Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:10:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_140223APB_FTO_382059
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-06-037-007-006/010193
(POTLAPALEM) 		0206037000NRG23140220233439902 14/02/2023 syamala 0206037WL283168 syamala 00032 UTIB0000504 1536 1536 Processed 21/02/2023 8950490148 PARIMKAYALA SYAMALA AXIS BANK(607153)
2 Machilipatnam AP-06-037-007-013/010179
(POTLAPALEM) 		0206037000NRG23140220233439853 14/02/2023 MADHAVA RAO 0206037WL283166 MADHAVA RAO 00032 UTIB0000504 1536 1536 Processed 21/02/2023 8950490309 GAJULA MADHAVA RAO THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
SubTotal 3072 3072
3 Machilipatnam AP-06-037-007-006/010285
(POTLAPALEM) 		0206037000NRG23140220233439828 14/02/2023 NAGAMANI 0206037WL283166 NAGAMANI 00045 BARB0MACHIL 1536 1536 Processed 21/02/2023 8950489978 MADIREDDI NAGAMANI BANK OF BARODA(606985)
SubTotal 1536 1536
4 Machilipatnam AP-06-037-003-003/180184
(TALLAPALEM) 		0206037000NRG23140220233439618 14/02/2023 Anitha 0206037WL283150 Anitha 00045 BARB0NANDIV 1200 1200 Processed 21/02/2023 8950489759 CHINNAM ANITHA BANK OF BARODA(606985)
SubTotal 1200 1200
5 Machilipatnam AP-06-037-006-005/020194
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439768 14/02/2023 Chinna Venkateswararao 0206037WL283162 Chinna Venkateswararao 00048 BKID0005643 1150 1150 Processed 21/02/2023 8950490261 CHIRIVELLA CHINNA VENKATESWARA RAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-006-005/020221
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439772 14/02/2023 Kondababu 0206037WL283162 Kondababu 00048 BKID0005643 690 690 Processed 21/02/2023 8950490084 BATHINA VENKANNA BABU BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23140220233439869 14/02/2023 Ramalakshmi 0206037WL283168 Ramalakshmi 00048 BKID0005643 1536 1536 Processed 21/02/2023 8950490140 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-007-006/010020
(POTLAPALEM) 		0206037000NRG23140220233439870 14/02/2023 Sivaji 0206037WL283168 Sivaji 00048 BKID0005643 1536 1536 Processed 21/02/2023 8950489761 PARIMIKAYALA SHIVAJI GANESH BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23140220233439907 14/02/2023 seshagirirao 0206037WL283168 seshagirirao 00048 BKID0005643 1536 1536 Processed 21/02/2023 8950490289 PEDDIREDDY SESHA GIRI RAO BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-007-006/010285
(POTLAPALEM) 		0206037000NRG23140220233439827 14/02/2023 KRISHNA 0206037WL283166 KRISHNA 00048 BKID0005643 1536 1536 Processed 21/02/2023 8950490316 MADIREDDY KRISHNA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-013-014/010112
(TAVISIPUDI) 		0206037000NRG23140220233439662 14/02/2023 Vakalamma 0206037WL283152 Vakalamma 00048 BKID0005643 1200 1200 Processed 21/02/2023 8950490292 Pamu Vakalamma IDFC BANK LIMITED(608117)
12 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23140220233439669 14/02/2023 Nancharayya 0206037WL283152 Nancharayya 00048 BKID0005643 600 600 Processed 21/02/2023 8950489751 SREEPATHI NANCHARAIAH BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-013-014/010264
(TAVISIPUDI) 		0206037000NRG23140220233439692 14/02/2023 Yugandar 0206037WL283152 Yugandar 00048 BKID0005643 1200 1200 Processed 21/02/2023 8950489835 PERNI YUGANDHAR CANARA BANK(508532)
14 Machilipatnam AP-06-037-013-014/010302
(TAVISIPUDI) 		0206037000NRG23140220233439704 14/02/2023 Nagalakshmi 0206037WL283152 Nagalakshmi 00048 BKID0005643 1200 1200 Processed 21/02/2023 8950490141 SRIKAKULAPU NAGA LAKSHMI BANK OF INDIA(508505)
SubTotal 12184 12184
15 Machilipatnam AP-06-037-003-003/130079
(TALLAPALEM) 		0206037000NRG23140220233439602 14/02/2023 DORAKA 0206037WL283150 DORAKA 00078 CNRB0000893 1200 1200 Processed 21/02/2023 8950489929 VEMURI DORAKA CANARA BANK(508532)
16 Machilipatnam AP-06-037-007-013/010107
(POTLAPALEM) 		0206037000NRG23140220233439842 14/02/2023 Jhansi 0206037WL283166 Jhansi 00078 CNRB0000893 1536 1536 Processed 21/02/2023 8950489928 VENU JANSI LAKSHMI CANARA BANK(508532)
17 Machilipatnam AP-06-037-013-014/010142
(TAVISIPUDI) 		0206037000NRG23140220233439668 14/02/2023 Koteswaramma 0206037WL283152 Koteswaramma 00078 CNRB0000893 1200 1200 Processed 21/02/2023 8950489931 Anumakonda Koteswaramma IDFC BANK LIMITED(608117)
18 Machilipatnam AP-06-037-013-014/010212
(TAVISIPUDI) 		0206037000NRG23140220233439684 14/02/2023 Harish 0206037WL283152 Harish 00078 CNRB0000893 1200 1200 Processed 21/02/2023 8950489930 JAYAPU HARISH CANARA BANK(508532)
SubTotal 5136 5136
19 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG23140220233438715 14/02/2023 Maarimma 0206037WL283124 Maarimma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490352 ALLAM MARIAMMA CANARA BANK(508532)
20 Machilipatnam AP-06-037-002-002/010013
(KANURU) 		0206037000NRG23140220233438716 14/02/2023 Subbarao 0206037WL283124 Subbarao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489996 CHITIKINETI SUBBARAO CANARA BANK(508532)
21 Machilipatnam AP-06-037-002-002/010023
(KANURU) 		0206037000NRG23140220233438718 14/02/2023 Nageswaramma 0206037WL283124 Nageswaramma 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490070 Sakhamuri Nageswaramma IDFC BANK LIMITED(608117)
22 Machilipatnam AP-06-037-002-002/010024
(KANURU) 		0206037000NRG23140220233438719 14/02/2023 Kanakadurga 0206037WL283124 Kanakadurga 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490071 SAKHAMURI KANAKA DURGA CANARA BANK(508532)
23 Machilipatnam AP-06-037-002-002/010030
(KANURU) 		0206037000NRG23140220233438720 14/02/2023 Nagamani 0206037WL283124 Nagamani 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490072 PATTAPU NAGA MANI CANARA BANK(508532)
24 Machilipatnam AP-06-037-002-002/010035
(KANURU) 		0206037000NRG23140220233438721 14/02/2023 Pandumma 0206037WL283124 Pandumma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490040 TUMMU PANDUMMA CANARA BANK(508532)
25 Machilipatnam AP-06-037-002-002/010036
(KANURU) 		0206037000NRG23140220233438722 14/02/2023 Jogeswarao 0206037WL283124 Jogeswarao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490189 THAMMU JOGESWARA RAO CANARA BANK(508532)
26 Machilipatnam AP-06-037-002-002/010050
(KANURU) 		0206037000NRG23140220233438723 14/02/2023 Mariyamma 0206037WL283124 Mariyamma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489770 BOMMIDI MARIYAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG23140220233438724 14/02/2023 Esuraju 0206037WL283124 Esuraju 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490048 KOKKILIGADA YESURAU CANARA BANK(508532)
28 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG23140220233438725 14/02/2023 Tulasi 0206037WL283124 Tulasi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490216 K THULASI CANARA BANK(508532)
29 Machilipatnam AP-06-037-002-002/010058
(KANURU) 		0206037000NRG23140220233438728 14/02/2023 Nageswaramma 0206037WL283124 Nageswaramma 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489844 BOMMIDI NAGESWARAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010058
(KANURU) 		0206037000NRG23140220233438727 14/02/2023 Ramarao 0206037WL283124 Ramarao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489981 BOMMIDI RAMARAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG23140220233438729 14/02/2023 Edukondalu 0206037WL283124 Edukondalu 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490000 SERU EDUKONDALU CANARA BANK(508532)
32 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG23140220233438730 14/02/2023 Kumari 0206037WL283124 Kumari 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489796 SERU CANARA BANK(508532)
33 Machilipatnam AP-06-037-002-002/010066
(KANURU) 		0206037000NRG23140220233438731 14/02/2023 Sarojini 0206037WL283124 Sarojini 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489771 BOMMIDI SAROJINI CANARA BANK(508532)
34 Machilipatnam AP-06-037-002-002/010067
(KANURU) 		0206037000NRG23140220233438732 14/02/2023 Nagamani 0206037WL283124 Nagamani 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489785 B NAGA MANI CANARA BANK(508532)
35 Machilipatnam AP-06-037-002-002/010068
(KANURU) 		0206037000NRG23140220233438733 14/02/2023 Papayya 0206037WL283124 Papayya 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490150 BOTLA PAPAIAH CANARA BANK(508532)
36 Machilipatnam AP-06-037-002-002/010068
(KANURU) 		0206037000NRG23140220233438734 14/02/2023 Vakalamma 0206037WL283124 Vakalamma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490064 BOTLA VAKALAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG23140220233438735 14/02/2023 Vakalamma 0206037WL283124 Vakalamma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490209 SAGANTIPATI VAKALAMMA CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010109
(KANURU) 		0206037000NRG23140220233438738 14/02/2023 Nagarukmini 0206037WL283124 Nagarukmini 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490380 JONNALA NAGA RUKMINI CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010109
(KANURU) 		0206037000NRG23140220233438739 14/02/2023 Yuvaraju 0206037WL283124 Yuvaraju 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490379 JONNALA YUVA RAJU CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010142
(KANURU) 		0206037000NRG23140220233438740 14/02/2023 Satyavati 0206037WL283124 Satyavati 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490214 SERU SATYAVATHI CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010149
(KANURU) 		0206037000NRG23140220233438741 14/02/2023 Nagalakshmi 0206037WL283124 Nagalakshmi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490213 BASAVANI NAGALAKSHMI CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG23140220233438743 14/02/2023 Venkateswaramma 0206037WL283124 Venkateswaramma 00078 CNRB0001361 900 900 Processed 21/02/2023 8950489775 CHEKKA VENKATESWARAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010153
(KANURU) 		0206037000NRG23140220233438744 14/02/2023 Dhanamma 0206037WL283124 Dhanamma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490014 CHAKKA DANAMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010154
(KANURU) 		0206037000NRG23140220233438745 14/02/2023 Hamsaveni 0206037WL283124 Hamsaveni 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489822 HAMSAVENI CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23140220233438747 14/02/2023 Dhanalakshmi 0206037WL283124 Dhanalakshmi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490006 ODUGU DHANA LAXMI CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23140220233438746 14/02/2023 Sambasivarao 0206037WL283124 Sambasivarao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490191 ODUGU SAMBASIVA RAO CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010158
(KANURU) 		0206037000NRG23140220233438748 14/02/2023 Parvati 0206037WL283124 Parvati 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490184 ODUGU PARVATHI CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010159
(KANURU) 		0206037000NRG23140220233438749 14/02/2023 Chinna Narasimham 0206037WL283124 Chinna Narasimham 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489769 O CHINNA NARASIMHAM CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010169
(KANURU) 		0206037000NRG23140220233438750 14/02/2023 Daneeru 0206037WL283124 Daneeru 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490161 BIRUDUGADDA DAVEEDU CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010180
(KANURU) 		0206037000NRG23140220233438752 14/02/2023 Padmavati 0206037WL283124 Padmavati 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490065 ODUGU PADMAVATHI CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG23140220233438753 14/02/2023 Vakalamma 0206037WL283124 Vakalamma 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490002 N VAKALAMMA CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG23140220233438754 14/02/2023 THIRUMANI SIVAPARVATHI 0206037WL283124 THIRUMANI SIVAPARVATHI 00078 CNRB0001361 900 900 Processed 21/02/2023 8950490407 THIRUMANI SIVA PARVATHI CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010199
(KANURU) 		0206037000NRG23140220233438755 14/02/2023 Kumari 0206037WL283124 Kumari 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489817 PEETA VENKATA NAGA KUMARI CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010208
(KANURU) 		0206037000NRG23140220233438756 14/02/2023 Nagamani 0206037WL283124 Nagamani 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489823 CHEKKA CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG23140220233438757 14/02/2023 Sayamma 0206037WL283124 Sayamma 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489815 ODUGU SAYAMMA CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG23140220233438759 14/02/2023 Nagalakshmi 0206037WL283124 Nagalakshmi 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489767 PEDASINGU NAGALAKSHMI CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG23140220233438758 14/02/2023 Salmonraju 0206037WL283124 Salmonraju 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489842 PEDASINGU SALMAN RAJU CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010218
(KANURU) 		0206037000NRG23140220233438761 14/02/2023 Lakshmi 0206037WL283124 Lakshmi 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490422 BOMMIDI LAKSHMI CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010218
(KANURU) 		0206037000NRG23140220233438760 14/02/2023 Narasimharao 0206037WL283124 Narasimharao 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490066 BOMMIDI NARASIMHA RAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/010220
(KANURU) 		0206037000NRG23140220233438763 14/02/2023 Durga 0206037WL283124 Durga 00078 CNRB0001361 1024 1024 Processed 21/02/2023 8950489818 BOMMIDI DURGA CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG23140220233438765 14/02/2023 Varalakshmi 0206037WL283124 Varalakshmi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489797 BODDU VARALAKSHMI CANARA BANK(508532)
62 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG23140220233438764 14/02/2023 Yadukondalu 0206037WL283124 Yadukondalu 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489794 BODDU EDUKONDALU CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG23140220233438766 14/02/2023 Venkateswaramma 0206037WL283124 Venkateswaramma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489858 BOMMIDI VENKATESWARAMMA CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010225
(KANURU) 		0206037000NRG23140220233438767 14/02/2023 Narasimharao 0206037WL283124 Narasimharao 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490224 NADAKUDUTI NARASIMHA RAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010230
(KANURU) 		0206037000NRG23140220233438768 14/02/2023 Nagulu 0206037WL283124 Nagulu 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490073 CHEKKA NAGULU CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/010231
(KANURU) 		0206037000NRG23140220233438769 14/02/2023 Padmavati 0206037WL283124 Padmavati 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490387 CHAKKA PADMAVATHI CANARA BANK(508532)
67 Machilipatnam AP-06-037-002-002/010238
(KANURU) 		0206037000NRG23140220233438770 14/02/2023 Narasamma 0206037WL283124 Narasamma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490212 CHEKKA NARASAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/010239
(KANURU) 		0206037000NRG23140220233438771 14/02/2023 Lakshmi 0206037WL283124 Lakshmi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490215 VODUGU LAKSHMI CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010242
(KANURU) 		0206037000NRG23140220233438772 14/02/2023 Jayaramayya 0206037WL283124 Jayaramayya 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489793 BODDU JAYA RAMAIAH CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG23140220233438774 14/02/2023 Chandra 0206037WL283124 Chandra 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490397 Chippala chandra SAPTAGIRI GRAMEENA BANK(607053)
71 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG23140220233438773 14/02/2023 Govindarajulu 0206037WL283124 Govindarajulu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490398 GOVINDA RAJULU CHIPPALA SAPTAGIRI GRAMEENA BANK(607053)
72 Machilipatnam AP-06-037-002-002/010251
(KANURU) 		0206037000NRG23140220233438775 14/02/2023 Nagalakshmi 0206037WL283124 Nagalakshmi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490151 SERU NAGA LAKSHMI CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010256
(KANURU) 		0206037000NRG23140220233438777 14/02/2023 Sukanya 0206037WL283124 Sukanya 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490149 PEETHA SUKANYA CANARA BANK(508532)
74 Machilipatnam AP-06-037-002-002/010258
(KANURU) 		0206037000NRG23140220233438778 14/02/2023 Narasamma 0206037WL283124 Narasamma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489780 PEETHA DURGAMMA CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010259
(KANURU) 		0206037000NRG23140220233438779 14/02/2023 Subramanyam 0206037WL283124 Subramanyam 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489992 PEDASINGU SUBRAMANYAM CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010261
(KANURU) 		0206037000NRG23140220233438780 14/02/2023 Seetha 0206037WL283124 Seetha 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490354 MRS PEDASINGU SEETHA STATE BANK OF INDIA(508548)
77 Machilipatnam AP-06-037-002-002/010263
(KANURU) 		0206037000NRG23140220233438781 14/02/2023 Subbaramma 0206037WL283124 Subbaramma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489778 PEDASINGU SUBBARAVAMMA CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010264
(KANURU) 		0206037000NRG23140220233438782 14/02/2023 Yadukondalu 0206037WL283124 Yadukondalu 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490421 EDUKONDALU PEDASINGU CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG23140220233438783 14/02/2023 Jayalakshmi 0206037WL283124 Jayalakshmi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490193 MOPIDEVI CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010275
(KANURU) 		0206037000NRG23140220233438784 14/02/2023 Adhilakshmi 0206037WL283124 Adhilakshmi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490192 Tirumalasetti CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010277
(KANURU) 		0206037000NRG23140220233438785 14/02/2023 Akkamma 0206037WL283124 Akkamma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489816 BOMMIDI AKKAMMA CANARA BANK(508532)
82 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG23140220233438786 14/02/2023 Chandralanka 0206037WL283124 Chandralanka 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489791 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
83 Machilipatnam AP-06-037-002-002/010293
(KANURU) 		0206037000NRG23140220233438787 14/02/2023 Nagamalleswaramma 0206037WL283124 Nagamalleswaramma 00078 CNRB0001361 1280 1280 Rejected 23/02/2023 8950490208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG23140220233438788 14/02/2023 Desamma 0206037WL283124 Desamma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490016 PITA DESAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-002-002/010314
(KANURU) 		0206037000NRG23140220233438789 14/02/2023 Suryanarayana 0206037WL283124 Suryanarayana 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490194 CHEKKA SURYANARAYANA CANARA BANK(508532)
86 Machilipatnam AP-06-037-002-002/010315
(KANURU) 		0206037000NRG23140220233438791 14/02/2023 Dhanalakshmi 0206037WL283124 Dhanalakshmi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490188 MRS MOKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-002-002/010315
(KANURU) 		0206037000NRG23140220233438790 14/02/2023 Venkata Raju 0206037WL283124 Venkata Raju 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490190 MOKA VENKATA RAJU CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/010316
(KANURU) 		0206037000NRG23140220233438792 14/02/2023 Durga 0206037WL283124 Durga 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490394 MOKA DURGA CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/010319
(KANURU) 		0206037000NRG23140220233438794 14/02/2023 RAJULAPATI KUMARI 0206037WL283124 RAJULAPATI KUMARI 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490419 RAJULAPATI KUMARI CANARA BANK(508532)
90 Machilipatnam AP-06-037-002-002/010319
(KANURU) 		0206037000NRG23140220233438793 14/02/2023 Venkata Narayana 0206037WL283124 Venkata Narayana 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490187 RAJULAPATI VEERA VENKATANARAYANA CANARA BANK(508532)
91 Machilipatnam AP-06-037-002-002/010325
(KANURU) 		0206037000NRG23140220233438795 14/02/2023 Jyothi 0206037WL283124 Jyothi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490069 AKANA JYOTHI CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/010326
(KANURU) 		0206037000NRG23140220233438797 14/02/2023 AKANI GAYATRI 0206037WL283124 AKANI GAYATRI 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490305 AKANI GAYATRI CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG23140220233438799 14/02/2023 Kanakadurga 0206037WL283124 Kanakadurga 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489862 CHEKKA KANAKADURGA CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG23140220233438798 14/02/2023 Venkateswararao 0206037WL283124 Venkateswararao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489859 CHEKKA VENKATA SUBBA RAO CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG23140220233438800 14/02/2023 Narasamma 0206037WL283124 Narasamma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489787 P NARASAMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG23140220233438801 14/02/2023 Narasimharao 0206037WL283124 Narasimharao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490225 PEETA NARASIMHARA RAO CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG23140220233438802 14/02/2023 Eeswaramma 0206037WL283124 Eeswaramma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489861 CHEKKA ESWARAMMA CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/010363
(KANURU) 		0206037000NRG23140220233438803 14/02/2023 Nageswaramma 0206037WL283124 Nageswaramma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490358 SERU NAGESWARAMMA CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG23140220233438804 14/02/2023 Kanakadurga 0206037WL283124 Kanakadurga 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489801 SERU CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG23140220233438805 14/02/2023 Edukondalu 0206037WL283124 Edukondalu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489799 MR SERU EDUKONDALU STATE BANK OF INDIA(508548)
101 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG23140220233438806 14/02/2023 Lakshmi 0206037WL283124 Lakshmi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489795 MRS SERU LAKSHMI STATE BANK OF INDIA(508548)
102 Machilipatnam AP-06-037-002-002/010368
(KANURU) 		0206037000NRG23140220233438807 14/02/2023 Nagamani 0206037WL283124 Nagamani 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489820 CHAKKA NAGAMANI CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23140220233438809 14/02/2023 Lakshmi 0206037WL283124 Lakshmi 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489783 SERU LAKSHMI CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23140220233438808 14/02/2023 Srinivasarao 0206037WL283124 Srinivasarao 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489782 SERU SRINIVASARAO CANARA BANK(508532)
105 Machilipatnam AP-06-037-002-002/010376
(KANURU) 		0206037000NRG23140220233438810 14/02/2023 Rajendra 0206037WL283124 Rajendra 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490378 THAMMU RAJENDRA CANARA BANK(508532)
106 Machilipatnam AP-06-037-002-002/010376
(KANURU) 		0206037000NRG23140220233438811 14/02/2023 Vijayalakshmi 0206037WL283124 Vijayalakshmi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489821 TAMMU VIJAYA LAKSHMI CANARA BANK(508532)
107 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23140220233438812 14/02/2023 Gopalam 0206037WL283124 Gopalam 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489773 SERU GOPALAM CANARA BANK(508532)
108 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23140220233438813 14/02/2023 Kumari 0206037WL283124 Kumari 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489774 SERU KUMARI CANARA BANK(508532)
109 Machilipatnam AP-06-037-002-002/010385
(KANURU) 		0206037000NRG23140220233438814 14/02/2023 Paapa 0206037WL283124 Paapa 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489786 B PAPA CANARA BANK(508532)
110 Machilipatnam AP-06-037-002-002/010386
(KANURU) 		0206037000NRG23140220233438815 14/02/2023 Basavamma 0206037WL283124 Basavamma 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489800 CHIPPALA BASAVAMMA CANARA BANK(508532)
111 Machilipatnam AP-06-037-002-002/010390
(KANURU) 		0206037000NRG23140220233438816 14/02/2023 Sriramulu 0206037WL283124 Sriramulu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489855 SERU SREERAMULU CANARA BANK(508532)
112 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG23140220233438817 14/02/2023 Nageswararao 0206037WL283124 Nageswararao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490298 BODDU NAGESWARA RAO CANARA BANK(508532)
113 Machilipatnam AP-06-037-002-002/010397
(KANURU) 		0206037000NRG23140220233438819 14/02/2023 Krishnaveni 0206037WL283124 Krishnaveni 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489819 BOMMIDI KRISHNA VENI CANARA BANK(508532)
114 Machilipatnam AP-06-037-002-002/010397
(KANURU) 		0206037000NRG23140220233438818 14/02/2023 Satyanarayana 0206037WL283124 Satyanarayana 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489856 BOMMIDI SATYANARAYANA CANARA BANK(508532)
115 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23140220233438821 14/02/2023 BOMMIDI GOVINDAMMA 0206037WL283124 BOMMIDI GOVINDAMMA 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490423 GOVINDAMMA CANARA BANK(508532)
116 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23140220233438820 14/02/2023 Edukondalu 0206037WL283124 Edukondalu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489766 BOMMIDI YEDUKONDALU CANARA BANK(508532)
117 Machilipatnam AP-06-037-002-002/010408
(KANURU) 		0206037000NRG23140220233438822 14/02/2023 Durgarao 0206037WL283124 Durgarao 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490402 BOMMIDI DURGARAO CANARA BANK(508532)
118 Machilipatnam AP-06-037-002-002/010411
(KANURU) 		0206037000NRG23140220233438823 14/02/2023 Manemma 0206037WL283124 Manemma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489779 ODUGU MANIMMA CANARA BANK(508532)
119 Machilipatnam AP-06-037-002-002/010417
(KANURU) 		0206037000NRG23140220233438824 14/02/2023 Dhanalakshmi 0206037WL283124 Dhanalakshmi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489772 SERU DHANALAKSHMI CANARA BANK(508532)
120 Machilipatnam AP-06-037-002-002/010424
(KANURU) 		0206037000NRG23140220233438825 14/02/2023 Edukondalu 0206037WL283124 Edukondalu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490359 CHEKKA YEDUKONDALU CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010431
(KANURU) 		0206037000NRG23140220233438826 14/02/2023 Nageswaramma 0206037WL283124 Nageswaramma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489829 PEDASINGU NAGESWARAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-002-002/010432
(KANURU) 		0206037000NRG23140220233438827 14/02/2023 Savitramma 0206037WL283124 Savitramma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490007 KONALI SAVITRAMMA CANARA BANK(508532)
123 Machilipatnam AP-06-037-002-002/010447
(KANURU) 		0206037000NRG23140220233438828 14/02/2023 Venkatalakshmi 0206037WL283124 Venkatalakshmi 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489802 SERU VENKATA LAKSHMI CANARA BANK(508532)
124 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23140220233438829 14/02/2023 Govindarajulu 0206037WL283124 Govindarajulu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489790 PEETA GOVINDARAJULU CANARA BANK(508532)
125 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23140220233438830 14/02/2023 Nageswaramma 0206037WL283124 Nageswaramma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489792 Peeta Nageswaramma IDFC BANK LIMITED(608117)
126 Machilipatnam AP-06-037-002-002/010450
(KANURU) 		0206037000NRG23140220233438831 14/02/2023 Nancharamma 0206037WL283124 Nancharamma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490021 CHIPPALA NANCHARAMMA CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010457
(KANURU) 		0206037000NRG23140220233438832 14/02/2023 Manikyam 0206037WL283124 Manikyam 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489768 MOKA MANIKYAM CANARA BANK(508532)
128 Machilipatnam AP-06-037-002-002/010466
(KANURU) 		0206037000NRG23140220233438833 14/02/2023 Pichayya 0206037WL283124 Pichayya 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490340 Mr GANAPABATHULA PITCHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
129 Machilipatnam AP-06-037-002-002/010484
(KANURU) 		0206037000NRG23140220233438834 14/02/2023 Dhanalakshmi 0206037WL283124 Dhanalakshmi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489798 PEETHA DHANALAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-002-002/010487
(KANURU) 		0206037000NRG23140220233438835 14/02/2023 Chalapatirao 0206037WL283124 Chalapatirao 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490241 PEETA CHALAPATI CANARA BANK(508532)
131 Machilipatnam AP-06-037-002-002/010487
(KANURU) 		0206037000NRG23140220233438836 14/02/2023 Gangabhavani 0206037WL283124 Gangabhavani 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489845 PEETA GANGA BHAVANI IDFC BANK LIMITED(608117)
132 Machilipatnam AP-06-037-002-002/010508
(KANURU) 		0206037000NRG23140220233438837 14/02/2023 Srikrishna 0206037WL283124 Srikrishna 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490051 Mr PULAPARTHI SREE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG23140220233438839 14/02/2023 Mahalakshmi 0206037WL283124 Mahalakshmi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490156 PEETA MAHALAKSHMI CANARA BANK(508532)
134 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG23140220233438838 14/02/2023 Raghuramulu 0206037WL283124 Raghuramulu 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489997 MR PEETA RAGHU RAMULU STATE BANK OF INDIA(508548)
135 Machilipatnam AP-06-037-002-002/010522
(KANURU) 		0206037000NRG23140220233438840 14/02/2023 Satyavathi 0206037WL283124 Satyavathi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950489789 PEETA SATYAVATI CANARA BANK(508532)
136 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG23140220233438841 14/02/2023 CHITIKINETI KIRANKUMAR 0206037WL283124 CHITIKINETI KIRANKUMAR 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490411 CHITIKINETI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Machilipatnam AP-06-037-002-002/010540
(KANURU) 		0206037000NRG23140220233438842 14/02/2023 Venkateswaramma 0206037WL283124 Venkateswaramma 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490063 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
138 Machilipatnam AP-06-037-002-002/010549
(KANURU) 		0206037000NRG23140220233438844 14/02/2023 Venkanna Pandu 0206037WL283124 Venkanna Pandu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490003 Mr GOPU VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
139 Machilipatnam AP-06-037-002-002/010552
(KANURU) 		0206037000NRG23140220233438846 14/02/2023 JHANSI KUMARI 0206037WL283124 JHANSI KUMARI 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490388 KANTHETI VENKATA JHANSI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
140 Machilipatnam AP-06-037-002-002/010557
(KANURU) 		0206037000NRG23140220233438847 14/02/2023 Papayamma 0206037WL283124 Papayamma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490360 BOMMIDI PAPAYAMMA CANARA BANK(508532)
141 Machilipatnam AP-06-037-002-002/010562
(KANURU) 		0206037000NRG23140220233438848 14/02/2023 Hari Babu 0206037WL283124 Hari Babu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489860 CHEKKA HARI BABU CANARA BANK(508532)
142 Machilipatnam AP-06-037-002-002/010562
(KANURU) 		0206037000NRG23140220233438849 14/02/2023 Jyoti 0206037WL283124 Jyoti 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490341 CHEKKA JYOTHI CANARA BANK(508532)
143 Machilipatnam AP-06-037-002-002/010567
(KANURU) 		0206037000NRG23140220233438851 14/02/2023 Satya Bebi 0206037WL283124 Satya Bebi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490240 BOMMIDI SATYABABI CANARA BANK(508532)
144 Machilipatnam AP-06-037-002-002/010567
(KANURU) 		0206037000NRG23140220233438850 14/02/2023 Srinivasa Rao 0206037WL283124 Srinivasa Rao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490239 MR BOMMIDI SRINIVASARAO STATE BANK OF INDIA(508548)
145 Machilipatnam AP-06-037-002-002/010572
(KANURU) 		0206037000NRG23140220233438852 14/02/2023 Ramesh Babu 0206037WL283124 Ramesh Babu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490342 CHITIKINETI RAMESHBABU CANARA BANK(508532)
146 Machilipatnam AP-06-037-002-002/010573
(KANURU) 		0206037000NRG23140220233438853 14/02/2023 Anjali 0206037WL283124 Anjali 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490418 B ANJALI CANARA BANK(508532)
147 Machilipatnam AP-06-037-002-002/010584
(KANURU) 		0206037000NRG23140220233438854 14/02/2023 Nagulu 0206037WL283124 Nagulu 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489788 PEETA NAGULU CANARA BANK(508532)
148 Machilipatnam AP-06-037-002-002/010587
(KANURU) 		0206037000NRG23140220233438855 14/02/2023 Varalakshmi 0206037WL283124 Varalakshmi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490052 SRIPATHI VARA LAKSHMI CANARA BANK(508532)
149 Machilipatnam AP-06-037-002-002/010588
(KANURU) 		0206037000NRG23140220233438856 14/02/2023 Parvathi 0206037WL283124 Parvathi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490160 BATHULA PARVATHI CANARA BANK(508532)
150 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23140220233438857 14/02/2023 Srinivas Rao 0206037WL283124 Srinivas Rao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490348 MR MOKA SRINIVASARAO STATE BANK OF INDIA(508548)
151 Machilipatnam AP-06-037-002-002/010591
(KANURU) 		0206037000NRG23140220233438860 14/02/2023 Sirisha 0206037WL283124 Sirisha 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490347 MRS MOKA SIRISHA STATE BANK OF INDIA(508548)
152 Machilipatnam AP-06-037-002-002/010592
(KANURU) 		0206037000NRG23140220233438862 14/02/2023 Naga Baby Sarojini 0206037WL283124 Naga Baby Sarojini 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490349 MOKA NAGA BABY SAROJIN CANARA BANK(508532)
153 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23140220233438865 14/02/2023 NAGA PRAMEELA 0206037WL283124 NAGA PRAMEELA 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490373 Mrs SERU NAGA PRAMEELA INDIAN BANK(607105)
154 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG23140220233438866 14/02/2023 DAVEEDU 0206037WL283124 DAVEEDU 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490377 ODUGU DAVEEDU CANARA BANK(508532)
155 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG23140220233438867 14/02/2023 ODUGU JYOTHI 0206037WL283124 ODUGU JYOTHI 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490410 ODUGU JYOTHI CANARA BANK(508532)
156 Machilipatnam AP-06-037-002-002/010641
(KANURU) 		0206037000NRG23140220233438869 14/02/2023 NAGA LAKSHMI 0206037WL283124 NAGA LAKSHMI 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490395 SERU NAGA LAKSHMI CANARA BANK(508532)
157 Machilipatnam AP-06-037-002-002/010641
(KANURU) 		0206037000NRG23140220233438868 14/02/2023 VAKALAIAH 0206037WL283124 VAKALAIAH 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490420 SERU VAKALAIAH CANARA BANK(508532)
158 Machilipatnam AP-06-037-002-002/010653
(KANURU) 		0206037000NRG23140220233438870 14/02/2023 DEVA KUMARI 0206037WL283124 DEVA KUMARI 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490375 ODUGU DEVAKUMARI CANARA BANK(508532)
159 Machilipatnam AP-06-037-002-002/010670
(KANURU) 		0206037000NRG23140220233438871 14/02/2023 durga 0206037WL283124 durga 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490376 SHERU DURGA CANARA BANK(508532)
160 Machilipatnam AP-06-037-002-002/010671
(KANURU) 		0206037000NRG23140220233438872 14/02/2023 parvathi 0206037WL283124 parvathi 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490392 PEETA PARVATHI CANARA BANK(508532)
161 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG23140220233438873 14/02/2023 Naga Malleswararao 0206037WL283124 Naga Malleswararao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490393 CHIMATA NAGAMALLESWARARAO CANARA BANK(508532)
162 Machilipatnam AP-06-037-002-002/010690
(KANURU) 		0206037000NRG23140220233438874 14/02/2023 poorna mavullamma 0206037WL283124 poorna mavullamma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490408 MOKA POORNA MAVULLAMMA CANARA BANK(508532)
163 Machilipatnam AP-06-037-002-002/010698
(KANURU) 		0206037000NRG23140220233438877 14/02/2023 narasimha swami 0206037WL283124 narasimha swami 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490396 ODUGU NARASIMHA SWAMY CANARA BANK(508532)
164 Machilipatnam AP-06-037-002-002/010698
(KANURU) 		0206037000NRG23140220233438876 14/02/2023 varalakshmi 0206037WL283124 varalakshmi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490401 VARALAKSHMI CANARA BANK(508532)
165 Machilipatnam AP-06-037-002-002/010700
(KANURU) 		0206037000NRG23140220233438878 14/02/2023 nagalakshmi 0206037WL283124 nagalakshmi 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490400 CHIPPALA NAGALAKSHMI CANARA BANK(508532)
166 Machilipatnam AP-06-037-002-002/010703
(KANURU) 		0206037000NRG23140220233438879 14/02/2023 anasurya 0206037WL283124 anasurya 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490389 PEETA ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
167 Machilipatnam AP-06-037-002-002/010703
(KANURU) 		0206037000NRG23140220233438880 14/02/2023 VAKALAIAH 0206037WL283124 VAKALAIAH 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490391 MR VAKALAIAH PEETA STATE BANK OF INDIA(508548)
168 Machilipatnam AP-06-037-002-002/010705
(KANURU) 		0206037000NRG23140220233438881 14/02/2023 chandamma 0206037WL283124 chandamma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490399 KOLLU CHANDHAMMA CANARA BANK(508532)
169 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23140220233438883 14/02/2023 Bhaskara Rao 0206037WL283124 Bhaskara Rao 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490083 EVANA BHASKARA RAO CANARA BANK(508532)
170 Machilipatnam AP-06-037-002-002/020003
(KANURU) 		0206037000NRG23140220233438884 14/02/2023 Venkateswara Rao 0206037WL283124 Venkateswara Rao 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489765 EEVANA VENKATESWARA RAO CANARA BANK(508532)
171 Machilipatnam AP-06-037-002-002/020005
(KANURU) 		0206037000NRG23140220233438885 14/02/2023 S N Devi Varaprasad 0206037WL283124 S N Devi Varaprasad 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490100 CHITIKINETI SIVA NAGA DEVIVARAPRASAD CANARA BANK(508532)
172 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23140220233438886 14/02/2023 Ramudu 0206037WL283124 Ramudu 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950489857 SODABATHULA RAMUDU CANARA BANK(508532)
173 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23140220233438887 14/02/2023 Vakalamma 0206037WL283124 Vakalamma 00078 CNRB0001361 1350 1350 Processed 21/02/2023 8950490062 SUDABATHULA VAKALAMMA CANARA BANK(508532)
174 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG23140220233438888 14/02/2023 Prameela 0206037WL283124 Prameela 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490390 VANKA PRAMEELA CANARA BANK(508532)
175 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG23140220233438889 14/02/2023 Bhaskara Rao 0206037WL283124 Bhaskara Rao 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490374 AMUDALAPALLI BHASKARARAO CANARA BANK(508532)
176 Machilipatnam AP-06-037-002-002/020105
(KANURU) 		0206037000NRG23140220233438891 14/02/2023 Kantamma 0206037WL283124 Kantamma 00078 CNRB0001361 1280 1280 Processed 21/02/2023 8950490142 BEJAWADA KANTHAMMA CANARA BANK(508532)
177 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG23140220233438893 14/02/2023 Naga Malleswari Gowd 0206037WL283124 Naga Malleswari Gowd 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950490306 VANKA NAGAMALLESWARI GOWD CANARA BANK(508532)
178 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG23140220233438892 14/02/2023 Veeranjaneyulu 0206037WL283124 Veeranjaneyulu 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489843 Mr VANKA VEERANJANEYULU GOWD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
179 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG23140220233438895 14/02/2023 Srinivasa Rao 0206037WL283124 Srinivasa Rao 00078 CNRB0001361 900 900 Processed 21/02/2023 8950490217 MR PEDASINGU SRINIVASARAO STATE BANK OF INDIA(508548)
180 Machilipatnam AP-06-037-002-002/30015
(KANURU) 		0206037000NRG23140220233438897 14/02/2023 BOMMIDI CHIRANJEEVI 0206037WL283124 BOMMIDI CHIRANJEEVI 00078 CNRB0001361 1125 1125 Processed 21/02/2023 8950489968 Mr BOMMIDI CHIRANJEEVI BANK OF MAHARASHTRA(607387)
181 Machilipatnam AP-06-037-003-003/010027
(TALLAPALEM) 		0206037000NRG23140220233439545 14/02/2023 Peddintlamma 0206037WL283150 Peddintlamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490023 TANGINAPUDI PEDDINTLU CANARA BANK(508532)
182 Machilipatnam AP-06-037-003-003/010037
(TALLAPALEM) 		0206037000NRG23140220233439546 14/02/2023 Gangamma 0206037WL283150 Gangamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489998 BUGGALA GANGAMMA CANARA BANK(508532)
183 Machilipatnam AP-06-037-003-003/010046
(TALLAPALEM) 		0206037000NRG23140220233439548 14/02/2023 Naga Malleswaramma 0206037WL283150 Naga Malleswaramma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490237 PUTTI NAGAMALLESWARAMMA CANARA BANK(508532)
184 Machilipatnam AP-06-037-003-003/010046
(TALLAPALEM) 		0206037000NRG23140220233439547 14/02/2023 Pamulu 0206037WL283150 Pamulu 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490038 PUTTI PAMULU CANARA BANK(508532)
185 Machilipatnam AP-06-037-003-003/010049
(TALLAPALEM) 		0206037000NRG23140220233439549 14/02/2023 Nageswaramma 0206037WL283150 Nageswaramma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490012 TANGELLAMUDI NAGESWARAMMA CANARA BANK(508532)
186 Machilipatnam AP-06-037-003-003/010050
(TALLAPALEM) 		0206037000NRG23140220233439550 14/02/2023 Rani 0206037WL283150 Rani 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490099 TANGILLAMUDI RANI CANARA BANK(508532)
187 Machilipatnam AP-06-037-003-003/010051
(TALLAPALEM) 		0206037000NRG23140220233439551 14/02/2023 Adimma 0206037WL283150 Adimma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490045 PADAMATA ADIMMA CANARA BANK(508532)
188 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23140220233439553 14/02/2023 Janakamma 0206037WL283150 Janakamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490049 PADAMATA JANIKAMMA CANARA BANK(508532)
189 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23140220233439552 14/02/2023 Raju 0206037WL283150 Raju 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489979 PADAMATA RAJU CANARA BANK(508532)
190 Machilipatnam AP-06-037-003-003/010062
(TALLAPALEM) 		0206037000NRG23140220233439554 14/02/2023 Satyanarayana 0206037WL283150 Satyanarayana 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489982 PATAMATA SATYANARAYANA CANARA BANK(508532)
191 Machilipatnam AP-06-037-003-003/010062
(TALLAPALEM) 		0206037000NRG23140220233439555 14/02/2023 Venkateswaramma 0206037WL283150 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490043 PADAMATA VENKATESWARAMMA CANARA BANK(508532)
192 Machilipatnam AP-06-037-003-003/010073
(TALLAPALEM) 		0206037000NRG23140220233439556 14/02/2023 Chintalu 0206037WL283150 Chintalu 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490248 KURAKU CHITHALU CANARA BANK(508532)
193 Machilipatnam AP-06-037-003-003/010075
(TALLAPALEM) 		0206037000NRG23140220233439557 14/02/2023 Samrajyam 0206037WL283150 Samrajyam 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490011 BORRA SAMRAJYAM CANARA BANK(508532)
194 Machilipatnam AP-06-037-003-003/010078
(TALLAPALEM) 		0206037000NRG23140220233439558 14/02/2023 Gangamma 0206037WL283150 Gangamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490044 MANNEM GANGAMMA CANARA BANK(508532)
195 Machilipatnam AP-06-037-003-003/010080
(TALLAPALEM) 		0206037000NRG23140220233439559 14/02/2023 Venkateswara Rao 0206037WL283150 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489984 PADAMATA VENKATESWARRAO CANARA BANK(508532)
196 Machilipatnam AP-06-037-003-003/010140
(TALLAPALEM) 		0206037000NRG23140220233439560 14/02/2023 Punyavathi 0206037WL283150 Punyavathi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490001 JONNALA PUNYAVATHI CANARA BANK(508532)
197 Machilipatnam AP-06-037-003-003/010175
(TALLAPALEM) 		0206037000NRG23140220233439561 14/02/2023 Swapna Kumari 0206037WL283150 Swapna Kumari 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490162 AILA SWAPNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Machilipatnam AP-06-037-003-003/010177
(TALLAPALEM) 		0206037000NRG23140220233439563 14/02/2023 Elisabeth 0206037WL283150 Elisabeth 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490303 GANTA ELIJABETH UNION BANK OF INDIA(508500)
199 Machilipatnam AP-06-037-003-003/010177
(TALLAPALEM) 		0206037000NRG23140220233439562 14/02/2023 Margaret raju 0206037WL283150 Margaret raju 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490302 GANTA RAJU CANARA BANK(508532)
200 Machilipatnam AP-06-037-003-003/010213
(TALLAPALEM) 		0206037000NRG23140220233439565 14/02/2023 bagyalakshmi 0206037WL283150 bagyalakshmi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490405 BUGGALA BHAGYA LAXMI CANARA BANK(508532)
201 Machilipatnam AP-06-037-003-003/010213
(TALLAPALEM) 		0206037000NRG23140220233439564 14/02/2023 VEERA VENKATA NAGENDRARAO 0206037WL283150 VEERA VENKATA NAGENDRARAO 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490243 Mr BUGGALA VEERA VENKATA NAGENDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Machilipatnam AP-06-037-003-003/020003
(TALLAPALEM) 		0206037000NRG23140220233438221 14/02/2023 Rangamma 0206037WL283107 Rangamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490308 KOPPINETI RANGAMMA CANARA BANK(508532)
203 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23140220233439566 14/02/2023 Aggiramudu 0206037WL283150 Aggiramudu 00078 CNRB0001361 1200 1200 Rejected 23/02/2023 8950490019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23140220233439567 14/02/2023 Rukminidevi 0206037WL283150 Rukminidevi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490251 VADDI RUKMINIDEVI CANARA BANK(508532)
205 Machilipatnam AP-06-037-003-003/020007
(TALLAPALEM) 		0206037000NRG23140220233439569 14/02/2023 Prabhu Raj 0206037WL283150 Prabhu Raj 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490263 VADDI PRABHURAJU CANARA BANK(508532)
206 Machilipatnam AP-06-037-003-003/020007
(TALLAPALEM) 		0206037000NRG23140220233439568 14/02/2023 Sanimma 0206037WL283150 Sanimma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490265 VADDI SRINAMMA IDFC BANK LIMITED(608117)
207 Machilipatnam AP-06-037-003-003/020008
(TALLAPALEM) 		0206037000NRG23140220233438222 14/02/2023 Nancharamma 0206037WL283107 Nancharamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490010 EVANI NANCHARAMMA CANARA BANK(508532)
208 Machilipatnam AP-06-037-003-003/020012
(TALLAPALEM) 		0206037000NRG23140220233438224 14/02/2023 Dhanalakshmi 0206037WL283107 Dhanalakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490252 SAPARTHI RAMA LAKSHMI CANARA BANK(508532)
209 Machilipatnam AP-06-037-003-003/020012
(TALLAPALEM) 		0206037000NRG23140220233438223 14/02/2023 Varadarajulu 0206037WL283107 Varadarajulu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490253 SAPARTHI VARADARAJULU CANARA BANK(508532)
210 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23140220233438225 14/02/2023 Ramesh 0206037WL283107 Ramesh 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490206 Mr ILLURI RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Machilipatnam AP-06-037-003-003/020017
(TALLAPALEM) 		0206037000NRG23140220233438227 14/02/2023 Koteswaramma 0206037WL283107 Koteswaramma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490076 INTI KOTESWARAMMA CANARA BANK(508532)
212 Machilipatnam AP-06-037-003-003/020017
(TALLAPALEM) 		0206037000NRG23140220233438226 14/02/2023 Srinivasa Rao 0206037WL283107 Srinivasa Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490173 INTI SRINIVASA RAO CANARA BANK(508532)
213 Machilipatnam AP-06-037-003-003/020019
(TALLAPALEM) 		0206037000NRG23140220233438229 14/02/2023 Chinna Mangamma 0206037WL283107 Chinna Mangamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490176 EMANA MANGAMMA CANARA BANK(508532)
214 Machilipatnam AP-06-037-003-003/020019
(TALLAPALEM) 		0206037000NRG23140220233438228 14/02/2023 Veeraraju 0206037WL283107 Veeraraju 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490004 EVANI VEERA RAJU CANARA BANK(508532)
215 Machilipatnam AP-06-037-003-003/020023
(TALLAPALEM) 		0206037000NRG23140220233438230 14/02/2023 Agni Srinivasa Rao 0206037WL283107 Agni Srinivasa Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489983 EVANI AGNE SRINIVASA RAO CANARA BANK(508532)
216 Machilipatnam AP-06-037-003-003/020023
(TALLAPALEM) 		0206037000NRG23140220233438231 14/02/2023 Venkata Narasamma 0206037WL283107 Venkata Narasamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490186 EVANA VENKATA NARASAMMA CANARA BANK(508532)
217 Machilipatnam AP-06-037-003-003/020030
(TALLAPALEM) 		0206037000NRG23140220233438233 14/02/2023 Jaswanth 0206037WL283107 Jaswanth 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490344 JONNALA JASWANTH CANARA BANK(508532)
218 Machilipatnam AP-06-037-003-003/020030
(TALLAPALEM) 		0206037000NRG23140220233438232 14/02/2023 Pedda Pullayya 0206037WL283107 Pedda Pullayya 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489994 Jonnala Peda Pullaiah IDFC BANK LIMITED(608117)
219 Machilipatnam AP-06-037-003-003/020034
(TALLAPALEM) 		0206037000NRG23140220233438235 14/02/2023 Srinivasa Rao 0206037WL283107 Srinivasa Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490203 JONNALA SRINIVASA RAO CANARA BANK(508532)
220 Machilipatnam AP-06-037-003-003/020034
(TALLAPALEM) 		0206037000NRG23140220233438236 14/02/2023 Venkata Padmavathi 0206037WL283107 Venkata Padmavathi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490205 JONNALA VENKATA PADMAVATHI CANARA BANK(508532)
221 Machilipatnam AP-06-037-003-003/020035
(TALLAPALEM) 		0206037000NRG23140220233438238 14/02/2023 Gangamma 0206037WL283107 Gangamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490159 EVANA GANGAMMA CANARA BANK(508532)
222 Machilipatnam AP-06-037-003-003/020035
(TALLAPALEM) 		0206037000NRG23140220233438237 14/02/2023 Sree Ramamurthy 0206037WL283107 Sree Ramamurthy 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490009 EVANA SRIRAMAMURTHY CANARA BANK(508532)
223 Machilipatnam AP-06-037-003-003/020036
(TALLAPALEM) 		0206037000NRG23140220233438239 14/02/2023 Nancharamma 0206037WL283107 Nancharamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490179 JANYAVULA NANCHARAMMA CANARA BANK(508532)
224 Machilipatnam AP-06-037-003-003/020041
(TALLAPALEM) 		0206037000NRG23140220233438241 14/02/2023 Durga 0206037WL283107 Durga 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490029 ELLURI DURGA CANARA BANK(508532)
225 Machilipatnam AP-06-037-003-003/020041
(TALLAPALEM) 		0206037000NRG23140220233438240 14/02/2023 Ramudu 0206037WL283107 Ramudu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490257 ULLURI AGGIRAMUDU CANARA BANK(508532)
226 Machilipatnam AP-06-037-003-003/020046
(TALLAPALEM) 		0206037000NRG23140220233438242 14/02/2023 Kanthamma 0206037WL283107 Kanthamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490033 GAMIDI KANTHAMMA CANARA BANK(508532)
227 Machilipatnam AP-06-037-003-003/020047
(TALLAPALEM) 		0206037000NRG23140220233438243 14/02/2023 Nancharayya 0206037WL283107 Nancharayya 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490256 ULLURI CHINNA NANCHARAIAH CANARA BANK(508532)
228 Machilipatnam AP-06-037-003-003/020047
(TALLAPALEM) 		0206037000NRG23140220233438244 14/02/2023 Veeralakshmi 0206037WL283107 Veeralakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490032 ULLURI VEERA LAKSHMI CANARA BANK(508532)
229 Machilipatnam AP-06-037-003-003/020050
(TALLAPALEM) 		0206037000NRG23140220233438246 14/02/2023 Nagalakshmi 0206037WL283107 Nagalakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490034 GAMIDI NAGA LAKSHMI CANARA BANK(508532)
230 Machilipatnam AP-06-037-003-003/020050
(TALLAPALEM) 		0206037000NRG23140220233438245 14/02/2023 Nagaraju 0206037WL283107 Nagaraju 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490183 GAMIDI NAGA RAJU CANARA BANK(508532)
231 Machilipatnam AP-06-037-003-003/020056
(TALLAPALEM) 		0206037000NRG23140220233438248 14/02/2023 Ratnam 0206037WL283107 Ratnam 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490027 ALLAM RATNAM CANARA BANK(508532)
232 Machilipatnam AP-06-037-003-003/020056
(TALLAPALEM) 		0206037000NRG23140220233438247 14/02/2023 Venkateswara Rao 0206037WL283107 Venkateswara Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490171 Mr ALLAM VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Machilipatnam AP-06-037-003-003/020062
(TALLAPALEM) 		0206037000NRG23140220233438250 14/02/2023 Gollamma 0206037WL283107 Gollamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490031 ALLAM GODAVALAMMA CANARA BANK(508532)
234 Machilipatnam AP-06-037-003-003/020062
(TALLAPALEM) 		0206037000NRG23140220233438249 14/02/2023 Pandu 0206037WL283107 Pandu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490301 ALLAM PANDU CANARA BANK(508532)
235 Machilipatnam AP-06-037-003-003/020063
(TALLAPALEM) 		0206037000NRG23140220233438251 14/02/2023 Nageswaramma 0206037WL283107 Nageswaramma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490067 BANDI NAGESWARAMMA CANARA BANK(508532)
236 Machilipatnam AP-06-037-003-003/020064
(TALLAPALEM) 		0206037000NRG23140220233439570 14/02/2023 Geddimma 0206037WL283150 Geddimma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490042 DEVEREDDI GADAMMA CANARA BANK(508532)
237 Machilipatnam AP-06-037-003-003/020074
(TALLAPALEM) 		0206037000NRG23140220233439571 14/02/2023 Mallikamba 0206037WL283150 Mallikamba 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489988 Mrs ATHMURI MALLIKAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 Machilipatnam AP-06-037-003-003/020082
(TALLAPALEM) 		0206037000NRG23140220233439572 14/02/2023 Venkata Swami 0206037WL283150 Venkata Swami 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489980 Mr ATMURI VENKATASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
239 Machilipatnam AP-06-037-003-003/020088
(TALLAPALEM) 		0206037000NRG23140220233438253 14/02/2023 Seetaravamma 0206037WL283107 Seetaravamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490264 PARUCHURI SEETHARAMA CANARA BANK(508532)
240 Machilipatnam AP-06-037-003-003/020088
(TALLAPALEM) 		0206037000NRG23140220233438252 14/02/2023 Venkateswara Rao 0206037WL283107 Venkateswara Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490262 PARUCHURI VENKATESWARA RAO CANARA BANK(508532)
241 Machilipatnam AP-06-037-003-003/020089
(TALLAPALEM) 		0206037000NRG23140220233438255 14/02/2023 Damayanti 0206037WL283107 Damayanti 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490255 KURULLA DHAMAYANTHI CANARA BANK(508532)
242 Machilipatnam AP-06-037-003-003/020089
(TALLAPALEM) 		0206037000NRG23140220233438254 14/02/2023 Kanakayya 0206037WL283107 Kanakayya 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490258 Kurulla Kanakaiah IDFC BANK LIMITED(608117)
243 Machilipatnam AP-06-037-003-003/020093
(TALLAPALEM) 		0206037000NRG23140220233438257 14/02/2023 Satemma 0206037WL283107 Satemma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490026 JONNALA SATTEMMA CANARA BANK(508532)
244 Machilipatnam AP-06-037-003-003/020093
(TALLAPALEM) 		0206037000NRG23140220233438256 14/02/2023 Vanam Raju 0206037WL283107 Vanam Raju 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490254 JONNALA VANAMRAJU CANARA BANK(508532)
245 Machilipatnam AP-06-037-003-003/020095
(TALLAPALEM) 		0206037000NRG23140220233438259 14/02/2023 Nagulu 0206037WL283107 Nagulu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490028 GANGIREDLA NAGULU CANARA BANK(508532)
246 Machilipatnam AP-06-037-003-003/020095
(TALLAPALEM) 		0206037000NRG23140220233438258 14/02/2023 Tatayya 0206037WL283107 Tatayya 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490037 Gangireddi Tataiah IDFC BANK LIMITED(608117)
247 Machilipatnam AP-06-037-003-003/020098
(TALLAPALEM) 		0206037000NRG23140220233438261 14/02/2023 Bhulakshmi 0206037WL283107 Bhulakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490030 JONNALA BHULAKSHMI CANARA BANK(508532)
248 Machilipatnam AP-06-037-003-003/020098
(TALLAPALEM) 		0206037000NRG23140220233438260 14/02/2023 Venkanna 0206037WL283107 Venkanna 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489991 Mr JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
249 Machilipatnam AP-06-037-003-003/020108
(TALLAPALEM) 		0206037000NRG23140220233438263 14/02/2023 Agnikumari 0206037WL283107 Agnikumari 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489989 EVANA AGNI KUMARI CANARA BANK(508532)
250 Machilipatnam AP-06-037-003-003/020108
(TALLAPALEM) 		0206037000NRG23140220233438262 14/02/2023 Haribabu 0206037WL283107 Haribabu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489987 Mr EVANA HARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
251 Machilipatnam AP-06-037-003-003/020109
(TALLAPALEM) 		0206037000NRG23140220233439573 14/02/2023 Prabhudasu 0206037WL283150 Prabhudasu 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490364 EVANA PRABHUDASU CANARA BANK(508532)
252 Machilipatnam AP-06-037-003-003/020117
(TALLAPALEM) 		0206037000NRG23140220233438265 14/02/2023 Mutyalamma 0206037WL283107 Mutyalamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490266 KOLLU MUTYALAMMA CANARA BANK(508532)
253 Machilipatnam AP-06-037-003-003/020117
(TALLAPALEM) 		0206037000NRG23140220233438264 14/02/2023 Rangarao 0206037WL283107 Rangarao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490182 KOLLU RANGA RAO CANARA BANK(508532)
254 Machilipatnam AP-06-037-003-003/020131
(TALLAPALEM) 		0206037000NRG23140220233438267 14/02/2023 Sita mahalakshmi 0206037WL283107 Sita mahalakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490158 DINTAKURTHI SEETHA MAHA LAKSHMI CANARA BANK(508532)
255 Machilipatnam AP-06-037-003-003/020131
(TALLAPALEM) 		0206037000NRG23140220233438266 14/02/2023 Veerababu 0206037WL283107 Veerababu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489999 Mr DINTAKURTHI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Machilipatnam AP-06-037-003-003/020149
(TALLAPALEM) 		0206037000NRG23140220233438269 14/02/2023 Lakshmi 0206037WL283107 Lakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490178 GANGIREDLA LAKSHMI CANARA BANK(508532)
257 Machilipatnam AP-06-037-003-003/020156
(TALLAPALEM) 		0206037000NRG23140220233438271 14/02/2023 Vanisree 0206037WL283107 Vanisree 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490180 GANGIREDDY VANISRI CANARA BANK(508532)
258 Machilipatnam AP-06-037-003-003/020156
(TALLAPALEM) 		0206037000NRG23140220233438270 14/02/2023 Venkanna 0206037WL283107 Venkanna 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490172 GANGIREDLA VENKANNA CANARA BANK(508532)
259 Machilipatnam AP-06-037-003-003/020157
(TALLAPALEM) 		0206037000NRG23140220233438272 14/02/2023 Chinapullaiah 0206037WL283107 Chinapullaiah 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490018 JONNALA CHINA PULLAIAH CANARA BANK(508532)
260 Machilipatnam AP-06-037-003-003/020158
(TALLAPALEM) 		0206037000NRG23140220233438273 14/02/2023 Srinivasarao 0206037WL283107 Srinivasarao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490022 PARUCHURI SRINIVAS CANARA BANK(508532)
261 Machilipatnam AP-06-037-003-003/020158
(TALLAPALEM) 		0206037000NRG23140220233438274 14/02/2023 Venkatalakshmi 0206037WL283107 Venkatalakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490041 VENKATA LAKSHMI PARUCHURI SAPTAGIRI GRAMEENA BANK(607053)
262 Machilipatnam AP-06-037-003-003/020161
(TALLAPALEM) 		0206037000NRG23140220233438275 14/02/2023 Nagaraju 0206037WL283107 Nagaraju 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490181 Mr JONNALA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 Machilipatnam AP-06-037-003-003/020161
(TALLAPALEM) 		0206037000NRG23140220233438276 14/02/2023 Rangamma 0206037WL283107 Rangamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490168 JONNALA RANGAMMA CANARA BANK(508532)
264 Machilipatnam AP-06-037-003-003/020163
(TALLAPALEM) 		0206037000NRG23140220233438277 14/02/2023 Raju 0206037WL283107 Raju 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490174 DEVIREDDI RAJU CANARA BANK(508532)
265 Machilipatnam AP-06-037-003-003/020171
(TALLAPALEM) 		0206037000NRG23140220233438278 14/02/2023 Satyanarayana 0206037WL283107 Satyanarayana 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490175 PARUCHURI SATYANARAYANA CANARA BANK(508532)
266 Machilipatnam AP-06-037-003-003/020171
(TALLAPALEM) 		0206037000NRG23140220233438279 14/02/2023 Sirisha 0206037WL283107 Sirisha 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490406 PARUCHURI SIRISHA CANARA BANK(508532)
267 Machilipatnam AP-06-037-003-003/020185
(TALLAPALEM) 		0206037000NRG23140220233438282 14/02/2023 Anjalikumari 0206037WL283107 Anjalikumari 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490024 JONNALA ANJANI KUMARI CANARA BANK(508532)
268 Machilipatnam AP-06-037-003-003/020185
(TALLAPALEM) 		0206037000NRG23140220233438281 14/02/2023 Jonnala Venkateswararao 0206037WL283107 Jonnala Venkateswararao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490020 JONNALA VENKATESWARA RAO CANARA BANK(508532)
269 Machilipatnam AP-06-037-003-003/020192
(TALLAPALEM) 		0206037000NRG23140220233438284 14/02/2023 chandrakala 0206037WL283107 chandrakala 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490017 BANDI CHANDRA KALA CANARA BANK(508532)
270 Machilipatnam AP-06-037-003-003/020192
(TALLAPALEM) 		0206037000NRG23140220233438283 14/02/2023 venkanna 0206037WL283107 venkanna 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490177 Mr BANDI VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
271 Machilipatnam AP-06-037-003-003/020194
(TALLAPALEM) 		0206037000NRG23140220233438285 14/02/2023 bayamma 0206037WL283107 bayamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490169 JONNALA BAYAMMA CANARA BANK(508532)
272 Machilipatnam AP-06-037-003-003/030067
(TALLAPALEM) 		0206037000NRG23140220233439574 14/02/2023 Venkateswaramma 0206037WL283150 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490310 SEELAM VENKATESWARAMMA CANARA BANK(508532)
273 Machilipatnam AP-06-037-003-003/030238
(TALLAPALEM) 		0206037000NRG23140220233439576 14/02/2023 Nikesh 0206037WL283150 Nikesh 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489832 P NIKESH CANARA BANK(508532)
274 Machilipatnam AP-06-037-003-003/030238
(TALLAPALEM) 		0206037000NRG23140220233439575 14/02/2023 Ramathulasi 0206037WL283150 Ramathulasi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489830 P RAMA TULASI CANARA BANK(508532)
275 Machilipatnam AP-06-037-003-003/030348
(TALLAPALEM) 		0206037000NRG23140220233439577 14/02/2023 kalyani 0206037WL283150 kalyani 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489831 TIRUMALASETTI KALYANI CANARA BANK(508532)
276 Machilipatnam AP-06-037-003-003/030379
(TALLAPALEM) 		0206037000NRG23140220233439578 14/02/2023 KUMARI 0206037WL283150 KUMARI 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490313 TIRUMALASETTI KUMARI CANARA BANK(508532)
277 Machilipatnam AP-06-037-003-003/040001
(TALLAPALEM) 		0206037000NRG23140220233439580 14/02/2023 Gangamma 0206037WL283150 Gangamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490249 USALA GANGAMMA CANARA BANK(508532)
278 Machilipatnam AP-06-037-003-003/040001
(TALLAPALEM) 		0206037000NRG23140220233439579 14/02/2023 Venkanna 0206037WL283150 Venkanna 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490242 USALA VENKANNA CANARA BANK(508532)
279 Machilipatnam AP-06-037-003-003/040003
(TALLAPALEM) 		0206037000NRG23140220233439581 14/02/2023 Venkanna 0206037WL283150 Venkanna 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490363 VUSSALA VENKANNA CANARA BANK(508532)
280 Machilipatnam AP-06-037-003-003/040005
(TALLAPALEM) 		0206037000NRG23140220233439584 14/02/2023 Srilakshmi 0206037WL283150 Srilakshmi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490244 USALA SREE LAKSHMI CANARA BANK(508532)
281 Machilipatnam AP-06-037-003-003/040005
(TALLAPALEM) 		0206037000NRG23140220233439583 14/02/2023 Srinivasa Rao 0206037WL283150 Srinivasa Rao 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490247 USALA SREENUVASA RAO CANARA BANK(508532)
282 Machilipatnam AP-06-037-003-003/040006
(TALLAPALEM) 		0206037000NRG23140220233439585 14/02/2023 Kondalamma 0206037WL283150 Kondalamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490245 U KONDAMMA CANARA BANK(508532)
283 Machilipatnam AP-06-037-003-003/040007
(TALLAPALEM) 		0206037000NRG23140220233439586 14/02/2023 Lakshmikantam 0206037WL283150 Lakshmikantam 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490050 VUSALA LAKSHMI KANTHAM CANARA BANK(508532)
284 Machilipatnam AP-06-037-003-003/040009
(TALLAPALEM) 		0206037000NRG23140220233439587 14/02/2023 Jayalakshmi 0206037WL283150 Jayalakshmi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490246 USALA JAYA LAKSHMI CANARA BANK(508532)
285 Machilipatnam AP-06-037-003-003/040011
(TALLAPALEM) 		0206037000NRG23140220233439588 14/02/2023 Indira 0206037WL283150 Indira 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490210 SEELAM INDIRA CANARA BANK(508532)
286 Machilipatnam AP-06-037-003-003/040013
(TALLAPALEM) 		0206037000NRG23140220233439589 14/02/2023 Veeralankamma 0206037WL283150 Veeralankamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490385 VUSALA VEERA LANKAMMA CANARA BANK(508532)
287 Machilipatnam AP-06-037-003-003/040015
(TALLAPALEM) 		0206037000NRG23140220233438286 14/02/2023 Nagamalleswaramma 0206037WL283107 Nagamalleswaramma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490250 USALA NAGAMALLESWARAMMA CANARA BANK(508532)
288 Machilipatnam AP-06-037-003-003/040016
(TALLAPALEM) 		0206037000NRG23140220233439590 14/02/2023 Ramarao 0206037WL283150 Ramarao 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490008 VUSALA RAMBABU CANARA BANK(508532)
289 Machilipatnam AP-06-037-003-003/040023
(TALLAPALEM) 		0206037000NRG23140220233438288 14/02/2023 Subbalakshmi 0206037WL283107 Subbalakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490286 VEMPA SUBBALAKSHMI CANARA BANK(508532)
290 Machilipatnam AP-06-037-003-003/040023
(TALLAPALEM) 		0206037000NRG23140220233438287 14/02/2023 Syam Babu 0206037WL283107 Syam Babu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490285 VEMPA SYAM BABU UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-003-003/040024
(TALLAPALEM) 		0206037000NRG23140220233438290 14/02/2023 Jhansi 0206037WL283107 Jhansi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490039 VEMPA JHANSI CANARA BANK(508532)
292 Machilipatnam AP-06-037-003-003/040024
(TALLAPALEM) 		0206037000NRG23140220233438289 14/02/2023 Nagamalleswara Rao 0206037WL283107 Nagamalleswara Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490283 VEMPA NAGAMALLESWARARAO CANARA BANK(508532)
293 Machilipatnam AP-06-037-003-003/040026
(TALLAPALEM) 		0206037000NRG23140220233438291 14/02/2023 Rambabu 0206037WL283107 Rambabu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489993 Mr USALA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
294 Machilipatnam AP-06-037-003-003/040026
(TALLAPALEM) 		0206037000NRG23140220233438292 14/02/2023 Sujata 0206037WL283107 Sujata 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490273 USALA SUJATHA CANARA BANK(508532)
295 Machilipatnam AP-06-037-003-003/040028
(TALLAPALEM) 		0206037000NRG23140220233438294 14/02/2023 Ramadevi 0206037WL283107 Ramadevi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490144 VUSALA RAMA DEVI CANARA BANK(508532)
296 Machilipatnam AP-06-037-003-003/040030
(TALLAPALEM) 		0206037000NRG23140220233438296 14/02/2023 Kumari 0206037WL283107 Kumari 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490413 DONE KUMARI CANARA BANK(508532)
297 Machilipatnam AP-06-037-003-003/040030
(TALLAPALEM) 		0206037000NRG23140220233438295 14/02/2023 Shyambabu 0206037WL283107 Shyambabu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490276 DONE SYAM BABU CANARA BANK(508532)
298 Machilipatnam AP-06-037-003-003/040034
(TALLAPALEM) 		0206037000NRG23140220233438297 14/02/2023 Pushpa 0206037WL283107 Pushpa 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490143 MENDA PUSHPA CANARA BANK(508532)
299 Machilipatnam AP-06-037-003-003/040038
(TALLAPALEM) 		0206037000NRG23140220233438299 14/02/2023 Nagamalleswaramma 0206037WL283107 Nagamalleswaramma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490414 USALA NAGAMALLESWARAMMA CANARA BANK(508532)
300 Machilipatnam AP-06-037-003-003/040038
(TALLAPALEM) 		0206037000NRG23140220233438298 14/02/2023 Rambujji 0206037WL283107 Rambujji 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490415 USALA NAGESWARARAO CANARA BANK(508532)
301 Machilipatnam AP-06-037-003-003/040039
(TALLAPALEM) 		0206037000NRG23140220233438300 14/02/2023 Chandra Kantamma 0206037WL283107 Chandra Kantamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490416 VIPPARTHI CHANDRAMMA CANARA BANK(508532)
302 Machilipatnam AP-06-037-003-003/040040
(TALLAPALEM) 		0206037000NRG23140220233438302 14/02/2023 Mariya Kumari 0206037WL283107 Mariya Kumari 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490412 VEMPA MARIYA KUMARI CANARA BANK(508532)
303 Machilipatnam AP-06-037-003-003/040040
(TALLAPALEM) 		0206037000NRG23140220233438301 14/02/2023 Navamani Raju 0206037WL283107 Navamani Raju 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490282 VEMPA NAVAMANI RAJU CANARA BANK(508532)
304 Machilipatnam AP-06-037-003-003/040043
(TALLAPALEM) 		0206037000NRG23140220233438305 14/02/2023 Bhavani 0206037WL283107 Bhavani 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490338 VEMPA BHAVANI CANARA BANK(508532)
305 Machilipatnam AP-06-037-003-003/040048
(TALLAPALEM) 		0206037000NRG23140220233439591 14/02/2023 Suvarthamma 0206037WL283150 Suvarthamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490319 VEMPA SUVARTHAMMA CANARA BANK(508532)
306 Machilipatnam AP-06-037-003-003/040050
(TALLAPALEM) 		0206037000NRG23140220233438306 14/02/2023 Anandarao 0206037WL283107 Anandarao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490284 GOLIVARTHI ANANDARAO CANARA BANK(508532)
307 Machilipatnam AP-06-037-003-003/050006
(TALLAPALEM) 		0206037000NRG23140220233438308 14/02/2023 Vijay Kumar 0206037WL283107 Vijay Kumar 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490145 GOKAPAI VIJAY KUMAR CANARA BANK(508532)
308 Machilipatnam AP-06-037-003-003/050011
(TALLAPALEM) 		0206037000NRG23140220233438309 14/02/2023 Veeramma 0206037WL283107 Veeramma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490025 MADDA VEERAMMA CANARA BANK(508532)
309 Machilipatnam AP-06-037-003-003/050014
(TALLAPALEM) 		0206037000NRG23140220233438311 14/02/2023 Padma 0206037WL283107 Padma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490055 CHINNAM PADMA CANARA BANK(508532)
310 Machilipatnam AP-06-037-003-003/050014
(TALLAPALEM) 		0206037000NRG23140220233438310 14/02/2023 Rajarao 0206037WL283107 Rajarao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490036 CHINNAM RAJARAO CANARA BANK(508532)
311 Machilipatnam AP-06-037-003-003/050015
(TALLAPALEM) 		0206037000NRG23140220233438312 14/02/2023 Mariyamma 0206037WL283107 Mariyamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490409 GHANTA MARIYAMMA CANARA BANK(508532)
312 Machilipatnam AP-06-037-003-003/050024
(TALLAPALEM) 		0206037000NRG23140220233438313 14/02/2023 Abhisekharao 0206037WL283107 Abhisekharao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489756 GANTA ABISEKHARAO CANARA BANK(508532)
313 Machilipatnam AP-06-037-003-003/050024
(TALLAPALEM) 		0206037000NRG23140220233438314 14/02/2023 Jeevitamma 0206037WL283107 Jeevitamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490053 GHANTA JEEVITAMMA CANARA BANK(508532)
314 Machilipatnam AP-06-037-003-003/050026
(TALLAPALEM) 		0206037000NRG23140220233439592 14/02/2023 Syambabu 0206037WL283150 Syambabu 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489755 GANTA SYAMBABU CANARA BANK(508532)
315 Machilipatnam AP-06-037-003-003/050027
(TALLAPALEM) 		0206037000NRG23140220233438315 14/02/2023 Nageswara Rao 0206037WL283107 Nageswara Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950489758 GANTA NAGESWARARAO CANARA BANK(508532)
316 Machilipatnam AP-06-037-003-003/050034
(TALLAPALEM) 		0206037000NRG23140220233438316 14/02/2023 Suvarna Raju 0206037WL283107 Suvarna Raju 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490015 GANTA SUVARNA RAJU CANARA BANK(508532)
317 Machilipatnam AP-06-037-003-003/050035
(TALLAPALEM) 		0206037000NRG23140220233438319 14/02/2023 Dayamani 0206037WL283107 Dayamani 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490268 GANTA DAYAMANI CANARA BANK(508532)
318 Machilipatnam AP-06-037-003-003/050035
(TALLAPALEM) 		0206037000NRG23140220233438318 14/02/2023 Ganta Santha Rao 0206037WL283107 Ganta Santha Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490271 Ganta Santha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
319 Machilipatnam AP-06-037-003-003/050037
(TALLAPALEM) 		0206037000NRG23140220233438320 14/02/2023 Mutyala Rao 0206037WL283107 Mutyala Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490047 MUTYALA RAO GANTA CANARA BANK(508532)
320 Machilipatnam AP-06-037-003-003/050038
(TALLAPALEM) 		0206037000NRG23140220233438322 14/02/2023 Arlappa 0206037WL283107 Arlappa 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490275 GANTA ARLAPPA CANARA BANK(508532)
321 Machilipatnam AP-06-037-003-003/050040
(TALLAPALEM) 		0206037000NRG23140220233438325 14/02/2023 Gnanasundari 0206037WL283107 Gnanasundari 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490056 GANTA GNANA SUNDARI CANARA BANK(508532)
322 Machilipatnam AP-06-037-003-003/050040
(TALLAPALEM) 		0206037000NRG23140220233438324 14/02/2023 Salman Raju 0206037WL283107 Salman Raju 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490270 GANTA SALMAN RAJU CANARA BANK(508532)
323 Machilipatnam AP-06-037-003-003/050041
(TALLAPALEM) 		0206037000NRG23140220233438326 14/02/2023 Rajamani 0206037WL283107 Rajamani 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490274 DOKKA RAJAMANI CANARA BANK(508532)
324 Machilipatnam AP-06-037-003-003/050043
(TALLAPALEM) 		0206037000NRG23140220233438327 14/02/2023 Arjuna Rao 0206037WL283107 Arjuna Rao 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490417 GANTA ARJUNARAO CANARA BANK(508532)
325 Machilipatnam AP-06-037-003-003/050043
(TALLAPALEM) 		0206037000NRG23140220233438328 14/02/2023 Mariyamma 0206037WL283107 Mariyamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490057 GANTA MARIYAMMA CANARA BANK(508532)
326 Machilipatnam AP-06-037-003-003/050044
(TALLAPALEM) 		0206037000NRG23140220233438329 14/02/2023 Rajamma 0206037WL283107 Rajamma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950490058 PALLIKONDA RAJAMMA CANARA BANK(508532)
327 Machilipatnam AP-06-037-003-003/060002
(TALLAPALEM) 		0206037000NRG23140220233439593 14/02/2023 Gangadhar 0206037WL283150 Gangadhar 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490166 PASUPULETI GANGADHAR CANARA BANK(508532)
328 Machilipatnam AP-06-037-003-003/060035
(TALLAPALEM) 		0206037000NRG23140220233439595 14/02/2023 Muneswaramma 0206037WL283150 Muneswaramma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490272 MODUGUMUDI MUNESWARAMMA CANARA BANK(508532)
329 Machilipatnam AP-06-037-003-003/060035
(TALLAPALEM) 		0206037000NRG23140220233439594 14/02/2023 Nagaraju 0206037WL283150 Nagaraju 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490269 MODUGAMUDI NAGARAJU CANARA BANK(508532)
330 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23140220233439597 14/02/2023 Malleswari 0206037WL283150 Malleswari 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490054 JONNALA MALLESWARI CANARA BANK(508532)
331 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23140220233439596 14/02/2023 Murali Krishna 0206037WL283150 Murali Krishna 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489985 JONNALA MURALI KRISHNA CANARA BANK(508532)
332 Machilipatnam AP-06-037-003-003/070166
(TALLAPALEM) 		0206037000NRG23140220233439598 14/02/2023 Suryanarayana 0206037WL283150 Suryanarayana 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490321 Mr JONNALA SURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
333 Machilipatnam AP-06-037-003-003/120136
(TALLAPALEM) 		0206037000NRG23140220233439599 14/02/2023 Soubhagyavati 0206037WL283150 Soubhagyavati 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490074 BOTLA SOWBHAGYAVATHI CANARA BANK(508532)
334 Machilipatnam AP-06-037-003-003/120144
(TALLAPALEM) 		0206037000NRG23140220233439600 14/02/2023 KANAKADURGA 0206037WL283150 KANAKADURGA 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490005 BOTLA KANAKA DURGA CANARA BANK(508532)
335 Machilipatnam AP-06-037-003-003/130019
(TALLAPALEM) 		0206037000NRG23140220233439601 14/02/2023 Yesamma 0206037WL283150 Yesamma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490293 P YESAMMA CANARA BANK(508532)
336 Machilipatnam AP-06-037-003-003/130080
(TALLAPALEM) 		0206037000NRG23140220233439603 14/02/2023 SUDHA 0206037WL283150 SUDHA 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490318 RAYAPUREDDY SUDHA CANARA BANK(508532)
337 Machilipatnam AP-06-037-003-003/140030
(TALLAPALEM) 		0206037000NRG23140220233439604 14/02/2023 Narayanaraddi 0206037WL283150 Narayanaraddi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490281 Mr DWARAM NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
338 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG23140220233439606 14/02/2023 Nagamani 0206037WL283150 Nagamani 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490035 ERIPILLA NAGAMANI CANARA BANK(508532)
339 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG23140220233439605 14/02/2023 Suribabu 0206037WL283150 Suribabu 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490211 SURIBABU CANARA BANK(508532)
340 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG23140220233439608 14/02/2023 Lakshmi 0206037WL283150 Lakshmi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489990 YERIPILLA LAKSHMI CANARA BANK(508532)
341 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG23140220233439607 14/02/2023 Rambabu 0206037WL283150 Rambabu 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490367 ERIPILLA RAMBABU CANARA BANK(508532)
342 Machilipatnam AP-06-037-003-003/160056
(TALLAPALEM) 		0206037000NRG23140220233439610 14/02/2023 Lakshmi 0206037WL283150 Lakshmi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490167 DOSANAPUDI LAKSHMI CANARA BANK(508532)
343 Machilipatnam AP-06-037-003-003/160056
(TALLAPALEM) 		0206037000NRG23140220233439609 14/02/2023 Sarweswarao 0206037WL283150 Sarweswarao 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489995 DASANAPUDI SARVESWARRAO CANARA BANK(508532)
344 Machilipatnam AP-06-037-003-003/160077
(TALLAPALEM) 		0206037000NRG23140220233439611 14/02/2023 RAMA RAJU 0206037WL283150 RAMA RAJU 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490366 GUNTI RAMA RAJU CANARA BANK(508532)
345 Machilipatnam AP-06-037-003-003/160077
(TALLAPALEM) 		0206037000NRG23140220233439612 14/02/2023 VANAJAKSHI 0206037WL283150 VANAJAKSHI 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490046 GUNTI VANAJAKSHI CANARA BANK(508532)
346 Machilipatnam AP-06-037-003-003/180014
(TALLAPALEM) 		0206037000NRG23140220233439614 14/02/2023 Parameswari 0206037WL283150 Parameswari 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490155 T VENKATAPARAMESWARI CANARA BANK(508532)
347 Machilipatnam AP-06-037-003-003/180014
(TALLAPALEM) 		0206037000NRG23140220233439613 14/02/2023 Seshavataram 0206037WL283150 Seshavataram 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490154 T SESHAVATARAM CANARA BANK(508532)
348 Machilipatnam AP-06-037-003-003/180017
(TALLAPALEM) 		0206037000NRG23140220233439616 14/02/2023 Lakshmi Deepika 0206037WL283150 Lakshmi Deepika 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490365 MS LAKSHMI DEEPIKA TADANKI STATE BANK OF INDIA(508548)
349 Machilipatnam AP-06-037-003-003/180017
(TALLAPALEM) 		0206037000NRG23140220233439615 14/02/2023 Venkateswaramma 0206037WL283150 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490368 Tadanki Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
350 Machilipatnam AP-06-037-003-003/180184
(TALLAPALEM) 		0206037000NRG23140220233439617 14/02/2023 lakshminarayana 0206037WL283150 lakshminarayana 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489757 LAKSHMI NARAYANA CHINNAM CHINNAM ANITH INDIAN OVERSEAS BANK(508541)
351 Machilipatnam AP-06-037-003-003/180224
(TALLAPALEM) 		0206037000NRG23140220233439619 14/02/2023 Menda Venkateswaramma 0206037WL283150 Menda Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490386 MRS MENDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
352 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439754 14/02/2023 Prasad Rao 0206037WL283162 Prasad Rao 00078 CNRB0001361 230 230 Processed 21/02/2023 8950489807 CHIRIVELLA PRASAD CANARA BANK(508532)
353 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439757 14/02/2023 Adilakshmi 0206037WL283162 Adilakshmi 00078 CNRB0001361 1150 1150 Processed 21/02/2023 8950489784 CHIRIVELLA ADI LAKSHMI CANARA BANK(508532)
354 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439756 14/02/2023 Ramakrishna 0206037WL283162 Ramakrishna 00078 CNRB0001361 1150 1150 Processed 21/02/2023 8950489781 CHIRIVELLA RAMAKRISHNA CANARA BANK(508532)
355 Machilipatnam AP-06-037-006-005/020133
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439759 14/02/2023 Venkatramayya 0206037WL283162 Venkatramayya 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490092 PERUBOINA VENKATA RAMAIAH CANARA BANK(508532)
356 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439760 14/02/2023 Anjaneyulu 0206037WL283162 Anjaneyulu 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490093 PERUBOYINA ANJANEYULU CANARA BANK(508532)
357 Machilipatnam AP-06-037-006-005/020154
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439761 14/02/2023 Arunakumari 0206037WL283162 Arunakumari 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490060 NAYUDU ARUNA KUMARI CANARA BANK(508532)
358 Machilipatnam AP-06-037-006-005/020158
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439763 14/02/2023 Venkateswaramma 0206037WL283162 Venkateswaramma 00078 CNRB0001361 1150 1150 Processed 21/02/2023 8950490288 KUKKALA VENKATESWARAMMA CANARA BANK(508532)
359 Machilipatnam AP-06-037-006-005/020160
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439765 14/02/2023 Lakshmi Sarojini 0206037WL283162 Lakshmi Sarojini 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490082 CHIRIVELLA LAKSHMI SAROJINI CANARA BANK(508532)
360 Machilipatnam AP-06-037-006-005/020160
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439764 14/02/2023 Srinivasa Rao 0206037WL283162 Srinivasa Rao 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490079 CHIRIVELLA SRINIVASARAO CANARA BANK(508532)
361 Machilipatnam AP-06-037-006-005/020192
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439766 14/02/2023 Venkateswara Rao 0206037WL283162 Venkateswara Rao 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490260 CHIRIVELLA VENKATESWARA RAO CANARA BANK(508532)
362 Machilipatnam AP-06-037-006-005/020193
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439767 14/02/2023 Subrahmanyam 0206037WL283162 Subrahmanyam 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490081 PERUBOYINA SUBRAHMANYAM CANARA BANK(508532)
363 Machilipatnam AP-06-037-006-005/020194
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439769 14/02/2023 Lakshmi 0206037WL283162 Lakshmi 00078 CNRB0001361 1150 1150 Processed 21/02/2023 8950490061 CHIRIVELLA LAKSHMI CANARA BANK(508532)
364 Machilipatnam AP-06-037-006-005/020212
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439771 14/02/2023 Balaramudu 0206037WL283162 Balaramudu 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490170 CHIRIVELLA BALA RAMUDU CANARA BANK(508532)
365 Machilipatnam AP-06-037-006-005/020255
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439774 14/02/2023 Ramana 0206037WL283162 Ramana 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490202 PERUBOINA RAMANA CANARA BANK(508532)
366 Machilipatnam AP-06-037-006-005/020255
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439773 14/02/2023 Vakalayya 0206037WL283162 Vakalayya 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490207 P VAKALAIAH CANARA BANK(508532)
367 Machilipatnam AP-06-037-006-005/020265
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439775 14/02/2023 Bhavani 0206037WL283162 Bhavani 00078 CNRB0001361 1150 1150 Processed 21/02/2023 8950490059 PARASA BHVANI CANARA BANK(508532)
368 Machilipatnam AP-06-037-006-005/020266
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439776 14/02/2023 Edukondalu 0206037WL283162 Edukondalu 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490068 KUKKALA YEDUKONDALU CANARA BANK(508532)
369 Machilipatnam AP-06-037-006-005/020266
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439777 14/02/2023 Lakshmi 0206037WL283162 Lakshmi 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490078 KUKKALA LAKSHMI CANARA BANK(508532)
370 Machilipatnam AP-06-037-006-005/020306
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439778 14/02/2023 Vakalamma 0206037WL283162 Vakalamma 00078 CNRB0001361 1150 1150 Processed 21/02/2023 8950490238 KUKKALA VAKALAMMA CANARA BANK(508532)
371 Machilipatnam AP-06-037-006-005/020338
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439779 14/02/2023 Someswararao 0206037WL283162 Someswararao 00078 CNRB0001361 920 920 Processed 21/02/2023 8950490185 CHIRIVELLA SOMESWARARAO CANARA BANK(508532)
372 Machilipatnam AP-06-037-006-005/020354
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439781 14/02/2023 Nagaraju 0206037WL283162 Nagaraju 00078 CNRB0001361 1150 1150 Processed 21/02/2023 8950490259 PERUBOINA NAGA RAJU CANARA BANK(508532)
373 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439784 14/02/2023 Padmalatha 0206037WL283162 Padmalatha 00078 CNRB0001361 460 460 Processed 21/02/2023 8950489808 PERUBOYINA PADMA LATHA CANARA BANK(508532)
374 Machilipatnam AP-06-037-006-005/020406
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439786 14/02/2023 RAJESWARI 0206037WL283162 RAJESWARI 00078 CNRB0001361 1150 1150 Processed 21/02/2023 8950490080 PERUBOYINA RAJESWARI CANARA BANK(508532)
375 Machilipatnam AP-06-037-006-005/030003
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439787 14/02/2023 Nagamalleswara Rao 0206037WL283162 Nagamalleswara Rao 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490137 NAGAMALLESHWARAR CHILANKURTI CANARA BANK(508532)
376 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439789 14/02/2023 Subbamma 0206037WL283162 Subbamma 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490077 BHIMAVARAPU SUBBAMMA CANARA BANK(508532)
377 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439790 14/02/2023 Nageswara Rao 0206037WL283162 Nageswara Rao 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490094 P NAGESWARA RAO CANARA BANK(508532)
378 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439791 14/02/2023 Samudraveni 0206037WL283162 Samudraveni 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490095 PAMARTHI SAMUDRAVENI CANARA BANK(508532)
379 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439793 14/02/2023 Arunakumari 0206037WL283162 Arunakumari 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490075 BHIMAVARAPU ARUNAKUMARI CANARA BANK(508532)
380 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439792 14/02/2023 Kotappa 0206037WL283162 Kotappa 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490013 BHEEMAVARAPU KOTAPPA CANARA BANK(508532)
381 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439795 14/02/2023 KONDA 0206037WL283162 KONDA 00078 CNRB0001361 1380 1380 Processed 21/02/2023 8950490204 CHILAMKURTHI KONDA UNION BANK OF INDIA(508500)
382 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23140220233439883 14/02/2023 Bhaskar Rao 0206037WL283168 Bhaskar Rao 00078 CNRB0001361 1536 1536 Processed 21/02/2023 8950489813 PEDDI BHASKARARAO CANARA BANK(508532)
383 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG23140220233439887 14/02/2023 Jyothi 0206037WL283168 Jyothi 00078 CNRB0001361 1536 1536 Processed 21/02/2023 8950489927 BOLLA JYOTHI CANARA BANK(508532)
384 Machilipatnam AP-06-037-007-013/010121
(POTLAPALEM) 		0206037000NRG23140220233439847 14/02/2023 Rambabu 0206037WL283166 Rambabu 00078 CNRB0001361 1536 1536 Processed 21/02/2023 8950489955 AKULA RAMBABU CANARA BANK(508532)
385 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23140220233439664 14/02/2023 SRIPATHI VANAJAKSHAMMA 0206037WL283152 SRIPATHI VANAJAKSHAMMA 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950489986 SRIPATHI VANAJAKSHAMMA CANARA BANK(508532)
386 Machilipatnam AP-06-037-013-014/010321
(TAVISIPUDI) 		0206037000NRG23140220233439709 14/02/2023 SREEPATHI PHANI KUMAR 0206037WL283152 SREEPATHI PHANI KUMAR 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490196 SREEPATHI PHANI KUMAR UNION BANK OF INDIA(508500)
387 Machilipatnam AP-06-037-013-014/020001
(TAVISIPUDI) 		0206037000NRG23140220233439720 14/02/2023 Anjaneyulu 0206037WL283152 Anjaneyulu 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490291 BOBBILI ANJANEYULU CANARA BANK(508532)
388 Machilipatnam AP-06-037-013-014/020001
(TAVISIPUDI) 		0206037000NRG23140220233439721 14/02/2023 Lakshmi 0206037WL283152 Lakshmi 00078 CNRB0001361 1200 1200 Processed 21/02/2023 8950490351 BOBBILI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 419302 419302
389 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG23140220233438132 14/02/2023 Subramanyam 0206037WL283102 Subramanyam 00078 CNRB0013347 1024 1024 Processed 21/02/2023 8950490199 SUBRAHMANYAM KASAGANI CANARA BANK(508532)
SubTotal 1024 1024
390 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG23140220233438742 14/02/2023 Satyanarayana 0206037WL283124 Satyanarayana 00078 CNRB0013671 1125 1125 Processed 21/02/2023 8950489812 CHEKKA SATYANARAYANA CANARA BANK(508532)
391 Machilipatnam AP-06-037-002-002/010179
(KANURU) 		0206037000NRG23140220233438751 14/02/2023 Satyavati 0206037WL283124 Satyavati 00078 CNRB0013671 1350 1350 Processed 21/02/2023 8950489814 Odugu Satyavathi IDFC BANK LIMITED(608117)
SubTotal 2475 2475
392 Machilipatnam AP-06-037-007-013/010052
(POTLAPALEM) 		0206037000NRG23140220233439836 14/02/2023 VENU UMA RAMALAKSHMI 0206037WL283166 VENU UMA RAMALAKSHMI 00078 CNRB0013766 1536 1536 Processed 21/02/2023 8950490307 VENU UMARAMALAKSHMI CANARA BANK(508532)
SubTotal 1536 1536
393 Machilipatnam AP-06-037-007-006/010162
(POTLAPALEM) 		0206037000NRG23140220233439899 14/02/2023 Ramesh 0206037WL283168 Ramesh 00089 CBIN0283086 1536 1536 Processed 21/02/2023 8950490098 Mr RAMESH VATTIPROLU CENTRAL BANK OF INDIA(607115)
394 Machilipatnam AP-06-037-013-014/010306
(TAVISIPUDI) 		0206037000NRG23140220233439707 14/02/2023 Ramamohana Rao 0206037WL283152 Ramamohana Rao 00089 CBIN0283086 1200 1200 Processed 21/02/2023 8950490198 Mr GOLLA RAMAMOHANARAO CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
395 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23140220233439896 14/02/2023 Srinivasarao 0206037WL283168 Srinivasarao 00152 HDFC0001632 1536 1536 Processed 21/02/2023 8950489846 Madireddi Srinivasa Rao IDFC BANK LIMITED(608117)
396 Machilipatnam AP-06-037-007-006/010217
(POTLAPALEM) 		0206037000NRG23140220233439908 14/02/2023 sivaparvati 0206037WL283168 sivaparvati 00152 HDFC0001632 1536 1536 Processed 21/02/2023 8950490088 MADIREDDY SIVAPARVATHI HDFC BANK LTD(607152)
397 Machilipatnam AP-06-037-013-014/010097
(TAVISIPUDI) 		0206037000NRG23140220233439661 14/02/2023 Krishnakumari 0206037WL283152 Krishnakumari 00152 HDFC0001632 1200 1200 Processed 21/02/2023 8950490304 SREEPATHI KRISHNA KUMARI HDFC BANK LTD(607152)
398 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23140220233439675 14/02/2023 Praveenkumar 0206037WL283152 Praveenkumar 00152 HDFC0001632 1200 1200 Processed 21/02/2023 8950489811 PAGOLU PRAVEEN KUMAR UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-013-014/010280
(TAVISIPUDI) 		0206037000NRG23140220233439699 14/02/2023 Satyanarayana 0206037WL283152 Satyanarayana 00152 HDFC0001632 1200 1200 Processed 21/02/2023 8950490139 SREEPATI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 6672 6672
400 Machilipatnam AP-06-037-013-014/010352
(TAVISIPUDI) 		0206037000NRG23140220233439716 14/02/2023 praveen Kumar 0206037WL283152 praveen Kumar 00165 IBKL0000871 1200 1200 Processed 21/02/2023 8950489926 INDUPALLI PRAVEEN KUMAR CANARA BANK(508532)
401 Machilipatnam AP-06-037-025-023/010315
(NELAKURRU) 		0206037000NRG23140220233437711 14/02/2023 Raj Gopal 0206037WL283085 Raj Gopal 00165 IBKL0000871 1200 1200 Processed 21/02/2023 8950489925 MR RAJ GOPAL BANDIKOLLA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
402 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23140220233439905 14/02/2023 bhaskararao 0206037WL283168 bhaskararao 00168 ICIC0001309 1536 1536 Processed 21/02/2023 8950490090 PEDDI REDDY BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 1536 1536
403 Machilipatnam AP-06-037-028-025/010378
(PEDA YADARA) 		0206037000NRG23140220233437236 14/02/2023 Siva Parvati 0206037WL283073 Siva Parvati 00176 IDIB000A037 1200 1200 Processed 21/02/2023 8950490091 MADIVADA SIVAPARVATHI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
404 Machilipatnam AP-06-037-002-002/010018
(KANURU) 		0206037000NRG23140220233438717 14/02/2023 Suryanarayana 0206037WL283124 Suryanarayana 00176 IDIB000M019 900 900 Processed 21/02/2023 8950490356 CHITIKINETI VENAKTA SURYANARAYANA CANARA BANK(508532)
405 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG23140220233438726 14/02/2023 Prabhudas 0206037WL283124 Prabhudas 00176 IDIB000M019 1350 1350 Processed 21/02/2023 8950490195 KOKKILIGADDA PRABHUDAS CANARA BANK(508532)
406 Machilipatnam AP-06-037-002-002/010326
(KANURU) 		0206037000NRG23140220233438796 14/02/2023 Peddiraju 0206037WL283124 Peddiraju 00176 IDIB000M019 1350 1350 Processed 21/02/2023 8950489847 Mr PEDDI RAJULU AKANA INDIAN BANK(607105)
407 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG23140220233438882 14/02/2023 LAKSHMI 0206037WL283124 LAKSHMI 00176 IDIB000M019 1350 1350 Processed 21/02/2023 8950490384 Mrs LAKSHMI PEETHA INDIAN BANK(607105)
408 Machilipatnam AP-06-037-006-005/030005
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439788 14/02/2023 Srinu 0206037WL283162 Srinu 00176 IDIB000M019 1380 1380 Processed 21/02/2023 8950490085 Mr SREENU CHILANKURTHI INDIAN BANK(607105)
409 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23140220233439823 14/02/2023 Anasuyya 0206037WL283166 Anasuyya 00176 IDIB000M019 1536 1536 Processed 21/02/2023 8950490290 Mrs RAJULAPATI ANSURYA INDIAN BANK(607105)
410 Machilipatnam AP-06-037-020-019/020003
(SEETHARAMAPURAM) 		0206037000NRG23140220233438090 14/02/2023 Venkateswaramma 0206037WL283102 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490131 Mrs Naragani Venkateswaramma INDIAN BANK(607105)
411 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG23140220233438093 14/02/2023 Koti nagamalleswara rao 0206037WL283102 Koti nagamalleswara rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490312 Mr NARAGANI K NAGAMALLESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
412 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG23140220233438092 14/02/2023 Venkateswaramma 0206037WL283102 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490120 NARAGANI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
413 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23140220233438094 14/02/2023 Naga Muneswaramma 0206037WL283102 Naga Muneswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490110 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
414 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23140220233438095 14/02/2023 Kanakadurga 0206037WL283102 Kanakadurga 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490111 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
415 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23140220233438096 14/02/2023 Ankamma 0206037WL283102 Ankamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490113 Smt ANKAMMA MURARI INDIAN BANK(607105)
416 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23140220233438097 14/02/2023 Naga Prasad 0206037WL283102 Naga Prasad 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490105 Mr MURARI NAGA PRASAD INDIAN BANK(607105)
417 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23140220233438098 14/02/2023 Vemkatesvaramma 0206037WL283102 Vemkatesvaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490201 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
418 Machilipatnam AP-06-037-020-019/020013
(SEETHARAMAPURAM) 		0206037000NRG23140220233438099 14/02/2023 Nagendramma 0206037WL283102 Nagendramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489762 Mrs NAGENDRAMMA PARASA INDIAN BANK(607105)
419 Machilipatnam AP-06-037-020-019/020021
(SEETHARAMAPURAM) 		0206037000NRG23140220233438101 14/02/2023 Nagamalleswari 0206037WL283102 Nagamalleswari 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490324 Mrs BOLLA NAGAMALLESWARI INDIAN BANK(607105)
420 Machilipatnam AP-06-037-020-019/020031
(SEETHARAMAPURAM) 		0206037000NRG23140220233438102 14/02/2023 Venkateswara Rao 0206037WL283102 Venkateswara Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490280 Mr MUTCHU VENKATESWARARAO INDIAN BANK(607105)
421 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG23140220233438103 14/02/2023 Venkateswaramma 0206037WL283102 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490104 Mrs Murari Venkateswaramma INDIAN BANK(607105)
422 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG23140220233438104 14/02/2023 Bharati 0206037WL283102 Bharati 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489753 Mrs BHARATHI MURARI INDIAN BANK(607105)
423 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23140220233438105 14/02/2023 Gayatri 0206037WL283102 Gayatri 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490116 Mrs thatha GAYATHRI INDIAN BANK(607105)
424 Machilipatnam AP-06-037-020-019/020047
(SEETHARAMAPURAM) 		0206037000NRG23140220233438106 14/02/2023 Amrutam 0206037WL283102 Amrutam 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490124 Mrs BEZAWADA AMRUTAM AMRUTAM INDIAN BANK(607105)
425 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG23140220233438107 14/02/2023 Lakshmimadhavi 0206037WL283102 Lakshmimadhavi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489827 Lakshmi Madhavi Murari SAPTAGIRI GRAMEENA BANK(607053)
426 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23140220233438108 14/02/2023 Prabhavathi 0206037WL283102 Prabhavathi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490132 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-020-019/020068
(SEETHARAMAPURAM) 		0206037000NRG23140220233438110 14/02/2023 Mangamma 0206037WL283102 Mangamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490230 Mrs MANGAMMA PARASA INDIAN BANK(607105)
428 Machilipatnam AP-06-037-020-019/020068
(SEETHARAMAPURAM) 		0206037000NRG23140220233438109 14/02/2023 Naga Narendra Babu 0206037WL283102 Naga Narendra Babu 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490234 Mr PARASA NAGA NARENDRABABU INDIAN BANK(607105)
429 Machilipatnam AP-06-037-020-019/020070
(SEETHARAMAPURAM) 		0206037000NRG23140220233438111 14/02/2023 Venkata Nageswara Rao 0206037WL283102 Venkata Nageswara Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490311 Mr Murari Venkata Nageswararao INDIAN BANK(607105)
430 Machilipatnam AP-06-037-020-019/020072
(SEETHARAMAPURAM) 		0206037000NRG23140220233438112 14/02/2023 Gangabhavani 0206037WL283102 Gangabhavani 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489828 Mrs Bolla Gangabhavani INDIAN BANK(607105)
431 Machilipatnam AP-06-037-020-019/020074
(SEETHARAMAPURAM) 		0206037000NRG23140220233438113 14/02/2023 Koteswaramma 0206037WL283102 Koteswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489777 MURARI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
432 Machilipatnam AP-06-037-020-019/020076
(SEETHARAMAPURAM) 		0206037000NRG23140220233438114 14/02/2023 Srinivasa Rao 0206037WL283102 Srinivasa Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490236 Mr SRINIVASARAO PARASA INDIAN BANK(607105)
433 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23140220233438115 14/02/2023 Bheema Chandra Rao 0206037WL283102 Bheema Chandra Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490226 Mr MURARI BHIMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
434 Machilipatnam AP-06-037-020-019/020079
(SEETHARAMAPURAM) 		0206037000NRG23140220233438117 14/02/2023 Nagalakshmi 0206037WL283102 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490228 VAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23140220233438119 14/02/2023 Bhagyalakshmi 0206037WL283102 Bhagyalakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490235 PAMARTHI BHAGYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23140220233438118 14/02/2023 Bhogeswara Chakravarti 0206037WL283102 Bhogeswara Chakravarti 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489826 Mr PAMARTI BHOGESWARA CHAKRAVARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Machilipatnam AP-06-037-020-019/020085
(SEETHARAMAPURAM) 		0206037000NRG23140220233438120 14/02/2023 Narayana Rao 0206037WL283102 Narayana Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490102 Mr PARASA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
438 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23140220233438122 14/02/2023 Nagendramma 0206037WL283102 Nagendramma 00176 IDIB000M019 1280 1280 Processed 21/02/2023 8950490115 NAGENDRAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
439 Machilipatnam AP-06-037-020-019/020089
(SEETHARAMAPURAM) 		0206037000NRG23140220233438123 14/02/2023 Ramadevi 0206037WL283102 Ramadevi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489852 Mrs PAMARTHI RAMA DEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
440 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23140220233438124 14/02/2023 Nancharamma 0206037WL283102 Nancharamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489764 Mrs murari nancharamma INDIAN BANK(607105)
441 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23140220233438125 14/02/2023 Koteswaramma 0206037WL283102 Koteswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490121 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
442 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23140220233438126 14/02/2023 Sitamahalakshmi 0206037WL283102 Sitamahalakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490119 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
443 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23140220233438127 14/02/2023 Koteswara Rao 0206037WL283102 Koteswara Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490126 Mr KALLEPALLI KOTESWARARAO INDIAN BANK(607105)
444 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23140220233438128 14/02/2023 venkateswaramma 0206037WL283102 venkateswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490117 Mrs Kallepalli Venkateswaramma INDIAN BANK(607105)
445 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23140220233438129 14/02/2023 Venkateswara Rao 0206037WL283102 Venkateswara Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490127 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
446 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG23140220233438131 14/02/2023 Rukmini 0206037WL283102 Rukmini 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490106 Mrs RUKMINI PARISE INDIAN BANK(607105)
447 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG23140220233438133 14/02/2023 Renuka 0206037WL283102 Renuka 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489850 RENUKA KASAGANI CANARA BANK(508532)
448 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23140220233438134 14/02/2023 Lakshmijyoti 0206037WL283102 Lakshmijyoti 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490112 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
449 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG23140220233438135 14/02/2023 Mani 0206037WL283102 Mani 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490130 Mrs Murari Mani INDIAN BANK(607105)
450 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23140220233438136 14/02/2023 Visalandra 0206037WL283102 Visalandra 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489849 Mr VISALANDHRA JOGI INDIAN BANK(607105)
451 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23140220233438138 14/02/2023 Rajyalakshmi 0206037WL283102 Rajyalakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490229 Mrs JANNU RAJYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
452 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23140220233438137 14/02/2023 Venkateswararao 0206037WL283102 Venkateswararao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490223 Mr VENKATESWARA RAO JANNU INDIAN BANK(607105)
453 Machilipatnam AP-06-037-020-019/020161
(SEETHARAMAPURAM) 		0206037000NRG23140220233438139 14/02/2023 Naagalakshmi 0206037WL283102 Naagalakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490233 Mrs BATTINA NAGALAKSHMI INDIAN BANK(607105)
454 Machilipatnam AP-06-037-020-019/020162
(SEETHARAMAPURAM) 		0206037000NRG23140220233438140 14/02/2023 Gopeswaramma 0206037WL283102 Gopeswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490429 Mrs GOPESWARAMMA BOLLA INDIAN BANK(607105)
455 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23140220233438141 14/02/2023 Srilakshmi 0206037WL283102 Srilakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490135 Mrs srilakshmi MURARI INDIAN BANK(607105)
456 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG23140220233438142 14/02/2023 Veeranjaneyulu 0206037WL283102 Veeranjaneyulu 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490227 Mr VEERANKI VEERANJANEYULU INDIAN BANK(607105)
457 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG23140220233438143 14/02/2023 Venkataramana 0206037WL283102 Venkataramana 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489854 Mrs Veeranki Venkataramana VEERANKI INDIAN BANK(607105)
458 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23140220233438145 14/02/2023 Govindamma 0206037WL283102 Govindamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489763 Mrs veeranki govindamma INDIAN BANK(607105)
459 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23140220233438144 14/02/2023 Narasimharao 0206037WL283102 Narasimharao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490279 Narasimha Rao Veeranki SAPTAGIRI GRAMEENA BANK(607053)
460 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23140220233438147 14/02/2023 Lankamma 0206037WL283102 Lankamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490109 Mrs LANKAMMA PARASA INDIAN BANK(607105)
461 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23140220233438146 14/02/2023 Veeraramakotayya 0206037WL283102 Veeraramakotayya 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490157 Mr VEERA RAMAKOTAIAH PARASA INDIAN BANK(607105)
462 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23140220233438149 14/02/2023 Suryakumari 0206037WL283102 Suryakumari 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490134 Mrs SURYA KUMARI KALLEPALLI INDIAN BANK(607105)
463 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23140220233438148 14/02/2023 Venkateswararao 0206037WL283102 Venkateswararao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490103 Mr KALLEPALLI V THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
464 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23140220233438150 14/02/2023 Santakumari 0206037WL283102 Santakumari 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490133 Mrs Parasa Santakumari INDIAN BANK(607105)
465 Machilipatnam AP-06-037-020-019/020200
(SEETHARAMAPURAM) 		0206037000NRG23140220233438152 14/02/2023 Naga Usha Kanya 0206037WL283102 Naga Usha Kanya 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490232 JOGI NAGA USHAKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Machilipatnam AP-06-037-020-019/020200
(SEETHARAMAPURAM) 		0206037000NRG23140220233438151 14/02/2023 Nagaraju 0206037WL283102 Nagaraju 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490297 Mr JOGI NAGA RAJU INDIAN BANK(607105)
467 Machilipatnam AP-06-037-020-019/020214
(SEETHARAMAPURAM) 		0206037000NRG23140220233438153 14/02/2023 Bhagyalakshmi 0206037WL283102 Bhagyalakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489836 Mrs JOGI BHAGYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
468 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23140220233438154 14/02/2023 Rajanikumari 0206037WL283102 Rajanikumari 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490123 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
469 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG23140220233438155 14/02/2023 Kumari 0206037WL283102 Kumari 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490220 Mrs KUMARI PAMARTHY INDIAN BANK(607105)
470 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23140220233438156 14/02/2023 Sitaravamma 0206037WL283102 Sitaravamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489837 Mrs kallepalli seetharavamma INDIAN BANK(607105)
471 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG23140220233438157 14/02/2023 venkata narasamma 0206037WL283102 venkata narasamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490107 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
472 Machilipatnam AP-06-037-020-019/020302
(SEETHARAMAPURAM) 		0206037000NRG23140220233438158 14/02/2023 Nagalakshmi 0206037WL283102 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489838 RAYANA NAGA LAKSHMI CANARA BANK(508532)
473 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23140220233438159 14/02/2023 vanajaakshi 0206037WL283102 vanajaakshi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489853 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
474 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23140220233438160 14/02/2023 ammaaji 0206037WL283102 ammaaji 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490108 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
475 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23140220233438161 14/02/2023 V.V.Prasad 0206037WL283102 V.V.Prasad 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490122 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-020-019/020321
(SEETHARAMAPURAM) 		0206037000NRG23140220233438162 14/02/2023 ANKAMMA 0206037WL283102 ANKAMMA 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490219 Mrs BOLLA ANKAMMA INDIAN BANK(607105)
477 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG23140220233438163 14/02/2023 Venkataravamma 0206037WL283102 Venkataravamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489840 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
478 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23140220233438164 14/02/2023 Venkateswaramma 0206037WL283102 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490114 Mrs murari venkateswaramma INDIAN BANK(607105)
479 Machilipatnam AP-06-037-020-019/020346
(SEETHARAMAPURAM) 		0206037000NRG23140220233438166 14/02/2023 Edukondlu 0206037WL283102 Edukondlu 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490294 Muraari Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
480 Machilipatnam AP-06-037-020-019/020346
(SEETHARAMAPURAM) 		0206037000NRG23140220233438167 14/02/2023 Subhashini 0206037WL283102 Subhashini 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490129 Ms MURARI SUBHASHINI INDIAN BANK(607105)
481 Machilipatnam AP-06-037-020-019/020350
(SEETHARAMAPURAM) 		0206037000NRG23140220233438168 14/02/2023 Kalyani 0206037WL283102 Kalyani 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490118 Mrs pamarthi kalyani INDIAN BANK(607105)
482 Machilipatnam AP-06-037-020-019/020359
(SEETHARAMAPURAM) 		0206037000NRG23140220233438169 14/02/2023 RAVINDRABABU 0206037WL283102 RAVINDRABABU 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490430 Mr RAVINDRA BABU BEZAWADA INDIAN BANK(607105)
483 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG23140220233438170 14/02/2023 KUSUMA RATNA 0206037WL283102 KUSUMA RATNA 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490328 Mrs VEERANKI KUSUMARATHNA INDIAN BANK(607105)
484 Machilipatnam AP-06-037-020-019/020380
(SEETHARAMAPURAM) 		0206037000NRG23140220233438172 14/02/2023 ADHILAKHSMI 0206037WL283102 ADHILAKHSMI 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490326 BEJAVADA ADHILAKSHMI UCO BANK(607066)
485 Machilipatnam AP-06-037-020-019/020380
(SEETHARAMAPURAM) 		0206037000NRG23140220233438171 14/02/2023 PANDURANGA RAO 0206037WL283102 PANDURANGA RAO 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490322 Bejavada Panduranga Rao SAPTAGIRI GRAMEENA BANK(607053)
486 Machilipatnam AP-06-037-020-019/020401
(SEETHARAMAPURAM) 		0206037000NRG23140220233438175 14/02/2023 MANJU 0206037WL283102 MANJU 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490329 Mrs EEDE MANJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
487 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG23140220233438176 14/02/2023 LATHA 0206037WL283102 LATHA 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490334 Mrs LATHA VEERANKI INDIAN BANK(607105)
488 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23140220233438177 14/02/2023 AMALESWARA RAO 0206037WL283102 AMALESWARA RAO 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490332 Murari Amaleswara rao SAPTAGIRI GRAMEENA BANK(607053)
489 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23140220233438178 14/02/2023 NAGA JYOTHI 0206037WL283102 NAGA JYOTHI 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490333 JOGI NAGA JYOTHI UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-020-019/040008
(SEETHARAMAPURAM) 		0206037000NRG23140220233438179 14/02/2023 Rajani 0206037WL283102 Rajani 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489851 MURARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
491 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23140220233438180 14/02/2023 Gopala Rao 0206037WL283102 Gopala Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490125 Mr BOLLA GOPALARAO INDIAN BANK(607105)
492 Machilipatnam AP-06-037-020-019/040026
(SEETHARAMAPURAM) 		0206037000NRG23140220233438181 14/02/2023 Baaji 0206037WL283102 Baaji 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489806 Mr SAYAD BAJI INDIAN BANK(607105)
493 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG23140220233438183 14/02/2023 vaakalamma 0206037WL283102 vaakalamma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490350 Mrs VAKALAMMA MATTA INDIAN BANK(607105)
494 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG23140220233438182 14/02/2023 Venkateswara Rao 0206037WL283102 Venkateswara Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490221 Mr MATTA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
495 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23140220233438184 14/02/2023 Koteswara Rao 0206037WL283102 Koteswara Rao 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490128 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
496 Machilipatnam AP-06-037-020-019/040075
(SEETHARAMAPURAM) 		0206037000NRG23140220233438185 14/02/2023 Seetakumari 0206037WL283102 Seetakumari 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950489839 Mrs SEETHA KUMARI PAMARTHI INDIAN BANK(607105)
497 Machilipatnam AP-06-037-020-019/040081
(SEETHARAMAPURAM) 		0206037000NRG23140220233438186 14/02/2023 Lakshmi 0206037WL283102 Lakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490200 Mrs LAXMI PADAMATA INDIAN BANK(607105)
498 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23140220233438187 14/02/2023 Ramalakshmi 0206037WL283102 Ramalakshmi 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490153 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
499 Machilipatnam AP-06-037-020-019/040091
(SEETHARAMAPURAM) 		0206037000NRG23140220233438188 14/02/2023 Nagamalleswaramma 0206037WL283102 Nagamalleswaramma 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490222 BATTINA NAGAMALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
500 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG23140220233438191 14/02/2023 MARY 0206037WL283102 MARY 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490331 MISS BORRA MARY STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23140220233438193 14/02/2023 ARUNA KUMARI 0206037WL283102 ARUNA KUMARI 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490330 MRS KAGITHA ARUNA KUMARI STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-020-019/040136
(SEETHARAMAPURAM) 		0206037000NRG23140220233438194 14/02/2023 KAMALA 0206037WL283102 KAMALA 00176 IDIB000M019 1024 1024 Processed 21/02/2023 8950490327 Mrs KAMALA GUDURU ALIAS GURUNDHAPALLI INDIAN BANK(607105)
SubTotal 103354 103354
503 Machilipatnam AP-06-037-007-013/010129
(POTLAPALEM) 		0206037000NRG23140220233439848 14/02/2023 Ramudu 0206037WL283166 Ramudu 00176 IDIB000M507 1536 1536 Processed 21/02/2023 8950490089 Mr RAMUDU VENU INDIAN BANK(607105)
504 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23140220233438116 14/02/2023 LAKSHMI 0206037WL283102 LAKSHMI 00176 IDIB000M507 1024 1024 Processed 21/02/2023 8950490231 Mrs MURARI LAKSHMI INDIAN BANK(607105)
SubTotal 2560 2560
505 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23140220233439874 14/02/2023 Pushpa 0206037WL283168 Pushpa 00176 IDIB0SGB001 1536 1536 Processed 21/02/2023 8950489641 PUSHPA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
506 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23140220233438121 14/02/2023 Venkateswara Rao 0206037WL283102 Venkateswara Rao 00176 IDIB0SGB001 1024 1024 Processed 21/02/2023 8950489639 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
507 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23140220233438165 14/02/2023 Lavanya 0206037WL283102 Lavanya 00176 IDIB0SGB001 1024 1024 Processed 21/02/2023 8950489640 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
508 Machilipatnam AP-06-037-020-019/020400
(SEETHARAMAPURAM) 		0206037000NRG23140220233438174 14/02/2023 LAKSHMI ANITHA 0206037WL283102 LAKSHMI ANITHA 00176 IDIB0SGB001 1024 1024 Processed 21/02/2023 8950490323 BOLLA LAKSHMI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4608 4608
509 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23140220233439663 14/02/2023 Nageswaramma 0206037WL283152 Nageswaramma 00177 IOBA0000055 1200 1200 Processed 21/02/2023 8950489642 Merugu Nageswaramma IDFC BANK LIMITED(608117)
510 Machilipatnam AP-06-037-013-014/20005
(TAVISIPUDI) 		0206037000NRG23140220233439722 14/02/2023 KAMMILI RAMADEVI 0206037WL283152 KAMMILI RAMADEVI 00177 IOBA0000055 1200 1200 Processed 21/02/2023 8950489643 KAMMILI RAMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
511 Machilipatnam AP-06-037-003-003/050037
(TALLAPALEM) 		0206037000NRG23140220233438321 14/02/2023 Sandeep 0206037WL283107 Sandeep 00177 IOBA0001531 800 800 Processed 21/02/2023 8950490277 MR SANDEEP GANTA STATE BANK OF INDIA(508548)
SubTotal 800 800
512 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23140220233439711 14/02/2023 Vinodh Kumar 0206037WL283152 Vinodh Kumar 00225 KARB0000578 1200 1200 Processed 21/02/2023 8950489752 GADDE VINODH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
513 Machilipatnam AP-06-037-002-002/010220
(KANURU) 		0206037000NRG23140220233438762 14/02/2023 Prasad 0206037WL283124 Prasad 00227 KVBL0001468 1280 1280 Processed 21/02/2023 8950489824 PRASAD BOMMIDI KARUR VYSA BANK(607100)
SubTotal 1280 1280
514 Machilipatnam AP-06-037-013-014/010097
(TAVISIPUDI) 		0206037000NRG23140220233439660 14/02/2023 Radhakrishna 0206037WL283152 Radhakrishna 00354 PUNB0757000 1200 1200 Processed 21/02/2023 8950490300 SREEPATHI RADHAKRISHNA PUNJAB NATIONAL BANK(508568)
515 Machilipatnam AP-06-037-013-014/010305
(TAVISIPUDI) 		0206037000NRG23140220233439706 14/02/2023 Durga Babu 0206037WL283152 Durga Babu 00354 PUNB0757000 1200 1200 Processed 21/02/2023 8950489754 SRIPATHI DURGABABU PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
516 Machilipatnam AP-06-037-002-002/010622
(KANURU) 		0206037000NRG23140220233438864 14/02/2023 Srinivasa Rao 0206037WL283124 Srinivasa Rao 00415 SBIN0000874 1125 1125 Processed 21/02/2023 8950490404 MR PEDASINGU SRINIVASARAO STATE BANK OF INDIA(508548)
517 Machilipatnam AP-06-037-002-002/020108
(KANURU) 		0206037000NRG23140220233438894 14/02/2023 Sivakumar 0206037WL283124 Sivakumar 00415 SBIN0000874 1125 1125 Processed 21/02/2023 8950490353 MR VEERA SIVA KUMAR STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-003-003/050001
(TALLAPALEM) 		0206037000NRG23140220233438307 14/02/2023 Suseela 0206037WL283107 Suseela 00415 SBIN0000874 800 800 Processed 21/02/2023 8950490425 GANTA SUSEELA CANARA BANK(508532)
519 Machilipatnam AP-06-037-003-003/050034
(TALLAPALEM) 		0206037000NRG23140220233438317 14/02/2023 Dilip 0206037WL283107 Dilip 00415 SBIN0000874 800 800 Processed 21/02/2023 8950490278 GANTA DILEEP FEDERAL BANK(607165)
520 Machilipatnam AP-06-037-003-003/180225
(TALLAPALEM) 		0206037000NRG23140220233439620 14/02/2023 Pedapudi Satish Babu 0206037WL283150 Pedapudi Satish Babu 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950489977 Mr P SATISHBABU STUDENT SVH COLL OF EN INDIAN BANK(607105)
521 Machilipatnam AP-06-037-003-003/180226
(TALLAPALEM) 		0206037000NRG23140220233439621 14/02/2023 P Jagadeesh Babu 0206037WL283150 P Jagadeesh Babu 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950490369 JAGADEESH BABU PEDAPUDI BANK OF BARODA(606985)
522 Machilipatnam AP-06-037-003-003/180227
(TALLAPALEM) 		0206037000NRG23140220233439622 14/02/2023 P Gowthami 0206037WL283150 P Gowthami 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950490372 MUVVA GOWTHAMI UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-003-003/180228
(TALLAPALEM) 		0206037000NRG23140220233439623 14/02/2023 P Durga Rao 0206037WL283150 P Durga Rao 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950489967 Mr PEDAPUDI DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
524 Machilipatnam AP-06-037-003-003/180229
(TALLAPALEM) 		0206037000NRG23140220233439624 14/02/2023 P Padma 0206037WL283150 P Padma 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950490370 MRS PEDAPUDI PADMA STATE BANK OF INDIA(508548)
525 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439780 14/02/2023 Durgaprasad 0206037WL283162 Durgaprasad 00415 SBIN0000874 1150 1150 Processed 21/02/2023 8950489804 MR PERUBOINA DURGA PRASAD STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-007-006/010023
(POTLAPALEM) 		0206037000NRG23140220233439871 14/02/2023 Ranga 0206037WL283168 Ranga 00415 SBIN0000874 1536 1536 Processed 21/02/2023 8950490096 MR CHALAMALASETTI RANGA STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23140220233439873 14/02/2023 Premsundar 0206037WL283168 Premsundar 00415 SBIN0000874 1536 1536 Processed 21/02/2023 8950490097 MR ARAVA PREM SUNDAR STATE BANK OF INDIA(508548)
528 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23140220233439889 14/02/2023 Rambabu 0206037WL283168 Rambabu 00415 SBIN0000874 1536 1536 Rejected 23/02/2023 8950489776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Machilipatnam AP-06-037-007-006/010179
(POTLAPALEM) 		0206037000NRG23140220233439901 14/02/2023 Bapanamma 0206037WL283168 Bapanamma 00415 SBIN0000874 1536 1536 Processed 21/02/2023 8950490315 MRS VEERAGANI BAPAMMA STATE BANK OF INDIA(508548)
530 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23140220233439906 14/02/2023 lakshmi 0206037WL283168 lakshmi 00415 SBIN0000874 1536 1536 Processed 21/02/2023 8950490361 MRS PEDDY REDDY LAKSHMI STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23140220233439670 14/02/2023 Santhakumari 0206037WL283152 Santhakumari 00415 SBIN0000874 600 600 Processed 21/02/2023 8950489805 MRS SRIPATHI SANTHA KUMARI STATE BANK OF INDIA(508548)
532 Machilipatnam AP-06-037-013-014/010203
(TAVISIPUDI) 		0206037000NRG23140220233439680 14/02/2023 Suseela Rao 0206037WL283152 Suseela Rao 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950490163 SUSEELA RAO PATAPATI STATE BANK OF INDIA(508548)
533 Machilipatnam AP-06-037-013-014/010209
(TAVISIPUDI) 		0206037000NRG23140220233439681 14/02/2023 Prasantikumari 0206037WL283152 Prasantikumari 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950490357 MRS MENDU PRASANTHIKUMARI STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-013-014/010222
(TAVISIPUDI) 		0206037000NRG23140220233439687 14/02/2023 Nageswaramma 0206037WL283152 Nageswaramma 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950489760 PATAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-013-014/010273
(TAVISIPUDI) 		0206037000NRG23140220233439697 14/02/2023 Sunil Kumar 0206037WL283152 Sunil Kumar 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950490136 MR DASARI SUNIL KUMAR STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-013-014/010303
(TAVISIPUDI) 		0206037000NRG23140220233439705 14/02/2023 Naga Babu 0206037WL283152 Naga Babu 00415 SBIN0000874 1200 1200 Processed 21/02/2023 8950490197 MR BORRAGADDA NAGA BABU STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-020-019/020004
(SEETHARAMAPURAM) 		0206037000NRG23140220233438091 14/02/2023 Venkateswaramma 0206037WL283102 Venkateswaramma 00415 SBIN0000874 1024 1024 Processed 21/02/2023 8950490101 MRS MURARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 26304 26304
538 Machilipatnam AP-06-037-002-002/010082
(KANURU) 		0206037000NRG23140220233438736 14/02/2023 Veerayya 0206037WL283124 Veerayya 00415 SBIN0000892 1350 1350 Processed 21/02/2023 8950490382 MR VANKA VEERAYYA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
539 Machilipatnam AP-06-037-002-002/010552
(KANURU) 		0206037000NRG23140220233438845 14/02/2023 VENKATESWARA RAO 0206037WL283124 VENKATESWARA RAO 00415 SBIN0001596 1350 1350 Processed 21/02/2023 8950490403 KALEPALLI VENKATESWARA RAO CANARA BANK(508532)
540 Machilipatnam AP-06-037-002-002/010591
(KANURU) 		0206037000NRG23140220233438859 14/02/2023 Nagaraju 0206037WL283124 Nagaraju 00415 SBIN0001596 1350 1350 Processed 21/02/2023 8950490346 MR MOKA NAGARAJU STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-003-003/020179
(TALLAPALEM) 		0206037000NRG23140220233438280 14/02/2023 Madhava Krishna 0206037WL283107 Madhava Krishna 00415 SBIN0001596 800 800 Processed 21/02/2023 8950490355 MR JONNALA MADHAVA KRISHNA STATE BANK OF INDIA(508548)
542 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23140220233439885 14/02/2023 Suresh 0206037WL283168 Suresh 00415 SBIN0001596 1536 1536 Processed 21/02/2023 8950489825 MR PEDDI SURESH STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23140220233439891 14/02/2023 Nageswararao 0206037WL283168 Nageswararao 00415 SBIN0001596 1536 1536 Processed 21/02/2023 8950490087 MR BOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23140220233439897 14/02/2023 Yesubabu 0206037WL283168 Yesubabu 00415 SBIN0001596 1536 1536 Processed 21/02/2023 8950490086 MR MOTUKURI ESUBABU STATE BANK OF INDIA(508548)
545 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG23140220233439826 14/02/2023 YASWANTH 0206037WL283166 YASWANTH 00415 SBIN0001596 1536 1536 Processed 21/02/2023 8950490146 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-007-006/010290
(POTLAPALEM) 		0206037000NRG23140220233439829 14/02/2023 Roja Mani 0206037WL283166 Roja Mani 00415 SBIN0001596 1536 1536 Processed 21/02/2023 8950489966 MADDIREDDY ROJA MANI STATE BANK OF INDIA(508548)
547 Machilipatnam AP-06-037-013-014/010211
(TAVISIPUDI) 		0206037000NRG23140220233439682 14/02/2023 Gopalam 0206037WL283152 Gopalam 00415 SBIN0001596 1200 1200 Processed 21/02/2023 8950490164 MR MANDA GOPALAM STATE BANK OF INDIA(508548)
548 Machilipatnam AP-06-037-013-014/010271
(TAVISIPUDI) 		0206037000NRG23140220233439696 14/02/2023 Ramanijeyulu 0206037WL283152 Ramanijeyulu 00415 SBIN0001596 1200 1200 Processed 21/02/2023 8950489834 MR RAMANJANEYULU TALARI STATE BANK OF INDIA(508548)
SubTotal 13580 13580
549 Machilipatnam AP-06-037-003-003/040003
(TALLAPALEM) 		0206037000NRG23140220233439582 14/02/2023 Mariyamma 0206037WL283150 Mariyamma 00415 SBIN0003186 1200 1200 Processed 21/02/2023 8950490371 USALA MARIYAMMA CANARA BANK(508532)
550 Machilipatnam AP-06-037-003-003/040026
(TALLAPALEM) 		0206037000NRG23140220233438293 14/02/2023 Suresh Babu 0206037WL283107 Suresh Babu 00415 SBIN0003186 800 800 Processed 21/02/2023 8950490287 MR SURESHBABUVUSALA VUSALA STATE BANK OF INDIA(508548)
551 Machilipatnam AP-06-037-003-003/040040
(TALLAPALEM) 		0206037000NRG23140220233438303 14/02/2023 Gnana Paul 0206037WL283107 Gnana Paul 00415 SBIN0003186 800 800 Processed 21/02/2023 8950490427 MR GNANAPOUL VEMPA STATE BANK OF INDIA(508548)
552 Machilipatnam AP-06-037-003-003/040043
(TALLAPALEM) 		0206037000NRG23140220233438304 14/02/2023 Venkateswararao 0206037WL283107 Venkateswararao 00415 SBIN0003186 800 800 Processed 21/02/2023 8950490339 VEMPA VENKATESWARA RAO CANARA BANK(508532)
SubTotal 3600 3600
553 Machilipatnam AP-06-037-002-002/010256
(KANURU) 		0206037000NRG23140220233438776 14/02/2023 Yadukondalu 0206037WL283124 Yadukondalu 00415 SBIN0004808 1350 1350 Processed 21/02/2023 8950490152 PITA EDU KONDALU STATE BANK OF INDIA(508548)
554 Machilipatnam AP-06-037-002-002/010548
(KANURU) 		0206037000NRG23140220233438843 14/02/2023 Durga 0206037WL283124 Durga 00415 SBIN0004808 1280 1280 Processed 21/02/2023 8950489848 PEDASINGU DURGA CANARA BANK(508532)
555 Machilipatnam AP-06-037-002-002/010592
(KANURU) 		0206037000NRG23140220233438861 14/02/2023 Siva Kumar 0206037WL283124 Siva Kumar 00415 SBIN0004808 1350 1350 Processed 21/02/2023 8950490362 MR MOKA SIVAKUMAR STATE BANK OF INDIA(508548)
556 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG23140220233438896 14/02/2023 Lalitha Kumari 0206037WL283124 Lalitha Kumari 00415 SBIN0004808 1125 1125 Processed 21/02/2023 8950490218 P LALITHA KUMARI CANARA BANK(508532)
SubTotal 5105 5105
557 Machilipatnam AP-06-037-007-006/010023
(POTLAPALEM) 		0206037000NRG23140220233439872 14/02/2023 KRISHNA VENI 0206037WL283168 KRISHNA VENI 00415 SBIN0009633 1536 1536 Processed 21/02/2023 8950490383 KRISHNA VENI JALDULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1536 1536
558 Machilipatnam AP-06-037-013-014/010245
(TAVISIPUDI) 		0206037000NRG23140220233439690 14/02/2023 Sudhakar 0206037WL283152 Sudhakar 00415 SBIN0020334 1200 1200 Processed 21/02/2023 8950490165 MR PAMU SUDHAKAR STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-013-014/010362
(TAVISIPUDI) 		0206037000NRG23140220233439717 14/02/2023 Prashanth kumar 0206037WL283152 Prashanth kumar 00415 SBIN0020334 1200 1200 Processed 21/02/2023 8950490337 DASAR PRASHANTH KUMAR UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23140220233438100 14/02/2023 Lakshmi 0206037WL283102 Lakshmi 00415 SBIN0020334 1024 1024 Processed 21/02/2023 8950490147 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
561 Machilipatnam AP-06-037-020-019/040125
(SEETHARAMAPURAM) 		0206037000NRG23140220233438189 14/02/2023 naagabaabu 0206037WL283102 naagabaabu 00415 SBIN0020334 1024 1024 Processed 21/02/2023 8950490295 MR MURALA NAGA BABU STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23140220233438192 14/02/2023 CHENNAKESAVA 0206037WL283102 CHENNAKESAVA 00415 SBIN0020334 1024 1024 Processed 21/02/2023 8950490325 MR KAGITA CHENNA KESAVA STATE BANK OF INDIA(508548)
563 Machilipatnam AP-06-037-020-019/040137
(SEETHARAMAPURAM) 		0206037000NRG23140220233438195 14/02/2023 NAGA MALLESWARI 0206037WL283102 NAGA MALLESWARI 00415 SBIN0020334 1024 1024 Processed 21/02/2023 8950490426 MRS CHILAKALA NAGA MALLESWARI STATE BANK OF INDIA(508548)
564 Machilipatnam AP-06-037-025-023/010312
(NELAKURRU) 		0206037000NRG23140220233437710 14/02/2023 Gangeyudu 0206037WL283085 Gangeyudu 00415 SBIN0020334 1200 1200 Processed 21/02/2023 8950490267 MR KARRA GANGAYEDU STATE BANK OF INDIA(508548)
SubTotal 7696 7696
565 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23140220233438858 14/02/2023 Ramalksshmi 0206037WL283124 Ramalksshmi 00415 SBIN0040931 1350 1350 Processed 21/02/2023 8950490345 MRS MOKA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
566 Machilipatnam AP-06-037-013-014/010267
(TAVISIPUDI) 		0206037000NRG23140220233439694 14/02/2023 Eswara Rao 0206037WL283152 Eswara Rao 00462 UCBA0002271 1200 1200 Processed 21/02/2023 8950490299 SREEPATHI ESWARA RAO UCO BANK(607066)
567 Machilipatnam AP-06-037-013-014/010292
(TAVISIPUDI) 		0206037000NRG23140220233439701 14/02/2023 Narasimharao 0206037WL283152 Narasimharao 00462 UCBA0002271 1200 1200 Processed 21/02/2023 8950489841 Thota Narasimha Rao IDFC BANK LIMITED(608117)
SubTotal 2400 2400
568 Machilipatnam AP-06-037-002-002/010690
(KANURU) 		0206037000NRG23140220233438875 14/02/2023 siva ramanjaneyulu 0206037WL283124 siva ramanjaneyulu 00468 UBIN0554545 1280 1280 Processed 21/02/2023 8950490428 Moka Siva Ramanjaneyulu IDFC BANK LIMITED(608117)
SubTotal 1280 1280
569 Machilipatnam AP-06-037-013-014/010055
(TAVISIPUDI) 		0206037000NRG23140220233439658 14/02/2023 KUMARA SWAMI 0206037WL283152 KUMARA SWAMI 00468 UBIN0555916 1200 1200 Processed 21/02/2023 8950490343 BOBBILI KUMARASWAMI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-013-014/010171
(TAVISIPUDI) 		0206037000NRG23140220233439676 14/02/2023 Nagaraju 0206037WL283152 Nagaraju 00468 UBIN0555916 1200 1200 Processed 21/02/2023 8950490296 GADDAM NAGARAJU UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-013-014/010172
(TAVISIPUDI) 		0206037000NRG23140220233439677 14/02/2023 Amaleswarao 0206037WL283152 Amaleswarao 00468 UBIN0555916 1200 1200 Processed 21/02/2023 8950489700 GADDAM AMALESWARARAO HDFC BANK LTD(607152)
SubTotal 3600 3600
572 Machilipatnam AP-06-037-006-005/020389
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439785 14/02/2023 Venkata Subbaraju 0206037WL283162 Venkata Subbaraju 00468 UBIN0802727 460 460 Processed 21/02/2023 8950489645 CHIRIVELLA VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-025-023/010291
(NELAKURRU) 		0206037000NRG23140220233437684 14/02/2023 Narendra Babu 0206037WL283084 Narendra Babu 00468 UBIN0802727 1200 1200 Processed 21/02/2023 8950489644 MATTA NARENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1660 1660
574 Machilipatnam AP-06-037-007-006/010296
(POTLAPALEM) 		0206037000NRG23140220233439831 14/02/2023 AKSHAY 0206037WL283166 AKSHAY 00468 UBIN0803421 1536 1536 Processed 21/02/2023 8950489647 PARINKAYALA AKSHAY UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23140220233438130 14/02/2023 Nagamohini 0206037WL283102 Nagamohini 00468 UBIN0803421 1024 1024 Processed 21/02/2023 8950489646 AREPALLI NAGAMOHINI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
576 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439753 14/02/2023 Siva Sankara Rao 0206037WL283162 Siva Sankara Rao 00468 UBIN0803464 1380 1380 Processed 21/02/2023 8950489951 CHRUVELLA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-006-005/020106
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439758 14/02/2023 Ramulu 0206037WL283162 Ramulu 00468 UBIN0803464 1380 1380 Processed 21/02/2023 8950489658 KUKKALA RAMULU AGE 45 YRS UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-006-005/020158
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439762 14/02/2023 Nagamalleswara Rao 0206037WL283162 Nagamalleswara Rao 00468 UBIN0803464 1380 1380 Processed 21/02/2023 8950489668 KUKKALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-006-005/020207
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439770 14/02/2023 Siva 0206037WL283162 Siva 00468 UBIN0803464 1150 1150 Processed 21/02/2023 8950489956 PERUBOYINA SIVA CANARA BANK(508532)
580 Machilipatnam AP-06-037-006-005/020357
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439782 14/02/2023 nageswararao 0206037WL283162 nageswararao 00468 UBIN0803464 1380 1380 Processed 21/02/2023 8950489675 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439794 14/02/2023 Venkateswarao 0206037WL283162 Venkateswarao 00468 UBIN0803464 1380 1380 Processed 21/02/2023 8950489670 BHIMAVARAPU VENKANNA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23140220233439822 14/02/2023 Veraraghavayya 0206037WL283166 Veraraghavayya 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489650 RAJULAPATI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23140220233439866 14/02/2023 Jyothi 0206037WL283168 Jyothi 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489679 Suragani Jyothi IDFC BANK LIMITED(608117)
584 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG23140220233439868 14/02/2023 Lakshmi 0206037WL283168 Lakshmi 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489688 Mrs RAJULAPATI LAKSHMI CENTRAL BANK OF INDIA(607115)
585 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG23140220233439867 14/02/2023 Ravi 0206037WL283168 Ravi 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489651 RAJULAPATI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
586 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG23140220233439875 14/02/2023 Raghavamma 0206037WL283168 Raghavamma 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489664 PARIMKAYALA RAGHAVAMMA UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23140220233439876 14/02/2023 Kanaka Durga 0206037WL283168 Kanaka Durga 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489665 Mrs Parinkayala Kanakadurga KANAKADURG INDIAN BANK(607105)
588 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23140220233439877 14/02/2023 Parimkayala Ramya 0206037WL283168 Parimkayala Ramya 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489698 PARIMKAYALA RAMYA UG KANAKADURGA PUNJAB NATIONAL BANK(508568)
589 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23140220233439878 14/02/2023 Mavillu 0206037WL283168 Mavillu 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489680 CHENNU MAMILLU UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23140220233439879 14/02/2023 Subba Rao 0206037WL283168 Subba Rao 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489687 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-007-006/010059
(POTLAPALEM) 		0206037000NRG23140220233439880 14/02/2023 Gantlayya 0206037WL283168 Gantlayya 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489950 SURAGANI GANTALAIAH UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-007-006/010059
(POTLAPALEM) 		0206037000NRG23140220233439881 14/02/2023 Ramulamma 0206037WL283168 Ramulamma 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489949 Mr Suragani Ramulamma INDIAN BANK(607105)
593 Machilipatnam AP-06-037-007-006/010061
(POTLAPALEM) 		0206037000NRG23140220233439882 14/02/2023 Pandurangarao 0206037WL283168 Pandurangarao 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489652 MADIREDDI PANDURANGA RAO UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23140220233439884 14/02/2023 Savithri 0206037WL283168 Savithri 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489667 PEDDY SAVITRI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG23140220233439886 14/02/2023 Venkata Ramarao 0206037WL283168 Venkata Ramarao 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489954 BOLLA VENKTA RAMA RAO UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23140220233439890 14/02/2023 NagaVani 0206037WL283168 NagaVani 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489666 VADIMIREDDI NAGA VANI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23140220233439893 14/02/2023 Ramamani 0206037WL283168 Ramamani 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489662 MADIREDDY RAMA MANI UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23140220233439892 14/02/2023 Suribabu 0206037WL283168 Suribabu 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489657 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23140220233439894 14/02/2023 Rambabu 0206037WL283168 Rambabu 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489672 MADHIREDDI RAM BABU UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-007-006/010139
(POTLAPALEM) 		0206037000NRG23140220233439895 14/02/2023 nagaraju 0206037WL283168 nagaraju 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489682 ARITAKULA NAGA RAJU UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-007-006/010160
(POTLAPALEM) 		0206037000NRG23140220233439898 14/02/2023 Nageswara rao 0206037WL283168 Nageswara rao 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489681 PEDDI MAGESWARA RAO UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23140220233439903 14/02/2023 padma 0206037WL283168 padma 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489686 MADIREDDY PADMA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-007-006/010210
(POTLAPALEM) 		0206037000NRG23140220233439904 14/02/2023 sudhamahalakshmi 0206037WL283168 sudhamahalakshmi 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489661 AKULA SUDHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-007-006/010223
(POTLAPALEM) 		0206037000NRG23140220233439909 14/02/2023 venu 0206037WL283168 venu 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489653 BOLLA VENU UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-007-006/010249
(POTLAPALEM) 		0206037000NRG23140220233439824 14/02/2023 Venkata Mahalakshmi 0206037WL283166 Venkata Mahalakshmi 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489683 MADIREDDY VENKATA MAHA LAKSHMI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG23140220233439825 14/02/2023 Samyul 0206037WL283166 Samyul 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489695 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-007-013/010007
(POTLAPALEM) 		0206037000NRG23140220233439832 14/02/2023 Subrahmanyam 0206037WL283166 Subrahmanyam 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489648 VENU SUBRAHMANYAM UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-007-013/010008
(POTLAPALEM) 		0206037000NRG23140220233439833 14/02/2023 VENKATESWARA RAO 0206037WL283166 VENKATESWARA RAO 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489943 CHILAMKURTHY VENKATESWARARAO UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23140220233439835 14/02/2023 Mangatayaru 0206037WL283166 Mangatayaru 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489669 VENU MANGATAYARU UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23140220233439834 14/02/2023 Nancharaiah 0206037WL283166 Nancharaiah 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489656 VENU NANCHARAIAH AGE 40 YRS UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-007-013/010091
(POTLAPALEM) 		0206037000NRG23140220233439837 14/02/2023 Rambabu 0206037WL283166 Rambabu 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489690 VENU RAM BABU UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-007-013/010092
(POTLAPALEM) 		0206037000NRG23140220233439839 14/02/2023 Krishna 0206037WL283166 Krishna 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489655 RAMISETTY KRISHNA AGE 25 YRS UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-007-013/010107
(POTLAPALEM) 		0206037000NRG23140220233439841 14/02/2023 Lakshmana 0206037WL283166 Lakshmana 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489660 VENU LAKSHMANA RAO UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-007-013/010108
(POTLAPALEM) 		0206037000NRG23140220233439843 14/02/2023 Padma Rao 0206037WL283166 Padma Rao 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489659 GAJULA PADMA RAO UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-007-013/010110
(POTLAPALEM) 		0206037000NRG23140220233439845 14/02/2023 Nagarjuna Rao 0206037WL283166 Nagarjuna Rao 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489654 LANKA NAGARJUNA RAO AGE 35 YRS UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23140220233439846 14/02/2023 Venkata Pentaiah 0206037WL283166 Venkata Pentaiah 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489671 PARASA VENKATA PENTAIAH UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-007-013/010129
(POTLAPALEM) 		0206037000NRG23140220233439849 14/02/2023 Manikyam 0206037WL283166 Manikyam 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489673 VENU MANIKYAM UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-007-013/010131
(POTLAPALEM) 		0206037000NRG23140220233439850 14/02/2023 Seethamahalakshmi 0206037WL283166 Seethamahalakshmi 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489945 KESANA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-007-013/010134
(POTLAPALEM) 		0206037000NRG23140220233439851 14/02/2023 Raju 0206037WL283166 Raju 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489663 PARIMKAYALA RAJU UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-007-013/010153
(POTLAPALEM) 		0206037000NRG23140220233439852 14/02/2023 marutirao 0206037WL283166 marutirao 00468 UBIN0803464 1536 1536 Processed 21/02/2023 8950489676 GAJULA MARUTI RAO UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-013-014/010021
(TAVISIPUDI) 		0206037000NRG23140220233439653 14/02/2023 Nageswarao 0206037WL283152 Nageswarao 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489692 Sriparti Nageswara Rao IDFC BANK LIMITED(608117)
622 Machilipatnam AP-06-037-013-014/010026
(TAVISIPUDI) 		0206037000NRG23140220233439655 14/02/2023 Nancharamma 0206037WL283152 Nancharamma 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489685 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23140220233439656 14/02/2023 Dhanalakshmi 0206037WL283152 Dhanalakshmi 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489952 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-013-014/010055
(TAVISIPUDI) 		0206037000NRG23140220233439657 14/02/2023 Krishnakumari 0206037WL283152 Krishnakumari 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489691 BOBBILI KRISHAN KUMARI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-013-014/010063
(TAVISIPUDI) 		0206037000NRG23140220233439659 14/02/2023 Sandyarani 0206037WL283152 Sandyarani 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489694 ATHILI SANDYARANI UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23140220233439665 14/02/2023 Savitramma 0206037WL283152 Savitramma 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489649 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
627 Machilipatnam AP-06-037-013-014/010133
(TAVISIPUDI) 		0206037000NRG23140220233439666 14/02/2023 Nagababu 0206037WL283152 Nagababu 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489677 SRIPATHI NAGABABU UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-013-014/010147
(TAVISIPUDI) 		0206037000NRG23140220233439671 14/02/2023 Nagalakshmi 0206037WL283152 Nagalakshmi 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489678 DINTAKURTHI LAKSHMI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-013-014/010148
(TAVISIPUDI) 		0206037000NRG23140220233439672 14/02/2023 Venkataratnam 0206037WL283152 Venkataratnam 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489693 SREEPATI VENKATARATNAM UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-013-014/010162
(TAVISIPUDI) 		0206037000NRG23140220233439673 14/02/2023 Nancharamma 0206037WL283152 Nancharamma 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489684 GOVADA NANCHARAMMA UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-013-014/010187
(TAVISIPUDI) 		0206037000NRG23140220233439678 14/02/2023 Ramulamma 0206037WL283152 Ramulamma 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489972 Gummadi Ramulamma IDFC BANK LIMITED(608117)
632 Machilipatnam AP-06-037-013-014/010192
(TAVISIPUDI) 		0206037000NRG23140220233439679 14/02/2023 Seethamahalakshmi 0206037WL283152 Seethamahalakshmi 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489674 SREEPATHI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-013-014/010211
(TAVISIPUDI) 		0206037000NRG23140220233439683 14/02/2023 Meera 0206037WL283152 Meera 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489947 MANDA MEERA UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-013-014/010225
(TAVISIPUDI) 		0206037000NRG23140220233439688 14/02/2023 Venkateswara rao 0206037WL283152 Venkateswara rao 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489953 MR GERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
635 Machilipatnam AP-06-037-013-014/010243
(TAVISIPUDI) 		0206037000NRG23140220233439689 14/02/2023 Gangadararao 0206037WL283152 Gangadararao 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489701 Nutakula Gangadhararao IDFC BANK LIMITED(608117)
636 Machilipatnam AP-06-037-013-014/010250
(TAVISIPUDI) 		0206037000NRG23140220233439691 14/02/2023 venkata Subba lakShmi 0206037WL283152 venkata Subba lakShmi 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489944 NUTOKKALA VENKATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-013-014/010278
(TAVISIPUDI) 		0206037000NRG23140220233439698 14/02/2023 Venkateswarao 0206037WL283152 Venkateswarao 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489948 GOPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-013-014/010281
(TAVISIPUDI) 		0206037000NRG23140220233439700 14/02/2023 Naga Kishor 0206037WL283152 Naga Kishor 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489696 VERANKI NAGA KISHORE UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-013-014/010301
(TAVISIPUDI) 		0206037000NRG23140220233439703 14/02/2023 Nagalakshmi 0206037WL283152 Nagalakshmi 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489689 SREEPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-013-014/010312
(TAVISIPUDI) 		0206037000NRG23140220233439708 14/02/2023 Ravi Kumar 0206037WL283152 Ravi Kumar 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489697 TALARI RAVIKUMAR UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-013-014/010330
(TAVISIPUDI) 		0206037000NRG23140220233439713 14/02/2023 Radha 0206037WL283152 Radha 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489946 BIBBILI RADHA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-013-014/010348
(TAVISIPUDI) 		0206037000NRG23140220233439715 14/02/2023 NAGA SATYAVATHI 0206037WL283152 NAGA SATYAVATHI 00468 UBIN0803464 1200 1200 Processed 21/02/2023 8950489699 SREEPATI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 94354 94354
643 Machilipatnam AP-06-037-013-014/010216
(TAVISIPUDI) 		0206037000NRG23140220233439686 14/02/2023 Mahamkalamma 0206037WL283152 Mahamkalamma 00468 UBIN0804266 1200 1200 Processed 21/02/2023 8950489702 METTA MAHANKALAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
644 Machilipatnam AP-06-037-025-023/010001
(NELAKURRU) 		0206037000NRG23140220233437652 14/02/2023 Madhavarao 0206037WL283083 Madhavarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489724 PULI MADHAVA RAO UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-025-023/010001
(NELAKURRU) 		0206037000NRG23140220233437653 14/02/2023 Venkateswaramma 0206037WL283083 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489936 PULI VENKATESWARAMMA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-025-023/010007
(NELAKURRU) 		0206037000NRG23140220233437692 14/02/2023 Padmarao 0206037WL283085 Padmarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489886 KARRA PADMA RAO UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-025-023/010008
(NELAKURRU) 		0206037000NRG23140220233437693 14/02/2023 Krishnayya 0206037WL283085 Krishnayya 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489872 CHILAMKURTHI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23140220233437694 14/02/2023 Venkateswarao 0206037WL283085 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489716 Mr BOMMASANI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Machilipatnam AP-06-037-025-023/010017
(NELAKURRU) 		0206037000NRG23140220233437695 14/02/2023 Subbarao 0206037WL283085 Subbarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489905 PUTTY SUBBARAO UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-025-023/010018
(NELAKURRU) 		0206037000NRG23140220233437696 14/02/2023 Narasimharao 0206037WL283085 Narasimharao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489720 KARRA NARASIMHA RAO UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-025-023/010021
(NELAKURRU) 		0206037000NRG23140220233437654 14/02/2023 Nagababu 0206037WL283083 Nagababu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489903 VEMULA NAGABABU UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-025-023/010026
(NELAKURRU) 		0206037000NRG23140220233437655 14/02/2023 Ramakumari 0206037WL283083 Ramakumari 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489718 BOMMASANI RAMA KUMARI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-025-023/010035
(NELAKURRU) 		0206037000NRG23140220233437656 14/02/2023 Venkayya 0206037WL283083 Venkayya 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489730 PULI VENKAIAH UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-025-023/010044
(NELAKURRU) 		0206037000NRG23140220233437697 14/02/2023 Venkateswarao 0206037WL283085 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489879 DARAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-025-023/010046
(NELAKURRU) 		0206037000NRG23140220233437698 14/02/2023 Venkateswarao 0206037WL283085 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489746 KARRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-025-023/010051
(NELAKURRU) 		0206037000NRG23140220233437657 14/02/2023 Bhavani 0206037WL283083 Bhavani 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489875 KARRA BHAVANI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-025-023/010051
(NELAKURRU) 		0206037000NRG23140220233437658 14/02/2023 Ramaprasad 0206037WL283083 Ramaprasad 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489937 Mr KARRA RAMA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23140220233437660 14/02/2023 Jayamma 0206037WL283083 Jayamma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489868 KARRA JAYAMMA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23140220233437659 14/02/2023 Raghavendra Rao 0206037WL283083 Raghavendra Rao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489938 KARRA RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-025-023/010064
(NELAKURRU) 		0206037000NRG23140220233437661 14/02/2023 Venugopala Rao 0206037WL283083 Venugopala Rao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489870 Mr KARRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
661 Machilipatnam AP-06-037-025-023/010069
(NELAKURRU) 		0206037000NRG23140220233437663 14/02/2023 Nagamalleswaramma 0206037WL283083 Nagamalleswaramma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489863 PULI NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-025-023/010069
(NELAKURRU) 		0206037000NRG23140220233437662 14/02/2023 Venkata Rambabu 0206037WL283083 Venkata Rambabu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489882 PULI VENKATA RAMBABU UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23140220233437699 14/02/2023 Sri Ramakrishna 0206037WL283085 Sri Ramakrishna 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489897 MERUGU SRIRAMA KRISHNA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-025-023/010081
(NELAKURRU) 		0206037000NRG23140220233437665 14/02/2023 Krishnakumari 0206037WL283083 Krishnakumari 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489742 CHILAMKURTHY SUGUNA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-025-023/010081
(NELAKURRU) 		0206037000NRG23140220233437664 14/02/2023 Srinivasarao 0206037WL283083 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489734 CHILLAKURTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-025-023/010086
(NELAKURRU) 		0206037000NRG23140220233437700 14/02/2023 Manikyala Rao 0206037WL283085 Manikyala Rao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489896 Mr NATTALA MANIKYALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
667 Machilipatnam AP-06-037-025-023/010087
(NELAKURRU) 		0206037000NRG23140220233437666 14/02/2023 Durgarao 0206037WL283083 Durgarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489743 Mr BOMMASANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Machilipatnam AP-06-037-025-023/010087
(NELAKURRU) 		0206037000NRG23140220233437667 14/02/2023 Venkatalakshmi 0206037WL283083 Venkatalakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489867 BOMMASANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-025-023/010095
(NELAKURRU) 		0206037000NRG23140220233437669 14/02/2023 Eswaramma 0206037WL283083 Eswaramma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489721 KOLLALA ESWARAMMA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-025-023/010095
(NELAKURRU) 		0206037000NRG23140220233437668 14/02/2023 Subbayya 0206037WL283083 Subbayya 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489729 Mr KOLLALU SUBBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
671 Machilipatnam AP-06-037-025-023/010111
(NELAKURRU) 		0206037000NRG23140220233437701 14/02/2023 Ghnaneswarapraksharao 0206037WL283085 Ghnaneswarapraksharao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489733 KARRA GNANA PRAKASH RAO UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-025-023/010112
(NELAKURRU) 		0206037000NRG23140220233437702 14/02/2023 Subhakar Babu 0206037WL283085 Subhakar Babu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489708 DASI SUBAKAR BABU UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-025-023/010113
(NELAKURRU) 		0206037000NRG23140220233437703 14/02/2023 Nareshbabu 0206037WL283085 Nareshbabu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489726 KARRA NARESH BABU UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-025-023/010114
(NELAKURRU) 		0206037000NRG23140220233437704 14/02/2023 Baburao 0206037WL283085 Baburao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489935 DAVU BABU RAO UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23140220233437705 14/02/2023 Amrutha Rao 0206037WL283085 Amrutha Rao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489717 VUCCHULA AMRUTHA RAO V SRINIVASA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-025-023/010162
(NELAKURRU) 		0206037000NRG23140220233437672 14/02/2023 Bhavani 0206037WL283084 Bhavani 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489713 Mrs BOMMASANY LAKSHMI BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
677 Machilipatnam AP-06-037-025-023/010168
(NELAKURRU) 		0206037000NRG23140220233437706 14/02/2023 Manmadhudu 0206037WL283085 Manmadhudu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489902 NEELA MANMADHUDU UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-025-023/010185
(NELAKURRU) 		0206037000NRG23140220233437670 14/02/2023 Anjayneyulu 0206037WL283083 Anjayneyulu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489901 BOMMASANI ANJANEYULU UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-025-023/010212
(NELAKURRU) 		0206037000NRG23140220233437673 14/02/2023 Srinivasarao 0206037WL283084 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489728 Mr REDROUTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Machilipatnam AP-06-037-025-023/010212
(NELAKURRU) 		0206037000NRG23140220233437674 14/02/2023 Venkatadhanalakshmi 0206037WL283084 Venkatadhanalakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489880 REDROUTHU VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-025-023/010213
(NELAKURRU) 		0206037000NRG23140220233437675 14/02/2023 Nancharayya 0206037WL283084 Nancharayya 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489709 Mr GOPISETTY NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-025-023/010214
(NELAKURRU) 		0206037000NRG23140220233437676 14/02/2023 Narasayya 0206037WL283084 Narasayya 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489707 BOMMASANI NARASAIAH UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-025-023/010230
(NELAKURRU) 		0206037000NRG23140220233437671 14/02/2023 Chaithanya 0206037WL283083 Chaithanya 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489889 BONTHU CHAITANYA UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-025-023/010249
(NELAKURRU) 		0206037000NRG23140220233437678 14/02/2023 Suhasini 0206037WL283084 Suhasini 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489750 CHILAMKURTHY SUHASINI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-025-023/010252
(NELAKURRU) 		0206037000NRG23140220233437679 14/02/2023 Srinivasarao 0206037WL283084 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489731 Mr ATHMAKURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Machilipatnam AP-06-037-025-023/010262
(NELAKURRU) 		0206037000NRG23140220233437680 14/02/2023 Veeraiah 0206037WL283084 Veeraiah 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489735 Mr REPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Machilipatnam AP-06-037-025-023/010282
(NELAKURRU) 		0206037000NRG23140220233437682 14/02/2023 Lakshmi Rama Tulasi 0206037WL283084 Lakshmi Rama Tulasi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489891 BETALA LAKSHMI RAMA TULASI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-025-023/010282
(NELAKURRU) 		0206037000NRG23140220233437681 14/02/2023 Sita Ramaiah 0206037WL283084 Sita Ramaiah 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489722 BETHALLA SEETHARAMAIAH UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-025-023/010287
(NELAKURRU) 		0206037000NRG23140220233437708 14/02/2023 BANDIKOLLA SANTHASIVA VENKAT 0206037WL283085 BANDIKOLLA SANTHASIVA VENKAT 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489924 BANDIKOLLA SANTHA SIVA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
690 Machilipatnam AP-06-037-025-023/010287
(NELAKURRU) 		0206037000NRG23140220233437707 14/02/2023 Nagarjuna 0206037WL283085 Nagarjuna 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489911 BANDAGOLLA NAGARJUNA UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-025-023/010288
(NELAKURRU) 		0206037000NRG23140220233437683 14/02/2023 Pavani 0206037WL283084 Pavani 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489899 PUTTI PAVANI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-025-023/010291
(NELAKURRU) 		0206037000NRG23140220233437685 14/02/2023 Naga Lakshmi 0206037WL283084 Naga Lakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489933 MATTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-025-023/010292
(NELAKURRU) 		0206037000NRG23140220233437709 14/02/2023 Sekhar Babu 0206037WL283085 Sekhar Babu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489737 KARRA SEKHARA BABU UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-025-023/010293
(NELAKURRU) 		0206037000NRG23140220233437686 14/02/2023 Kishore Babu 0206037WL283084 Kishore Babu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489932 GOPISETTI KISHORE BABU AXIS BANK(607153)
695 Machilipatnam AP-06-037-025-023/010294
(NELAKURRU) 		0206037000NRG23140220233437687 14/02/2023 Vijayalakshmi 0206037WL283084 Vijayalakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489881 BOMMASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-025-023/010295
(NELAKURRU) 		0206037000NRG23140220233437688 14/02/2023 Arjuna Kumari 0206037WL283084 Arjuna Kumari 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489913 Mrs Tirumalasetti Arjuna Kumari INDIAN BANK(607105)
697 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG23140220233437690 14/02/2023 Danalakshmi 0206037WL283084 Danalakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489920 BOMMASANI DHANALAKSHMI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG23140220233437689 14/02/2023 Ramesh 0206037WL283084 Ramesh 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489874 BOMMASANI RAMESH UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-025-023/010322
(NELAKURRU) 		0206037000NRG23140220233437691 14/02/2023 Edulamma 0206037WL283084 Edulamma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489915 KARRA EDULAMMA UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-025-023/010332
(NELAKURRU) 		0206037000NRG23140220233437712 14/02/2023 SRINIVAS 0206037WL283085 SRINIVAS 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489904 KARRA SRINIVASARAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23140220233437425 14/02/2023 srilakshmi 0206037WL283079 srilakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489878 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010026
(PEDA YADARA) 		0206037000NRG23140220233437426 14/02/2023 Kanakadurgamma 0206037WL283079 Kanakadurgamma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489736 ARJA KANAKA DURGAMMMA UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010027
(PEDA YADARA) 		0206037000NRG23140220233437428 14/02/2023 SIVANAGA JYOTHI 0206037WL283079 SIVANAGA JYOTHI 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489877 CHITTIPROLU SIVANAGA JYOTHI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010027
(PEDA YADARA) 		0206037000NRG23140220233437427 14/02/2023 Suryaprakash 0206037WL283079 Suryaprakash 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489895 CHITTIPROLU VENKATA SURYA PRAKASH UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010039
(PEDA YADARA) 		0206037000NRG23140220233437429 14/02/2023 venkatalakshmi 0206037WL283079 venkatalakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489745 ARJA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010041
(PEDA YADARA) 		0206037000NRG23140220233437430 14/02/2023 Seeta 0206037WL283079 Seeta 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489711 RAYAVARAPU SITA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG23140220233437432 14/02/2023 adilakshmi 0206037WL283079 adilakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489740 KANCHERLAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG23140220233437431 14/02/2023 Pandurangarao 0206037WL283079 Pandurangarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489741 Mr KANCHARLAPALLI PANDURANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
709 Machilipatnam AP-06-037-028-025/010053
(PEDA YADARA) 		0206037000NRG23140220233437593 14/02/2023 Srinivasarao 0206037WL283081 Srinivasarao 00468 UBIN0807834 200 200 Processed 21/02/2023 8950489873 YANNA SRINIVASA RAO UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010055
(PEDA YADARA) 		0206037000NRG23140220233437594 14/02/2023 Prasadarao 0206037WL283081 Prasadarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489710 REBBA PRASADA RAO UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010061
(PEDA YADARA) 		0206037000NRG23140220233437595 14/02/2023 kumari 0206037WL283081 kumari 00468 UBIN0807834 400 400 Processed 21/02/2023 8950489749 YANNA KUMARI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010062
(PEDA YADARA) 		0206037000NRG23140220233437596 14/02/2023 PREMKUMAR 0206037WL283081 PREMKUMAR 00468 UBIN0807834 800 800 Processed 21/02/2023 8950489910 JANGAM PREM KUMAR UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-028-025/010068
(PEDA YADARA) 		0206037000NRG23140220233437597 14/02/2023 Subbarao 0206037WL283081 Subbarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489912 KANCHARLA SUBBARAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG23140220233437598 14/02/2023 Ramudu 0206037WL283081 Ramudu 00468 UBIN0807834 800 800 Processed 21/02/2023 8950489723 Mr CHIRUVOLU RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
715 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG23140220233437599 14/02/2023 Pamulu 0206037WL283081 Pamulu 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489934 Mr GURRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
716 Machilipatnam AP-06-037-028-025/010083
(PEDA YADARA) 		0206037000NRG23140220233437600 14/02/2023 jayamma 0206037WL283081 jayamma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489890 LINGAM JAYAMMA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/010106
(PEDA YADARA) 		0206037000NRG23140220233437601 14/02/2023 Jogarao 0206037WL283081 Jogarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489865 JOGA RAO BANDI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/010155
(PEDA YADARA) 		0206037000NRG23140220233437408 14/02/2023 Murali Krishna 0206037WL283077 Murali Krishna 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489748 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Machilipatnam AP-06-037-028-025/010174
(PEDA YADARA) 		0206037000NRG23140220233437233 14/02/2023 Baburao 0206037WL283073 Baburao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489715 REDROWTHU BABURAO UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/010185
(PEDA YADARA) 		0206037000NRG23140220233437234 14/02/2023 Chittiyya 0206037WL283073 Chittiyya 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489892 REDRETU CHITTIYYA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG23140220233437235 14/02/2023 SIVA VENKATA MAHESH 0206037WL283073 SIVA VENKATA MAHESH 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489914 ARJA SIVA VENKATA MAHESH UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG23140220233437602 14/02/2023 Narasimharao 0206037WL283081 Narasimharao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489739 GURAM NARASHIMHA RAO UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/010211
(PEDA YADARA) 		0206037000NRG23140220233437433 14/02/2023 Subbarao 0206037WL283079 Subbarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489719 ANDE SUBBARAO UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/010212
(PEDA YADARA) 		0206037000NRG23140220233437434 14/02/2023 Venkateswara rao 0206037WL283079 Venkateswara rao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489869 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-028-025/010229
(PEDA YADARA) 		0206037000NRG23140220233437435 14/02/2023 Narasimharao 0206037WL283079 Narasimharao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489941 KANCHARLAPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-028-025/010236
(PEDA YADARA) 		0206037000NRG23140220233437603 14/02/2023 Mohan rao 0206037WL283081 Mohan rao 00468 UBIN0807834 800 800 Processed 21/02/2023 8950489725 GURRAM MOHANA RAO UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-028-025/010237
(PEDA YADARA) 		0206037000NRG23140220233437604 14/02/2023 Kalyani 0206037WL283081 Kalyani 00468 UBIN0807834 800 800 Processed 21/02/2023 8950489864 GURRAM KALYANI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-028-025/010238
(PEDA YADARA) 		0206037000NRG23140220233437605 14/02/2023 Lakshmi santhoshamma 0206037WL283081 Lakshmi santhoshamma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489940 Mrs CHIRUVOLU LAKSHMI SANTHOSHAMMA CENTRAL BANK OF INDIA(607115)
729 Machilipatnam AP-06-037-028-025/010239
(PEDA YADARA) 		0206037000NRG23140220233437606 14/02/2023 Venkateswaramma 0206037WL283081 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489884 GURRAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG23140220233437607 14/02/2023 Saibabu 0206037WL283081 Saibabu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489919 MR SAIBABA G STATE BANK OF INDIA(508548)
731 Machilipatnam AP-06-037-028-025/010243
(PEDA YADARA) 		0206037000NRG23140220233437608 14/02/2023 Mahalakshmi 0206037WL283081 Mahalakshmi 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489712 GURRAM MAHALAKSHMI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-028-025/010303
(PEDA YADARA) 		0206037000NRG23140220233437436 14/02/2023 Basavaiah 0206037WL283079 Basavaiah 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489744 Mr ARJA BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Machilipatnam AP-06-037-028-025/010318
(PEDA YADARA) 		0206037000NRG23140220233437437 14/02/2023 Venkata Subbarao 0206037WL283079 Venkata Subbarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489732 KOTTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23140220233437409 14/02/2023 Muralidhar 0206037WL283077 Muralidhar 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489727 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-028-025/010328
(PEDA YADARA) 		0206037000NRG23140220233437410 14/02/2023 Chandrasekhar 0206037WL283077 Chandrasekhar 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489738 ARJA CHANDRA SEKHARA BABU UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-028-025/010366
(PEDA YADARA) 		0206037000NRG23140220233437609 14/02/2023 nEELA Subhashini 0206037WL283081 nEELA Subhashini 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489894 Mrs Neela Subhashini INDIAN BANK(607105)
737 Machilipatnam AP-06-037-028-025/010371
(PEDA YADARA) 		0206037000NRG23140220233437610 14/02/2023 Bhavani 0206037WL283081 Bhavani 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489906 GURRAM BHAVANI UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23140220233437438 14/02/2023 Anjeneyalu 0206037WL283079 Anjeneyalu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489876 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
739 Machilipatnam AP-06-037-028-025/010393
(PEDA YADARA) 		0206037000NRG23140220233437237 14/02/2023 Priyanka 0206037WL283073 Priyanka 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489908 CHINTALAPUDI PRIYANKA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-028-025/010409
(PEDA YADARA) 		0206037000NRG23140220233437611 14/02/2023 Yedukondalu 0206037WL283081 Yedukondalu 00468 UBIN0807834 200 200 Processed 21/02/2023 8950489885 PONUGUMATI YEDUKONDALU UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG23140220233437411 14/02/2023 Veera Babu 0206037WL283077 Veera Babu 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489747 ARJA VEERA BABU UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-028-025/010417
(PEDA YADARA) 		0206037000NRG23140220233437439 14/02/2023 Venkata NAgeswar RAo 0206037WL283079 Venkata NAgeswar RAo 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489883 KANCHARLAPALLI VENKATANAGESWARAO UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-028-025/010418
(PEDA YADARA) 		0206037000NRG23140220233437612 14/02/2023 Baby 0206037WL283081 Baby 00468 UBIN0807834 800 800 Processed 21/02/2023 8950489916 KAILA BABY UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-028-025/010424
(PEDA YADARA) 		0206037000NRG23140220233437317 14/02/2023 Sujatha 0206037WL283075 Sujatha 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489893 CHATRAGADDA SUJATHA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-028-025/010434
(PEDA YADARA) 		0206037000NRG23140220233437613 14/02/2023 RAJANI 0206037WL283081 RAJANI 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489866 GURRAM RAJANI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-028-025/010445
(PEDA YADARA) 		0206037000NRG23140220233437441 14/02/2023 NIRMALA 0206037WL283079 NIRMALA 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489907 Mrs CHITTIPROLU NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
747 Machilipatnam AP-06-037-028-025/010445
(PEDA YADARA) 		0206037000NRG23140220233437440 14/02/2023 VENKATA CHANDRA PRAKASH 0206037WL283079 VENKATA CHANDRA PRAKASH 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489909 CHITTIPROLU VENKATA CHANDRA PRAKASH UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-028-025/010449
(PEDA YADARA) 		0206037000NRG23140220233437614 14/02/2023 SREEKRISHNA 0206037WL283081 SREEKRISHNA 00468 UBIN0807834 800 800 Processed 21/02/2023 8950489900 YANNA SREEKRISHNA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-028-025/010471
(PEDA YADARA) 		0206037000NRG23140220233437412 14/02/2023 NAGUL MEERA 0206037WL283077 NAGUL MEERA 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489922 KONETI NAGUL MEERA UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-028-025/010471
(PEDA YADARA) 		0206037000NRG23140220233437413 14/02/2023 VAJRAM 0206037WL283077 VAJRAM 00468 UBIN0807834 1000 1000 Processed 21/02/2023 8950489923 TUMMA VAJRAM UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-028-025/010478
(PEDA YADARA) 		0206037000NRG23140220233437238 14/02/2023 NARASIMHA RAO 0206037WL283073 NARASIMHA RAO 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489921 REDRETI NARASIMHA RAO UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-028-025/020027
(PEDA YADARA) 		0206037000NRG23140220233437318 14/02/2023 Nagaraju 0206037WL283075 Nagaraju 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489871 KANAPARTHY NAGARAJU UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-028-025/020027
(PEDA YADARA) 		0206037000NRG23140220233437319 14/02/2023 SATYAVATHI 0206037WL283075 SATYAVATHI 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489887 KANAPARTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Machilipatnam AP-06-037-028-025/020078
(PEDA YADARA) 		0206037000NRG23140220233437320 14/02/2023 Manikyalarao 0206037WL283075 Manikyalarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489918 BODDU MANIKYALARAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-028-025/020085
(PEDA YADARA) 		0206037000NRG23140220233437321 14/02/2023 Veeranjayneyulu 0206037WL283075 Veeranjayneyulu 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489939 DASARI VEERANJANEYULU UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG23140220233437322 14/02/2023 Kancharla Palli Srinivasarao 0206037WL283075 Kancharla Palli Srinivasarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489917 SRINIVASA RAO KANCHARLAPALLI BANK OF BARODA(606985)
757 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23140220233437442 14/02/2023 Srinivasarao 0206037WL283079 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489714 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
758 Machilipatnam AP-06-037-028-025/020183
(PEDA YADARA) 		0206037000NRG23140220233437323 14/02/2023 Paidamma 0206037WL283075 Paidamma 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489888 CHATRAGADDA PAIDAMMA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-028-025/020197
(PEDA YADARA) 		0206037000NRG23140220233437324 14/02/2023 NAGA MANI 0206037WL283075 NAGA MANI 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489898 KAILA NAGAMANI UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG23140220233437325 14/02/2023 ANJANEYULU 0206037WL283075 ANJANEYULU 00468 UBIN0807834 1200 1200 Processed 21/02/2023 8950489942 Mr KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 133400 133400
761 Machilipatnam AP-06-037-002-002/010616
(KANURU) 		0206037000NRG23140220233438863 14/02/2023 Esther Rani 0206037WL283124 Esther Rani 00468 UBIN0809781 1350 1350 Processed 21/02/2023 8950489959 MOPIDEVI ESTHER RANI UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-003-003/050038
(TALLAPALEM) 		0206037000NRG23140220233438323 14/02/2023 Anil Kumar 0206037WL283107 Anil Kumar 00468 UBIN0809781 800 800 Processed 21/02/2023 8950489957 GANTA ANIL KUMAR UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-007-006/010291
(POTLAPALEM) 		0206037000NRG23140220233439830 14/02/2023 Saibabu 0206037WL283166 Saibabu 00468 UBIN0809781 1536 1536 Processed 21/02/2023 8950489958 RAJULAPATI SAI BABU UNION BANK OF INDIA(508500)
SubTotal 3686 3686
764 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG23140220233438890 14/02/2023 Pallavi 0206037WL283124 Pallavi 00468 UBIN0811556 1280 1280 Processed 21/02/2023 8950489971 AMUDALAPALLI PALLAVI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439796 14/02/2023 BHAVANI 0206037WL283162 BHAVANI 00468 UBIN0811556 1380 1380 Processed 21/02/2023 8950489973 CHILAMKURTHI BHAVANI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-007-013/010091
(POTLAPALEM) 		0206037000NRG23140220233439838 14/02/2023 Nagamani 0206037WL283166 Nagamani 00468 UBIN0811556 1536 1536 Processed 21/02/2023 8950489974 VENU NAGAMANI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-007-013/010108
(POTLAPALEM) 		0206037000NRG23140220233439844 14/02/2023 Gajula Lakshmi 0206037WL283166 Gajula Lakshmi 00468 UBIN0811556 1536 1536 Processed 21/02/2023 8950489970 GAJULA MAHALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Machilipatnam AP-06-037-013-014/010136
(TAVISIPUDI) 		0206037000NRG23140220233439667 14/02/2023 Basavaratnam 0206037WL283152 Basavaratnam 00468 UBIN0811556 1200 1200 Processed 21/02/2023 8950489969 SRIPATHI BASAVA RATNAM UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-013-014/010265
(TAVISIPUDI) 		0206037000NRG23140220233439693 14/02/2023 Bharat 0206037WL283152 Bharat 00468 UBIN0811556 1200 1200 Processed 21/02/2023 8950489976 GERA BHARATH UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23140220233439712 14/02/2023 Aswini 0206037WL283152 Aswini 00468 UBIN0811556 1200 1200 Processed 21/02/2023 8950489975 GADDE ASWINI UNION BANK OF INDIA(508500)
SubTotal 9332 9332
771 Machilipatnam AP-06-037-003-003/020030
(TALLAPALEM) 		0206037000NRG23140220233438234 14/02/2023 Tejaswai 0206037WL283107 Tejaswai 00468 UBIN0815438 800 800 Processed 21/02/2023 8950490424 JONNALA TEJASWI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439755 14/02/2023 Balakrishna 0206037WL283162 Balakrishna 00468 UBIN0815438 230 230 Processed 21/02/2023 8950489810 CHIRIVELLA BALA KRISHNA UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439783 14/02/2023 Jarjin Babu 0206037WL283162 Jarjin Babu 00468 UBIN0815438 460 460 Processed 21/02/2023 8950489809 JRAJIN BABU PERUBOINA UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-007-006/010179
(POTLAPALEM) 		0206037000NRG23140220233439900 14/02/2023 Venkatrao 0206037WL283168 Venkatrao 00468 UBIN0815438 1536 1536 Processed 21/02/2023 8950490314 VEERAGANI VENKATARAO UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-013-014/010270
(TAVISIPUDI) 		0206037000NRG23140220233439695 14/02/2023 Venkateswara Rao 0206037WL283152 Venkateswara Rao 00468 UBIN0815438 1200 1200 Processed 21/02/2023 8950489833 TALARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-013-014/010298
(TAVISIPUDI) 		0206037000NRG23140220233439702 14/02/2023 Kantha Rao 0206037WL283152 Kantha Rao 00468 UBIN0815438 1200 1200 Processed 21/02/2023 8950490138 PERNI KANTHARAO UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-013-014/010336
(TAVISIPUDI) 		0206037000NRG23140220233439714 14/02/2023 ayyappa 0206037WL283152 ayyappa 00468 UBIN0815438 1200 1200 Processed 21/02/2023 8950489803 GAMIDI AYYAPPA UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-013-014/010362
(TAVISIPUDI) 		0206037000NRG23140220233439718 14/02/2023 SUSHANTH KUMAR 0206037WL283152 SUSHANTH KUMAR 00468 UBIN0815438 1200 1200 Processed 21/02/2023 8950490336 DASARI SUSHANTH KUMAR UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-013-014/010366
(TAVISIPUDI) 		0206037000NRG23140220233439719 14/02/2023 kanthi 0206037WL283152 kanthi 00468 UBIN0815438 1200 1200 Processed 21/02/2023 8950490320 KANTHI VEERANKI UNION BANK OF INDIA(508500)
SubTotal 9026 9026
780 Machilipatnam AP-06-037-002-002/010082
(KANURU) 		0206037000NRG23140220233438737 14/02/2023 Kumari 0206037WL283124 Kumari 00468 UBIN0827533 1350 1350 Processed 21/02/2023 8950490381 MRS VANKA VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
781 Machilipatnam AP-06-037-003-003/020149
(TALLAPALEM) 		0206037000NRG23140220233438268 14/02/2023 Suresh 0206037WL283107 Suresh 00666 IDFB0080391 800 800 Processed 21/02/2023 8950489965 Gangiredla Suresh IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-007-006/010092
(POTLAPALEM) 		0206037000NRG23140220233439888 14/02/2023 Nagababu 0206037WL283168 Nagababu 00666 IDFB0080391 1536 1536 Processed 21/02/2023 8950489963 BOLLA NAGABABU UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-007-013/010092
(POTLAPALEM) 		0206037000NRG23140220233439840 14/02/2023 Rambabu 0206037WL283166 Rambabu 00666 IDFB0080391 1536 1536 Processed 21/02/2023 8950489962 Ramisetti Rambabu IDFC BANK LIMITED(608117)
784 Machilipatnam AP-06-037-013-014/010021
(TAVISIPUDI) 		0206037000NRG23140220233439654 14/02/2023 DEVI 0206037WL283152 DEVI 00666 IDFB0080391 1200 1200 Processed 21/02/2023 8950489961 Sripathi Devi IDFC BANK LIMITED(608117)
785 Machilipatnam AP-06-037-013-014/010215
(TAVISIPUDI) 		0206037000NRG23140220233439685 14/02/2023 Rambabu 0206037WL283152 Rambabu 00666 IDFB0080391 1200 1200 Processed 21/02/2023 8950489960 MITTA RAMBABU IDFC BANK LIMITED(608117)
786 Machilipatnam AP-06-037-013-014/010326
(TAVISIPUDI) 		0206037000NRG23140220233439710 14/02/2023 Sambasiva Rao 0206037WL283152 Sambasiva Rao 00666 IDFB0080391 1200 1200 Processed 21/02/2023 8950489964 SAMBASIVARAO TALARI ICICI BANK LTD(508534)
SubTotal 7472 7472
787 Machilipatnam AP-06-037-007-013/010179
(POTLAPALEM) 		0206037000NRG23140220233439854 14/02/2023 SIREESHA.B 0206037WL283166 SIREESHA.B 00678 APBL0006002 1536 1536 Processed 21/02/2023 8950489703 RAAMISETTI SIREESHA CANARA BANK(508532)
788 Machilipatnam AP-06-037-013-014/010166
(TAVISIPUDI) 		0206037000NRG23140220233439674 14/02/2023 Srinivasarao 0206037WL283152 Srinivasarao 00678 APBL0006002 1200 1200 Processed 21/02/2023 8950489704 Gera Srinivasarao IDFC BANK LIMITED(608117)
789 Machilipatnam AP-06-037-020-019/020383
(SEETHARAMAPURAM) 		0206037000NRG23140220233438173 14/02/2023 Sandya Rani 0206037WL283102 Sandya Rani 00678 APBL0006002 1024 1024 Processed 21/02/2023 8950489706 Mrs SANDHYA RANI MURARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
790 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM) 		0206037000NRG23140220233438190 14/02/2023 JUVVANAPUDI ANJALIKUMARI 0206037WL283102 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1024 1024 Processed 21/02/2023 8950490335 JUVVANAPUDI ANJALI KUMARI UNION BANK OF INDIA(508500)
791 Machilipatnam AP-06-037-025-023/010249
(NELAKURRU) 		0206037000NRG23140220233437677 14/02/2023 Venkatasubbarao 0206037WL283084 Venkatasubbarao 00678 APBL0006002 1200 1200 Processed 21/02/2023 8950489705 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5984 5984
792 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23140220233439797 14/02/2023 CHILAMKURTI PRATHYUSHA 0206037WL283162 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1380 1380 Processed 21/02/2023 8950490317 CHILAMKURTI PRATYUSHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1380 1380
Total 919816 919816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_140223APB_FTO_382059 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 3072
2 Machilipatnam AP0206037_140223APB_FTO_382059 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1536
3 Machilipatnam AP0206037_140223APB_FTO_382059 Bank of Baroda BARB0NANDIV NANDIVADA, AP 1200
4 Machilipatnam AP0206037_140223APB_FTO_382059 Bank of India BKID0005643 MACHILIPATNAM 12184
5 Machilipatnam AP0206037_140223APB_FTO_382059 Canara Bank CNRB0000893 MACHILIPATNAM 5136
6 Machilipatnam AP0206037_140223APB_FTO_382059 Canara Bank CNRB0001361 TALLAPALEM 419302
7 Machilipatnam AP0206037_140223APB_FTO_382059 Canara Bank CNRB0013347 MACHILIPATNAM II 1024
8 Machilipatnam AP0206037_140223APB_FTO_382059 Canara Bank CNRB0013671 TALLUR 2475
9 Machilipatnam AP0206037_140223APB_FTO_382059 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1536
10 Machilipatnam AP0206037_140223APB_FTO_382059 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2736
11 Machilipatnam AP0206037_140223APB_FTO_382059 HDFC Bank HDFC0001632 MACHILIPATNAM 6672
12 Machilipatnam AP0206037_140223APB_FTO_382059 IDBI Bank IBKL0000871 MACHILIPATNAM 2400
13 Machilipatnam AP0206037_140223APB_FTO_382059 ICICI BANK ICIC0001309 MACHILIPATNAM 1536
14 Machilipatnam AP0206037_140223APB_FTO_382059 INDIAN BANK IDIB000A037 AVANIGADDA 1200
15 Machilipatnam AP0206037_140223APB_FTO_382059 INDIAN BANK IDIB000M019 MASULIPATNAM 103354
16 Machilipatnam AP0206037_140223APB_FTO_382059 INDIAN BANK IDIB000M507 MACHILIPATNAM 2560
17 Machilipatnam AP0206037_140223APB_FTO_382059 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4608
18 Machilipatnam AP0206037_140223APB_FTO_382059 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 2400
19 Machilipatnam AP0206037_140223APB_FTO_382059 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 800
20 Machilipatnam AP0206037_140223APB_FTO_382059 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1200
21 Machilipatnam AP0206037_140223APB_FTO_382059 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1280
22 Machilipatnam AP0206037_140223APB_FTO_382059 Punjab National Bank PUNB0757000 MACHILIPATNAM 2400
23 Machilipatnam AP0206037_140223APB_FTO_382059 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 26304
24 Machilipatnam AP0206037_140223APB_FTO_382059 STATE BANK OF INDIA SBIN0000892 PALAKOL 1350
25 Machilipatnam AP0206037_140223APB_FTO_382059 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 13580
26 Machilipatnam AP0206037_140223APB_FTO_382059 STATE BANK OF INDIA SBIN0003186 PEDANA 3600
27 Machilipatnam AP0206037_140223APB_FTO_382059 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 5105
28 Machilipatnam AP0206037_140223APB_FTO_382059 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1536
29 Machilipatnam AP0206037_140223APB_FTO_382059 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 7696
30 Machilipatnam AP0206037_140223APB_FTO_382059 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1350
31 Machilipatnam AP0206037_140223APB_FTO_382059 UCO Bank UCBA0002271 MACHILIPATNAM 2400
32 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0554545 LABBIPET 1280
33 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 3600
34 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1660
35 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 2560
36 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 94354
37 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1200
38 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 133400
39 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 3686
40 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 9332
41 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 9026
42 Machilipatnam AP0206037_140223APB_FTO_382059 UNION BANK OF INDIA UBIN0827533 EDLA BAZAR 1350
43 Machilipatnam AP0206037_140223APB_FTO_382059 IDFC Bank IDFB0080391 Vijaywada 7472
44 Machilipatnam AP0206037_140223APB_FTO_382059 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 5984
45 Machilipatnam AP0206037_140223APB_FTO_382059 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1380

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