 29/03/2023 Neelambaram 0206037WL317162 Neelambaram 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833170 YADLA LEELAVATHI CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/090007
(TALLAPALEM) 		0206037000NRG23290320234015313 29/03/2023 Veera Mohana Rao 0206037WL317162 Veera Mohana Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833164 Mr YADLA VEERAMOHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
82 Machilipatnam AP-06-037-003-003/090009
(TALLAPALEM) 		0206037000NRG23290320234015315 29/03/2023 Chandra Rao 0206037WL317162 Chandra Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832905 YADLA CHANDRA RAO CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/090010
(TALLAPALEM) 		0206037000NRG23290320234015317 29/03/2023 Naga Chintanna 0206037WL317162 Naga Chintanna 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833222 BADUGU NAGACHINTANNA UNION BANK OF INDIA(508500)
84 Machilipatnam AP-06-037-003-003/090010
(TALLAPALEM) 		0206037000NRG23290320234015318 29/03/2023 Venkata Ramanamma 0206037WL317162 Venkata Ramanamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833204 BADUGU VENKATARAVAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/090010
(TALLAPALEM) 		0206037000NRG23290320234015316 29/03/2023 Venkateswara Rao 0206037WL317162 Venkateswara Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832569 BADUGU VENKATESWARRAO CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/090015
(TALLAPALEM) 		0206037000NRG23290320234015319 29/03/2023 GOPU RANGANAYAKAMMA 0206037WL317162 GOPU RANGANAYAKAMMA 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833228 GOPU RANGANAYAKAMMA CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/090018
(TALLAPALEM) 		0206037000NRG23290320234015320 29/03/2023 BORRA VAKALAIAH 0206037WL317162 BORRA VAKALAIAH 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833218 BORRA VAKALAIAH CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/090018
(TALLAPALEM) 		0206037000NRG23290320234015321 29/03/2023 Nagalakshmi 0206037WL317162 Nagalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832968 BORRA NAGA LAKSHMI CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/090021
(TALLAPALEM) 		0206037000NRG23290320234015323 29/03/2023 Mangeswari 0206037WL317162 Mangeswari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833227 YADLA MANGESWARI CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/090021
(TALLAPALEM) 		0206037000NRG23290320234015322 29/03/2023 Yadla Seetaramayya 0206037WL317162 Yadla Seetaramayya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832556 YADLA SEETARAMAIAH CANARA BANK(508532)
91 Machilipatnam AP-06-037-003-003/090023
(TALLAPALEM) 		0206037000NRG23290320234015324 29/03/2023 Venkata Narasamma 0206037WL317162 Venkata Narasamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832526 Yadla Venkata Narasamma IDFC BANK LIMITED(608117)
92 Machilipatnam AP-06-037-003-003/090026
(TALLAPALEM) 		0206037000NRG23290320234015326 29/03/2023 Kumari 0206037WL317162 Kumari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832553 KOTI KUMARI CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/090026
(TALLAPALEM) 		0206037000NRG23290320234015325 29/03/2023 Peerayya 0206037WL317162 Peerayya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832550 KOTI PERAIAH CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/090030
(TALLAPALEM) 		0206037000NRG23290320234015328 29/03/2023 Chenna Keshava Rao 0206037WL317162 Chenna Keshava Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833231 BORRA CHENNAKESWARAO CANARA BANK(508532)
95 Machilipatnam AP-06-037-003-003/090030
(TALLAPALEM) 		0206037000NRG23290320234015327 29/03/2023 Narayana Rao 0206037WL317162 Narayana Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832519 BORRA NARAYANA RAO CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/100001
(TALLAPALEM) 		0206037000NRG23290320234015330 29/03/2023 Rajeswari 0206037WL317162 Rajeswari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833235 MOKA RAJESWARI CANARA BANK(508532)
97 Machilipatnam AP-06-037-003-003/100006
(TALLAPALEM) 		0206037000NRG23290320234015332 29/03/2023 Bhagyalakshmi 0206037WL317162 Bhagyalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833232 BOMMIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Machilipatnam AP-06-037-003-003/100006
(TALLAPALEM) 		0206037000NRG23290320234015331 29/03/2023 Lajaru Babu 0206037WL317162 Lajaru Babu 00078 CNRB0001361 512 512 Processed 04/04/2023 0549833169 BOMMIDI LAZAR BABU CANARA BANK(508532)
99 Machilipatnam AP-06-037-003-003/100012
(TALLAPALEM) 		0206037000NRG23290320234015334 29/03/2023 Durga 0206037WL317162 Durga 00078 CNRB0001361 768 768 Rejected 04/04/2023 0549832543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Machilipatnam AP-06-037-003-003/100012
(TALLAPALEM) 		0206037000NRG23290320234015333 29/03/2023 Moshea Raju 0206037WL317162 Moshea Raju 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832535 BOMMIDI MOSHE RAJU CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/100014
(TALLAPALEM) 		0206037000NRG23290320234015336 29/03/2023 Eliya 0206037WL317162 Eliya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832574 GADI ELIYA RAJU UNION BANK OF INDIA(508500)
102 Machilipatnam AP-06-037-003-003/100014
(TALLAPALEM) 		0206037000NRG23290320234015337 29/03/2023 Lakshmi 0206037WL317162 Lakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832903 GADE LAKSHMI CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/100015
(TALLAPALEM) 		0206037000NRG23290320234015338 29/03/2023 Sudarshanam 0206037WL317162 Sudarshanam 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833237 Moka Sudarsanam IDFC BANK LIMITED(608117)
104 Machilipatnam AP-06-037-003-003/100015
(TALLAPALEM) 		0206037000NRG23290320234015339 29/03/2023 Venkateswaramma 0206037WL317162 Venkateswaramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833213 MOKA VENKATESWARAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-003-003/100016
(TALLAPALEM) 		0206037000NRG23290320234015341 29/03/2023 Vijayalakshmi 0206037WL317162 Vijayalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833202 BOMMIDI VIJAY LAXMI CANARA BANK(508532)
106 Machilipatnam AP-06-037-003-003/100033
(TALLAPALEM) 		0206037000NRG23290320234015343 29/03/2023 MOKA JAYALAKSHMI 0206037WL317162 MOKA JAYALAKSHMI 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832563 MOKA JAYALAKSHMI FINO PAYMENTS BANK LTD(608001)
107 Machilipatnam AP-06-037-003-003/100033
(TALLAPALEM) 		0206037000NRG23290320234015342 29/03/2023 Narasimha Swami 0206037WL317162 Narasimha Swami 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832967 MEKA NARASIMHARAO IDFC BANK LIMITED(608117)
108 Machilipatnam AP-06-037-003-003/100063
(TALLAPALEM) 		0206037000NRG23290320234015344 29/03/2023 Vanakusala Rao 0206037WL317162 Vanakusala Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832573 KARRE VANA KUCHELARAO CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/100064
(TALLAPALEM) 		0206037000NRG23290320234015345 29/03/2023 Panduranga Rao 0206037WL317162 Panduranga Rao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832965 KOKKILIGADDA PANDURANGARAO HDFC BANK LTD(607152)
110 Machilipatnam AP-06-037-003-003/100064
(TALLAPALEM) 		0206037000NRG23290320234015346 29/03/2023 Vakalamma 0206037WL317162 Vakalamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833206 KOKKILIGADDA VAKALAMMA CANARA BANK(508532)
111 Machilipatnam AP-06-037-003-003/100067
(TALLAPALEM) 		0206037000NRG23290320234015349 29/03/2023 Lakshmi 0206037WL317162 Lakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833246 KOKKILIGADDA LAXMI IDFC BANK LIMITED(608117)
112 Machilipatnam AP-06-037-003-003/100071
(TALLAPALEM) 		0206037000NRG23290320234015351 29/03/2023 Mangamma 0206037WL317162 Mangamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832969 KOKKILIGADDA MANGAMM CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/100071
(TALLAPALEM) 		0206037000NRG23290320234015350 29/03/2023 Thatayya 0206037WL317162 Thatayya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832972 KOKKILIGADDA TATAIAH N CANARA BANK(508532)
114 Machilipatnam AP-06-037-003-003/100076
(TALLAPALEM) 		0206037000NRG23290320234015352 29/03/2023 Somayya 0206037WL317162 Somayya 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833182 AREPU SOMAIAH CANARA BANK(508532)
115 Machilipatnam AP-06-037-003-003/100076
(TALLAPALEM) 		0206037000NRG23290320234015353 29/03/2023 Venkateswaramma 0206037WL317162 Venkateswaramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833173 AREPU VENKATESWARAMM CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/100085
(TALLAPALEM) 		0206037000NRG23290320234015354 29/03/2023 Pentamma 0206037WL317162 Pentamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832576 PATTAPU PENTAMMA CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/100091
(TALLAPALEM) 		0206037000NRG23290320234015355 29/03/2023 Venkateswaramma 0206037WL317162 Venkateswaramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832552 KORASIKA VENKATESWARAMMA CANARA BANK(508532)
118 Machilipatnam AP-06-037-003-003/100096
(TALLAPALEM) 		0206037000NRG23290320234015357 29/03/2023 HYMAVATI 0206037WL317162 HYMAVATI 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833174 PEPETI HYMAVATHI CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/100096
(TALLAPALEM) 		0206037000NRG23290320234015356 29/03/2023 SOMAYYA 0206037WL317162 SOMAYYA 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833181 PEPETI SOMAIAH CANARA BANK(508532)
120 Machilipatnam AP-06-037-003-003/100097
(TALLAPALEM) 		0206037000NRG23290320234015358 29/03/2023 Mangamma 0206037WL317162 Mangamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832907 PATTAPU MANGAMMA CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/100105
(TALLAPALEM) 		0206037000NRG23290320234015359 29/03/2023 Veeramma 0206037WL317162 Veeramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832975 NADAKUDITI VEERAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-003-003/100107
(TALLAPALEM) 		0206037000NRG23290320234015360 29/03/2023 Venkata Nagamani 0206037WL317162 Venkata Nagamani 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832906 KORASIKHA VENKATA NAGAMANI CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/100116
(TALLAPALEM) 		0206037000NRG23290320234015362 29/03/2023 Kumari 0206037WL317162 Kumari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833233 BOMMIDI KUMARI CANARA BANK(508532)
124 Machilipatnam AP-06-037-003-003/100116
(TALLAPALEM) 		0206037000NRG23290320234015361 29/03/2023 Yesunagu 0206037WL317162 Yesunagu 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832536 BOMMIDI YESUNAGU CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/100118
(TALLAPALEM) 		0206037000NRG23290320234015364 29/03/2023 Bhuvaneswari 0206037WL317162 Bhuvaneswari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832971 BOMMIDI BHUVANESWARI CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/100118
(TALLAPALEM) 		0206037000NRG23290320234015363 29/03/2023 Dharmarajulu 0206037WL317162 Dharmarajulu 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832977 BOMMIDI DHARMARAJULU CANARA BANK(508532)
127 Machilipatnam AP-06-037-003-003/100119
(TALLAPALEM) 		0206037000NRG23290320234015365 29/03/2023 Nagalakshmi 0206037WL317162 Nagalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832909 BOMMIDI NAGALAKSHMI CANARA BANK(508532)
128 Machilipatnam AP-06-037-003-003/100125
(TALLAPALEM) 		0206037000NRG23290320234015366 29/03/2023 Mahalakshmi 0206037WL317162 Mahalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832966 BOMMIDI MAHA LAXMAMMA CANARA BANK(508532)
129 Machilipatnam AP-06-037-003-003/100130
(TALLAPALEM) 		0206037000NRG23290320234015368 29/03/2023 Bhagyalakshmi 0206037WL317162 Bhagyalakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832904 KUMBHAM BHAGYA LAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-003-003/100130
(TALLAPALEM) 		0206037000NRG23290320234015367 29/03/2023 Sudarsanam 0206037WL317162 Sudarsanam 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832911 KUMBHAM SUDARSANA CANARA BANK(508532)
131 Machilipatnam AP-06-037-003-003/100134
(TALLAPALEM) 		0206037000NRG23290320234015371 29/03/2023 Jejamma 0206037WL317162 Jejamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833225 PATTAPU JEJAMMA CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/100134
(TALLAPALEM) 		0206037000NRG23290320234015370 29/03/2023 Nageswarao 0206037WL317162 Nageswarao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833229 PATTAPU NAGESWARA RAO CANARA BANK(508532)
133 Machilipatnam AP-06-037-003-003/100135
(TALLAPALEM) 		0206037000NRG23290320234015373 29/03/2023 Veeramma 0206037WL317162 Veeramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833211 KORASIKA VEERAMMA CANARA BANK(508532)
134 Machilipatnam AP-06-037-003-003/100142
(TALLAPALEM) 		0206037000NRG23290320234015375 29/03/2023 Phani kumar 0206037WL317162 Phani kumar 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833221 KATURI PHANI KUMAR IDBI BANK(607095)
135 Machilipatnam AP-06-037-003-003/100142
(TALLAPALEM) 		0206037000NRG23290320234015374 29/03/2023 Venkateswarao 0206037WL317162 Venkateswarao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833203 KATURI VENKATESWARRA CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/100144
(TALLAPALEM) 		0206037000NRG23290320234015376 29/03/2023 Srinivasarao 0206037WL317162 Srinivasarao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833210 KORASIKA SRINIVASA RAO CANARA BANK(508532)
137 Machilipatnam AP-06-037-003-003/100146
(TALLAPALEM) 		0206037000NRG23290320234015378 29/03/2023 Santakumari 0206037WL317162 Santakumari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832910 KORASHIKHA SANTHA KUMARI CANARA BANK(508532)
138 Machilipatnam AP-06-037-003-003/100147
(TALLAPALEM) 		0206037000NRG23290320234015380 29/03/2023 Padmasri 0206037WL317162 Padmasri 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832551 KORASIKA PADMASRI CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/100147
(TALLAPALEM) 		0206037000NRG23290320234015379 29/03/2023 Venkateswarao 0206037WL317162 Venkateswarao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833236 KORASIKA VENKATESWARA RAO CANARA BANK(508532)
140 Machilipatnam AP-06-037-003-003/100150
(TALLAPALEM) 		0206037000NRG23290320234015381 29/03/2023 Venkamma 0206037WL317162 Venkamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833165 PATTAPU VENKAMMA CANARA BANK(508532)
141 Machilipatnam AP-06-037-003-003/100151
(TALLAPALEM) 		0206037000NRG23290320234015382 29/03/2023 Korasika Rambabu 0206037WL317162 Korasika Rambabu 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832902 Korasika Rambabu IDFC BANK LIMITED(608117)
142 Machilipatnam AP-06-037-003-003/100151
(TALLAPALEM) 		0206037000NRG23290320234015383 29/03/2023 Lakshmi 0206037WL317162 Lakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832908 KORASIKA LAXMI CANARA BANK(508532)
143 Machilipatnam AP-06-037-003-003/100153
(TALLAPALEM) 		0206037000NRG23290320234015385 29/03/2023 KORASIKA NAGALAKSHMI 0206037WL317162 KORASIKA NAGALAKSHMI 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833216 KORASIKA NAGALAKSHMI CANARA BANK(508532)
144 Machilipatnam AP-06-037-003-003/100153
(TALLAPALEM) 		0206037000NRG23290320234015384 29/03/2023 Srinivasarao 0206037WL317162 Srinivasarao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833217 KORASIKA SRINIVASARAO CANARA BANK(508532)
145 Machilipatnam AP-06-037-003-003/100154
(TALLAPALEM) 		0206037000NRG23290320234015386 29/03/2023 Lakshmi 0206037WL317162 Lakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832555 BUGGALA LAKSHMI CANARA BANK(508532)
146 Machilipatnam AP-06-037-003-003/100155
(TALLAPALEM) 		0206037000NRG23290320234015387 29/03/2023 Ramadevi 0206037WL317162 Ramadevi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832537 Dokku Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
147 Machilipatnam AP-06-037-003-003/100160
(TALLAPALEM) 		0206037000NRG23290320234015388 29/03/2023 Rangarao 0206037WL317162 Rangarao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832912 BUGGALA RANGA RAO CANARA BANK(508532)
148 Machilipatnam AP-06-037-003-003/100160
(TALLAPALEM) 		0206037000NRG23290320234015389 29/03/2023 Veerakumari 0206037WL317162 Veerakumari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832523 BUGGALA VEERAKUMARI CANARA BANK(508532)
149 Machilipatnam AP-06-037-003-003/100165
(TALLAPALEM) 		0206037000NRG23290320234015391 29/03/2023 Veeramma 0206037WL317162 Veeramma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833223 KATURI VEERAMMA CANARA BANK(508532)
150 Machilipatnam AP-06-037-003-003/100165
(TALLAPALEM) 		0206037000NRG23290320234015390 29/03/2023 Venkanna 0206037WL317162 Venkanna 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833205 KATURI VENKANNA CANARA BANK(508532)
151 Machilipatnam AP-06-037-003-003/100167
(TALLAPALEM) 		0206037000NRG23290320234015393 29/03/2023 Mangamma 0206037WL317162 Mangamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833166 LOYA MANGAMMA CANARA BANK(508532)
152 Machilipatnam AP-06-037-003-003/100167
(TALLAPALEM) 		0206037000NRG23290320234015392 29/03/2023 Pavan Kumar 0206037WL317162 Pavan Kumar 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833185 LOYI PAVAN KUMAR CANARA BANK(508532)
153 Machilipatnam AP-06-037-003-003/100178
(TALLAPALEM) 		0206037000NRG23290320234015395 29/03/2023 Mangamma 0206037WL317162 Mangamma 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833172 KORASIKA MANGAMMA CANARA BANK(508532)
154 Machilipatnam AP-06-037-003-003/100178
(TALLAPALEM) 		0206037000NRG23290320234015394 29/03/2023 Peda Veera Raghavulu 0206037WL317162 Peda Veera Raghavulu 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833163 KORASIKA VEERA RAGHA CANARA BANK(508532)
155 Machilipatnam AP-06-037-003-003/100248
(TALLAPALEM) 		0206037000NRG23290320234015396 29/03/2023 Naga Durga 0206037WL317162 Naga Durga 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832558 KOKKILIGADDA NAGA DURGA CANARA BANK(508532)
156 Machilipatnam AP-06-037-003-003/170128
(TALLAPALEM) 		0206037000NRG23290320234015398 29/03/2023 kumari 0206037WL317162 kumari 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833243 PEETHA VIJAY KUMARI CANARA BANK(508532)
157 Machilipatnam AP-06-037-003-003/180216
(TALLAPALEM) 		0206037000NRG23290320234015400 29/03/2023 Lakshmi 0206037WL317162 Lakshmi 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832554 KARRE LAKSHMI UNION BANK OF INDIA(508500)
158 Machilipatnam AP-06-037-003-003/180216
(TALLAPALEM) 		0206037000NRG23290320234015399 29/03/2023 Pothuraju 0206037WL317162 Pothuraju 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832559 KARRE POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Machilipatnam AP-06-037-004-004/020005
(GOKAVARAM) 		0206037000NRG23290320233997383 29/03/2023 Ramakrishna Reddi 0206037WL316636 Ramakrishna Reddi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833035 OLETI RAMAKRISHNA REDDY CANARA BANK(508532)
160 Machilipatnam AP-06-037-004-004/020006
(GOKAVARAM) 		0206037000NRG23290320233997384 29/03/2023 Krishnakumari 0206037WL316636 Krishnakumari 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832991 KOKI KRISHNA KUMARI CANARA BANK(508532)
161 Machilipatnam AP-06-037-004-004/020011
(GOKAVARAM) 		0206037000NRG23290320233997385 29/03/2023 Mangayya 0206037WL316636 Mangayya 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832993 MUTCHU MANGAIAH CANARA BANK(508532)
162 Machilipatnam AP-06-037-004-004/020019
(GOKAVARAM) 		0206037000NRG23290320233997386 29/03/2023 Ramadevi 0206037WL316636 Ramadevi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833033 KOKI RAMA DEVI CANARA BANK(508532)
163 Machilipatnam AP-06-037-004-004/020020
(GOKAVARAM) 		0206037000NRG23290320233997387 29/03/2023 Mutyalamma 0206037WL316636 Mutyalamma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833130 KOMATLA MUTHYALAMMA CANARA BANK(508532)
164 Machilipatnam AP-06-037-004-004/020023
(GOKAVARAM) 		0206037000NRG23290320233997388 29/03/2023 Ramanareddi 0206037WL316636 Ramanareddi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833135 OLETI RAMANA REDDY CANARA BANK(508532)
165 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG23290320233997389 29/03/2023 Srinivasa Reddi 0206037WL316636 Srinivasa Reddi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833092 KOKI SRINIVASA REDDY CANARA BANK(508532)
166 Machilipatnam AP-06-037-004-004/020026
(GOKAVARAM) 		0206037000NRG23290320233997390 29/03/2023 Ramadevi 0206037WL316636 Ramadevi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833032 OLETI RAMADEVI CANARA BANK(508532)
167 Machilipatnam AP-06-037-004-004/020029
(GOKAVARAM) 		0206037000NRG23290320233997391 29/03/2023 Sumati 0206037WL316636 Sumati 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833156 Oleti Sumathi IDFC BANK LIMITED(608117)
168 Machilipatnam AP-06-037-004-004/020031
(GOKAVARAM) 		0206037000NRG23290320233997392 29/03/2023 NAGAMALLESWARI BAKKA 0206037WL316636 NAGAMALLESWARI BAKKA 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833093 PULLA NAGAMALLESWARI CANARA BANK(508532)
169 Machilipatnam AP-06-037-004-004/020041
(GOKAVARAM) 		0206037000NRG23290320233997393 29/03/2023 Sivamma 0206037WL316636 Sivamma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833034 PEDDINI SIVAMMA UNION BANK OF INDIA(508500)
170 Machilipatnam AP-06-037-004-004/020045
(GOKAVARAM) 		0206037000NRG23290320233997394 29/03/2023 Satyabhama 0206037WL316636 Satyabhama 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833132 MYNAPALLI SATYABHAMA CANARA BANK(508532)
171 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG23290320233997395 29/03/2023 Devaki Devi 0206037WL316636 Devaki Devi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833087 KOMATLA DEVAKIDEVI CANARA BANK(508532)
172 Machilipatnam AP-06-037-004-004/020066
(GOKAVARAM) 		0206037000NRG23290320233997396 29/03/2023 Swapna 0206037WL316636 Swapna 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832532 MUNNAM SWAPNA CANARA BANK(508532)
173 Machilipatnam AP-06-037-004-004/020067
(GOKAVARAM) 		0206037000NRG23290320233997397 29/03/2023 Venkateswaramma 0206037WL316636 Venkateswaramma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832533 KOKI VENKATESWARAMMA CANARA BANK(508532)
174 Machilipatnam AP-06-037-004-004/020074
(GOKAVARAM) 		0206037000NRG23290320233997398 29/03/2023 Parvati 0206037WL316636 Parvati 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833060 KOMATLA PARVATHI CANARA BANK(508532)
175 Machilipatnam AP-06-037-004-004/020075
(GOKAVARAM) 		0206037000NRG23290320233997399 29/03/2023 Venkateswaramma 0206037WL316636 Venkateswaramma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832999 PARASA VENKATESWARAMMA CANARA BANK(508532)
176 Machilipatnam AP-06-037-004-004/020084
(GOKAVARAM) 		0206037000NRG23290320233997400 29/03/2023 Parasa Pavan Kalyan 0206037WL316636 Parasa Pavan Kalyan 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833011 PARASA PAVAN KALYAN CANARA BANK(508532)
177 Machilipatnam AP-06-037-004-004/020084
(GOKAVARAM) 		0206037000NRG23290320233997401 29/03/2023 PARASA VENKATESWARAMMA 0206037WL316636 PARASA VENKATESWARAMMA 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832498 PARASA VENKATESWARAMMA CANARA BANK(508532)
178 Machilipatnam AP-06-037-004-004/020088
(GOKAVARAM) 		0206037000NRG23290320233997402 29/03/2023 Yedukondalu Reedy 0206037WL316636 Yedukondalu Reedy 00078 CNRB0001361 256 256 Processed 04/04/2023 0549833089 MARRI EDUKONDALU RED CANARA BANK(508532)
179 Machilipatnam AP-06-037-004-004/020092
(GOKAVARAM) 		0206037000NRG23290320233997403 29/03/2023 lakshmi prasanna 0206037WL316636 lakshmi prasanna 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833141 KOKI LAKSHMI PRASANNA CANARA BANK(508532)
180 Machilipatnam AP-06-037-004-004/020097
(GOKAVARAM) 		0206037000NRG23290320233997404 29/03/2023 padma 0206037WL316636 padma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832541 Mrs PADMA MARINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Machilipatnam AP-06-037-004-004/020103
(GOKAVARAM) 		0206037000NRG23290320233997405 29/03/2023 NIDRHRA DHANALAKSHMI 0206037WL316636 NIDRHRA DHANALAKSHMI 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832575 NIDHRA DHANALAKSHMI CANARA BANK(508532)
182 Machilipatnam AP-06-037-004-004/030005
(GOKAVARAM) 		0206037000NRG23290320233997406 29/03/2023 Nagalakshmi 0206037WL316636 Nagalakshmi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833090 PENUBOTU NAGA LAKSHMI CANARA BANK(508532)
183 Machilipatnam AP-06-037-004-004/030020
(GOKAVARAM) 		0206037000NRG23290320233997407 29/03/2023 Radhakrishna 0206037WL316636 Radhakrishna 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832572 MOGILI RADHA KRISHNA CANARA BANK(508532)
184 Machilipatnam AP-06-037-004-004/030023
(GOKAVARAM) 		0206037000NRG23290320233997408 29/03/2023 Venkata Subbarao 0206037WL316636 Venkata Subbarao 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832988 M VEERA VENKATA SUBBA RAO CANARA BANK(508532)
185 Machilipatnam AP-06-037-004-004/030028
(GOKAVARAM) 		0206037000NRG23290320233997409 29/03/2023 Nagajyothi 0206037WL316636 Nagajyothi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832571 PATTAPU NAGAJYOTHI PUNJAB NATIONAL BANK(508568)
186 Machilipatnam AP-06-037-004-004/030031
(GOKAVARAM) 		0206037000NRG23290320233997410 29/03/2023 Nagapushpavati 0206037WL316636 Nagapushpavati 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833155 P NAGA PUSHPAVATHI CANARA BANK(508532)
187 Machilipatnam AP-06-037-004-004/030041
(GOKAVARAM) 		0206037000NRG23290320233997411 29/03/2023 Lila Radhika 0206037WL316636 Lila Radhika 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833061 MOGILI LEELA RADHIKA CANARA BANK(508532)
188 Machilipatnam AP-06-037-004-004/030047
(GOKAVARAM) 		0206037000NRG23290320233997412 29/03/2023 Sitaravamma 0206037WL316636 Sitaravamma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833131 MOGILI SITARAVAMMA CANARA BANK(508532)
189 Machilipatnam AP-06-037-004-004/030049
(GOKAVARAM) 		0206037000NRG23290320233997413 29/03/2023 Satyavathi 0206037WL316636 Satyavathi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833010 C RAMA SATYAVATHI CANARA BANK(508532)
190 Machilipatnam AP-06-037-004-004/040002
(GOKAVARAM) 		0206037000NRG23290320233997414 29/03/2023 Krishnamurthy 0206037WL316636 Krishnamurthy 00078 CNRB0001361 256 256 Processed 04/04/2023 0549832997 THUMMA KRISHNAMURTHY CANARA BANK(508532)
191 Machilipatnam AP-06-037-004-004/040029
(GOKAVARAM) 		0206037000NRG23290320233997415 29/03/2023 Venkata Mariyamma 0206037WL316636 Venkata Mariyamma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833140 PARASA VENKATA MARIYAMMA CANARA BANK(508532)
192 Machilipatnam AP-06-037-004-004/040030
(GOKAVARAM) 		0206037000NRG23290320233997416 29/03/2023 Ragavulu 0206037WL316636 Ragavulu 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832490 THUMMA RAGHAVULU CANARA BANK(508532)
193 Machilipatnam AP-06-037-004-004/050007
(GOKAVARAM) 		0206037000NRG23290320233997417 29/03/2023 Naga Muneswaramma 0206037WL316636 Naga Muneswaramma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832995 BADUGU NAGA MUNISWARAMMA CANARA BANK(508532)
194 Machilipatnam AP-06-037-004-004/050025
(GOKAVARAM) 		0206037000NRG23290320233997418 29/03/2023 ramanjaneyulu 0206037WL316636 ramanjaneyulu 00078 CNRB0001361 256 256 Processed 04/04/2023 0549832956 VEMULA RAMANJANEYULU CANARA BANK(508532)
195 Machilipatnam AP-06-037-004-004/050037
(GOKAVARAM) 		0206037000NRG23290320233997419 29/03/2023 Vijayanirmala 0206037WL316636 Vijayanirmala 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832996 KAGITHA VIJAYA NIRMALA CANARA BANK(508532)
196 Machilipatnam AP-06-037-004-004/050048
(GOKAVARAM) 		0206037000NRG23290320233997420 29/03/2023 Bhavani 0206037WL316636 Bhavani 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832998 BADUGU BHAVANI CANARA BANK(508532)
197 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG23290320233997421 29/03/2023 Venkateswara Rao 0206037WL316636 Venkateswara Rao 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832987 MEKA VENKATESWARA RAO CANARA BANK(508532)
198 Machilipatnam AP-06-037-004-004/060010
(GOKAVARAM) 		0206037000NRG23290320233997422 29/03/2023 Kumari 0206037WL316636 Kumari 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832895 KRISHNA KUMARI BOBARTHINI CANARA BANK(508532)
199 Machilipatnam AP-06-037-004-004/060011
(GOKAVARAM) 		0206037000NRG23290320233997423 29/03/2023 Rambabu 0206037WL316636 Rambabu 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833000 PARASA RAMBABU CANARA BANK(508532)
200 Machilipatnam AP-06-037-004-004/060027
(GOKAVARAM) 		0206037000NRG23290320233997424 29/03/2023 Subbamma 0206037WL316636 Subbamma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833041 MEKA SUBBAMMA CANARA BANK(508532)
201 Machilipatnam AP-06-037-004-004/060028
(GOKAVARAM) 		0206037000NRG23290320233997425 29/03/2023 Ratna Kumari 0206037WL316636 Ratna Kumari 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832990 PAMARTHI RATNA KUMAR CANARA BANK(508532)
202 Machilipatnam AP-06-037-004-004/060066
(GOKAVARAM) 		0206037000NRG23290320233997426 29/03/2023 Sivaparvati 0206037WL316636 Sivaparvati 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833048 MARRI SIVA PARVATHI CANARA BANK(508532)
203 Machilipatnam AP-06-037-004-004/060069
(GOKAVARAM) 		0206037000NRG23290320233997427 29/03/2023 Padma 0206037WL316636 Padma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832992 MARRI PADMAVATHI CANARA BANK(508532)
204 Machilipatnam AP-06-037-004-004/060072
(GOKAVARAM) 		0206037000NRG23290320233997428 29/03/2023 Bebi 0206037WL316636 Bebi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833133 DONI BABY CANARA BANK(508532)
205 Machilipatnam AP-06-037-004-004/060075
(GOKAVARAM) 		0206037000NRG23290320233997429 29/03/2023 Janardhana Reddi 0206037WL316636 Janardhana Reddi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833136 DONE JANARDANA REDDI CANARA BANK(508532)
206 Machilipatnam AP-06-037-004-004/060075
(GOKAVARAM) 		0206037000NRG23290320233997430 29/03/2023 Sandhya Rani 0206037WL316636 Sandhya Rani 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833040 DONI SANDHYA RANI CANARA BANK(508532)
207 Machilipatnam AP-06-037-004-004/060076
(GOKAVARAM) 		0206037000NRG23290320233997431 29/03/2023 Parvati 0206037WL316636 Parvati 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832534 MUNNAM PARVATHI CANARA BANK(508532)
208 Machilipatnam AP-06-037-004-004/060077
(GOKAVARAM) 		0206037000NRG23290320233997432 29/03/2023 Nagendra Reddi 0206037WL316636 Nagendra Reddi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832989 MULAGANI NAGENDARREDDY CANARA BANK(508532)
209 Machilipatnam AP-06-037-004-004/060078
(GOKAVARAM) 		0206037000NRG23290320233997433 29/03/2023 Dontulamma 0206037WL316636 Dontulamma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833129 MADUGU DONTULAMMA CANARA BANK(508532)
210 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG23290320233997434 29/03/2023 Vikram Reddi 0206037WL316636 Vikram Reddi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833091 Mr MARRI VIKRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23290320233997435 29/03/2023 Rangareddi 0206037WL316636 Rangareddi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833088 S RANGA REDDY CANARA BANK(508532)
212 Machilipatnam AP-06-037-004-004/060104
(GOKAVARAM) 		0206037000NRG23290320233997436 29/03/2023 Venkateswaramma 0206037WL316636 Venkateswaramma 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832570 MARRI VENKATESWARAMMA CANARA BANK(508532)
213 Machilipatnam AP-06-037-004-004/060129
(GOKAVARAM) 		0206037000NRG23290320233997437 29/03/2023 Hari Prasad Reddi 0206037WL316636 Hari Prasad Reddi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833128 Mr BAKKA HARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
214 Machilipatnam AP-06-037-004-004/060140
(GOKAVARAM) 		0206037000NRG23290320233997438 29/03/2023 Lakshmi 0206037WL316636 Lakshmi 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832994 DONI LAKSHMI CANARA BANK(508532)
215 Machilipatnam AP-06-037-004-004/060155
(GOKAVARAM) 		0206037000NRG23290320233997439 29/03/2023 VENKATA LAKSHMI PADMA VATHI 0206037WL316636 VENKATA LAKSHMI PADMA VATHI 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549833257 SURIBOINA VENKATA LAKSHMI PADMAVATHI CANARA BANK(508532)
216 Machilipatnam AP-06-037-004-004/60160
(GOKAVARAM) 		0206037000NRG23290320233997440 29/03/2023 Javvaji Sravana Lakshmi Praneetha 0206037WL316636 Javvaji Sravana Lakshmi Praneetha 00078 CNRB0001361 1024 1024 Processed 04/04/2023 0549832505 JAVVAJI SRAVANA LAKSHMIPRANEETHA CANARA BANK(508532)
217 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23290320233991711 29/03/2023 Nagajyothi 0206037WL316483 Nagajyothi 00078 CNRB0001361 1028 1028 Processed 04/04/2023 0549832973 PARASA NAGA JYOTHI CANARA BANK(508532)
218 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23290320233991710 29/03/2023 Ramarao 0206037WL316483 Ramarao 00078 CNRB0001361 1028 1028 Processed 04/04/2023 0549832974 PARASA RAMA RAO CANARA BANK(508532)
219 Machilipatnam AP-06-037-007-006/010267
(POTLAPALEM) 		0206037000NRG23290320233985409 29/03/2023 SURESH 0206037WL316276 SURESH 00078 CNRB0001361 256 256 Processed 04/04/2023 0549832896 RAJULAPATI SURESH CANARA BANK(508532)
220 Machilipatnam AP-06-037-008-007/010260
(BUDDALAPALEM) 		0206037000NRG23290320233990481 29/03/2023 Sukkamma 0206037WL316453 Sukkamma 00078 CNRB0001361 257 257 Processed 04/04/2023 0549833016 Mrs GANESULA SUKKAMMA CENTRAL BANK OF INDIA(607115)
221 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23290320233992460 29/03/2023 Subramanyam 0206037WL316505 Subramanyam 00078 CNRB0001361 768 768 Processed 04/04/2023 0549832955 PATAPATI SUBRAHMANYAM IDBI BANK(607095)
222 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23290320233992464 29/03/2023 Mohanrao 0206037WL316505 Mohanrao 00078 CNRB0001361 768 768 Processed 04/04/2023 0549833072 Patapati Mohana Rao IDFC BANK LIMITED(608117)
SubTotal 164973 164973
223 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23290320233984679 29/03/2023 Suribabu 0206037WL316250 Suribabu 00078 CNRB0013347 250 250 Processed 04/04/2023 0549832913 SRI U SURI BABU CANARA BANK(508532)
224 Machilipatnam AP-06-037-019-019/010766
(S N GOLLAPALEM) 		0206037000NRG23290320234007517 29/03/2023 LAKSHMI 0206037WL316987 LAKSHMI 00078 CNRB0013347 1024 1024 Processed 04/04/2023 0549832480 Chittibomma Lakshmi IDFC BANK LIMITED(608117)
SubTotal 1274 1274
225 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23290320233985365 29/03/2023 Indira 0206037WL316276 Indira 00089 CBIN0283086 256 256 Processed 04/04/2023 0549833039 Mrs ARAVA INDIRA CENTRAL BANK OF INDIA(607115)
226 Machilipatnam AP-06-037-007-006/010028
(POTLAPALEM) 		0206037000NRG23290320233985372 29/03/2023 Manikyam 0206037WL316276 Manikyam 00089 CBIN0283086 256 256 Processed 04/04/2023 0549833192 Koduri Manikyam IDFC BANK LIMITED(608117)
227 Machilipatnam AP-06-037-007-006/010028
(POTLAPALEM) 		0206037000NRG23290320233984678 29/03/2023 Manikyam 0206037WL316250 Manikyam 00089 CBIN0283086 250 250 Processed 04/04/2023 0549833191 Koduri Manikyam IDFC BANK LIMITED(608117)
228 Machilipatnam AP-06-037-007-006/010110
(POTLAPALEM) 		0206037000NRG23290320233985378 29/03/2023 Bala 0206037WL316276 Bala 00089 CBIN0283086 256 256 Processed 04/04/2023 0549833157 Mrs VATTIPROLU BALA VEERAMMA CENTRAL BANK OF INDIA(607115)
229 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23290320233985393 29/03/2023 Parvathi 0206037WL316276 Parvathi 00089 CBIN0283086 256 256 Processed 04/04/2023 0549833137 Mrs BIRUDUGADDA PARVATHI CENTRAL BANK OF INDIA(607115)
230 Machilipatnam AP-06-037-012-012/060033
(POTHIREDDIPALEM) 		0206037000NRG23290320234012933 29/03/2023 Malleswari 0206037WL317126 Malleswari 00089 CBIN0283086 1470 1470 Processed 04/04/2023 0549832978 Mrs KANDIKOPPULA MALLESWRI CENTRAL BANK OF INDIA(607115)
SubTotal 2744 2744
231 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23290320233992432 29/03/2023 Nagendrarao 0206037WL316505 Nagendrarao 00152 HDFC0001632 768 768 Processed 04/04/2023 0549832461 GERA NAGENDRA RAO HDFC BANK LTD(607152)
232 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23290320233992439 29/03/2023 Naga Venkata Subbarao 0206037WL316505 Naga Venkata Subbarao 00152 HDFC0001632 512 512 Processed 04/04/2023 0549833106 SREEPATHI NAGA VENKATA SUBBARAO HDFC BANK LTD(607152)
233 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23290320233992461 29/03/2023 Venkateswarao 0206037WL316505 Venkateswarao 00152 HDFC0001632 768 768 Processed 04/04/2023 0549832462 Patapati Venkateswararao IDFC BANK LIMITED(608117)
SubTotal 2048 2048
234 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23290320233985405 29/03/2023 bhaskararao 0206037WL316276 bhaskararao 00168 ICIC0001309 256 256 Processed 04/04/2023 0549832894 PEDDI REDDY BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 256 256
235 Machilipatnam AP-06-037-028-025/010378
(PEDA YADARA) 		0206037000NRG23290320233972146 29/03/2023 Siva Parvati 0206037WL315742 Siva Parvati 00176 IDIB000A037 1024 1024 Processed 04/04/2023 0549832618 MADIVADA SIVAPARVATHI UNION BANK OF INDIA(508500)
SubTotal 1024 1024
236 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23290320233985367 29/03/2023 Anasuyya 0206037WL316276 Anasuyya 00176 IDIB000M019 256 256 Processed 04/04/2023 0549832687 Mrs RAJULAPATI ANSURYA INDIAN BANK(607105)
237 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23290320233985398 29/03/2023 devachandrarao 0206037WL316276 devachandrarao 00176 IDIB000M019 256 256 Processed 04/04/2023 0549832616 Mr DEVACHANDRA RAO RAJULAPATI INDIAN BANK(607105)
238 Machilipatnam AP-06-037-012-012/050055
(POTHIREDDIPALEM) 		0206037000NRG23290320234011118 29/03/2023 Somayya 0206037WL317089 Somayya 00176 IDIB000M019 1200 1200 Processed 04/04/2023 0549832601 Mr SOMAYYA GOVAADA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG23290320234007594 29/03/2023 Malleswari 0206037WL316990 Malleswari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832615 Baby KODALI DEEPIKA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG23290320234007595 29/03/2023 Chandra 0206037WL316990 Chandra 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832681 Mrs CHANDRA RAYAVARAPU INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010008
(S N GOLLAPALEM) 		0206037000NRG23290320234007596 29/03/2023 Asamma 0206037WL316990 Asamma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832674 Mrs ASAMMA MATTA INDIAN BANK(607105)
242 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG23290320234007597 29/03/2023 Kantamma 0206037WL316990 Kantamma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832659 Mrs KANTAMMA KONA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG23290320234007598 29/03/2023 Rajani 0206037WL316990 Rajani 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832672 Mrs CHITTURI RAJANI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-019-019/010029
(S N GOLLAPALEM) 		0206037000NRG23290320234007599 29/03/2023 Dhanalakshmi 0206037WL316990 Dhanalakshmi 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832621 Mrs DHANA LAXMI CHORAGUDI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG23290320234007602 29/03/2023 Padma Kumari 0206037WL316990 Padma Kumari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832638 Mrs PADMAKUMARI KONAKALLA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG23290320234007603 29/03/2023 Krishnakumari 0206037WL316990 Krishnakumari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832666 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010038
(S N GOLLAPALEM) 		0206037000NRG23290320234007604 29/03/2023 Karuna 0206037WL316990 Karuna 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832680 Mrs KOMMA KARUNA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-019-019/010039
(S N GOLLAPALEM) 		0206037000NRG23290320234007605 29/03/2023 Chanti 0206037WL316990 Chanti 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832604 Mrs ESTERAMMA SILAM INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23290320234007606 29/03/2023 Sri Ramulu 0206037WL316990 Sri Ramulu 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832935 Mr SRI RAMULU POLIMETLA INDIAN BANK(607105)
250 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG23290320234007607 29/03/2023 Seeta 0206037WL316990 Seeta 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832673 Mrs KOMMU SEETHA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG23290320234007608 29/03/2023 Chandra Mohan 0206037WL316990 Chandra Mohan 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832949 MATTA CHANDRA MOHAN UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23290320234007609 29/03/2023 Kumari 0206037WL316990 Kumari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832671 Mrs NAGA KUMARI SUDAGANI INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010069
(S N GOLLAPALEM) 		0206037000NRG23290320234007610 29/03/2023 Chiramjeevi 0206037WL316990 Chiramjeevi 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549833162 Mr LUKA CHIRANJIVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Machilipatnam AP-06-037-019-019/010069
(S N GOLLAPALEM) 		0206037000NRG23290320234007611 29/03/2023 Krishna Kumari 0206037WL316990 Krishna Kumari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832627 LUKKA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
255 Machilipatnam AP-06-037-019-019/010076
(S N GOLLAPALEM) 		0206037000NRG23290320234007614 29/03/2023 Krishna Kumari 0206037WL316990 Krishna Kumari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549833201 Mrs KRISHNAKUMARI THOTA INDIAN BANK(607105)
256 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23290320234007616 29/03/2023 Chandrakumari 0206037WL316990 Chandrakumari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832648 Mrs CHANDRA KUMARI JAMPANA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010078
(S N GOLLAPALEM) 		0206037000NRG23290320234007618 29/03/2023 Venkateswaramma 0206037WL316990 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832684 Mrs LUKKA VENKATESWARAMMA INDIAN BANK(607105)
258 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG23290320234007619 29/03/2023 Daveedu 0206037WL316990 Daveedu 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832668 Mr DAVEEDU BETHAMPUDI INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG23290320234007621 29/03/2023 Gurunadham 0206037WL316990 Gurunadham 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832608 Mr GURUNADHAM THUMMA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG23290320234007622 29/03/2023 Mani 0206037WL316990 Mani 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832631 Mrs MANI THUMMA INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010088
(S N GOLLAPALEM) 		0206037000NRG23290320234007623 29/03/2023 Venkata Ramanamma 0206037WL316990 Venkata Ramanamma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832599 Mrs VENKATA RAMANA TELAGAREDDY INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010088
(S N GOLLAPALEM) 		0206037000NRG23290320233973569 29/03/2023 Venkata Ramanamma 0206037WL315802 Venkata Ramanamma 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832600 Mrs VENKATA RAMANA TELAGAREDDY INDIAN BANK(607105)
263 Machilipatnam AP-06-037-019-019/010092
(S N GOLLAPALEM) 		0206037000NRG23290320234007795 29/03/2023 Leelaprasad 0206037WL316995 Leelaprasad 00176 IDIB000M019 256 256 Processed 04/04/2023 0549833188 Mr Matta Leela Prasad INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG23290320234007624 29/03/2023 Naga Malleswari 0206037WL316990 Naga Malleswari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832948 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
265 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG23290320233973570 29/03/2023 Naga Malleswari 0206037WL315802 Naga Malleswari 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832947 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010104
(S N GOLLAPALEM) 		0206037000NRG23290320234007625 29/03/2023 Venkata Nancharayya 0206037WL316990 Venkata Nancharayya 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549833189 Mr Matta Venkata Nancharaiah INDIAN BANK(607105)
267 Machilipatnam AP-06-037-019-019/010107
(S N GOLLAPALEM) 		0206037000NRG23290320234007628 29/03/2023 Janakamma 0206037WL316990 Janakamma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549833187 Mr P JANIKAMMA INDIAN BANK(607105)
268 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG23290320234007629 29/03/2023 Venkateswaramma 0206037WL316990 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832657 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG23290320233973571 29/03/2023 Venkateswaramma 0206037WL315802 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832658 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010114
(S N GOLLAPALEM) 		0206037000NRG23290320233973572 29/03/2023 Ram Mohana Rao 0206037WL315802 Ram Mohana Rao 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549833200 Ram Mohana Rao DEVELOPMENT BANK OF SINGAPORE(607578)
271 Machilipatnam AP-06-037-019-019/010114
(S N GOLLAPALEM) 		0206037000NRG23290320234007630 29/03/2023 Ram Mohana Rao 0206037WL316990 Ram Mohana Rao 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549833199 Ram Mohana Rao DEVELOPMENT BANK OF SINGAPORE(607578)
272 Machilipatnam AP-06-037-019-019/010115
(S N GOLLAPALEM) 		0206037000NRG23290320234007631 29/03/2023 Nagamalleswararao 0206037WL316990 Nagamalleswararao 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832669 Mr NAGA MALLESWARA RAO MATTA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010115
(S N GOLLAPALEM) 		0206037000NRG23290320233973573 29/03/2023 Nagamalleswararao 0206037WL315802 Nagamalleswararao 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832670 Mr NAGA MALLESWARA RAO MATTA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010115
(S N GOLLAPALEM) 		0206037000NRG23290320233973574 29/03/2023 Rajini Kumari 0206037WL315802 Rajini Kumari 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832664 Ms RJINI KUMARI MATTA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010116
(S N GOLLAPALEM) 		0206037000NRG23290320234007632 29/03/2023 Kumari 0206037WL316990 Kumari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549833083 Mrs Gamdham Kumari INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23290320233973575 29/03/2023 Nagamani 0206037WL315802 Nagamani 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832979 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23290320233973576 29/03/2023 SHIVAJI KONAKALLA 0206037WL315802 SHIVAJI KONAKALLA 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832699 Mr SHIVAJI KONAKALLA INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23290320233973577 29/03/2023 Basavayya 0206037WL315802 Basavayya 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832676 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23290320233973578 29/03/2023 Vijayalakshmi 0206037WL315802 Vijayalakshmi 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832613 Mrs VIJAYA LAKSHMI KAGITA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010145
(S N GOLLAPALEM) 		0206037000NRG23290320233973579 29/03/2023 venkateswaramma 0206037WL315802 venkateswaramma 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832635 Mrs VENKATESWARAMMA KOLLU INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23290320234007797 29/03/2023 Aruna 0206037WL316995 Aruna 00176 IDIB000M019 256 256 Processed 04/04/2023 0549832656 Mrs ARUNA SUDAGANI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23290320234007796 29/03/2023 Masthan Rao 0206037WL316995 Masthan Rao 00176 IDIB000M019 256 256 Processed 04/04/2023 0549832697 Mr MASTAN RAO SUDAGANI INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010232
(S N GOLLAPALEM) 		0206037000NRG23290320233973582 29/03/2023 Seeta 0206037WL315802 Seeta 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832633 Mrs SEETHA KAGITHA INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010232
(S N GOLLAPALEM) 		0206037000NRG23290320233973581 29/03/2023 Venkata Satyanarayana 0206037WL315802 Venkata Satyanarayana 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832610 Mr VENKATA SATYANARAYANA KAGITA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010233
(S N GOLLAPALEM) 		0206037000NRG23290320233973583 29/03/2023 Paidamma 0206037WL315802 Paidamma 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832943 PARASA PAIDAMMA BANK OF BARODA(606985)
286 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23290320233973584 29/03/2023 Ratnamanikyam 0206037WL315802 Ratnamanikyam 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549833099 Mrs KONDETI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
287 Machilipatnam AP-06-037-019-019/010339
(S N GOLLAPALEM) 		0206037000NRG23290320233973585 29/03/2023 Naga bhaskara rao 0206037WL315802 Naga bhaskara rao 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832940 Mr JANNU NAGA BHASKARA RAO INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010355
(S N GOLLAPALEM) 		0206037000NRG23290320233973586 29/03/2023 Ashok Sekar babu 0206037WL315802 Ashok Sekar babu 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832936 Mr ASHOK SEKHAR BABU KODURU INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010356
(S N GOLLAPALEM) 		0206037000NRG23290320233973587 29/03/2023 Surya prakasha rao 0206037WL315802 Surya prakasha rao 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832942 Mr Lukka Koti Suryaprakasarao INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG23290320233973588 29/03/2023 jayamma 0206037WL315802 jayamma 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832641 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG23290320233973589 29/03/2023 Amkalamma 0206037WL315802 Amkalamma 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832639 Mrs ANKALAMMA LUKKA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010393
(S N GOLLAPALEM) 		0206037000NRG23290320233973590 29/03/2023 Yelimma 0206037WL315802 Yelimma 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832605 Mrs YEALLIMMA CHANDOLU INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010395
(S N GOLLAPALEM) 		0206037000NRG23290320233973591 29/03/2023 Vijaya 0206037WL315802 Vijaya 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832934 CHORAGUDI VIJAYA UNION BANK OF INDIA(508500)
294 Machilipatnam AP-06-037-019-019/010407
(S N GOLLAPALEM) 		0206037000NRG23290320233973593 29/03/2023 Lakshmi 0206037WL315802 Lakshmi 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832652 Smt LAKSHMI KANUMURI INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG23290320233973594 29/03/2023 Nagalakshmi 0206037WL315802 Nagalakshmi 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832682 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010505
(S N GOLLAPALEM) 		0206037000NRG23290320234007757 29/03/2023 ramadevi 0206037WL316994 ramadevi 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832632 Mrs RAMADEVI KATTA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG23290320234007758 29/03/2023 ankalamma 0206037WL316994 ankalamma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832637 Mrs ANKALAMMA POLAGANI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG23290320234007759 29/03/2023 srilakshmi 0206037WL316994 srilakshmi 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832655 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010518
(S N GOLLAPALEM) 		0206037000NRG23290320234007760 29/03/2023 ramakumari 0206037WL316994 ramakumari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832603 Mrs ANKEM RAMA KUMARI INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010518
(S N GOLLAPALEM) 		0206037000NRG23290320233973595 29/03/2023 ramakumari 0206037WL315802 ramakumari 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832602 Mrs ANKEM RAMA KUMARI INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010526
(S N GOLLAPALEM) 		0206037000NRG23290320234007762 29/03/2023 Janaki 0206037WL316994 Janaki 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832598 Mrs Telagareddy Janaki INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23290320234007763 29/03/2023 Kousalya 0206037WL316994 Kousalya 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832661 Mrs MATTA KOSWALYA INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23290320233973596 29/03/2023 Kousalya 0206037WL315802 Kousalya 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832662 Mrs MATTA KOSWALYA INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010529
(S N GOLLAPALEM) 		0206037000NRG23290320234007765 29/03/2023 Nagamalleswari 0206037WL316994 Nagamalleswari 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832643 Mrs NAGAMALLESWARI MATTA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010529
(S N GOLLAPALEM) 		0206037000NRG23290320234007764 29/03/2023 Narasimharao 0206037WL316994 Narasimharao 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549833186 Mr NARASIMHA RAO MATTA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG23290320234007766 29/03/2023 Nagalakshmi 0206037WL316994 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832644 Mrs NAGALAKSHMI KANAPARTHI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23290320234007767 29/03/2023 Nagamani 0206037WL316994 Nagamani 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832612 Mrs KUNAPAREDDY NAGAMANI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23290320234007768 29/03/2023 Chinnababu 0206037WL316994 Chinnababu 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832624 Mr CHINNA BABU KONA INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23290320233973597 29/03/2023 Chinnababu 0206037WL315802 Chinnababu 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832625 Mr CHINNA BABU KONA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23290320233973598 29/03/2023 Prathiba Bindhu 0206037WL315802 Prathiba Bindhu 00176 IDIB000M019 1536 1536 Processed 04/04/2023 0549832686 Mrs KONA PRATHIBHA BINDU INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23290320234007769 29/03/2023 Prathiba Bindhu 0206037WL316994 Prathiba Bindhu 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832685 Mrs KONA PRATHIBHA BINDU INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010568
(S N GOLLAPALEM) 		0206037000NRG23290320234007770 29/03/2023 Ramakrishna 0206037WL316994 Ramakrishna 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832651 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
313 Machilipatnam AP-06-037-019-019/010575
(S N GOLLAPALEM) 		0206037000NRG23290320234007772 29/03/2023 Prasad 0206037WL316994 Prasad 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832675 Mr PRASAD CHITTIBOMMA INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010593
(S N GOLLAPALEM) 		0206037000NRG23290320234007774 29/03/2023 SITHA TELAGAREDDI 0206037WL316994 SITHA TELAGAREDDI 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832646 Mrs SITHA THELAGAREDDY INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010595
(S N GOLLAPALEM) 		0206037000NRG23290320234007775 29/03/2023 Pothuraju 0206037WL316994 Pothuraju 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832606 Mr POTHU RAJU BOLEM INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG23290320234007776 29/03/2023 Sitaramayya 0206037WL316994 Sitaramayya 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832941 Mr Polagani Seetha Ramaiah INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010604
(S N GOLLAPALEM) 		0206037000NRG23290320234007778 29/03/2023 Ramya 0206037WL316994 Ramya 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832611 Mrs RAMYA KONDAPALLI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/010605
(S N GOLLAPALEM) 		0206037000NRG23290320234007779 29/03/2023 Veera Venkateswararao 0206037WL316994 Veera Venkateswararao 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832506 M VEERA VENKATESWARA RAO CANARA BANK(508532)
319 Machilipatnam AP-06-037-019-019/010605
(S N GOLLAPALEM) 		0206037000NRG23290320234007780 29/03/2023 Venkateswaramma 0206037WL316994 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832654 MATTA VENKATESWARAMMA CANARA BANK(508532)
320 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG23290320234007782 29/03/2023 Naga Malleswaramma 0206037WL316994 Naga Malleswaramma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832607 Mrs NAGA MALLESWARAMMA NALLAMOTHU INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG23290320234007781 29/03/2023 Venkateswararao 0206037WL316994 Venkateswararao 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832980 Mr Nalamothu Venkateswararao INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG23290320234007785 29/03/2023 Jayalakshmi 0206037WL316994 Jayalakshmi 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832642 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/010648
(S N GOLLAPALEM) 		0206037000NRG23290320234007786 29/03/2023 GOPIRAJU 0206037WL316994 GOPIRAJU 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832691 Mr PARASA GOPI RAJU INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010653
(S N GOLLAPALEM) 		0206037000NRG23290320234007788 29/03/2023 GOPI 0206037WL316994 GOPI 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832688 Mr LUKKA GOPI INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010658
(S N GOLLAPALEM) 		0206037000NRG23290320234007789 29/03/2023 ANITHA SWAPNA 0206037WL316994 ANITHA SWAPNA 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832663 Mrs KODURU ANITHASWAPNA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010665
(S N GOLLAPALEM) 		0206037000NRG23290320234007790 29/03/2023 veera venkata prasadam 0206037WL316994 veera venkata prasadam 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832622 Mrs VEERA VENKATA PRASADAM CHITTIBOMMA INDIAN BANK(607105)
327 Machilipatnam AP-06-037-019-019/010666
(S N GOLLAPALEM) 		0206037000NRG23290320234007791 29/03/2023 SIREESHA 0206037WL316994 SIREESHA 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832634 Mrs SIRISHA KOLLU INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010671
(S N GOLLAPALEM) 		0206037000NRG23290320234007794 29/03/2023 lakshmi 0206037WL316994 lakshmi 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832694 Mrs SUDAGANI LAKSHMI INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010672
(S N GOLLAPALEM) 		0206037000NRG23290320234007494 29/03/2023 venkateswaramma 0206037WL316987 venkateswaramma 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832660 Mrs CHITTIBOMMA VENKATESWARAMMA INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010676
(S N GOLLAPALEM) 		0206037000NRG23290320234007495 29/03/2023 ASHOK 0206037WL316987 ASHOK 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832693 Mr ASHOK MATAPARTHI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23290320234007496 29/03/2023 Pawan Kalyan 0206037WL316987 Pawan Kalyan 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832617 KAGITA PAVAN KALYAN UNION BANK OF INDIA(508500)
332 Machilipatnam AP-06-037-019-019/010684
(S N GOLLAPALEM) 		0206037000NRG23290320234007497 29/03/2023 ANURADHA 0206037WL316987 ANURADHA 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832647 Smt ANURADHA TATHA INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23290320234007498 29/03/2023 Usharani 0206037WL316987 Usharani 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832645 Mrs USHARANI THATHA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010689
(S N GOLLAPALEM) 		0206037000NRG23290320234007499 29/03/2023 Hemalatha 0206037WL316987 Hemalatha 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832678 MRS GOLAPALLI HEMALATHA STATE BANK OF INDIA(508548)
335 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23290320234007500 29/03/2023 Subbarao 0206037WL316987 Subbarao 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832614 Mr VEMULA SUBBARAO INDIAN BANK(607105)
336 Machilipatnam AP-06-037-019-019/010695
(S N GOLLAPALEM) 		0206037000NRG23290320234007501 29/03/2023 Koteswararao 0206037WL316987 Koteswararao 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549833070 Mr Lukka Koteswararao INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23290320234007503 29/03/2023 Naga Durga Rani 0206037WL316987 Naga Durga Rani 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832696 Mrs LUKKA NAGA DURGA RANI INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23290320234007502 29/03/2023 Naga Veera Venkata Satya Narayana 0206037WL316987 Naga Veera Venkata Satya Narayana 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832679 Mr LUKA NAGA VEERA VENKATA SATHANARAYAN INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010707
(S N GOLLAPALEM) 		0206037000NRG23290320234007504 29/03/2023 Manikyalarao 0206037WL316987 Manikyalarao 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832677 Mr MANIKYALA RAO AND KRISHNA KUMARI K INDIAN BANK(607105)
340 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG23290320234007505 29/03/2023 Sri Vani 0206037WL316987 Sri Vani 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832665 Mrs SRI VANI KONAKALLA INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010719
(S N GOLLAPALEM) 		0206037000NRG23290320234007506 29/03/2023 Renuka 0206037WL316987 Renuka 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832692 Mrs MATTA RENUKA INDIAN BANK(607105)
342 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG23290320234007507 29/03/2023 Manisha 0206037WL316987 Manisha 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832689 Mrs KODALI MANISHA INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010724
(S N GOLLAPALEM) 		0206037000NRG23290320234007508 29/03/2023 Vijaya lakshmi 0206037WL316987 Vijaya lakshmi 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832619 MRS VIJAYA LAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
344 Machilipatnam AP-06-037-019-019/010731
(S N GOLLAPALEM) 		0206037000NRG23290320234007509 29/03/2023 Matta RamBabu 0206037WL316987 Matta RamBabu 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832484 MATTA RAMBABU UNION BANK OF INDIA(508500)
345 Machilipatnam AP-06-037-019-019/010731
(S N GOLLAPALEM) 		0206037000NRG23290320234007510 29/03/2023 NagaMani 0206037WL316987 NagaMani 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832653 Mrs Matta Naga Mani INDIAN BANK(607105)
346 Machilipatnam AP-06-037-019-019/010736
(S N GOLLAPALEM) 		0206037000NRG23290320234007512 29/03/2023 BALA SUKANYA 0206037WL316987 BALA SUKANYA 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832698 Mrs RAJULAPATI BALA SUKANYA INDIAN BANK(607105)
347 Machilipatnam AP-06-037-019-019/010749
(S N GOLLAPALEM) 		0206037000NRG23290320234007513 29/03/2023 MATTA SUBBA RAO 0206037WL316987 MATTA SUBBA RAO 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832683 Mr Matta Subbarao INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010749
(S N GOLLAPALEM) 		0206037000NRG23290320234007514 29/03/2023 USHA RANI 0206037WL316987 USHA RANI 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832667 Mrs USHA RANI MATTA INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010751
(S N GOLLAPALEM) 		0206037000NRG23290320234007515 29/03/2023 SRI RAVAMMA 0206037WL316987 SRI RAVAMMA 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832695 Ms CHITTIBOMMA SRI RAVAMMA INDIAN BANK(607105)
350 Machilipatnam AP-06-037-019-019/010769
(S N GOLLAPALEM) 		0206037000NRG23290320234007518 29/03/2023 SIVA LAKSHMI 0206037WL316987 SIVA LAKSHMI 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832482 MRS SIVA LAKSHMI KESANA STATE BANK OF INDIA(508548)
351 Machilipatnam AP-06-037-019-019/10800
(S N GOLLAPALEM) 		0206037000NRG23290320234007520 29/03/2023 KANAPARTHI NAGA RAJU 0206037WL316987 KANAPARTHI NAGA RAJU 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832483 Mr NAGARAJU KANAPARTHI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-019-019/10801
(S N GOLLAPALEM) 		0206037000NRG23290320234007521 29/03/2023 KANAPARTHI VENKATESWARA RAO 0206037WL316987 KANAPARTHI VENKATESWARA RAO 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832481 Mr Kanaparthi Venkateswararao KANAPART INDIAN BANK(607105)
353 Machilipatnam AP-06-037-019-019/10812
(S N GOLLAPALEM) 		0206037000NRG23290320234007522 29/03/2023 SUDAGANI NAGA MANI 0206037WL316987 SUDAGANI NAGA MANI 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832640 Mrs NAGAMANI SUDIGANI INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23290320234007523 29/03/2023 naga suknaya 0206037WL316987 naga suknaya 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832609 Baby PUSHPALATHA VEMULA INDIAN BANK(607105)
355 Machilipatnam AP-06-037-019-019/10818
(S N GOLLAPALEM) 		0206037000NRG23290320234007525 29/03/2023 SRAVANI 0206037WL316987 SRAVANI 00176 IDIB000M019 1024 1024 Processed 04/04/2023 0549832690 Mrs JANNU SRAVANI INDIAN BANK(607105)
SubTotal 133552 133552
356 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG23290320234007612 29/03/2023 Venkatalakshmi 0206037WL316990 Venkatalakshmi 00176 IDIB000M507 1024 1024 Processed 04/04/2023 0549832463 Mrs PENUMUDI VENKATA LAKSHMI INDIAN BANK(607105)
357 Machilipatnam AP-06-037-019-019/010105
(S N GOLLAPALEM) 		0206037000NRG23290320234007627 29/03/2023 Venkateswaramma 0206037WL316990 Venkateswaramma 00176 IDIB000M507 1024 1024 Processed 04/04/2023 0549833069 GORIKAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
358 Machilipatnam AP-06-037-019-019/010587
(S N GOLLAPALEM) 		0206037000NRG23290320234007773 29/03/2023 KODALI RANI 0206037WL316994 KODALI RANI 00176 IDIB000M507 1024 1024 Processed 04/04/2023 0549832507 Mrs KODALI RANI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-025-023/010264
(NELAKURRU) 		0206037000NRG23290320233988136 29/03/2023 Rambabu 0206037WL316364 Rambabu 00176 IDIB000M507 768 768 Processed 04/04/2023 0549832464 Mr CHENNAMSETTI RAM BABU INDIAN BANK(607105)
SubTotal 3840 3840
360 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23290320233985371 29/03/2023 Pushpa 0206037WL316276 Pushpa 00176 IDIB0SGB001 256 256 Processed 04/04/2023 0549832704 PUSHPA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
361 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23290320233985388 29/03/2023 Ramadevi 0206037WL316276 Ramadevi 00176 IDIB0SGB001 256 256 Processed 04/04/2023 0549832702 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
362 Machilipatnam AP-06-037-012-012/030010
(POTHIREDDIPALEM) 		0206037000NRG23290320234011060 29/03/2023 Veeralankamma 0206037WL317089 Veeralankamma 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833075 Veera Lankamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
363 Machilipatnam AP-06-037-012-012/030055
(POTHIREDDIPALEM) 		0206037000NRG23290320234011066 29/03/2023 Mahalakshmi 0206037WL317089 Mahalakshmi 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833151 Maha Lakshmi Parasa SAPTAGIRI GRAMEENA BANK(607053)
364 Machilipatnam AP-06-037-012-012/030055
(POTHIREDDIPALEM) 		0206037000NRG23290320234011031 29/03/2023 Mahalakshmi 0206037WL317088 Mahalakshmi 00176 IDIB0SGB001 800 800 Processed 04/04/2023 0549833152 Maha Lakshmi Parasa SAPTAGIRI GRAMEENA BANK(607053)
365 Machilipatnam AP-06-037-012-012/030055
(POTHIREDDIPALEM) 		0206037000NRG23290320234011030 29/03/2023 Nagababu 0206037WL317088 Nagababu 00176 IDIB0SGB001 800 800 Processed 04/04/2023 0549833153 PARASA NAGA BABU UNION BANK OF INDIA(508500)
366 Machilipatnam AP-06-037-012-012/030055
(POTHIREDDIPALEM) 		0206037000NRG23290320234011065 29/03/2023 Nagababu 0206037WL317089 Nagababu 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833154 PARASA NAGA BABU UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-012-012/030062
(POTHIREDDIPALEM) 		0206037000NRG23290320234011070 29/03/2023 Nancharamma 0206037WL317089 Nancharamma 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549832701 KASANI NANCHARAMMA IDBI BANK(607095)
368 Machilipatnam AP-06-037-012-012/030062
(POTHIREDDIPALEM) 		0206037000NRG23290320234011032 29/03/2023 Nancharamma 0206037WL317088 Nancharamma 00176 IDIB0SGB001 800 800 Processed 04/04/2023 0549832700 KASANI NANCHARAMMA IDBI BANK(607095)
369 Machilipatnam AP-06-037-012-012/030068
(POTHIREDDIPALEM) 		0206037000NRG23290320234011072 29/03/2023 Venkateswaramma 0206037WL317089 Venkateswaramma 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833118 Venkateswaramma Vanka SAPTAGIRI GRAMEENA BANK(607053)
370 Machilipatnam AP-06-037-012-012/030088
(POTHIREDDIPALEM) 		0206037000NRG23290320234011074 29/03/2023 Soubhagyam 0206037WL317089 Soubhagyam 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833149 Sowbagyam Matta SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-012-012/030088
(POTHIREDDIPALEM) 		0206037000NRG23290320234011035 29/03/2023 Soubhagyam 0206037WL317088 Soubhagyam 00176 IDIB0SGB001 800 800 Processed 04/04/2023 0549833150 Sowbagyam Matta SAPTAGIRI GRAMEENA BANK(607053)
372 Machilipatnam AP-06-037-012-012/030097
(POTHIREDDIPALEM) 		0206037000NRG23290320234012421 29/03/2023 Venkata Ramana 0206037WL317107 Venkata Ramana 00176 IDIB0SGB001 1542 1542 Processed 04/04/2023 0549833249 Venkata Ramana Kasani SAPTAGIRI GRAMEENA BANK(607053)
373 Machilipatnam AP-06-037-012-012/030112
(POTHIREDDIPALEM) 		0206037000NRG23290320234011038 29/03/2023 Omkaram 0206037WL317088 Omkaram 00176 IDIB0SGB001 800 800 Processed 04/04/2023 0549833078 Omkaram Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
374 Machilipatnam AP-06-037-012-012/030112
(POTHIREDDIPALEM) 		0206037000NRG23290320234011079 29/03/2023 Omkaram 0206037WL317089 Omkaram 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833077 Omkaram Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
375 Machilipatnam AP-06-037-012-012/030122
(POTHIREDDIPALEM) 		0206037000NRG23290320234011081 29/03/2023 Bhavani 0206037WL317089 Bhavani 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833079 Mallampalli Bhavani SAPTAGIRI GRAMEENA BANK(607053)
376 Machilipatnam AP-06-037-012-012/030122
(POTHIREDDIPALEM) 		0206037000NRG23290320234011040 29/03/2023 Bhavani 0206037WL317088 Bhavani 00176 IDIB0SGB001 800 800 Processed 04/04/2023 0549833080 Mallampalli Bhavani SAPTAGIRI GRAMEENA BANK(607053)
377 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23290320234011100 29/03/2023 Jayalakshmi 0206037WL317089 Jayalakshmi 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549832929 Jaya Lakshmi Muthyala SAPTAGIRI GRAMEENA BANK(607053)
378 Machilipatnam AP-06-037-012-012/050011
(POTHIREDDIPALEM) 		0206037000NRG23290320234011101 29/03/2023 Siva Kumari 0206037WL317089 Siva Kumari 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549832931 Siva Kumari Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
379 Machilipatnam AP-06-037-012-012/050013
(POTHIREDDIPALEM) 		0206037000NRG23290320234011103 29/03/2023 Nageswaramma 0206037WL317089 Nageswaramma 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549832930 MRS BHOGIREDDI NAGESWARAMMA STATE BANK OF INDIA(508548)
380 Machilipatnam AP-06-037-012-012/050041
(POTHIREDDIPALEM) 		0206037000NRG23290320234011110 29/03/2023 Lakshmi 0206037WL317089 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549832928 Lakshmi Ande SAPTAGIRI GRAMEENA BANK(607053)
381 Machilipatnam AP-06-037-012-012/050070
(POTHIREDDIPALEM) 		0206037000NRG23290320234011120 29/03/2023 Rambabu 0206037WL317089 Rambabu 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833062 Rambabu Govada SAPTAGIRI GRAMEENA BANK(607053)
382 Machilipatnam AP-06-037-012-012/060175
(POTHIREDDIPALEM) 		0206037000NRG23290320234012610 29/03/2023 VENKATESWARAMMA 0206037WL317113 VENKATESWARAMMA 00176 IDIB0SGB001 1470 1470 Processed 04/04/2023 0549832504 VENKATEAWARAMMA SODABATTULA SAPTAGIRI GRAMEENA BANK(607053)
383 Machilipatnam AP-06-037-019-019/010524
(S N GOLLAPALEM) 		0206037000NRG23290320234007761 29/03/2023 Sampurna 0206037WL316994 Sampurna 00176 IDIB0SGB001 1024 1024 Processed 04/04/2023 0549832703 Choragudi Sampoorna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24948 24948
384 Machilipatnam AP-06-037-012-012/030073
(POTHIREDDIPALEM) 		0206037000NRG23290320234011034 29/03/2023 Dhanalakshmi 0206037WL317088 Dhanalakshmi 00177 IOBA0000055 800 800 Processed 04/04/2023 0549832709 Dhana Lakshmi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-012-012/030073
(POTHIREDDIPALEM) 		0206037000NRG23290320234011073 29/03/2023 Dhanalakshmi 0206037WL317089 Dhanalakshmi 00177 IOBA0000055 1200 1200 Processed 04/04/2023 0549832710 Dhana Lakshmi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
386 Machilipatnam AP-06-037-012-012/030128
(POTHIREDDIPALEM) 		0206037000NRG23290320234011044 29/03/2023 Ramakrishna 0206037WL317088 Ramakrishna 00177 IOBA0000055 800 800 Processed 04/04/2023 0549832706 MR RAMA KRISHNA KAGITHA STATE BANK OF INDIA(508548)
387 Machilipatnam AP-06-037-012-012/030128
(POTHIREDDIPALEM) 		0206037000NRG23290320234011085 29/03/2023 Ramakrishna 0206037WL317089 Ramakrishna 00177 IOBA0000055 1200 1200 Processed 04/04/2023 0549832707 MR RAMA KRISHNA KAGITHA STATE BANK OF INDIA(508548)
388 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23290320233992437 29/03/2023 Nageswaramma 0206037WL316505 Nageswaramma 00177 IOBA0000055 768 768 Processed 04/04/2023 0549832708 Merugu Nageswaramma IDFC BANK LIMITED(608117)
389 Machilipatnam AP-06-037-019-019/010075
(S N GOLLAPALEM) 		0206037000NRG23290320234007613 29/03/2023 Venkatesh Rao 0206037WL316990 Venkatesh Rao 00177 IOBA0000055 1024 1024 Processed 04/04/2023 0549832705 Mr BOLLA V VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5792 5792
390 Machilipatnam AP-06-037-012-012/030121
(POTHIREDDIPALEM) 		0206037000NRG23290320234011080 29/03/2023 Siva 0206037WL317089 Siva 00354 PUNB0757000 1200 1200 Processed 04/04/2023 0549833082 KASANI SIVA IDBI BANK(607095)
391 Machilipatnam AP-06-037-012-012/030121
(POTHIREDDIPALEM) 		0206037000NRG23290320234011039 29/03/2023 Siva 0206037WL317088 Siva 00354 PUNB0757000 800 800 Processed 04/04/2023 0549833081 KASANI SIVA IDBI BANK(607095)
SubTotal 2000 2000
392 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23290320234004318 29/03/2023 Jhansi 0206037WL316890 Jhansi 00415 SBIN0000874 440 440 Processed 04/04/2023 0549833068 ASSMAT JHANSI CANARA BANK(508532)
393 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23290320234004355 29/03/2023 Edukondalu 0206037WL316890 Edukondalu 00415 SBIN0000874 660 660 Processed 04/04/2023 0549833004 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
394 Machilipatnam AP-06-037-003-003/100001
(TALLAPALEM) 		0206037000NRG23290320234015329 29/03/2023 John Babu 0206037WL317162 John Babu 00415 SBIN0000874 768 768 Processed 04/04/2023 0549833238 MOKA JOHNBABU CANARA BANK(508532)
395 Machilipatnam AP-06-037-007-006/010023
(POTLAPALEM) 		0206037000NRG23290320233984676 29/03/2023 Ranga 0206037WL316250 Ranga 00415 SBIN0000874 250 250 Processed 04/04/2023 0549832899 MR CHALAMALASETTI RANGA STATE BANK OF INDIA(508548)
396 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23290320233985370 29/03/2023 Premsundar 0206037WL316276 Premsundar 00415 SBIN0000874 256 256 Processed 04/04/2023 0549832900 MR ARAVA PREM SUNDAR STATE BANK OF INDIA(508548)
397 Machilipatnam AP-06-037-007-006/010110
(POTLAPALEM) 		0206037000NRG23290320233985377 29/03/2023 Lakshmayya 0206037WL316276 Lakshmayya 00415 SBIN0000874 256 256 Processed 04/04/2023 0549832901 MR VATTIPROLU LAKSHMAIAH STATE BANK OF INDIA(508548)
398 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23290320233985394 29/03/2023 Nancharayya 0206037WL316276 Nancharayya 00415 SBIN0000874 256 256 Processed 04/04/2023 0549832893 MOTHUKURI NANCHARAIAH UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-007-006/010179
(POTLAPALEM) 		0206037000NRG23290320233985397 29/03/2023 Bapanamma 0206037WL316276 Bapanamma 00415 SBIN0000874 256 256 Processed 04/04/2023 0549833254 MRS VEERAGANI BAPAMMA STATE BANK OF INDIA(508548)
400 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23290320233985406 29/03/2023 lakshmi 0206037WL316276 lakshmi 00415 SBIN0000874 256 256 Processed 04/04/2023 0549833103 MRS PEDDY REDDY LAKSHMI STATE BANK OF INDIA(508548)
401 Machilipatnam AP-06-037-009-008/010344
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973239 29/03/2023 Rajesh kumar 0206037WL315798 Rajesh kumar 00415 SBIN0000874 170 170 Processed 04/04/2023 0549832496 MR AMBATI RAJESH KUMAR STATE BANK OF INDIA(508548)
402 Machilipatnam AP-06-037-012-012/030057
(POTHIREDDIPALEM) 		0206037000NRG23290320234011067 29/03/2023 Veera Venkata Subbarao 0206037WL317089 Veera Venkata Subbarao 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0549833029 Veera Venkata Subba Rao Jannu SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-012-012/030124
(POTHIREDDIPALEM) 		0206037000NRG23290320234011082 29/03/2023 Vamsi 0206037WL317089 Vamsi 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0549833031 MR VAMSI KASANI STATE BANK OF INDIA(508548)
404 Machilipatnam AP-06-037-012-012/030124
(POTHIREDDIPALEM) 		0206037000NRG23290320234011041 29/03/2023 Vamsi 0206037WL317088 Vamsi 00415 SBIN0000874 800 800 Processed 04/04/2023 0549833030 MR VAMSI KASANI STATE BANK OF INDIA(508548)
405 Machilipatnam AP-06-037-012-012/050006
(POTHIREDDIPALEM) 		0206037000NRG23290320234011096 29/03/2023 Nagabhushanam 0206037WL317089 Nagabhushanam 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0549832927 MR BHOGIREDDI NAGABHUSHANAM STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-012-012/050006
(POTHIREDDIPALEM) 		0206037000NRG23290320234011097 29/03/2023 Nagamani 0206037WL317089 Nagamani 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0549832926 Naga Mani Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
407 Machilipatnam AP-06-037-012-012/050037
(POTHIREDDIPALEM) 		0206037000NRG23290320234011107 29/03/2023 Subramanyam 0206037WL317089 Subramanyam 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0549832898 Subramanyam Govada SAPTAGIRI GRAMEENA BANK(607053)
408 Machilipatnam AP-06-037-012-012/050056
(POTHIREDDIPALEM) 		0206037000NRG23290320234011119 29/03/2023 Venkateswara Rao 0206037WL317089 Venkateswara Rao 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0549833038 TIRUPATHI VENKATESWARA RAO ICICI BANK LTD(508534)
409 Machilipatnam AP-06-037-012-012/050113
(POTHIREDDIPALEM) 		0206037000NRG23290320234011055 29/03/2023 Ganesh 0206037WL317088 Ganesh 00415 SBIN0000874 800 800 Processed 04/04/2023 0549832959 GOVADA GANESH BABU STATE BANK OF INDIA(508548)
410 Machilipatnam AP-06-037-012-012/050119
(POTHIREDDIPALEM) 		0206037000NRG23290320234011056 29/03/2023 Vigneswara Rao 0206037WL317088 Vigneswara Rao 00415 SBIN0000874 800 800 Processed 04/04/2023 0549832957 TIRUPATI VIGHNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Machilipatnam AP-06-037-012-012/050119
(POTHIREDDIPALEM) 		0206037000NRG23290320234011124 29/03/2023 Vigneswara Rao 0206037WL317089 Vigneswara Rao 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0549832958 TIRUPATI VIGHNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Machilipatnam AP-06-037-012-012/050120
(POTHIREDDIPALEM) 		0206037000NRG23290320234011057 29/03/2023 Nagaraju 0206037WL317088 Nagaraju 00415 SBIN0000874 800 800 Processed 04/04/2023 0549833064 RAGOLU NAGARAJU UNION BANK OF INDIA(508500)
413 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG23290320233992412 29/03/2023 Veeraprasad 0206037WL316505 Veeraprasad 00415 SBIN0000874 768 768 Processed 04/04/2023 0549833047 GOVADA VEERA PRASADU UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-019-019/010104
(S N GOLLAPALEM) 		0206037000NRG23290320234007626 29/03/2023 Naga Brammendra 0206037WL316990 Naga Brammendra 00415 SBIN0000874 1024 1024 Processed 04/04/2023 0549832582 MR MATTA NAGA BRHAMENDRA STATE BANK OF INDIA(508548)
415 Machilipatnam AP-06-037-028-025/010434
(PEDA YADARA) 		0206037000NRG23290320233972073 29/03/2023 RAMBABU 0206037WL315740 RAMBABU 00415 SBIN0000874 1024 1024 Processed 04/04/2023 0549832531 GURRAM RAMBABU AXIS BANK(607153)
SubTotal 17984 17984
416 Machilipatnam AP-06-037-003-003/100065
(TALLAPALEM) 		0206037000NRG23290320234015347 29/03/2023 KOKKILIGADDA POTHURAJU 0206037WL317162 KOKKILIGADDA POTHURAJU 00415 SBIN0001596 768 768 Processed 04/04/2023 0549833240 MR POTHURAJU KOKKILAGADDA STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-003-003/100065
(TALLAPALEM) 		0206037000NRG23290320234015348 29/03/2023 NANCHARAMMA KOKKILIGADDA 0206037WL317162 NANCHARAMMA KOKKILIGADDA 00415 SBIN0001596 768 768 Processed 04/04/2023 0549833239 MRS NANCHARAMMA KOKKILAGADDA STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG23290320233985411 29/03/2023 YASWANTH 0206037WL316276 YASWANTH 00415 SBIN0001596 256 256 Processed 04/04/2023 0549832918 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
419 Machilipatnam AP-06-037-013-014/010233
(TAVISIPUDI) 		0206037000NRG23290320233992469 29/03/2023 Manmadharao 0206037WL316505 Manmadharao 00415 SBIN0001596 768 768 Processed 04/04/2023 0549833256 PATAPATI MANMADA RAO CANARA BANK(508532)
420 Machilipatnam AP-06-037-028-025/010309
(PEDA YADARA) 		0206037000NRG23290320233972139 29/03/2023 RAJANI 0206037WL315742 RAJANI 00415 SBIN0001596 1024 1024 Processed 04/04/2023 0549832517 Mrs ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3584 3584
421 Machilipatnam AP-06-037-009-008/010001
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973215 29/03/2023 Lakshmi 0206037WL315798 Lakshmi 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833250 MRS LAKSHMI DODDU STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-009-008/010001
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973214 29/03/2023 Rattayya 0206037WL315798 Rattayya 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833198 MR DODDU RATHAYYA STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-009-008/010027
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973217 29/03/2023 nagasattibabu 0206037WL315798 nagasattibabu 00415 SBIN0003186 170 170 Processed 04/04/2023 0549832891 MR NAGA SATTI BABU MATTA STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-009-008/010038
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973219 29/03/2023 Venkateswara Rao 0206037WL315798 Venkateswara Rao 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833102 MR VENKATESWARA RAO KORASIGA STATE BANK OF INDIA(508548)
425 Machilipatnam AP-06-037-009-008/010048
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973223 29/03/2023 Venkateswaramma 0206037WL315798 Venkateswaramma 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833104 KAGITA VENKATESWARAMMA BANK OF INDIA(508505)
426 Machilipatnam AP-06-037-009-008/010064
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973224 29/03/2023 Abbulu 0206037WL315798 Abbulu 00415 SBIN0003186 170 170 Processed 04/04/2023 0549832628 MR ABBULU GODE STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-009-008/010064
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973225 29/03/2023 Veera Kumari 0206037WL315798 Veera Kumari 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833101 MRS VIRAKUMARI GODE STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-009-008/010184
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973228 29/03/2023 Praatap Kumar 0206037WL315798 Praatap Kumar 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833005 MR GATTE PRATAP KUMAR STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-009-008/010196
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973229 29/03/2023 Venkateswara rao 0206037WL315798 Venkateswara rao 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833100 MR VENKATESWARA RAO AKIREDDY STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-009-008/010200
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973230 29/03/2023 Venkateswara rao 0206037WL315798 Venkateswara rao 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833073 CHANDIKA VENKATESWARARAO UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-009-008/010229
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973232 29/03/2023 Veeravenkata rambabu 0206037WL315798 Veeravenkata rambabu 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833006 MR GATTE VEERA VENKATA NAGA RAMBABU STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-009-008/010242
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973233 29/03/2023 Ramesh 0206037WL315798 Ramesh 00415 SBIN0003186 170 170 Processed 04/04/2023 0549832890 GONDELA RAMESH STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-009-008/010321
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973237 29/03/2023 chanti babu 0206037WL315798 chanti babu 00415 SBIN0003186 170 170 Processed 04/04/2023 0549832892 MR EDE CHANTIBABU STATE BANK OF INDIA(508548)
434 Machilipatnam AP-06-037-009-008/010324
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973238 29/03/2023 Marre Murali krishna 0206037WL315798 Marre Murali krishna 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833037 MR MURALI KRISHNA MARRE STATE BANK OF INDIA(508548)
435 Machilipatnam AP-06-037-009-008/010372
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973240 29/03/2023 Mohanthi Akshay Kumar 0206037WL315798 Mohanthi Akshay Kumar 00415 SBIN0003186 170 170 Processed 04/04/2023 0549833255 MR AKIREDDI MOHANTHIAKSHAYKUMAR STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-009-008/010398
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973241 29/03/2023 Meghana Sai 0206037WL315798 Meghana Sai 00415 SBIN0003186 170 170 Processed 04/04/2023 0549832584 MISS GATTE MEGANASAI STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-009-008/20093
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973242 29/03/2023 Poul Raju 0206037WL315798 Poul Raju 00415 SBIN0003186 170 170 Processed 04/04/2023 0549832478 MR POUI RAJU STATE BANK OF INDIA(508548)
SubTotal 2890 2890
438 Machilipatnam AP-06-037-019-019/010667
(S N GOLLAPALEM) 		0206037000NRG23290320234007793 29/03/2023 SRINIVASARAO 0206037WL316994 SRINIVASARAO 00415 SBIN0004243 1024 1024 Processed 04/04/2023 0549832546 MR GOPISETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1024 1024
439 Machilipatnam AP-06-037-025-023/010337
(NELAKURRU) 		0206037000NRG23290320233988070 29/03/2023 Baby Kavya 0206037WL316362 Baby Kavya 00415 SBIN0004697 768 768 Processed 04/04/2023 0549832585 DAVU BABY KAVYA UNION BANK OF INDIA(508500)
SubTotal 768 768
440 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23290320234004367 29/03/2023 Bhaskararao 0206037WL316890 Bhaskararao 00415 SBIN0004808 660 660 Processed 04/04/2023 0549833017 MR KOKKILIGADDA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 660 660
441 Machilipatnam AP-06-037-009-008/010180
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973227 29/03/2023 MAKALA GOPI CHAND 0206037WL315798 MAKALA GOPI CHAND 00415 SBIN0007955 170 170 Processed 04/04/2023 0549832583 MAKALA GOPICHAND AXIS BANK(607153)
SubTotal 170 170
442 Machilipatnam AP-06-037-007-006/010023
(POTLAPALEM) 		0206037000NRG23290320233984677 29/03/2023 KRISHNA VENI 0206037WL316250 KRISHNA VENI 00415 SBIN0009633 250 250 Processed 04/04/2023 0549832486 KRISHNA VENI JALDULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
443 Machilipatnam AP-06-037-003-003/100132
(TALLAPALEM) 		0206037000NRG23290320234015369 29/03/2023 Rajesh 0206037WL317162 Rajesh 00415 SBIN0020334 768 768 Processed 04/04/2023 0549832620 BOMMIDI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Machilipatnam AP-06-037-012-012/050097
(POTHIREDDIPALEM) 		0206037000NRG23290320234011123 29/03/2023 Aruna 0206037WL317089 Aruna 00415 SBIN0020334 1200 1200 Processed 04/04/2023 0549832636 TIRUPATHI ARUNA UNION BANK OF INDIA(508500)
445 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG23290320234007620 29/03/2023 Kamalakumari 0206037WL316990 Kamalakumari 00415 SBIN0020334 1024 1024 Processed 04/04/2023 0549832630 Mrs BETHAPUDI KAMALAKUMARI INDIAN BANK(607105)
446 Machilipatnam AP-06-037-019-019/010574
(S N GOLLAPALEM) 		0206037000NRG23290320234007771 29/03/2023 Ravi Kumar 0206037WL316994 Ravi Kumar 00415 SBIN0020334 1024 1024 Processed 04/04/2023 0549832629 MR MATTA RAVI KUMAR STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23290320234007777 29/03/2023 Venkateswaramma 0206037WL316994 Venkateswaramma 00415 SBIN0020334 1024 1024 Processed 04/04/2023 0549832623 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
448 Machilipatnam AP-06-037-028-025/010309
(PEDA YADARA) 		0206037000NRG23290320233972138 29/03/2023 Venkateswarao 0206037WL315742 Venkateswarao 00415 SBIN0020334 1024 1024 Processed 04/04/2023 0549832513 Mr ARJA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6064 6064
449 Machilipatnam AP-06-037-008-007/010378
(BUDDALAPALEM) 		0206037000NRG23290320233990705 29/03/2023 rajani devi 0206037WL316455 rajani devi 00415 SBIN0021423 257 257 Processed 04/04/2023 0549832650 MS BODDU RAJANI DEVI STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-009-008/010038
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973220 29/03/2023 Gangadhar 0206037WL315798 Gangadhar 00415 SBIN0021423 170 170 Processed 04/04/2023 0549832649 MR KORASIGA GANGADHARARAO STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-009-008/010229
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973231 29/03/2023 Hanumantharao 0206037WL315798 Hanumantharao 00415 SBIN0021423 170 170 Processed 04/04/2023 0549832626 GATTE HANUMATHARAO STATE BANK OF INDIA(508548)
SubTotal 597 597
452 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG23290320233985400 29/03/2023 kondababu 0206037WL316276 kondababu 00462 UCBA0002271 256 256 Processed 04/04/2023 0549832920 MADIREDDY KONDA BABU UCO BANK(607066)
SubTotal 256 256
453 Machilipatnam AP-06-037-012-012/030057
(POTHIREDDIPALEM) 		0206037000NRG23290320234011068 29/03/2023 Seetaramalakshmi 0206037WL317089 Seetaramalakshmi 00468 UBIN0555916 1200 1200 Processed 04/04/2023 0549832466 Seetha Rama Lakshmi Jannu SAPTAGIRI GRAMEENA BANK(607053)
454 Machilipatnam AP-06-037-012-012/030159
(POTHIREDDIPALEM) 		0206037000NRG23290320234011053 29/03/2023 KASANI VENU GOPAL 0206037WL317088 KASANI VENU GOPAL 00468 UBIN0555916 800 800 Processed 04/04/2023 0549832564 KASANI VENU GOPAL UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-012-012/030159
(POTHIREDDIPALEM) 		0206037000NRG23290320234011094 29/03/2023 KASANI VENU GOPAL 0206037WL317089 KASANI VENU GOPAL 00468 UBIN0555916 1200 1200 Processed 04/04/2023 0549832565 KASANI VENU GOPAL UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-012-012/050070
(POTHIREDDIPALEM) 		0206037000NRG23290320234011121 29/03/2023 Nirmala 0206037WL317089 Nirmala 00468 UBIN0555916 1200 1200 Processed 04/04/2023 0549832469 Nirmala Govada SAPTAGIRI GRAMEENA BANK(607053)
457 Machilipatnam AP-06-037-012-012/050123
(POTHIREDDIPALEM) 		0206037000NRG23290320234011125 29/03/2023 Rajesh 0206037WL317089 Rajesh 00468 UBIN0555916 1200 1200 Processed 04/04/2023 0549832470 KODURU RAJESH UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-012-012/050123
(POTHIREDDIPALEM) 		0206037000NRG23290320234011058 29/03/2023 Rajesh 0206037WL317088 Rajesh 00468 UBIN0555916 800 800 Processed 04/04/2023 0549832471 KODURU RAJESH UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-012-012/060158
(POTHIREDDIPALEM) 		0206037000NRG23290320234012613 29/03/2023 SUDHA RANI 0206037WL317115 SUDHA RANI 00468 UBIN0555916 490 490 Processed 04/04/2023 0549832468 MRS CHITTURI SUDHARANI STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23290320233992441 29/03/2023 Naga venkata basaveswararao 0206037WL316505 Naga venkata basaveswararao 00468 UBIN0555916 512 512 Processed 04/04/2023 0549832467 SRIPATHI NAGA VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-019-019/010732
(S N GOLLAPALEM) 		0206037000NRG23290320234007511 29/03/2023 Sudhagani Haribabu 0206037WL316987 Sudhagani Haribabu 00468 UBIN0555916 1024 1024 Processed 04/04/2023 0549832465 SUDAGANI HARIBABU UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23290320234007526 29/03/2023 DIVYA 0206037WL316987 DIVYA 00468 UBIN0555916 1024 1024 Processed 04/04/2023 0549832477 CHITTIBOMMA DIVYA UNION BANK OF INDIA(508500)
SubTotal 9450 9450
463 Machilipatnam AP-06-037-028-025/020206
(PEDA YADARA) 		0206037000NRG23290320233972084 29/03/2023 AROGYAM 0206037WL315740 AROGYAM 00468 UBIN0800741 768 768 Processed 04/04/2023 0549832951 KARRA AROGYAM UNION BANK OF INDIA(508500)
SubTotal 768 768
464 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG23290320234007601 29/03/2023 Anjaneyulu 0206037WL316990 Anjaneyulu 00468 UBIN0802727 1024 1024 Processed 04/04/2023 0549832713 KONKALLA ANJANEYULU UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-019-019/010195
(S N GOLLAPALEM) 		0206037000NRG23290320233973580 29/03/2023 Kranthi Kumar 0206037WL315802 Kranthi Kumar 00468 UBIN0802727 1536 1536 Processed 04/04/2023 0549832712 BETHAPUDI KRANTHI KUMAR UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23290320234007783 29/03/2023 MOHANA SRIKANTH 0206037WL316994 MOHANA SRIKANTH 00468 UBIN0802727 1024 1024 Processed 04/04/2023 0549832716 TATA MOHANA SRIKANTH UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-025-023/010291
(NELAKURRU) 		0206037000NRG23290320233988055 29/03/2023 Narendra Babu 0206037WL316362 Narendra Babu 00468 UBIN0802727 256 256 Processed 04/04/2023 0549832715 MATTA NARENDRA BABU UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-028-025/020214
(PEDA YADARA) 		0206037000NRG23290320233972087 29/03/2023 BHASKARARAO 0206037WL315740 BHASKARARAO 00468 UBIN0802727 768 768 Processed 04/04/2023 0549832714 BADUGU BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 4608 4608
469 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23290320234011099 29/03/2023 Krishna Murthy 0206037WL317089 Krishna Murthy 00468 UBIN0803421 1200 1200 Processed 04/04/2023 0549832717 MUTHYALA KRISHNAMURTHI UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-019-019/10821
(S N GOLLAPALEM) 		0206037000NRG23290320234007527 29/03/2023 RAKESH 0206037WL316987 RAKESH 00468 UBIN0803421 1024 1024 Processed 04/04/2023 0549832718 CHITTIBOMMA RAKESH UNION BANK OF INDIA(508500)
SubTotal 2224 2224
471 Machilipatnam AP-06-037-003-003/100014
(TALLAPALEM) 		0206037000NRG23290320234015335 29/03/2023 Dharmaraju 0206037WL317162 Dharmaraju 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832721 GADI DHARMARAJU CANARA BANK(508532)
472 Machilipatnam AP-06-037-003-003/100016
(TALLAPALEM) 		0206037000NRG23290320234015340 29/03/2023 Venkateswara Rao 0206037WL317162 Venkateswara Rao 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832733 BOMMIDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-004-004/010001
(GOKAVARAM) 		0206037000NRG23290320233997382 29/03/2023 Satyanarayanamurthi 0206037WL316636 Satyanarayanamurthi 00468 UBIN0803464 1024 1024 Processed 04/04/2023 0549832758 JAVVAJI SATYANARAYANA MURTHY CANARA BANK(508532)
474 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23290320233985364 29/03/2023 Prakash 0206037WL316276 Prakash 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832749 Mr ARAVA PRAKASH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
475 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23290320233985366 29/03/2023 Veraraghavayya 0206037WL316276 Veraraghavayya 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832719 RAJULAPATI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23290320233984673 29/03/2023 Mariya Kumari 0206037WL316250 Mariya Kumari 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832782 Mrs Rajulapati Mary Kumari MARIKUMARI INDIAN BANK(607105)
477 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23290320233984672 29/03/2023 Radha Krishna 0206037WL316250 Radha Krishna 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832737 RAJULAPATI RADHAKRISHNA HDFC BANK LTD(607152)
478 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG23290320233984674 29/03/2023 Ravi 0206037WL316250 Ravi 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832723 RAJULAPATI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
479 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG23290320233985368 29/03/2023 Ravi 0206037WL316276 Ravi 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832722 RAJULAPATI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
480 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23290320233984681 29/03/2023 Rangarao 0206037WL316250 Rangarao 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832759 SURAGANI RANGA RAO UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23290320233985373 29/03/2023 Mavillu 0206037WL316276 Mavillu 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832762 CHENNU MAMILLU UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23290320233985374 29/03/2023 Rani 0206037WL316276 Rani 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832763 Mrs CHENNU RANI CENTRAL BANK OF INDIA(607115)
483 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG23290320233985375 29/03/2023 Ramachandrayya 0206037WL316276 Ramachandrayya 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832725 MADIREDDI RAMACHANDRAIAH HDFC BANK LTD(607152)
484 Machilipatnam AP-06-037-007-006/010059
(POTLAPALEM) 		0206037000NRG23290320233984682 29/03/2023 Gantlayya 0206037WL316250 Gantlayya 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832748 SURAGANI GANTALAIAH UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23290320233984684 29/03/2023 Satyavati 0206037WL316250 Satyavati 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832781 PEDDIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23290320233984683 29/03/2023 Srinivasarao 0206037WL316250 Srinivasarao 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832744 PEDDIREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG23290320233984685 29/03/2023 Rangarao 0206037WL316250 Rangarao 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832738 MADIREDDY RANGA NAGA BABU UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23290320233984688 29/03/2023 NagaVani 0206037WL316250 NagaVani 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832741 VADIMIREDDI NAGA VANI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23290320233984687 29/03/2023 Ratnarao 0206037WL316250 Ratnarao 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832750 VANEM REDDI NAGA VENKATA RATNA RAO UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-007-006/010112
(POTLAPALEM) 		0206037000NRG23290320233985379 29/03/2023 Mariyamma 0206037WL316276 Mariyamma 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832724 BAPATLA MARIYAMMA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-007-006/010112
(POTLAPALEM) 		0206037000NRG23290320233985380 29/03/2023 Rajivgandhi 0206037WL316276 Rajivgandhi 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832770 BAPATLA RAJEEV GANDHI UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23290320233985382 29/03/2023 Manikumari 0206037WL316276 Manikumari 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832757 Mrs MANI KUMARI MADIREDDEI INDIAN BANK(607105)
493 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23290320233985381 29/03/2023 Venkatakrishnarao 0206037WL316276 Venkatakrishnarao 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832726 MADIREDDY KRISHNA UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23290320233985384 29/03/2023 Ramamani 0206037WL316276 Ramamani 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832734 MADIREDDY RAMA MANI UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23290320233985383 29/03/2023 Suribabu 0206037WL316276 Suribabu 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832728 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23290320233985386 29/03/2023 Raghavamma 0206037WL316276 Raghavamma 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832779 MADIREDDI RAGHAVAMMA UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23290320233985385 29/03/2023 Rambabu 0206037WL316276 Rambabu 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832747 MADHIREDDI RAM BABU UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23290320233985387 29/03/2023 Srinivasarao 0206037WL316276 Srinivasarao 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832745 MADIREDDI SRINU UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-007-006/010153
(POTLAPALEM) 		0206037000NRG23290320233985389 29/03/2023 Eswaramurthi 0206037WL316276 Eswaramurthi 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832740 BATLANKI ESWRA MURTHI UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23290320233985391 29/03/2023 Saibabu 0206037WL316276 Saibabu 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832732 BOLLA SAI BABU UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23290320233985392 29/03/2023 Sekhar 0206037WL316276 Sekhar 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832739 BIRUDUGADDA SEKHAR UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23290320233985395 29/03/2023 Bhagyalakshmi 0206037WL316276 Bhagyalakshmi 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832775 MOTHUKURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23290320233985399 29/03/2023 devi siva jaya lakshmi 0206037WL316276 devi siva jaya lakshmi 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832746 Mrs SIVA JAYALAKSHMI RAJULAPATI INDIAN BANK(607105)
504 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23290320233985402 29/03/2023 madhavi 0206037WL316276 madhavi 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832753 Mrs MADHAVI PARIMKAYALA INDIAN BANK(607105)
505 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23290320233985401 29/03/2023 muralikrishna 0206037WL316276 muralikrishna 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832754 PARIMKAYALA MURALIKRISHNA CANARA BANK(508532)
506 Machilipatnam AP-06-037-007-006/010211
(POTLAPALEM) 		0206037000NRG23290320233985404 29/03/2023 lakshmi 0206037WL316276 lakshmi 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832773 AKULA LAKSHMI UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-007-006/010211
(POTLAPALEM) 		0206037000NRG23290320233985403 29/03/2023 venkateswararao 0206037WL316276 venkateswararao 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832769 Akula Venkateswararao IDFC BANK LIMITED(608117)
508 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23290320233985408 29/03/2023 vydevamma 0206037WL316276 vydevamma 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832776 PEDDI REDDI VYDEVAMMA UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG23290320233985410 29/03/2023 Samyul 0206037WL316276 Samyul 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832778 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23290320233984689 29/03/2023 Srinivasa Rao 0206037WL316250 Srinivasa Rao 00468 UBIN0803464 250 250 Processed 04/04/2023 0549832767 PADAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-012-012/050013
(POTHIREDDIPALEM) 		0206037000NRG23290320234011102 29/03/2023 Venkanna 0206037WL317089 Venkanna 00468 UBIN0803464 1200 1200 Processed 04/04/2023 0549832756 BHOGIREDDY VENKANNA UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-012-012/050045
(POTHIREDDIPALEM) 		0206037000NRG23290320234011112 29/03/2023 Raghava Rao 0206037WL317089 Raghava Rao 00468 UBIN0803464 1200 1200 Processed 04/04/2023 0549832720 KONA RAGHAVA RAO UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23290320233992410 29/03/2023 Ganapati 0206037WL316505 Ganapati 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832752 TALARI GANAPATHI UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23290320233992413 29/03/2023 Srinivasarao 0206037WL316505 Srinivasarao 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832766 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23290320233992419 29/03/2023 Nagalakshmi 0206037WL316505 Nagalakshmi 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832768 Boyina Nagalakshmi IDFC BANK LIMITED(608117)
516 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23290320233992418 29/03/2023 Veeranjaneyulu 0206037WL316505 Veeranjaneyulu 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832777 BOYINA VEERANJANEYULU UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23290320233992420 29/03/2023 Seetharavamma 0206037WL316505 Seetharavamma 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832755 BOYINA SITHARAVAMMA UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23290320233992421 29/03/2023 Nagasujata 0206037WL316505 Nagasujata 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832760 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23290320233992423 29/03/2023 Veerayya 0206037WL316505 Veerayya 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832742 SRIPATHI VEERAIAH UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23290320233992424 29/03/2023 Dhanalakshmi 0206037WL316505 Dhanalakshmi 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832743 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23290320233992427 29/03/2023 Baburao 0206037WL316505 Baburao 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832727 Mr KATTA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
522 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23290320233992429 29/03/2023 Ramalakshmi 0206037WL316505 Ramalakshmi 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832729 Mrs KATTA RAMALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
523 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23290320233992428 29/03/2023 Ratnakar 0206037WL316505 Ratnakar 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832736 KATTA RATNAKAR BABU UCO BANK(607066)
524 Machilipatnam AP-06-037-013-014/010067
(TAVISIPUDI) 		0206037000NRG23290320233992430 29/03/2023 Gunasundari 0206037WL316505 Gunasundari 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832735 KONDETI GUNA SUNDARI UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23290320233992435 29/03/2023 Jayalakshmi 0206037WL316505 Jayalakshmi 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832731 SRIPATHI JAYALAKSHMI HDFC BANK LTD(607152)
526 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23290320233992434 29/03/2023 Nagamalleswarao 0206037WL316505 Nagamalleswarao 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832730 Mr SRIPATHI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
527 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23290320233992445 29/03/2023 Desamma 0206037WL316505 Desamma 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832772 PERNI DEVAMMA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23290320233992444 29/03/2023 Venkateswarao 0206037WL316505 Venkateswarao 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832771 PERNI VENKATESWARARAO UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-013-014/010149
(TAVISIPUDI) 		0206037000NRG23290320233992451 29/03/2023 Lakshmana 0206037WL316505 Lakshmana 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832761 GOWRI LAKSHMANA UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23290320233992468 29/03/2023 Mahakalamma 0206037WL316505 Mahakalamma 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832765 MADDALA MAHANKALAMMA UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-013-014/010233
(TAVISIPUDI) 		0206037000NRG23290320233992470 29/03/2023 Venkata Syamala 0206037WL316505 Venkata Syamala 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832774 PATHAPATI VENKATA SYAMALA UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23290320233992475 29/03/2023 Vijaya Kumar 0206037WL316505 Vijaya Kumar 00468 UBIN0803464 512 512 Processed 04/04/2023 0549832751 KATTA VIJAYAKUMAR UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23290320233992479 29/03/2023 PADDI RANGA 0206037WL316505 PADDI RANGA 00468 UBIN0803464 768 768 Processed 04/04/2023 0549832780 Peddi Ranga IDFC BANK LIMITED(608117)
534 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23290320233992481 29/03/2023 TIRUMALARAO 0206037WL316505 TIRUMALARAO 00468 UBIN0803464 256 256 Processed 04/04/2023 0549832764 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
SubTotal 29982 29982
535 Machilipatnam AP-06-037-003-003/100144
(TALLAPALEM) 		0206037000NRG23290320234015377 29/03/2023 Samudraveni 0206037WL317162 Samudraveni 00468 UBIN0804266 768 768 Processed 04/04/2023 0549832784 KORASHIKHA SAMUDRAVENI UNION BANK OF INDIA(508500)
SubTotal 768 768
536 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23290320234004372 29/03/2023 Chintanna 0206037WL316890 Chintanna 00468 UBIN0804274 660 660 Processed 04/04/2023 0549832783 GORIPARTHI CHINTAIAH PH 241501 PP UNION BANK OF INDIA(508500)
SubTotal 660 660
537 Machilipatnam AP-06-037-025-023/010001
(NELAKURRU) 		0206037000NRG23290320233988141 29/03/2023 Madhavarao 0206037WL316365 Madhavarao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832825 PULI MADHAVA RAO UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-025-023/010003
(NELAKURRU) 		0206037000NRG23290320233987935 29/03/2023 Ramachandra Rao 0206037WL316359 Ramachandra Rao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832805 Mr LANKA RAMA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
539 Machilipatnam AP-06-037-025-023/010003
(NELAKURRU) 		0206037000NRG23290320233987936 29/03/2023 Vanajakshi 0206037WL316359 Vanajakshi 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832802 LANKA VANAJAKSHMMA UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-025-023/010010
(NELAKURRU) 		0206037000NRG23290320233987940 29/03/2023 Nagamalleswari 0206037WL316359 Nagamalleswari 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832864 Mrs MATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
541 Machilipatnam AP-06-037-025-023/010010
(NELAKURRU) 		0206037000NRG23290320233987938 29/03/2023 Nagaraju 0206037WL316359 Nagaraju 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832865 MATTA SIVA NAGA RAJU UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-025-023/010010
(NELAKURRU) 		0206037000NRG23290320233987937 29/03/2023 Nageswarao 0206037WL316359 Nageswarao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832837 Mr MATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
543 Machilipatnam AP-06-037-025-023/010010
(NELAKURRU) 		0206037000NRG23290320233987939 29/03/2023 Venkata Srinivasarao 0206037WL316359 Venkata Srinivasarao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832985 MATTA VENKATA SRINIVAS UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-025-023/010011
(NELAKURRU) 		0206037000NRG23290320233987941 29/03/2023 Venkata Ramarao 0206037WL316359 Venkata Ramarao 00468 UBIN0807834 512 512 Processed 04/04/2023 0549833112 KARRA VENKATA RAMARAO UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-025-023/010011
(NELAKURRU) 		0206037000NRG23290320233987942 29/03/2023 Vijayanirmala 0206037WL316359 Vijayanirmala 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833107 Mrs KARRA VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
546 Machilipatnam AP-06-037-025-023/010012
(NELAKURRU) 		0206037000NRG23290320233987943 29/03/2023 Venkateswaramma 0206037WL316359 Venkateswaramma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832798 CHIMATA VENKATESWARAMMA UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23290320233988036 29/03/2023 Balaji 0206037WL316362 Balaji 00468 UBIN0807834 256 256 Processed 04/04/2023 0549833145 BOMMASANY BALAJI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23290320233988037 29/03/2023 Rambabu 0206037WL316362 Rambabu 00468 UBIN0807834 256 256 Processed 04/04/2023 0549833144 BOMMASANY RAMBABU UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23290320233988038 29/03/2023 Venkatasubbamma 0206037WL316362 Venkatasubbamma 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832804 BOMMASANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23290320233988035 29/03/2023 Venkateswarao 0206037WL316362 Venkateswarao 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832806 Mr BOMMASANI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
551 Machilipatnam AP-06-037-025-023/010017
(NELAKURRU) 		0206037000NRG23290320233988039 29/03/2023 Subbarao 0206037WL316362 Subbarao 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832916 PUTTY SUBBARAO UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-025-023/010018
(NELAKURRU) 		0206037000NRG23290320233988040 29/03/2023 Nagamani 0206037WL316362 Nagamani 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832882 KARRA NAGAMANI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-025-023/010019
(NELAKURRU) 		0206037000NRG23290320233988142 29/03/2023 Kasirao 0206037WL316365 Kasirao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833055 Mr BOMMASANI KASI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
554 Machilipatnam AP-06-037-025-023/010019
(NELAKURRU) 		0206037000NRG23290320233988143 29/03/2023 Prabhavati 0206037WL316365 Prabhavati 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833054 BOMMASANI PRABHAVATHI UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-025-023/010021
(NELAKURRU) 		0206037000NRG23290320233988144 29/03/2023 Nagababu 0206037WL316365 Nagababu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832984 VEMULA NAGABABU UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-025-023/010026
(NELAKURRU) 		0206037000NRG23290320233988145 29/03/2023 Ramakumari 0206037WL316365 Ramakumari 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832807 BOMMASANI RAMA KUMARI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-025-023/010041
(NELAKURRU) 		0206037000NRG23290320233988146 29/03/2023 Rambabu 0206037WL316365 Rambabu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832841 REDROWTHU RAMBABU UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-025-023/010041
(NELAKURRU) 		0206037000NRG23290320233988147 29/03/2023 Veeraraghavamma 0206037WL316365 Veeraraghavamma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832982 REDROUTHU VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-025-023/010049
(NELAKURRU) 		0206037000NRG23290320233988148 29/03/2023 Veeraraghavamma 0206037WL316365 Veeraraghavamma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832800 Mrs BOMMASANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
560 Machilipatnam AP-06-037-025-023/010050
(NELAKURRU) 		0206037000NRG23290320233987944 29/03/2023 Janakiramayya 0206037WL316359 Janakiramayya 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832808 BOMMASANI JANAKI RAMAIAH UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-025-023/010050
(NELAKURRU) 		0206037000NRG23290320233987945 29/03/2023 Venkateswaramma 0206037WL316359 Venkateswaramma 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832981 Mrs BOMMASANI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Machilipatnam AP-06-037-025-023/010051
(NELAKURRU) 		0206037000NRG23290320233988149 29/03/2023 Bhavani 0206037WL316365 Bhavani 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833147 KARRA BHAVANI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23290320233988042 29/03/2023 Jayamma 0206037WL316362 Jayamma 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832937 KARRA JAYAMMA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23290320233988041 29/03/2023 Raghavendra Rao 0206037WL316362 Raghavendra Rao 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832853 KARRA RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23290320233988150 29/03/2023 Raghavendra Rao 0206037WL316365 Raghavendra Rao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832852 KARRA RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-025-023/010055
(NELAKURRU) 		0206037000NRG23290320233988151 29/03/2023 Jayaraju 0206037WL316365 Jayaraju 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832915 REDROUTHU JAYA RAJU UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-025-023/010055
(NELAKURRU) 		0206037000NRG23290320233988152 29/03/2023 Suneetha 0206037WL316365 Suneetha 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832914 REDROUTH SUNITHA UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-025-023/010056
(NELAKURRU) 		0206037000NRG23290320233988153 29/03/2023 Ramayya 0206037WL316365 Ramayya 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832983 BOMMASANY RAMAIAH UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-025-023/010056
(NELAKURRU) 		0206037000NRG23290320233988154 29/03/2023 Satyanarayana 0206037WL316365 Satyanarayana 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832986 BOMMASANI SATYANARAYANA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-025-023/010063
(NELAKURRU) 		0206037000NRG23290320233988155 29/03/2023 Malleswaramma 0206037WL316365 Malleswaramma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832851 MATTA MALLESWARI UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-025-023/010063
(NELAKURRU) 		0206037000NRG23290320233988043 29/03/2023 Malleswaramma 0206037WL316362 Malleswaramma 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832850 MATTA MALLESWARI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-025-023/010064
(NELAKURRU) 		0206037000NRG23290320233988044 29/03/2023 Venugopala Rao 0206037WL316362 Venugopala Rao 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832950 Mr KARRA VENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
573 Machilipatnam AP-06-037-025-023/010068
(NELAKURRU) 		0206037000NRG23290320233988045 29/03/2023 Venkateswarao 0206037WL316362 Venkateswarao 00468 UBIN0807834 256 256 Processed 04/04/2023 0549833115 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-025-023/010069
(NELAKURRU) 		0206037000NRG23290320233988046 29/03/2023 Venkata Rambabu 0206037WL316362 Venkata Rambabu 00468 UBIN0807834 256 256 Processed 04/04/2023 0549833067 PULI VENKATA RAMBABU UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-025-023/010081
(NELAKURRU) 		0206037000NRG23290320233988048 29/03/2023 Krishnakumari 0206037WL316362 Krishnakumari 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832859 CHILAMKURTHY SUGUNA UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-025-023/010081
(NELAKURRU) 		0206037000NRG23290320233988047 29/03/2023 Srinivasarao 0206037WL316362 Srinivasarao 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832840 CHILLAKURTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-025-023/010087
(NELAKURRU) 		0206037000NRG23290320233988049 29/03/2023 Durgarao 0206037WL316362 Durgarao 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832860 Mr BOMMASANI DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-025-023/010087
(NELAKURRU) 		0206037000NRG23290320233987946 29/03/2023 Durgarao 0206037WL316359 Durgarao 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832861 Mr BOMMASANI DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
579 Machilipatnam AP-06-037-025-023/010095
(NELAKURRU) 		0206037000NRG23290320233987948 29/03/2023 Eswaramma 0206037WL316359 Eswaramma 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832813 KOLLALA ESWARAMMA UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-025-023/010095
(NELAKURRU) 		0206037000NRG23290320233987947 29/03/2023 Subbayya 0206037WL316359 Subbayya 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832834 Mr KOLLALU SUBBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
581 Machilipatnam AP-06-037-025-023/010117
(NELAKURRU) 		0206037000NRG23290320233987949 29/03/2023 Samudra Veni 0206037WL316359 Samudra Veni 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832836 BONTHU SAMUDRENAMMA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-025-023/010118
(NELAKURRU) 		0206037000NRG23290320233987951 29/03/2023 Sivanaga Malleswari 0206037WL316359 Sivanaga Malleswari 00468 UBIN0807834 512 512 Processed 04/04/2023 0549833116 Mrs REPALLI MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
583 Machilipatnam AP-06-037-025-023/010119
(NELAKURRU) 		0206037000NRG23290320233987952 29/03/2023 Kanaka Chintayyya 0206037WL316359 Kanaka Chintayyya 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832844 Mr DASARI KANAKA CHINTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
584 Machilipatnam AP-06-037-025-023/010119
(NELAKURRU) 		0206037000NRG23290320233987953 29/03/2023 Padmavati 0206037WL316359 Padmavati 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832828 DASARI PADMAVATHI UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-025-023/010124
(NELAKURRU) 		0206037000NRG23290320233987954 29/03/2023 Arjunarao 0206037WL316359 Arjunarao 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832801 Mr TUMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Machilipatnam AP-06-037-025-023/010128
(NELAKURRU) 		0206037000NRG23290320233988156 29/03/2023 Rambabu 0206037WL316365 Rambabu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833113 REDROUTHU RAMBABU UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-025-023/010131
(NELAKURRU) 		0206037000NRG23290320233988116 29/03/2023 Pandurangarao 0206037WL316364 Pandurangarao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832846 Mr TUMU PANDURANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Machilipatnam AP-06-037-025-023/010131
(NELAKURRU) 		0206037000NRG23290320233988117 29/03/2023 Sarswati 0206037WL316364 Sarswati 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832843 Mrs TUMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Machilipatnam AP-06-037-025-023/010143
(NELAKURRU) 		0206037000NRG23290320233988118 29/03/2023 Venkateswarao 0206037WL316364 Venkateswarao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832839 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-025-023/010155
(NELAKURRU) 		0206037000NRG23290320233988119 29/03/2023 Dasaradharamayya 0206037WL316364 Dasaradharamayya 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833111 BOMMASANI DASARADHA RAMAIAH UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-025-023/010169
(NELAKURRU) 		0206037000NRG23290320233988120 29/03/2023 Uma Maheswara rao 0206037WL316364 Uma Maheswara rao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832938 DONE UMA MAHESWARARAO UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-025-023/010170
(NELAKURRU) 		0206037000NRG23290320233988121 29/03/2023 Esther Rani 0206037WL316364 Esther Rani 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832960 Bavisetti Esther Rani IDFC BANK LIMITED(608117)
593 Machilipatnam AP-06-037-025-023/010176
(NELAKURRU) 		0206037000NRG23290320233988157 29/03/2023 Chalapathi rao 0206037WL316365 Chalapathi rao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832835 Mr BOMMASANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23290320233988122 29/03/2023 Naayanaswami 0206037WL316364 Naayanaswami 00468 UBIN0807834 768 768 Rejected 04/04/2023 0549833109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Machilipatnam AP-06-037-025-023/010180
(NELAKURRU) 		0206037000NRG23290320233988124 29/03/2023 samrajyamma 0206037WL316364 samrajyamma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833110 Mrs BOMMASANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
596 Machilipatnam AP-06-037-025-023/010180
(NELAKURRU) 		0206037000NRG23290320233988123 29/03/2023 Subramaneswararao 0206037WL316364 Subramaneswararao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832809 B SUBRAMANSWARA RAO UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-025-023/010181
(NELAKURRU) 		0206037000NRG23290320233988125 29/03/2023 Dhanunjayya 0206037WL316364 Dhanunjayya 00468 UBIN0807834 512 512 Processed 04/04/2023 0549833148 KARRA DHANUNJAYARAO UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-025-023/010185
(NELAKURRU) 		0206037000NRG23290320233988126 29/03/2023 Anjayneyulu 0206037WL316364 Anjayneyulu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832933 BOMMASANI ANJANEYULU UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-025-023/010196
(NELAKURRU) 		0206037000NRG23290320233988127 29/03/2023 Koteswararao 0206037WL316364 Koteswararao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832793 BOMMASANI KOTESWARA RAO UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-025-023/010202
(NELAKURRU) 		0206037000NRG23290320233988159 29/03/2023 Ramadevi 0206037WL316365 Ramadevi 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833108 BOMMASANI RAMA DEVI UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-025-023/010202
(NELAKURRU) 		0206037000NRG23290320233988158 29/03/2023 Suryanarayana 0206037WL316365 Suryanarayana 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832814 BOMMASANI CHINA SURYANARAYANA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-025-023/010209
(NELAKURRU) 		0206037000NRG23290320233988128 29/03/2023 Ramatulasamma 0206037WL316364 Ramatulasamma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832799 NEELAKANTA RAMA TULASAMMA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-025-023/010212
(NELAKURRU) 		0206037000NRG23290320233988129 29/03/2023 Srinivasarao 0206037WL316364 Srinivasarao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832833 Mr REDROUTHU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
604 Machilipatnam AP-06-037-025-023/010212
(NELAKURRU) 		0206037000NRG23290320233988130 29/03/2023 Venkatadhanalakshmi 0206037WL316364 Venkatadhanalakshmi 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832961 REDROUTHU VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-025-023/010213
(NELAKURRU) 		0206037000NRG23290320233988131 29/03/2023 Nancharayya 0206037WL316364 Nancharayya 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832792 Mr GOPISETTY NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
606 Machilipatnam AP-06-037-025-023/010228
(NELAKURRU) 		0206037000NRG23290320233988132 29/03/2023 Edukondalu 0206037WL316364 Edukondalu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832838 CHILAMKURTHI YEDUKONDALU UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-025-023/010228
(NELAKURRU) 		0206037000NRG23290320233988133 29/03/2023 Santi Rajeswari 0206037WL316364 Santi Rajeswari 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832962 CHILAMKURTHI SANTHI RAJESWARI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-025-023/010232
(NELAKURRU) 		0206037000NRG23290320233988050 29/03/2023 Krishna anjaneyulu 0206037WL316362 Krishna anjaneyulu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832811 Mr GOPISETTY KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
609 Machilipatnam AP-06-037-025-023/010262
(NELAKURRU) 		0206037000NRG23290320233988134 29/03/2023 Veeraiah 0206037WL316364 Veeraiah 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832845 Mr REPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
610 Machilipatnam AP-06-037-025-023/010264
(NELAKURRU) 		0206037000NRG23290320233988135 29/03/2023 Kumari 0206037WL316364 Kumari 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832881 CHENNAMASETTY KUMARI UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-025-023/010266
(NELAKURRU) 		0206037000NRG23290320233988137 29/03/2023 Lakshmanaswami 0206037WL316364 Lakshmanaswami 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833051 REDROWTHU LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-025-023/010266
(NELAKURRU) 		0206037000NRG23290320233988138 29/03/2023 Sivanagalakshmi 0206037WL316364 Sivanagalakshmi 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833052 REDROWTHU SIVA NAGA LAKSHMI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-025-023/010282
(NELAKURRU) 		0206037000NRG23290320233988052 29/03/2023 Lakshmi Rama Tulasi 0206037WL316362 Lakshmi Rama Tulasi 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833045 BETALA LAKSHMI RAMA TULASI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-025-023/010282
(NELAKURRU) 		0206037000NRG23290320233988051 29/03/2023 Sita Ramaiah 0206037WL316362 Sita Ramaiah 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832816 BETHALLA SEETHARAMAIAH UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-025-023/010283
(NELAKURRU) 		0206037000NRG23290320233988053 29/03/2023 Balaji 0206037WL316362 Balaji 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832857 BETHALA BALAJI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-025-023/010288
(NELAKURRU) 		0206037000NRG23290320233988054 29/03/2023 Pavani 0206037WL316362 Pavani 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832952 PUTTI PAVANI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-025-023/010291
(NELAKURRU) 		0206037000NRG23290320233988056 29/03/2023 Naga Lakshmi 0206037WL316362 Naga Lakshmi 00468 UBIN0807834 256 256 Processed 04/04/2023 0549833053 MATTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-025-023/010293
(NELAKURRU) 		0206037000NRG23290320233988057 29/03/2023 Kishore Babu 0206037WL316362 Kishore Babu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833244 GOPISETTI KISHORE BABU AXIS BANK(607153)
619 Machilipatnam AP-06-037-025-023/010294
(NELAKURRU) 		0206037000NRG23290320233988160 29/03/2023 Vijayalakshmi 0206037WL316365 Vijayalakshmi 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832932 BOMMASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-025-023/010295
(NELAKURRU) 		0206037000NRG23290320233988058 29/03/2023 Arjuna Kumari 0206037WL316362 Arjuna Kumari 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832963 Mrs Tirumalasetti Arjuna Kumari INDIAN BANK(607105)
621 Machilipatnam AP-06-037-025-023/010295
(NELAKURRU) 		0206037000NRG23290320233988059 29/03/2023 Arjuna Kumari 0206037WL316362 Arjuna Kumari 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832964 Mrs Tirumalasetti Arjuna Kumari INDIAN BANK(607105)
622 Machilipatnam AP-06-037-025-023/010298
(NELAKURRU) 		0206037000NRG23290320233988060 29/03/2023 Subbarao 0206037WL316362 Subbarao 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833114 BANDI SUBBARAO UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-025-023/010300
(NELAKURRU) 		0206037000NRG23290320233988061 29/03/2023 Srinu 0206037WL316362 Srinu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832479 CHENNAMSETTI SRINU UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-025-023/010303
(NELAKURRU) 		0206037000NRG23290320233988062 29/03/2023 Neelima 0206037WL316362 Neelima 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832560 BOMMASANI NEELIMA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG23290320233988063 29/03/2023 Ramesh 0206037WL316362 Ramesh 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833049 BOMMASANI RAMESH UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-025-023/010318
(NELAKURRU) 		0206037000NRG23290320233988064 29/03/2023 Seshamma 0206037WL316362 Seshamma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832873 BAVISETTI SESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
627 Machilipatnam AP-06-037-025-023/010319
(NELAKURRU) 		0206037000NRG23290320233988065 29/03/2023 Namcharamma 0206037WL316362 Namcharamma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832812 BOMMASANI NANCHARAMMA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-025-023/010322
(NELAKURRU) 		0206037000NRG23290320233988066 29/03/2023 Edulamma 0206037WL316362 Edulamma 00468 UBIN0807834 256 256 Processed 04/04/2023 0549832939 KARRA EDULAMMA UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-025-023/010329
(NELAKURRU) 		0206037000NRG23290320233988067 29/03/2023 Edu Kondalu 0206037WL316362 Edu Kondalu 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832854 KOLLALA EDUKONDALU UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-025-023/010329
(NELAKURRU) 		0206037000NRG23290320233988068 29/03/2023 Naga Mani 0206037WL316362 Naga Mani 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833056 KOLLALU NAGAMANI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-025-023/010337
(NELAKURRU) 		0206037000NRG23290320233988069 29/03/2023 Ramesh 0206037WL316362 Ramesh 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833193 DAVU RAMESH UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-025-023/10344
(NELAKURRU) 		0206037000NRG23290320233988071 29/03/2023 Chilamkurthi Venkata Ramanamma 0206037WL316362 Chilamkurthi Venkata Ramanamma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832810 CHILAMKURTHY VENKATARAVAMMA UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-025-023/10347
(NELAKURRU) 		0206037000NRG23290320233988072 29/03/2023 Bonthu Neelima 0206037WL316362 Bonthu Neelima 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832497 MISS DASARI NEELIMA STATE BANK OF INDIA(508548)
634 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23290320233972063 29/03/2023 Rajarao 0206037WL315740 Rajarao 00468 UBIN0807834 512 512 Processed 04/04/2023 0549833247 ARJA RAJA RAO UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-028-025/010023
(PEDA YADARA) 		0206037000NRG23290320233971902 29/03/2023 Murali Krishna 0206037WL315737 Murali Krishna 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832829 Mr ARJA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
636 Machilipatnam AP-06-037-028-025/010026
(PEDA YADARA) 		0206037000NRG23290320233971903 29/03/2023 Kanakadurgamma 0206037WL315737 Kanakadurgamma 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832847 ARJA KANAKA DURGAMMMA UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-028-025/010027
(PEDA YADARA) 		0206037000NRG23290320233971905 29/03/2023 SIVANAGA JYOTHI 0206037WL315737 SIVANAGA JYOTHI 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832945 CHITTIPROLU SIVANAGA JYOTHI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-028-025/010027
(PEDA YADARA) 		0206037000NRG23290320233971904 29/03/2023 Suryaprakash 0206037WL315737 Suryaprakash 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832946 CHITTIPROLU VENKATA SURYA PRAKASH UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-028-025/010035
(PEDA YADARA) 		0206037000NRG23290320233971906 29/03/2023 lakshmi 0206037WL315737 lakshmi 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832874 DARAPU LAKSHMI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-028-025/010041
(PEDA YADARA) 		0206037000NRG23290320233971907 29/03/2023 Seeta 0206037WL315737 Seeta 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832797 RAYAVARAPU SITA UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-028-025/010042
(PEDA YADARA) 		0206037000NRG23290320233971908 29/03/2023 Rangamma 0206037WL315737 Rangamma 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832862 KANCHARLAPALLI RANGAMMA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG23290320233971909 29/03/2023 Pamulu 0206037WL315737 Pamulu 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549833008 Mr GURRAM PAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
643 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG23290320233971910 29/03/2023 Venkateswaramma 0206037WL315737 Venkateswaramma 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832856 GURRAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG23290320233971911 29/03/2023 Ramarao 0206037WL315737 Ramarao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832791 Mr CHIRUVOLU RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG23290320233971912 29/03/2023 Suresh 0206037WL315737 Suresh 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832879 BANDI SURESH UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG23290320233971913 29/03/2023 Venkateswaramma 0206037WL315737 Venkateswaramma 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832880 BANDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-028-025/010155
(PEDA YADARA) 		0206037000NRG23290320233971915 29/03/2023 Adilakshmi 0206037WL315737 Adilakshmi 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832919 KANCHARLAPALLI ADI LAKSHMI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-028-025/010155
(PEDA YADARA) 		0206037000NRG23290320233971914 29/03/2023 Murali Krishna 0206037WL315737 Murali Krishna 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832878 Mr KANCHARLAPALLI MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Machilipatnam AP-06-037-028-025/010163
(PEDA YADARA) 		0206037000NRG23290320233971917 29/03/2023 V.syamalaprasanna 0206037WL315737 V.syamalaprasanna 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832820 ARJA PRASANNA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-028-025/010163
(PEDA YADARA) 		0206037000NRG23290320233971916 29/03/2023 Veerababu 0206037WL315737 Veerababu 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549833139 Mr ARJA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Machilipatnam AP-06-037-028-025/010168
(PEDA YADARA) 		0206037000NRG23290320233971918 29/03/2023 Venkateswara Rao 0206037WL315737 Venkateswara Rao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832796 VIKKURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-028-025/010171
(PEDA YADARA) 		0206037000NRG23290320233971919 29/03/2023 Madhusudhanarao 0206037WL315737 Madhusudhanarao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832884 VAKKAPATLA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-028-025/010173
(PEDA YADARA) 		0206037000NRG23290320233971920 29/03/2023 Krishnanjeneyullu 0206037WL315737 Krishnanjeneyullu 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832831 Mr REDROUTHU KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
654 Machilipatnam AP-06-037-028-025/010174
(PEDA YADARA) 		0206037000NRG23290320233971921 29/03/2023 Baburao 0206037WL315737 Baburao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832803 REDROWTHU BABURAO UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-028-025/010174
(PEDA YADARA) 		0206037000NRG23290320233972064 29/03/2023 Balanageswaramma 0206037WL315740 Balanageswaramma 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832815 REDROWTHU BALA NAGESWARAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-028-025/010191
(PEDA YADARA) 		0206037000NRG23290320233971923 29/03/2023 Lakshmi kanthamma 0206037WL315737 Lakshmi kanthamma 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832866 Mrs ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
657 Machilipatnam AP-06-037-028-025/010191
(PEDA YADARA) 		0206037000NRG23290320233971922 29/03/2023 Saibabu 0206037WL315737 Saibabu 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832855 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Machilipatnam AP-06-037-028-025/010192
(PEDA YADARA) 		0206037000NRG23290320233971925 29/03/2023 Adilakshmi 0206037WL315737 Adilakshmi 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832821 VIKKURTHI ADI LAKSHMI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-028-025/010192
(PEDA YADARA) 		0206037000NRG23290320233971924 29/03/2023 Suryanarayana 0206037WL315737 Suryanarayana 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832870 Mr VIKKURTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Machilipatnam AP-06-037-028-025/010192
(PEDA YADARA) 		0206037000NRG23290320233971926 29/03/2023 V V KOTESWARA RAO 0206037WL315737 V V KOTESWARA RAO 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832512 VIKKURTHI V V KOTESWARA RAO UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-028-025/010194
(PEDA YADARA) 		0206037000NRG23290320233971927 29/03/2023 Indubabu 0206037WL315737 Indubabu 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832869 Mr VIKKRUTHI INDUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
662 Machilipatnam AP-06-037-028-025/010194
(PEDA YADARA) 		0206037000NRG23290320233971928 29/03/2023 Venkata Prabhavati 0206037WL315737 Venkata Prabhavati 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832822 VIKKURTHI PRABHAVATHI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG23290320233971929 29/03/2023 Narasimharao 0206037WL315737 Narasimharao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832795 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG23290320233971930 29/03/2023 Siva parvathi 0206037WL315737 Siva parvathi 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549833018 KANCHARLAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-028-025/010206
(PEDA YADARA) 		0206037000NRG23290320233972066 29/03/2023 Ramakrishna 0206037WL315740 Ramakrishna 00468 UBIN0807834 512 512 Processed 04/04/2023 0549833195 VIKKURTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-028-025/010206
(PEDA YADARA) 		0206037000NRG23290320233972065 29/03/2023 Ramarao 0206037WL315740 Ramarao 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832842 Mr VIKKURTHI RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
667 Machilipatnam AP-06-037-028-025/010209
(PEDA YADARA) 		0206037000NRG23290320233971931 29/03/2023 Picheswara rao 0206037WL315737 Picheswara rao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832872 KANCHARLAPALLI PITCHESWARA RAO HDFC BANK LTD(607152)
668 Machilipatnam AP-06-037-028-025/010211
(PEDA YADARA) 		0206037000NRG23290320233971932 29/03/2023 Lakshmi 0206037WL315737 Lakshmi 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832863 ANDE LAKSHMI UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-028-025/010212
(PEDA YADARA) 		0206037000NRG23290320233971934 29/03/2023 Veeramma 0206037WL315737 Veeramma 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549833043 KANCHARLAPALLI VEERAMMA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-028-025/010212
(PEDA YADARA) 		0206037000NRG23290320233971933 29/03/2023 Venkateswara rao 0206037WL315737 Venkateswara rao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549833044 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-028-025/010229
(PEDA YADARA) 		0206037000NRG23290320233971935 29/03/2023 Narasimharao 0206037WL315737 Narasimharao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832794 KANCHARLAPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-028-025/010229
(PEDA YADARA) 		0206037000NRG23290320233971936 29/03/2023 Sivakumari 0206037WL315737 Sivakumari 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832818 KANCHERLAPALLI SIVA KUMARI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-028-025/010236
(PEDA YADARA) 		0206037000NRG23290320233971937 29/03/2023 Mohan rao 0206037WL315737 Mohan rao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832830 GURRAM MOHANA RAO UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-028-025/010252
(PEDA YADARA) 		0206037000NRG23290320233972067 29/03/2023 Krishna Swamulu 0206037WL315740 Krishna Swamulu 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832824 Mr UMMADISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
675 Machilipatnam AP-06-037-028-025/010252
(PEDA YADARA) 		0206037000NRG23290320233972068 29/03/2023 Saimanikanta 0206037WL315740 Saimanikanta 00468 UBIN0807834 512 512 Processed 04/04/2023 0549833117 UMMADISETTI SAI MANIKANTA UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-028-025/010275
(PEDA YADARA) 		0206037000NRG23290320233971938 29/03/2023 Balasatyagangadharatilak 0206037WL315737 Balasatyagangadharatilak 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832944 Mr KURETI BALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
677 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23290320233972069 29/03/2023 Veerakumari 0206037WL315740 Veerakumari 00468 UBIN0807834 768 768 Processed 04/04/2023 0549833014 PEKETI VEERA KUMARI UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23290320233971939 29/03/2023 Venkatachalam 0206037WL315737 Venkatachalam 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549833013 PEKETI VENKATACHALAM UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-028-025/010281
(PEDA YADARA) 		0206037000NRG23290320233971941 29/03/2023 Lakshmi tulasi 0206037WL315737 Lakshmi tulasi 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832823 ARJA LAKSHMI TULASI UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-028-025/010281
(PEDA YADARA) 		0206037000NRG23290320233971940 29/03/2023 Subramanyeswararao 0206037WL315737 Subramanyeswararao 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832848 SUBRAHMANYESWARA RAO ARJA STATE BANK OF INDIA(508548)
681 Machilipatnam AP-06-037-028-025/010283
(PEDA YADARA) 		0206037000NRG23290320233971942 29/03/2023 srinubabu 0206037WL315737 srinubabu 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832868 Mr SREEPATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-028-025/010291
(PEDA YADARA) 		0206037000NRG23290320233971943 29/03/2023 Naga Anjali 0206037WL315737 Naga Anjali 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0549832858 ARJA NAGA ANJALI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-028-025/010291
(PEDA YADARA) 		0206037000NRG23290320233972136 29/03/2023 Srinivasa Rao 0206037WL315742 Srinivasa Rao 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832827 Mr ARJA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Machilipatnam AP-06-037-028-025/010303
(PEDA YADARA) 		0206037000NRG23290320233972137 29/03/2023 Basavaiah 0206037WL315742 Basavaiah 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832871 Mr ARJA BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
685 Machilipatnam AP-06-037-028-025/010325
(PEDA YADARA) 		0206037000NRG23290320233972141 29/03/2023 Kirankumar 0206037WL315742 Kirankumar 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549833196 ALLAMSETTY KIRAN KUMAR UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-028-025/010325
(PEDA YADARA) 		0206037000NRG23290320233972140 29/03/2023 Malleswaramma 0206037WL315742 Malleswaramma 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832875 ALLAMSETTY NAGAMALESWARAMMA UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-028-025/010328
(PEDA YADARA) 		0206037000NRG23290320233972142 29/03/2023 Chandrasekhar 0206037WL315742 Chandrasekhar 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832849 ARJA CHANDRA SEKHARA BABU UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-028-025/010339
(PEDA YADARA) 		0206037000NRG23290320233972144 29/03/2023 Ramanujamma 0206037WL315742 Ramanujamma 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832883 CHILAMKURTHY RAMANUJAMMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-028-025/010341
(PEDA YADARA) 		0206037000NRG23290320233972145 29/03/2023 Padmavathi 0206037WL315742 Padmavathi 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832547 CHITTYPROLU PADMAVATHI UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23290320233972147 29/03/2023 Anjeneyalu 0206037WL315742 Anjeneyalu 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549833050 Mr ARJA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23290320233972148 29/03/2023 Venkata SDubbamma 0206037WL315742 Venkata SDubbamma 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832817 ARJA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-028-025/010393
(PEDA YADARA) 		0206037000NRG23290320233972149 29/03/2023 Priyanka 0206037WL315742 Priyanka 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832887 CHINTALAPUDI PRIYANKA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010396
(PEDA YADARA) 		0206037000NRG23290320233966448 29/03/2023 yasoda Krishna 0206037WL315541 yasoda Krishna 00468 UBIN0807834 257 257 Processed 04/04/2023 0549832886 ARJA YASODHA KRISHNA UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-028-025/010401
(PEDA YADARA) 		0206037000NRG23290320233972150 29/03/2023 Kishor 0206037WL315742 Kishor 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832885 DHOMASETTY KISHOR UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/010406
(PEDA YADARA) 		0206037000NRG23290320233972151 29/03/2023 Ramesh Babu 0206037WL315742 Ramesh Babu 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549833119 ARJA RAMESH BABU IDBI BANK(607095)
696 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG23290320233972070 29/03/2023 Veera Babu 0206037WL315740 Veera Babu 00468 UBIN0807834 512 512 Processed 04/04/2023 0549832877 ARJA VEERA BABU UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010417
(PEDA YADARA) 		0206037000NRG23290320233972152 29/03/2023 Venkata NAgeswar RAo 0206037WL315742 Venkata NAgeswar RAo 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832487 KANCHARLAPALLI VENKATANAGESWARAO UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-028-025/010425
(PEDA YADARA) 		0206037000NRG23290320233972153 29/03/2023 sai kumari 0206037WL315742 sai kumari 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832888 MRS SAI KUMARI UPPU STATE BANK OF INDIA(508548)
699 Machilipatnam AP-06-037-028-025/010428
(PEDA YADARA) 		0206037000NRG23290320233972154 29/03/2023 SAMBA SIVA RAO 0206037WL315742 SAMBA SIVA RAO 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832867 Mr KOTA SAMBA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-028-025/010428
(PEDA YADARA) 		0206037000NRG23290320233972071 29/03/2023 SIVA PARVATHI 0206037WL315740 SIVA PARVATHI 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832515 Mrs Kota Siva Parvathi INDIAN BANK(607105)
701 Machilipatnam AP-06-037-028-025/010434
(PEDA YADARA) 		0206037000NRG23290320233972072 29/03/2023 RAJANI 0206037WL315740 RAJANI 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549833190 GURRAM RAJANI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010443
(PEDA YADARA) 		0206037000NRG23290320233972075 29/03/2023 DIVYA 0206037WL315740 DIVYA 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832516 KANCHARLAPALLI DIVYA UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010443
(PEDA YADARA) 		0206037000NRG23290320233972074 29/03/2023 YOHAN 0206037WL315740 YOHAN 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832510 KANCHARLAPALLI YOHAN UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010449
(PEDA YADARA) 		0206037000NRG23290320233972077 29/03/2023 krishnaveni 0206037WL315740 krishnaveni 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832548 YANNA KRISHNAVENI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010449
(PEDA YADARA) 		0206037000NRG23290320233972076 29/03/2023 SREEKRISHNA 0206037WL315740 SREEKRISHNA 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832491 YANNA SREEKRISHNA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010461
(PEDA YADARA) 		0206037000NRG23290320233966447 29/03/2023 LAKSHMI 0206037WL315540 LAKSHMI 00468 UBIN0807834 257 257 Processed 04/04/2023 0549833252 MADDALA LAKSHMI CANARA BANK(508532)
707 Machilipatnam AP-06-037-028-025/010474
(PEDA YADARA) 		0206037000NRG23290320233972078 29/03/2023 NAGA MANI 0206037WL315740 NAGA MANI 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832511 KANCHARLAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Machilipatnam AP-06-037-028-025/010476
(PEDA YADARA) 		0206037000NRG23290320233972079 29/03/2023 NAGA VARALAKSHMI 0206037WL315740 NAGA VARALAKSHMI 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832876 ARJA NAGA VARALAKSHMI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/010476
(PEDA YADARA) 		0206037000NRG23290320233972080 29/03/2023 SRINIVASA RAO 0206037WL315740 SRINIVASA RAO 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832508 ARJA SRINIVASA RAO UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010478
(PEDA YADARA) 		0206037000NRG23290320233972081 29/03/2023 NARASIMHA RAO 0206037WL315740 NARASIMHA RAO 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832475 REDRETI NARASIMHA RAO UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010479
(PEDA YADARA) 		0206037000NRG23290320233972083 29/03/2023 SIVA MAHALAKSHMI 0206037WL315740 SIVA MAHALAKSHMI 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832819 Mrs ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
712 Machilipatnam AP-06-037-028-025/010479
(PEDA YADARA) 		0206037000NRG23290320233972082 29/03/2023 VENKATESWARA RAO 0206037WL315740 VENKATESWARA RAO 00468 UBIN0807834 1024 1024 Processed 04/04/2023 0549832509 ARJA VENKATESWARA RAO UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-028-025/020213
(PEDA YADARA) 		0206037000NRG23290320233972086 29/03/2023 LAKSHMI 0206037WL315740 LAKSHMI 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832832 CHEBROLU LAKSHMI UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/020213
(PEDA YADARA) 		0206037000NRG23290320233972085 29/03/2023 YEDUKONDALU 0206037WL315740 YEDUKONDALU 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832549 Mr CHEBROLU YEDUKONDALU INDIAN BANK(607105)
715 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23290320233972088 29/03/2023 VAKKAPATLA NANDESWARAMMA 0206037WL315740 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 768 768 Processed 04/04/2023 0549832826 VAKKAPATLA NANDESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 139282 139282
716 Machilipatnam AP-06-037-012-012/030157
(POTHIREDDIPALEM) 		0206037000NRG23290320234011093 29/03/2023 KISHORE 0206037WL317089 KISHORE 00468 UBIN0809781 1200 1200 Processed 04/04/2023 0549832562 MANDAPAKA KISHOR KUMAR UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-012-012/030157
(POTHIREDDIPALEM) 		0206037000NRG23290320234011052 29/03/2023 KISHORE 0206037WL317088 KISHORE 00468 UBIN0809781 800 800 Processed 04/04/2023 0549832561 MANDAPAKA KISHOR KUMAR UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-012-012/030161
(POTHIREDDIPALEM) 		0206037000NRG23290320234011054 29/03/2023 Ambika 0206037WL317088 Ambika 00468 UBIN0809781 800 800 Processed 04/04/2023 0549832493 PARASA AMBIKA BMFG SRINIVASARAO UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-012-012/030161
(POTHIREDDIPALEM) 		0206037000NRG23290320234011095 29/03/2023 Ambika 0206037WL317089 Ambika 00468 UBIN0809781 1200 1200 Processed 04/04/2023 0549832492 PARASA AMBIKA BMFG SRINIVASARAO UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-019-019/10817
(S N GOLLAPALEM) 		0206037000NRG23290320234007524 29/03/2023 SOUJANYA 0206037WL316987 SOUJANYA 00468 UBIN0809781 1024 1024 Processed 04/04/2023 0549832545 GARIKAPUDI SOUJANYA UNION BANK OF INDIA(508500)
SubTotal 5024 5024
721 Machilipatnam AP-06-037-007-006/010153
(POTLAPALEM) 		0206037000NRG23290320233985390 29/03/2023 Vara Lakshmi 0206037WL316276 Vara Lakshmi 00468 UBIN0811556 256 256 Processed 04/04/2023 0549832514 Mrs BATLANKI VARALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Machilipatnam AP-06-037-009-008/010027
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973216 29/03/2023 Nagasuseela 0206037WL315798 Nagasuseela 00468 UBIN0811556 170 170 Processed 04/04/2023 0549832889 Mrs Naga Suseela Matta INDIAN BANK(607105)
723 Machilipatnam AP-06-037-012-012/030033
(POTHIREDDIPALEM) 		0206037000NRG23290320234011062 29/03/2023 Padma 0206037WL317089 Padma 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833020 Kasani Padma FINO PAYMENTS BANK LTD(608001)
724 Machilipatnam AP-06-037-012-012/030033
(POTHIREDDIPALEM) 		0206037000NRG23290320234011028 29/03/2023 Padma 0206037WL317088 Padma 00468 UBIN0811556 800 800 Processed 04/04/2023 0549833021 Kasani Padma FINO PAYMENTS BANK LTD(608001)
725 Machilipatnam AP-06-037-012-012/030058
(POTHIREDDIPALEM) 		0206037000NRG23290320234011568 29/03/2023 Prameela 0206037WL317096 Prameela 00468 UBIN0811556 1542 1542 Processed 04/04/2023 0549833024 Mothukuri Prameela IDFC BANK LIMITED(608117)
726 Machilipatnam AP-06-037-012-012/030058
(POTHIREDDIPALEM) 		0206037000NRG23290320234011567 29/03/2023 Srinivasa Rao 0206037WL317096 Srinivasa Rao 00468 UBIN0811556 1542 1542 Processed 04/04/2023 0549833019 Mothukuri Srinivasarao IDFC BANK LIMITED(608117)
727 Machilipatnam AP-06-037-012-012/030092
(POTHIREDDIPALEM) 		0206037000NRG23290320234012539 29/03/2023 Venkateswaramma 0206037WL317109 Venkateswaramma 00468 UBIN0811556 1542 1542 Processed 04/04/2023 0549833248 Venkateswaramma Matta SAPTAGIRI GRAMEENA BANK(607053)
728 Machilipatnam AP-06-037-012-012/030093
(POTHIREDDIPALEM) 		0206037000NRG23290320234011036 29/03/2023 Radhakrishna 0206037WL317088 Radhakrishna 00468 UBIN0811556 800 800 Processed 04/04/2023 0549833023 KASANI RADHA KRISHNA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-012-012/030093
(POTHIREDDIPALEM) 		0206037000NRG23290320234011075 29/03/2023 Radhakrishna 0206037WL317089 Radhakrishna 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833022 KASANI RADHA KRISHNA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-012-012/030105
(POTHIREDDIPALEM) 		0206037000NRG23290320234011078 29/03/2023 Bogugu Lakshmi 0206037WL317089 Bogugu Lakshmi 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549832568 BADUGU LAKSHMI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-012-012/030125
(POTHIREDDIPALEM) 		0206037000NRG23290320234011083 29/03/2023 Nagaprasant 0206037WL317089 Nagaprasant 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833057 Kasani Naga Prasanth FINO PAYMENTS BANK LTD(608001)
732 Machilipatnam AP-06-037-012-012/030125
(POTHIREDDIPALEM) 		0206037000NRG23290320234011042 29/03/2023 Nagaprasant 0206037WL317088 Nagaprasant 00468 UBIN0811556 800 800 Processed 04/04/2023 0549833058 Kasani Naga Prasanth FINO PAYMENTS BANK LTD(608001)
733 Machilipatnam AP-06-037-012-012/030127
(POTHIREDDIPALEM) 		0206037000NRG23290320234011043 29/03/2023 Satyanarayana 0206037WL317088 Satyanarayana 00468 UBIN0811556 800 800 Processed 04/04/2023 0549833120 KASANI VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-012-012/030127
(POTHIREDDIPALEM) 		0206037000NRG23290320234011084 29/03/2023 Satyanarayana 0206037WL317089 Satyanarayana 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833121 KASANI VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-012-012/030139
(POTHIREDDIPALEM) 		0206037000NRG23290320234011086 29/03/2023 Vani 0206037WL317089 Vani 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833161 Vani Matta SAPTAGIRI GRAMEENA BANK(607053)
736 Machilipatnam AP-06-037-012-012/030139
(POTHIREDDIPALEM) 		0206037000NRG23290320234011045 29/03/2023 Vani 0206037WL317088 Vani 00468 UBIN0811556 800 800 Processed 04/04/2023 0549833160 Vani Matta SAPTAGIRI GRAMEENA BANK(607053)
737 Machilipatnam AP-06-037-012-012/030140
(POTHIREDDIPALEM) 		0206037000NRG23290320234011046 29/03/2023 Nagaraju 0206037WL317088 Nagaraju 00468 UBIN0811556 800 800 Processed 04/04/2023 0549833159 Naga Raju Kondeti SAPTAGIRI GRAMEENA BANK(607053)
738 Machilipatnam AP-06-037-012-012/030140
(POTHIREDDIPALEM) 		0206037000NRG23290320234011087 29/03/2023 Nagaraju 0206037WL317089 Nagaraju 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833158 Naga Raju Kondeti SAPTAGIRI GRAMEENA BANK(607053)
739 Machilipatnam AP-06-037-012-012/030141
(POTHIREDDIPALEM) 		0206037000NRG23290320234011088 29/03/2023 Thana Praatap 0206037WL317089 Thana Praatap 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833122 PARASA THANA PRATAP UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-012-012/030141
(POTHIREDDIPALEM) 		0206037000NRG23290320234011047 29/03/2023 Thana Praatap 0206037WL317088 Thana Praatap 00468 UBIN0811556 800 800 Processed 04/04/2023 0549833123 PARASA THANA PRATAP UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23290320234011048 29/03/2023 NAGAMANI 0206037WL317088 NAGAMANI 00468 UBIN0811556 800 800 Processed 04/04/2023 0549832567 NAGA MANI GOODAVALLI SAPTAGIRI GRAMEENA BANK(607053)
742 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23290320234011089 29/03/2023 NAGAMANI 0206037WL317089 NAGAMANI 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549832566 NAGA MANI GOODAVALLI SAPTAGIRI GRAMEENA BANK(607053)
743 Machilipatnam AP-06-037-012-012/030152
(POTHIREDDIPALEM) 		0206037000NRG23290320234011090 29/03/2023 NAGA JYOTHI 0206037WL317089 NAGA JYOTHI 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549832489 MODUGAMUDI NAGA JYOTHI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-012-012/030152
(POTHIREDDIPALEM) 		0206037000NRG23290320234011049 29/03/2023 NAGA JYOTHI 0206037WL317088 NAGA JYOTHI 00468 UBIN0811556 800 800 Processed 04/04/2023 0549832488 MODUGAMUDI NAGA JYOTHI UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-012-012/030153
(POTHIREDDIPALEM) 		0206037000NRG23290320234011050 29/03/2023 DEEPTHI 0206037WL317088 DEEPTHI 00468 UBIN0811556 800 800 Processed 04/04/2023 0549832495 Polagaani Deepthi IDFC BANK LIMITED(608117)
746 Machilipatnam AP-06-037-012-012/030153
(POTHIREDDIPALEM) 		0206037000NRG23290320234011091 29/03/2023 DEEPTHI 0206037WL317089 DEEPTHI 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549832494 Polagaani Deepthi IDFC BANK LIMITED(608117)
747 Machilipatnam AP-06-037-012-012/030162
(POTHIREDDIPALEM) 		0206037000NRG23290320234011526 29/03/2023 NAGALAKSHMI 0206037WL317095 NAGALAKSHMI 00468 UBIN0811556 1542 1542 Processed 04/04/2023 0549833251 KAGITHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-012-012/050038
(POTHIREDDIPALEM) 		0206037000NRG23290320234011108 29/03/2023 Lusimma 0206037WL317089 Lusimma 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833046 Lusimma Govada SAPTAGIRI GRAMEENA BANK(607053)
749 Machilipatnam AP-06-037-012-012/050047
(POTHIREDDIPALEM) 		0206037000NRG23290320234011114 29/03/2023 Nageswara Rao 0206037WL317089 Nageswara Rao 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0549833197 BHOGI REDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-013-014/010136
(TAVISIPUDI) 		0206037000NRG23290320233992446 29/03/2023 Basavaratnam 0206037WL316505 Basavaratnam 00468 UBIN0811556 768 768 Processed 04/04/2023 0549832917 SRIPATHI BASAVA RATNAM UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-019-019/010001
(S N GOLLAPALEM) 		0206037000NRG23290320234007593 29/03/2023 Kumari 0206037WL316990 Kumari 00468 UBIN0811556 1024 1024 Processed 04/04/2023 0549832954 PEDAPUDI KUMARI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-019-019/010001
(S N GOLLAPALEM) 		0206037000NRG23290320233973568 29/03/2023 Kumari 0206037WL315802 Kumari 00468 UBIN0811556 1536 1536 Processed 04/04/2023 0549832953 PEDAPUDI KUMARI UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-019-019/010034
(S N GOLLAPALEM) 		0206037000NRG23290320234007600 29/03/2023 Bayamma 0206037WL316990 Bayamma 00468 UBIN0811556 1024 1024 Processed 04/04/2023 0549833009 Mrs PORANKI BAYIMMA INDIAN BANK(607105)
754 Machilipatnam AP-06-037-019-019/010405
(S N GOLLAPALEM) 		0206037000NRG23290320233973592 29/03/2023 Bharathi 0206037WL315802 Bharathi 00468 UBIN0811556 1536 1536 Processed 04/04/2023 0549833065 CHORAGUDI BHARATHI UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-019-019/010626
(S N GOLLAPALEM) 		0206037000NRG23290320234007784 29/03/2023 Prema latha 0206037WL316994 Prema latha 00468 UBIN0811556 1024 1024 Processed 04/04/2023 0549833241 KODALI PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 37106 37106
756 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG23290320233984686 29/03/2023 Dhanalakshmi 0206037WL316250 Dhanalakshmi 00468 UBIN0815438 250 250 Processed 04/04/2023 0549833146 MADIREDDI DHANALAKSHMI UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-007-006/010179
(POTLAPALEM) 		0206037000NRG23290320233985396 29/03/2023 Venkatrao 0206037WL316276 Venkatrao 00468 UBIN0815438 256 256 Processed 04/04/2023 0549833253 VEERAGANI VENKATARAO UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-012-012/030012
(POTHIREDDIPALEM) 		0206037000NRG23290320234011027 29/03/2023 Ganga 0206037WL317088 Ganga 00468 UBIN0815438 800 800 Processed 04/04/2023 0549833127 Ganga Naragani SAPTAGIRI GRAMEENA BANK(607053)
759 Machilipatnam AP-06-037-012-012/030012
(POTHIREDDIPALEM) 		0206037000NRG23290320234011061 29/03/2023 Ganga 0206037WL317089 Ganga 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549833126 Ganga Naragani SAPTAGIRI GRAMEENA BANK(607053)
760 Machilipatnam AP-06-037-012-012/030049
(POTHIREDDIPALEM) 		0206037000NRG23290320234011064 29/03/2023 Venkata Mahalakshmi 0206037WL317089 Venkata Mahalakshmi 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549832579 Venkata Maha Lakshmi Vemula SAPTAGIRI GRAMEENA BANK(607053)
761 Machilipatnam AP-06-037-012-012/030049
(POTHIREDDIPALEM) 		0206037000NRG23290320234011029 29/03/2023 Venkata Mahalakshmi 0206037WL317088 Venkata Mahalakshmi 00468 UBIN0815438 800 800 Processed 04/04/2023 0549832578 Venkata Maha Lakshmi Vemula SAPTAGIRI GRAMEENA BANK(607053)
762 Machilipatnam AP-06-037-012-012/030061
(POTHIREDDIPALEM) 		0206037000NRG23290320234011069 29/03/2023 Sakkubai 0206037WL317089 Sakkubai 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549833125 Sakkubai Mothukuri SAPTAGIRI GRAMEENA BANK(607053)
763 Machilipatnam AP-06-037-012-012/030066
(POTHIREDDIPALEM) 		0206037000NRG23290320234011071 29/03/2023 Jayamma 0206037WL317089 Jayamma 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549833025 Jayamma Bejawada SAPTAGIRI GRAMEENA BANK(607053)
764 Machilipatnam AP-06-037-012-012/030066
(POTHIREDDIPALEM) 		0206037000NRG23290320234011033 29/03/2023 Jayamma 0206037WL317088 Jayamma 00468 UBIN0815438 800 800 Processed 04/04/2023 0549833026 Jayamma Bejawada SAPTAGIRI GRAMEENA BANK(607053)
765 Machilipatnam AP-06-037-012-012/030095
(POTHIREDDIPALEM) 		0206037000NRG23290320234011037 29/03/2023 Veerakrishna Murthy 0206037WL317088 Veerakrishna Murthy 00468 UBIN0815438 800 800 Processed 04/04/2023 0549833027 Veera Krishna Murthi Bejawada SAPTAGIRI GRAMEENA BANK(607053)
766 Machilipatnam AP-06-037-012-012/030095
(POTHIREDDIPALEM) 		0206037000NRG23290320234011076 29/03/2023 Veerakrishna Murthy 0206037WL317089 Veerakrishna Murthy 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549833028 Veera Krishna Murthi Bejawada SAPTAGIRI GRAMEENA BANK(607053)
767 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23290320234011098 29/03/2023 Satyanarayana 0206037WL317089 Satyanarayana 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549832925 MUTHYALA SATYANARAYANA UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-012-012/050014
(POTHIREDDIPALEM) 		0206037000NRG23290320234011104 29/03/2023 Nageswara Rao 0206037WL317089 Nageswara Rao 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549832923 BHOGIREDDI NAGESWARARAO UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-012-012/050014
(POTHIREDDIPALEM) 		0206037000NRG23290320234011105 29/03/2023 Ratnakumari 0206037WL317089 Ratnakumari 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549832922 Ratna Kumaari Bhogireddi SAPTAGIRI GRAMEENA BANK(607053)
770 Machilipatnam AP-06-037-012-012/050041
(POTHIREDDIPALEM) 		0206037000NRG23290320234011109 29/03/2023 Durgarao 0206037WL317089 Durgarao 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549832924 ANDE DURGA RAO UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-012-012/050042
(POTHIREDDIPALEM) 		0206037000NRG23290320234011111 29/03/2023 Satyanarayana 0206037WL317089 Satyanarayana 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549832921 BHOGIREDDY SATYANARAYANA SO VENKANNA UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-012-012/050045
(POTHIREDDIPALEM) 		0206037000NRG23290320234011113 29/03/2023 Nalini 0206037WL317089 Nalini 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549833124 Nalini Kona SAPTAGIRI GRAMEENA BANK(607053)
773 Machilipatnam AP-06-037-012-012/050047
(POTHIREDDIPALEM) 		0206037000NRG23290320234011115 29/03/2023 Varalakshmi 0206037WL317089 Varalakshmi 00468 UBIN0815438 1200 1200 Processed 04/04/2023 0549833194 Vara Lakshmi Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
774 Machilipatnam AP-06-037-012-012/050157
(POTHIREDDIPALEM) 		0206037000NRG23290320234011059 29/03/2023 Padma 0206037WL317088 Padma 00468 UBIN0815438 800 800 Processed 04/04/2023 0549832897 GOVADA PADMA UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-012-012/060137
(POTHIREDDIPALEM) 		0206037000NRG23290320234012829 29/03/2023 RAMBABU 0206037WL317121 RAMBABU 00468 UBIN0815438 980 980 Processed 04/04/2023 0549832580 KANDIKUPPA RAMBABU UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-012-012/060137
(POTHIREDDIPALEM) 		0206037000NRG23290320234012828 29/03/2023 SUDHA 0206037WL317121 SUDHA 00468 UBIN0815438 980 980 Processed 04/04/2023 0549832581 KANDIKUPPA SUDHA UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-012-012/060142
(POTHIREDDIPALEM) 		0206037000NRG23290320234012609 29/03/2023 TULASI 0206037WL317112 TULASI 00468 UBIN0815438 1470 1470 Processed 04/04/2023 0549832502 MULLETI TULASI UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-012-012/060171
(POTHIREDDIPALEM) 		0206037000NRG23290320234012831 29/03/2023 CHALAPATHI RAO 0206037WL317123 CHALAPATHI RAO 00468 UBIN0815438 1470 1470 Processed 04/04/2023 0549832501 Mr Bobba Chalapathi Rao INDIAN BANK(607105)
779 Machilipatnam AP-06-037-012-012/060178
(POTHIREDDIPALEM) 		0206037000NRG23290320234012830 29/03/2023 DURGA 0206037WL317122 DURGA 00468 UBIN0815438 1470 1470 Processed 04/04/2023 0549832503 DHAMISETTY DURGA UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-012-012/060189
(POTHIREDDIPALEM) 		0206037000NRG23290320234012616 29/03/2023 RUKMINI 0206037WL317116 RUKMINI 00468 UBIN0815438 735 735 Processed 04/04/2023 0549832500 SRIPATI RUKMINI UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-012-012/060189
(POTHIREDDIPALEM) 		0206037000NRG23290320234012615 29/03/2023 VEERA VENATA SIVA NAGA PRASAD 0206037WL317116 VEERA VENATA SIVA NAGA PRASAD 00468 UBIN0815438 735 735 Processed 04/04/2023 0549832499 SRIPATHI VEERA VENKATA SIVA NAGA PRASAD UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23290320233992411 29/03/2023 Nagamani 0206037WL316505 Nagamani 00468 UBIN0815438 768 768 Processed 04/04/2023 0549833003 VANNEMREDDI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 27514 27514
783 Machilipatnam AP-06-037-003-003/170128
(TALLAPALEM) 		0206037000NRG23290320234015397 29/03/2023 nagaraju 0206037WL317162 nagaraju 00468 UBIN0902144 768 768 Processed 04/04/2023 0549832711 PEETHA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
784 Machilipatnam AP-06-037-012-012/030038
(POTHIREDDIPALEM) 		0206037000NRG23290320234011063 29/03/2023 Venkata Nageswara Rao 0206037WL317089 Venkata Nageswara Rao 00666 IDFB0080391 1200 1200 Processed 04/04/2023 0549833074 Kasani Venkata Nageswararao IDFC BANK LIMITED(608117)
785 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23290320233992422 29/03/2023 Jaya Lakshmi 0206037WL316505 Jaya Lakshmi 00666 IDFB0080391 768 768 Processed 04/04/2023 0549833042 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
786 Machilipatnam AP-06-037-013-014/010121
(TAVISIPUDI) 		0206037000NRG23290320233992438 29/03/2023 Nagaraju 0206037WL316505 Nagaraju 00666 IDFB0080391 512 512 Processed 04/04/2023 0549833071 JUTTUPU NAGARAJU IDFC BANK LIMITED(608117)
SubTotal 2480 2480
787 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23290320234004333 29/03/2023 vakalayya 0206037WL316890 vakalayya 00678 APBL0006002 440 440 Processed 04/04/2023 0549832785 BATRAJU VAKALRAO CANARA BANK(508532)
788 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23290320233985376 29/03/2023 Rambabu 0206037WL316276 Rambabu 00678 APBL0006002 256 256 Processed 04/04/2023 0549833012 Mr KESANA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23290320234007615 29/03/2023 KAMALESH RAO 0206037WL316990 KAMALESH RAO 00678 APBL0006002 1024 1024 Processed 04/04/2023 0549832790 KAMALESH RAO DEVELOPMENT BANK OF SINGAPORE(607578)
790 Machilipatnam AP-06-037-019-019/010078
(S N GOLLAPALEM) 		0206037000NRG23290320234007617 29/03/2023 Satyanarayana 0206037WL316990 Satyanarayana 00678 APBL0006002 1024 1024 Processed 04/04/2023 0549832786 Mr LUKKA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Machilipatnam AP-06-037-019-019/010761
(S N GOLLAPALEM) 		0206037000NRG23290320234007516 29/03/2023 sowbhagya rao 0206037WL316987 sowbhagya rao 00678 APBL0006002 1024 1024 Processed 04/04/2023 0549832787 SOWBHAGYA RAO MATTA KARUR VYSA BANK(607100)
792 Machilipatnam AP-06-037-025-023/010118
(NELAKURRU) 		0206037000NRG23290320233987950 29/03/2023 Venkateswara Rao 0206037WL316359 Venkateswara Rao 00678 APBL0006002 512 512 Processed 04/04/2023 0549832789 REPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
793 Machilipatnam AP-06-037-028-025/010339
(PEDA YADARA) 		0206037000NRG23290320233972143 29/03/2023 Chalapathirao 0206037WL315742 Chalapathirao 00678 APBL0006002 1024 1024 Processed 04/04/2023 0549832788 Mr CHILAM KURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5304 5304
794 Machilipatnam AP-06-037-009-008/010180
(BORRAPOTHUPALEM) 		0206037000NRG23290320233973226 29/03/2023 Venkateswaramma 0206037WL315798 Venkateswaramma 00709 IDIB0SGB001 170 170 Processed 04/04/2023 0549833007 Makala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
795 Machilipatnam AP-06-037-012-012/030105
(POTHIREDDIPALEM) 		0206037000NRG23290320234011077 29/03/2023 Srinivasarao 0206037WL317089 Srinivasarao 00709 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833076 Mr SRINIVASARAO BADUGU INDIAN BANK(607105)
796 Machilipatnam AP-06-037-012-012/050037
(POTHIREDDIPALEM) 		0206037000NRG23290320234011106 29/03/2023 Venkata Subbayya 0206037WL317089 Venkata Subbayya 00709 IDIB0SGB001 1200 1200 Processed 04/04/2023 0549833063 Venkata Subbamma Govada SAPTAGIRI GRAMEENA BANK(607053)
797 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23290320233992433 29/03/2023 Shobharani 0206037WL316505 Shobharani 00709 IDIB0SGB001 768 768 Processed 04/04/2023 0549833105 MRS GERA SOBHA RANI STATE BANK OF INDIA(508548)
SubTotal 3338 3338
Total 654252 654252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_290323APB_FTO_442109 Bank of India BKID0005643 MACHILIPATNAM 5636
2 Machilipatnam AP0206037_290323APB_FTO_442109 Bank of India BKID0005691 PEDANA 850
3 Machilipatnam AP0206037_290323APB_FTO_442109 Canara Bank CNRB0000893 MACHILIPATNAM 1792
4 Machilipatnam AP0206037_290323APB_FTO_442109 Canara Bank CNRB0001361 TALLAPALEM 164973
5 Machilipatnam AP0206037_290323APB_FTO_442109 Canara Bank CNRB0013347 MACHILIPATNAM II 1274
6 Machilipatnam AP0206037_290323APB_FTO_442109 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2744
7 Machilipatnam AP0206037_290323APB_FTO_442109 HDFC Bank HDFC0001632 MACHILIPATNAM 2048
8 Machilipatnam AP0206037_290323APB_FTO_442109 ICICI BANK ICIC0001309 MACHILIPATNAM 256
9 Machilipatnam AP0206037_290323APB_FTO_442109 INDIAN BANK IDIB000A037 AVANIGADDA 1024
10 Machilipatnam AP0206037_290323APB_FTO_442109 INDIAN BANK IDIB000M019 MASULIPATNAM 133552
11 Machilipatnam AP0206037_290323APB_FTO_442109 INDIAN BANK IDIB000M507 MACHILIPATNAM 3840
12 Machilipatnam AP0206037_290323APB_FTO_442109 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24948
13 Machilipatnam AP0206037_290323APB_FTO_442109 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5792
14 Machilipatnam AP0206037_290323APB_FTO_442109 Punjab National Bank PUNB0757000 MACHILIPATNAM 2000
15 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 17984
16 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 3584
17 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0003186 PEDANA 2890
18 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 1024
19 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 768
20 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 660
21 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0007955 GURUNANAK NAGAR, VIJAYAWADA 170
22 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 250
23 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 6064
24 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0021423 PEDANA 340
25 Machilipatnam AP0206037_290323APB_FTO_442109 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 257
26 Machilipatnam AP0206037_290323APB_FTO_442109 UCO Bank UCBA0002271 MACHILIPATNAM 256
27 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 9450
28 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 768
29 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0802727 JAVVARPET 4608
30 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 2224
31 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 29982
32 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 768
33 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0804274 PEDANA 660
34 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 139282
35 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 5024
36 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 37106
37 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 27514
38 Machilipatnam AP0206037_290323APB_FTO_442109 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 768
39 Machilipatnam AP0206037_290323APB_FTO_442109 IDFC Bank IDFB0080391 Vijaywada 2480
40 Machilipatnam AP0206037_290323APB_FTO_442109 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 5304
41 Machilipatnam AP0206037_290323APB_FTO_442109 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3338

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