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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_190123APB_FTO_353026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23180120233122133 19/01/2023 Pothuraju 0206037WL0263478 Pothuraju 00045 BARB0MACHIL 200 200 Processed 08/02/2023 8595546832 GURUJU POTHU RAJU BANK OF BARODA(606985)
SubTotal 200 200
2 Machilipatnam AP-06-037-016-017/010056
(KARA AGRAHARAM) 		0206037000NRG23180120233122123 19/01/2023 Lakshmidurga 0206037WL0263478 Lakshmidurga 00048 BKID0005643 200 200 Processed 08/02/2023 8595547058 EKULA LAKSHMI DURGA SAPTAGIRI GRAMEENA BANK(607053)
3 Machilipatnam AP-06-037-016-017/020292
(KARA AGRAHARAM) 		0206037000NRG23180120233122231 19/01/2023 Shabina 0206037WL0263478 Shabina 00048 BKID0005643 200 200 Processed 08/02/2023 8595547087 MAHAMMAD SHABEENA BANK OF INDIA(508505)
SubTotal 400 400
4 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23180120233121943 19/01/2023 Nagaraju 0206037WL0263474 Nagaraju 00048 BKID0005691 200 200 Processed 08/02/2023 8595547201 NEELAM NAGA RAJU BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23180120233122080 19/01/2023 Nagaraju 0206037WL0263477 Nagaraju 00048 BKID0005691 200 200 Processed 08/02/2023 8595547199 NEELAM NAGA RAJU BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23180120233121987 19/01/2023 Nagaraju 0206037WL0263475 Nagaraju 00048 BKID0005691 200 200 Processed 08/02/2023 8595547200 NEELAM NAGA RAJU BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG23180120233121951 19/01/2023 Mahamkali 0206037WL0263474 Mahamkali 00048 BKID0005691 200 200 Processed 08/02/2023 8595547196 CHIINAM MAHANKALI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG23180120233122088 19/01/2023 Mahamkali 0206037WL0263477 Mahamkali 00048 BKID0005691 200 200 Processed 08/02/2023 8595547198 CHIINAM MAHANKALI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG23180120233121995 19/01/2023 Mahamkali 0206037WL0263475 Mahamkali 00048 BKID0005691 200 200 Processed 08/02/2023 8595547197 CHIINAM MAHANKALI BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-008-007/010316
(BUDDALAPALEM) 		0206037000NRG23180120233122100 19/01/2023 nancharayya 0206037WL0263477 nancharayya 00048 BKID0005691 200 200 Processed 08/02/2023 8595547240 GUNDE NANCHARAYYA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-008-007/010316
(BUDDALAPALEM) 		0206037000NRG23180120233121963 19/01/2023 nancharayya 0206037WL0263474 nancharayya 00048 BKID0005691 200 200 Processed 08/02/2023 8595547238 GUNDE NANCHARAYYA BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-008-007/010316
(BUDDALAPALEM) 		0206037000NRG23180120233122007 19/01/2023 nancharayya 0206037WL0263475 nancharayya 00048 BKID0005691 200 200 Processed 08/02/2023 8595547239 GUNDE NANCHARAYYA BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-008-007/010316
(BUDDALAPALEM) 		0206037000NRG23180120233122008 19/01/2023 radha bai 0206037WL0263475 radha bai 00048 BKID0005691 200 200 Processed 08/02/2023 8595547236 GUNDAY RADHA BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-008-007/010316
(BUDDALAPALEM) 		0206037000NRG23180120233121964 19/01/2023 radha bai 0206037WL0263474 radha bai 00048 BKID0005691 200 200 Processed 08/02/2023 8595547237 GUNDAY RADHA BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-008-007/010316
(BUDDALAPALEM) 		0206037000NRG23180120233122101 19/01/2023 radha bai 0206037WL0263477 radha bai 00048 BKID0005691 200 200 Processed 08/02/2023 8595547235 GUNDAY RADHA BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-008-007/010336
(BUDDALAPALEM) 		0206037000NRG23180120233122108 19/01/2023 naagendhra raavu 0206037WL0263477 naagendhra raavu 00048 BKID0005691 200 200 Processed 08/02/2023 8595547300 VALISETTY NAGENDRA RAO BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-008-007/010336
(BUDDALAPALEM) 		0206037000NRG23180120233121971 19/01/2023 naagendhra raavu 0206037WL0263474 naagendhra raavu 00048 BKID0005691 200 200 Processed 08/02/2023 8595547302 VALISETTY NAGENDRA RAO BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-008-007/010336
(BUDDALAPALEM) 		0206037000NRG23180120233122015 19/01/2023 naagendhra raavu 0206037WL0263475 naagendhra raavu 00048 BKID0005691 200 200 Processed 08/02/2023 8595547301 VALISETTY NAGENDRA RAO BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-009-008/010358
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120813 19/01/2023 bhuvaneswar 0206037WL0263421 bhuvaneswar 00048 BKID0005691 1250 1250 Processed 08/02/2023 8595547273 MR GATTE BHUVANESHWAR STATE BANK OF INDIA(508548)
SubTotal 4250 4250
20 Machilipatnam AP-06-037-016-017/010121
(KARA AGRAHARAM) 		0206037000NRG23180120233122147 19/01/2023 K Nirmala 0206037WL0263478 K Nirmala 00078 CNRB0000893 200 200 Processed 08/02/2023 8595546801 K NIRMALA UNION BANK OF INDIA(508500)
21 Machilipatnam AP-06-037-016-017/010254
(KARA AGRAHARAM) 		0206037000NRG23180120233122183 19/01/2023 GOPALAKRISHNA 0206037WL0263478 GOPALAKRISHNA 00078 CNRB0000893 200 200 Processed 08/02/2023 8595546802 MARAGANI GOPALA KRISHNA BANK OF BARODA(606985)
22 Machilipatnam AP-06-037-016-017/010254
(KARA AGRAHARAM) 		0206037000NRG23180120233122184 19/01/2023 LAKSHMI TULASI 0206037WL0263478 LAKSHMI TULASI 00078 CNRB0000893 200 200 Processed 08/02/2023 8595546803 MARAGANI LAKSHMI TULASAMMA BANK OF INDIA(508505)
SubTotal 600 600
23 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23180120233121623 19/01/2023 SIVA NAGA RANI 0206037WL0263461 SIVA NAGA RANI 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546877 MRS SIVA NAGARANI MADDALA STATE BANK OF INDIA(508548)
24 Machilipatnam AP-06-037-001-001/010005
(PEDAPATNAM) 		0206037000NRG23180120233121625 19/01/2023 Divenamma 0206037WL0263461 Divenamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546841 Leela Deenamma SAPTAGIRI GRAMEENA BANK(607053)
25 Machilipatnam AP-06-037-001-001/010005
(PEDAPATNAM) 		0206037000NRG23180120233121624 19/01/2023 Esupadam 0206037WL0263461 Esupadam 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547164 LELLA YESUPADAM CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23180120233121627 19/01/2023 Krishna 0206037WL0263461 Krishna 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546865 CHABATHULA KRISHNA CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23180120233121289 19/01/2023 Krishna 0206037WL0263451 Krishna 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546864 CHABATHULA KRISHNA CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23180120233121629 19/01/2023 Eswararao 0206037WL0263461 Eswararao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547110 ESWARARAO CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23180120233121632 19/01/2023 Arejamma 0206037WL0263461 Arejamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546848 PATHAPATI TEREJAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23180120233121292 19/01/2023 Arejamma 0206037WL0263451 Arejamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546849 PATHAPATI TEREJAMMA CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23180120233121297 19/01/2023 Jayaraju 0206037WL0263451 Jayaraju 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547279 GADIDESI JAYA RAJU CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23180120233121637 19/01/2023 Jayaraju 0206037WL0263461 Jayaraju 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547278 GADIDESI JAYA RAJU CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23180120233121638 19/01/2023 Vijayalakshmi 0206037WL0263461 Vijayalakshmi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547039 GADIDESI VIJAYALAXMI CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23180120233121298 19/01/2023 Vijayalakshmi 0206037WL0263451 Vijayalakshmi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547040 GADIDESI VIJAYALAXMI CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23180120233121299 19/01/2023 Kantharao 0206037WL0263451 Kantharao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546896 GADIDESI KANTHARAO CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23180120233121639 19/01/2023 Kantharao 0206037WL0263461 Kantharao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546897 GADIDESI KANTHARAO CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23180120233121644 19/01/2023 Santhakumari 0206037WL0263461 Santhakumari 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547111 Saka CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/010032
(PEDAPATNAM) 		0206037000NRG23180120233121646 19/01/2023 Sundari 0206037WL0263461 Sundari 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546888 CHAPPIDI SUNDARAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/010033
(PEDAPATNAM) 		0206037000NRG23180120233121647 19/01/2023 Sarojini 0206037WL0263461 Sarojini 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546914 PEETHALA SAROJINI CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23180120233121648 19/01/2023 Subhashini 0206037WL0263461 Subhashini 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546871 SUBHASHINI PURA SAPTAGIRI GRAMEENA BANK(607053)
41 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23180120233121651 19/01/2023 Liyona 0206037WL0263461 Liyona 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547017 DASI LEEYONA CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23180120233121650 19/01/2023 Vilsan 0206037WL0263461 Vilsan 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546847 DASI WILLSON CANARA BANK(508532)
43 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23180120233121303 19/01/2023 Srinivasarao 0206037WL0263451 Srinivasarao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546906 ASMAT SRINIVASARAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23180120233121654 19/01/2023 Deveed 0206037WL0263461 Deveed 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547107 PATHIPATI DAVID CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23180120233121655 19/01/2023 Raja Kumari 0206037WL0263461 Raja Kumari 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546836 MRS PATTIPATI RAJA KUMARI STATE BANK OF INDIA(508548)
46 Machilipatnam AP-06-037-001-001/010050
(PEDAPATNAM) 		0206037000NRG23180120233121657 19/01/2023 Ashok kumar 0206037WL0263461 Ashok kumar 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546907 DASI ASHOK KUMAR CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/010050
(PEDAPATNAM) 		0206037000NRG23180120233121656 19/01/2023 Esteramma 0206037WL0263461 Esteramma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547127 DASI ESTERAMMA CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23180120233121659 19/01/2023 SUMALATHA 0206037WL0263461 SUMALATHA 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546901 MEESALA SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
49 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23180120233121660 19/01/2023 Gregori 0206037WL0263461 Gregori 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547038 T GREGORU CANARA BANK(508532)
50 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23180120233121305 19/01/2023 Gregori 0206037WL0263451 Gregori 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547037 T GREGORU CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23180120233121662 19/01/2023 Jemees 0206037WL0263461 Jemees 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547160 SAKA JAMES IDFC BANK LIMITED(608117)
52 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23180120233121307 19/01/2023 Thanbi 0206037WL0263451 Thanbi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547163 MANDAPATI THAMBI CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23180120233121664 19/01/2023 Thanbi 0206037WL0263461 Thanbi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547162 MANDAPATI THAMBI CANARA BANK(508532)
54 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23180120233121666 19/01/2023 Franches 0206037WL0263461 Franches 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546890 LELLA FRANCHES CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23180120233121309 19/01/2023 Franches 0206037WL0263451 Franches 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546891 LELLA FRANCHES CANARA BANK(508532)
56 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23180120233121310 19/01/2023 Ranimma 0206037WL0263451 Ranimma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547010 LELLA RANAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23180120233121667 19/01/2023 Ranimma 0206037WL0263461 Ranimma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547009 LELLA RANAMMA CANARA BANK(508532)
58 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG23180120233121668 19/01/2023 Rajeswarao 0206037WL0263461 Rajeswarao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547280 BUNGA RAJESWARA RAO CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG23180120233121311 19/01/2023 Rajeswarao 0206037WL0263451 Rajeswarao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547281 BUNGA RAJESWARA RAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/010071
(PEDAPATNAM) 		0206037000NRG23180120233121313 19/01/2023 Rojapuspam 0206037WL0263451 Rojapuspam 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546845 BUNGA RAJA PUSHPAM CANARA BANK(508532)
61 Machilipatnam AP-06-037-001-001/010071
(PEDAPATNAM) 		0206037000NRG23180120233121670 19/01/2023 Rojapuspam 0206037WL0263461 Rojapuspam 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546996 BUNGA RAJA PUSHPAM CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23180120233121671 19/01/2023 Balaswami 0206037WL0263461 Balaswami 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547048 INTETI BALASWAMY CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23180120233121314 19/01/2023 Balaswami 0206037WL0263451 Balaswami 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547047 INTETI BALASWAMY CANARA BANK(508532)
64 Machilipatnam AP-06-037-001-001/010079
(PEDAPATNAM) 		0206037000NRG23180120233121316 19/01/2023 KRISTANAMMA 0206037WL0263451 KRISTANAMMA 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546867 PEETHALA KRISTUNAMMA CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/010079
(PEDAPATNAM) 		0206037000NRG23180120233121672 19/01/2023 KRISTANAMMA 0206037WL0263461 KRISTANAMMA 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546866 PEETHALA KRISTUNAMMA CANARA BANK(508532)
66 Machilipatnam AP-06-037-001-001/010090
(PEDAPATNAM) 		0206037000NRG23180120233121321 19/01/2023 Ramesh 0206037WL0263451 Ramesh 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546899 Gadidesi Ramesh IDFC BANK LIMITED(608117)
67 Machilipatnam AP-06-037-001-001/010090
(PEDAPATNAM) 		0206037000NRG23180120233121677 19/01/2023 Ramesh 0206037WL0263461 Ramesh 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546898 Gadidesi Ramesh IDFC BANK LIMITED(608117)
68 Machilipatnam AP-06-037-001-001/010090
(PEDAPATNAM) 		0206037000NRG23180120233121322 19/01/2023 Veeravajram 0206037WL0263451 Veeravajram 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546861 Mrs GADIDESI VEERA VAJRAM CENTRAL BANK OF INDIA(607115)
69 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23180120233121678 19/01/2023 Prabhakara Rao 0206037WL0263461 Prabhakara Rao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547043 Mr GADIDESI PRABHAKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
70 Machilipatnam AP-06-037-001-001/010100
(PEDAPATNAM) 		0206037000NRG23180120233121323 19/01/2023 Chinna Prakasha Rao 0206037WL0263451 Chinna Prakasha Rao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547046 GADIDESI PRAKASARAO IDFC BANK LIMITED(608117)
71 Machilipatnam AP-06-037-001-001/010100
(PEDAPATNAM) 		0206037000NRG23180120233121680 19/01/2023 Chinna Prakasha Rao 0206037WL0263461 Chinna Prakasha Rao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547045 GADIDESI PRAKASARAO IDFC BANK LIMITED(608117)
72 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23180120233121686 19/01/2023 Jarjiraju 0206037WL0263461 Jarjiraju 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547032 CHABATHULA GEORGE CANARA BANK(508532)
73 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23180120233121326 19/01/2023 Jarjiraju 0206037WL0263451 Jarjiraju 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547033 CHABATHULA GEORGE CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23180120233121690 19/01/2023 Ilaveni 0206037WL0263461 Ilaveni 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546851 PAMU NILAVENI CANARA BANK(508532)
75 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23180120233121329 19/01/2023 Ilaveni 0206037WL0263451 Ilaveni 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546850 PAMU NILAVENI CANARA BANK(508532)
76 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23180120233121689 19/01/2023 Veeradasu 0206037WL0263461 Veeradasu 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547224 PAMU YESURAJU IDFC BANK LIMITED(608117)
77 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23180120233121693 19/01/2023 SUNNY 0206037WL0263461 SUNNY 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546912 MR SANNI MADDALA STATE BANK OF INDIA(508548)
78 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23180120233121691 19/01/2023 Suvarnaraju 0206037WL0263461 Suvarnaraju 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547108 MADDALA SUVARNA RAJU CANARA BANK(508532)
79 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23180120233121697 19/01/2023 Bhavani 0206037WL0263461 Bhavani 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547165 BHAVANI CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23180120233121696 19/01/2023 Subramanyam 0206037WL0263461 Subramanyam 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547016 GADDAM SUBRAMANYAM CANARA BANK(508532)
81 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23180120233121698 19/01/2023 Jheshuva 0206037WL0263461 Jheshuva 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547161 Geddam CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23180120233121700 19/01/2023 Mani 0206037WL0263461 Mani 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546846 GADDAM MANIMMA CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23180120233121699 19/01/2023 Ramesh 0206037WL0263461 Ramesh 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547277 GADIDESI RAMESH CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/010158
(PEDAPATNAM) 		0206037000NRG23180120233121706 19/01/2023 Bujji 0206037WL0263461 Bujji 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546837 GARIKIMUKKU BUJJI CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/010158
(PEDAPATNAM) 		0206037000NRG23180120233121705 19/01/2023 Ramarao 0206037WL0263461 Ramarao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547044 GARIKIMUKKU RAMARAO CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/010158
(PEDAPATNAM) 		0206037000NRG23180120233121707 19/01/2023 SWATHI 0206037WL0263461 SWATHI 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547276 GARIKIMUKKU SWATHI CANARA BANK(508532)
87 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23180120233121713 19/01/2023 Arogyam 0206037WL0263461 Arogyam 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547109 TERA AROGYA CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23180120233121712 19/01/2023 Prasadu 0206037WL0263461 Prasadu 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546843 THERA PRASAD CANARA BANK(508532)
89 Machilipatnam AP-06-037-001-001/010180
(PEDAPATNAM) 		0206037000NRG23180120233121334 19/01/2023 Jhansi rani 0206037WL0263451 Jhansi rani 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546900 MEESALA JHANSI RANI CANARA BANK(508532)
90 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23180120233121339 19/01/2023 Vani 0206037WL0263451 Vani 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547129 VANI CANARA BANK(508532)
91 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23180120233121718 19/01/2023 Vani 0206037WL0263461 Vani 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547128 VANI CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/010245
(PEDAPATNAM) 		0206037000NRG23180120233121340 19/01/2023 Sarojini 0206037WL0263451 Sarojini 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546882 DASI SAROJINI CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/010353
(PEDAPATNAM) 		0206037000NRG23180120233121343 19/01/2023 Thanbi 0206037WL0263451 Thanbi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547098 PEETHALA THAMBI CANARA BANK(508532)
94 Machilipatnam AP-06-037-001-001/010353
(PEDAPATNAM) 		0206037000NRG23180120233121722 19/01/2023 Thanbi 0206037WL0263461 Thanbi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547097 PEETHALA THAMBI CANARA BANK(508532)
95 Machilipatnam AP-06-037-001-001/010356
(PEDAPATNAM) 		0206037000NRG23180120233121723 19/01/2023 Vijayakumar 0206037WL0263461 Vijayakumar 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547031 MADDALA VIJAYA KUMAR AXIS BANK(607153)
96 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23180120233121729 19/01/2023 Joythi 0206037WL0263461 Joythi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546895 CHABATHULA JYOTHI CANARA BANK(508532)
97 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23180120233121349 19/01/2023 Joythi 0206037WL0263451 Joythi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546894 CHABATHULA JYOTHI CANARA BANK(508532)
98 Machilipatnam AP-06-037-001-001/010411
(PEDAPATNAM) 		0206037000NRG23180120233121350 19/01/2023 Siva Ramaiah 0206037WL0263451 Siva Ramaiah 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547041 BASAVANI SIVA RAMAIAH CANARA BANK(508532)
99 Machilipatnam AP-06-037-001-001/010411
(PEDAPATNAM) 		0206037000NRG23180120233121730 19/01/2023 Siva Ramaiah 0206037WL0263461 Siva Ramaiah 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547042 BASAVANI SIVA RAMAIAH CANARA BANK(508532)
100 Machilipatnam AP-06-037-001-001/010424
(PEDAPATNAM) 		0206037000NRG23180120233121732 19/01/2023 Vijaya Kumari 0206037WL0263461 Vijaya Kumari 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546903 MANDAPATI VIJAYAKUMARI CANARA BANK(508532)
101 Machilipatnam AP-06-037-001-001/010424
(PEDAPATNAM) 		0206037000NRG23180120233121352 19/01/2023 Vijaya Kumari 0206037WL0263451 Vijaya Kumari 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546902 MANDAPATI VIJAYAKUMARI CANARA BANK(508532)
102 Machilipatnam AP-06-037-001-001/010470
(PEDAPATNAM) 		0206037000NRG23180120233121734 19/01/2023 KUMARI 0206037WL0263461 KUMARI 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546905 DASI KUMARI CANARA BANK(508532)
103 Machilipatnam AP-06-037-001-001/030002
(PEDAPATNAM) 		0206037000NRG23180120233121355 19/01/2023 Lakshmi 0206037WL0263451 Lakshmi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546904 KOKKILIGADDA LAXMI CANARA BANK(508532)
104 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23180120233121356 19/01/2023 Mangamma 0206037WL0263451 Mangamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547011 BASAVANI MANGAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23180120233121357 19/01/2023 Rambabu 0206037WL0263451 Rambabu 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546870 BASAVANI RAMBABU CANARA BANK(508532)
106 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23180120233121359 19/01/2023 Nagamani 0206037WL0263451 Nagamani 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547012 KOPANATI NAGAMANI CANARA BANK(508532)
107 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23180120233121358 19/01/2023 Yasubabu 0206037WL0263451 Yasubabu 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546893 KOPPANATHI YESUBABU CANARA BANK(508532)
108 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23180120233121361 19/01/2023 Mahalakshmi 0206037WL0263451 Mahalakshmi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547000 THIRIMANI MAHALAXMI CANARA BANK(508532)
109 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23180120233121362 19/01/2023 Esubabu 0206037WL0263451 Esubabu 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546885 MR YESU BABU VALLABUNI STATE BANK OF INDIA(508548)
110 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23180120233121365 19/01/2023 Nagamani 0206037WL0263451 Nagamani 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546860 KOKKILIGADDA NAGA MANI CANARA BANK(508532)
111 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23180120233121367 19/01/2023 Parvati 0206037WL0263451 Parvati 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546892 VATAPALLI PARVATHI CANARA BANK(508532)
112 Machilipatnam AP-06-037-001-001/030033
(PEDAPATNAM) 		0206037000NRG23180120233121369 19/01/2023 Durgamma 0206037WL0263451 Durgamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546915 THAMMU DURGAMMA IDFC BANK LIMITED(608117)
113 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23180120233121371 19/01/2023 Govindamma 0206037WL0263451 Govindamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547013 THIRUMALASETTI GOVINDAMMA IDFC BANK LIMITED(608117)
114 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23180120233121370 19/01/2023 Yakob 0206037WL0263451 Yakob 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547050 THIRUMALASETTI YEKOBU CANARA BANK(508532)
115 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23180120233121372 19/01/2023 Baburao 0206037WL0263451 Baburao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546886 BARRE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23180120233121373 19/01/2023 Nagalakshmi 0206037WL0263451 Nagalakshmi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547014 BARRE NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23180120233121374 19/01/2023 Durgarao 0206037WL0263451 Durgarao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547049 TIRUMALASETTI DURGARAO CANARA BANK(508532)
118 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23180120233121375 19/01/2023 Mariyamma 0206037WL0263451 Mariyamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546913 THIRUMALASETTY MARIAMMA CANARA BANK(508532)
119 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23180120233121376 19/01/2023 Anjayneyulu 0206037WL0263451 Anjayneyulu 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546911 VALLABUNI ANJANEYULU CANARA BANK(508532)
120 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23180120233121377 19/01/2023 Krishnakumari 0206037WL0263451 Krishnakumari 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547023 VALLABUNI KRISHNA KUMARI CANARA BANK(508532)
121 Machilipatnam AP-06-037-001-001/030070
(PEDAPATNAM) 		0206037000NRG23180120233121378 19/01/2023 Jagannadham 0206037WL0263451 Jagannadham 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546835 BASAVANI JAGANNADHAM CANARA BANK(508532)
122 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23180120233121379 19/01/2023 Raju 0206037WL0263451 Raju 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547282 NAGIDI NAGARAJU IDFC BANK LIMITED(608117)
123 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23180120233121380 19/01/2023 Sumudereni 0206037WL0263451 Sumudereni 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546999 NAGIDI SAMUDHRENI CANARA BANK(508532)
124 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23180120233121381 19/01/2023 Arjunarao 0206037WL0263451 Arjunarao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547051 KOKKILIGADDA ARJUN RAO CANARA BANK(508532)
125 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23180120233121382 19/01/2023 Mangamma 0206037WL0263451 Mangamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547015 KOKKILIGADDA MANGAMMA CANARA BANK(508532)
126 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23180120233121384 19/01/2023 Basavani Adhilakshmi 0206037WL0263451 Basavani Adhilakshmi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547191 MRS BASAVANI ADILAKSHMI STATE BANK OF INDIA(508548)
127 Machilipatnam AP-06-037-001-001/030102
(PEDAPATNAM) 		0206037000NRG23180120233121386 19/01/2023 Venkateswaramma 0206037WL0263451 Venkateswaramma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547030 LANKE VENKATESWARAMMA IDFC BANK LIMITED(608117)
128 Machilipatnam AP-06-037-001-001/030102
(PEDAPATNAM) 		0206037000NRG23180120233121385 19/01/2023 Venkateswarao 0206037WL0263451 Venkateswarao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546875 LANKE VENKATESWARA RAO CANARA BANK(508532)
129 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23180120233121388 19/01/2023 Dhanalakshmi 0206037WL0263451 Dhanalakshmi 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546887 KOKKILIGADDA DHANA LAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-001-001/030125
(PEDAPATNAM) 		0206037000NRG23180120233121390 19/01/2023 Dhanamma 0206037WL0263451 Dhanamma 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547024 THAMMU DANAMMA CANARA BANK(508532)
131 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23180120233121391 19/01/2023 Srinivasararao 0206037WL0263451 Srinivasararao 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546842 BASAVANI SRINIVASA RAO CANARA BANK(508532)
132 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23180120233121393 19/01/2023 Krupavalli 0206037WL0263451 Krupavalli 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547018 VATAPALLI KRUPAVALLI CANARA BANK(508532)
133 Machilipatnam AP-06-037-001-001/030226
(PEDAPATNAM) 		0206037000NRG23180120233121394 19/01/2023 Ramakrishna 0206037WL0263451 Ramakrishna 00078 CNRB0001361 100 100 Processed 08/02/2023 8595546889 KOKKILIGADDA RAMA KRISHNA CANARA BANK(508532)
134 Machilipatnam AP-06-037-001-001/030232
(PEDAPATNAM) 		0206037000NRG23180120233121396 19/01/2023 Devuka 0206037WL0263451 Devuka 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547002 VATALA DEVAKI CANARA BANK(508532)
135 Machilipatnam AP-06-037-001-001/030232
(PEDAPATNAM) 		0206037000NRG23180120233121395 19/01/2023 Yesubabu 0206037WL0263451 Yesubabu 00078 CNRB0001361 100 100 Processed 08/02/2023 8595547029 VATALA YESU BABU CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/010038
(TALLAPALEM) 		0206037000NRG23180120233122848 19/01/2023 Vakalayya 0206037WL0263485 Vakalayya 00078 CNRB0001361 400 400 Processed 08/02/2023 8595547003 MAGANTI VAKALAIAH CANARA BANK(508532)
137 Machilipatnam AP-06-037-003-003/010038
(TALLAPALEM) 		0206037000NRG23180120233122849 19/01/2023 Varalakshmi 0206037WL0263485 Varalakshmi 00078 CNRB0001361 400 400 Processed 08/02/2023 8595546916 MAGANTI VARA LAXMI CANARA BANK(508532)
138 Machilipatnam AP-06-037-003-003/010046
(TALLAPALEM) 		0206037000NRG23180120233122851 19/01/2023 Naga Malleswaramma 0206037WL0263485 Naga Malleswaramma 00078 CNRB0001361 600 600 Processed 08/02/2023 8595547025 PUTTI NAGAMALLESWARAMMA CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/010046
(TALLAPALEM) 		0206037000NRG23180120233122850 19/01/2023 Pamulu 0206037WL0263485 Pamulu 00078 CNRB0001361 600 600 Processed 08/02/2023 8595546859 PUTTI PAMULU CANARA BANK(508532)
140 Machilipatnam AP-06-037-003-003/010050
(TALLAPALEM) 		0206037000NRG23180120233122852 19/01/2023 Rani 0206037WL0263485 Rani 00078 CNRB0001361 600 600 Processed 08/02/2023 8595547019 TANGILLAMUDI RANI CANARA BANK(508532)
141 Machilipatnam AP-06-037-003-003/010051
(TALLAPALEM) 		0206037000NRG23180120233122853 19/01/2023 Adimma 0206037WL0263485 Adimma 00078 CNRB0001361 600 600 Processed 08/02/2023 8595546862 PADAMATA ADIMMA CANARA BANK(508532)
142 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23180120233122855 19/01/2023 Janakamma 0206037WL0263485 Janakamma 00078 CNRB0001361 600 600 Processed 08/02/2023 8595546998 PADAMATA JANIKAMMA CANARA BANK(508532)
143 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23180120233122854 19/01/2023 Raju 0206037WL0263485 Raju 00078 CNRB0001361 600 600 Processed 08/02/2023 8595546995 PADAMATA RAJU CANARA BANK(508532)
144 Machilipatnam AP-06-037-003-003/010064
(TALLAPALEM) 		0206037000NRG23180120233122856 19/01/2023 Lakshmi 0206037WL0263485 Lakshmi 00078 CNRB0001361 600 600 Processed 08/02/2023 8595547004 NIJAMPATNAM LAKSHMI CANARA BANK(508532)
145 Machilipatnam AP-06-037-003-003/010125
(TALLAPALEM) 		0206037000NRG23180120233122857 19/01/2023 Sridhar 0206037WL0263485 Sridhar 00078 CNRB0001361 600 600 Rejected 08/02/2023 8595546876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Machilipatnam AP-06-037-003-003/020038
(TALLAPALEM) 		0206037000NRG23180120233122858 19/01/2023 Ratnamma 0206037WL0263485 Ratnamma 00078 CNRB0001361 600 600 Processed 08/02/2023 8595546997 INTI RATHAMMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23180120233121986 19/01/2023 Radha Bayi 0206037WL0263475 Radha Bayi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547021 NELAM RADHABHAI CANARA BANK(508532)
148 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23180120233122079 19/01/2023 Radha Bayi 0206037WL0263477 Radha Bayi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547020 NELAM RADHABHAI CANARA BANK(508532)
149 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23180120233121942 19/01/2023 Radha Bayi 0206037WL0263474 Radha Bayi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547022 NELAM RADHABHAI CANARA BANK(508532)
150 Machilipatnam AP-06-037-008-007/010049
(BUDDALAPALEM) 		0206037000NRG23180120233121946 19/01/2023 Divyaseshakumari 0206037WL0263474 Divyaseshakumari 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546852 VALISETTY DIVYA SESHU KUMARI CANARA BANK(508532)
151 Machilipatnam AP-06-037-008-007/010049
(BUDDALAPALEM) 		0206037000NRG23180120233122083 19/01/2023 Divyaseshakumari 0206037WL0263477 Divyaseshakumari 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546854 VALISETTY DIVYA SESHU KUMARI CANARA BANK(508532)
152 Machilipatnam AP-06-037-008-007/010049
(BUDDALAPALEM) 		0206037000NRG23180120233121990 19/01/2023 Divyaseshakumari 0206037WL0263475 Divyaseshakumari 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546853 VALISETTY DIVYA SESHU KUMARI CANARA BANK(508532)
153 Machilipatnam AP-06-037-008-007/010076
(BUDDALAPALEM) 		0206037000NRG23180120233121992 19/01/2023 Venkateswara Rao 0206037WL0263475 Venkateswara Rao 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547206 KAGITHA CANARA BANK(508532)
154 Machilipatnam AP-06-037-008-007/010076
(BUDDALAPALEM) 		0206037000NRG23180120233122085 19/01/2023 Venkateswara Rao 0206037WL0263477 Venkateswara Rao 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547207 KAGITHA CANARA BANK(508532)
155 Machilipatnam AP-06-037-008-007/010076
(BUDDALAPALEM) 		0206037000NRG23180120233121948 19/01/2023 Venkateswara Rao 0206037WL0263474 Venkateswara Rao 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547205 KAGITHA CANARA BANK(508532)
156 Machilipatnam AP-06-037-008-007/010086
(BUDDALAPALEM) 		0206037000NRG23180120233121949 19/01/2023 Satyanarayana 0206037WL0263474 Satyanarayana 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546873 VARRE SATYANARAYANA CANARA BANK(508532)
157 Machilipatnam AP-06-037-008-007/010086
(BUDDALAPALEM) 		0206037000NRG23180120233122086 19/01/2023 Satyanarayana 0206037WL0263477 Satyanarayana 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546874 VARRE SATYANARAYANA CANARA BANK(508532)
158 Machilipatnam AP-06-037-008-007/010086
(BUDDALAPALEM) 		0206037000NRG23180120233121993 19/01/2023 Satyanarayana 0206037WL0263475 Satyanarayana 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547001 VARRE SATYANARAYANA CANARA BANK(508532)
159 Machilipatnam AP-06-037-008-007/010108
(BUDDALAPALEM) 		0206037000NRG23180120233121994 19/01/2023 Veerakasturi 0206037WL0263475 Veerakasturi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547203 KAGITA CANARA BANK(508532)
160 Machilipatnam AP-06-037-008-007/010108
(BUDDALAPALEM) 		0206037000NRG23180120233122087 19/01/2023 Veerakasturi 0206037WL0263477 Veerakasturi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547202 KAGITA CANARA BANK(508532)
161 Machilipatnam AP-06-037-008-007/010108
(BUDDALAPALEM) 		0206037000NRG23180120233121950 19/01/2023 Veerakasturi 0206037WL0263474 Veerakasturi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547204 KAGITA CANARA BANK(508532)
162 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG23180120233121952 19/01/2023 Ramalakshmi 0206037WL0263474 Ramalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547036 CHINNAM RAMALAKSHMI CANARA BANK(508532)
163 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG23180120233122089 19/01/2023 Ramalakshmi 0206037WL0263477 Ramalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547034 CHINNAM RAMALAKSHMI CANARA BANK(508532)
164 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG23180120233121996 19/01/2023 Ramalakshmi 0206037WL0263475 Ramalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547035 CHINNAM RAMALAKSHMI CANARA BANK(508532)
165 Machilipatnam AP-06-037-008-007/010170
(BUDDALAPALEM) 		0206037000NRG23180120233121997 19/01/2023 Muneswaramma 0206037WL0263475 Muneswaramma 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547222 KAGITA MUNESWARAMMA CANARA BANK(508532)
166 Machilipatnam AP-06-037-008-007/010170
(BUDDALAPALEM) 		0206037000NRG23180120233122090 19/01/2023 Muneswaramma 0206037WL0263477 Muneswaramma 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547223 KAGITA MUNESWARAMMA CANARA BANK(508532)
167 Machilipatnam AP-06-037-008-007/010170
(BUDDALAPALEM) 		0206037000NRG23180120233121953 19/01/2023 Muneswaramma 0206037WL0263474 Muneswaramma 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547221 KAGITA MUNESWARAMMA CANARA BANK(508532)
168 Machilipatnam AP-06-037-008-007/010188
(BUDDALAPALEM) 		0206037000NRG23180120233121955 19/01/2023 Rani 0206037WL0263474 Rani 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546840 KADAPALA RANI BANK OF BARODA(606985)
169 Machilipatnam AP-06-037-008-007/010188
(BUDDALAPALEM) 		0206037000NRG23180120233121999 19/01/2023 Rani 0206037WL0263475 Rani 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546839 KADAPALA RANI BANK OF BARODA(606985)
170 Machilipatnam AP-06-037-008-007/010188
(BUDDALAPALEM) 		0206037000NRG23180120233122092 19/01/2023 Rani 0206037WL0263477 Rani 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546838 KADAPALA RANI BANK OF BARODA(606985)
171 Machilipatnam AP-06-037-008-007/010250
(BUDDALAPALEM) 		0206037000NRG23180120233122094 19/01/2023 Subbalakshmi 0206037WL0263477 Subbalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547067 RAYAPUREDI CANARA BANK(508532)
172 Machilipatnam AP-06-037-008-007/010250
(BUDDALAPALEM) 		0206037000NRG23180120233122001 19/01/2023 Subbalakshmi 0206037WL0263475 Subbalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547068 RAYAPUREDI CANARA BANK(508532)
173 Machilipatnam AP-06-037-008-007/010250
(BUDDALAPALEM) 		0206037000NRG23180120233121957 19/01/2023 Subbalakshmi 0206037WL0263474 Subbalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547069 RAYAPUREDI CANARA BANK(508532)
174 Machilipatnam AP-06-037-008-007/010272
(BUDDALAPALEM) 		0206037000NRG23180120233121960 19/01/2023 Arunakumari 0206037WL0263474 Arunakumari 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546880 Aruna Kumari IDFC BANK LIMITED(608117)
175 Machilipatnam AP-06-037-008-007/010272
(BUDDALAPALEM) 		0206037000NRG23180120233122097 19/01/2023 Arunakumari 0206037WL0263477 Arunakumari 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546879 Aruna Kumari IDFC BANK LIMITED(608117)
176 Machilipatnam AP-06-037-008-007/010272
(BUDDALAPALEM) 		0206037000NRG23180120233122004 19/01/2023 Arunakumari 0206037WL0263475 Arunakumari 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546878 Aruna Kumari IDFC BANK LIMITED(608117)
177 Machilipatnam AP-06-037-008-007/010272
(BUDDALAPALEM) 		0206037000NRG23180120233122003 19/01/2023 Ravisankar 0206037WL0263475 Ravisankar 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547232 Gurrala Ravi Shankar IDFC BANK LIMITED(608117)
178 Machilipatnam AP-06-037-008-007/010272
(BUDDALAPALEM) 		0206037000NRG23180120233121959 19/01/2023 Ravisankar 0206037WL0263474 Ravisankar 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547231 Gurrala Ravi Shankar IDFC BANK LIMITED(608117)
179 Machilipatnam AP-06-037-008-007/010272
(BUDDALAPALEM) 		0206037000NRG23180120233122096 19/01/2023 Ravisankar 0206037WL0263477 Ravisankar 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547233 Gurrala Ravi Shankar IDFC BANK LIMITED(608117)
180 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233121965 19/01/2023 raamakrishna 0206037WL0263474 raamakrishna 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546857 MR RAMA KRISHNA VALISETTY STATE BANK OF INDIA(508548)
181 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233122009 19/01/2023 raamakrishna 0206037WL0263475 raamakrishna 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546855 MR RAMA KRISHNA VALISETTY STATE BANK OF INDIA(508548)
182 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233122102 19/01/2023 raamakrishna 0206037WL0263477 raamakrishna 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546856 MR RAMA KRISHNA VALISETTY STATE BANK OF INDIA(508548)
183 Machilipatnam AP-06-037-008-007/020133
(BUDDALAPALEM) 		0206037000NRG23180120233122115 19/01/2023 Aruna 0206037WL0263477 Aruna 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547071 KAGITA CANARA BANK(508532)
184 Machilipatnam AP-06-037-008-007/020133
(BUDDALAPALEM) 		0206037000NRG23180120233121978 19/01/2023 Aruna 0206037WL0263474 Aruna 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547072 KAGITA CANARA BANK(508532)
185 Machilipatnam AP-06-037-008-007/020133
(BUDDALAPALEM) 		0206037000NRG23180120233122022 19/01/2023 Aruna 0206037WL0263475 Aruna 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547070 KAGITA CANARA BANK(508532)
186 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG23180120233122024 19/01/2023 Nagalakshmi 0206037WL0263475 Nagalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547027 BORRA NAGA LAKSHMI CANARA BANK(508532)
187 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG23180120233121980 19/01/2023 Nagalakshmi 0206037WL0263474 Nagalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547026 BORRA NAGA LAKSHMI CANARA BANK(508532)
188 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG23180120233122117 19/01/2023 Nagalakshmi 0206037WL0263477 Nagalakshmi 00078 CNRB0001361 200 200 Processed 08/02/2023 8595547028 BORRA NAGA LAKSHMI CANARA BANK(508532)
189 Machilipatnam AP-06-037-008-007/20149
(BUDDALAPALEM) 		0206037000NRG23180120233122119 19/01/2023 Dhandumolu Usha 0206037WL0263477 Dhandumolu Usha 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546909 DHANDUMDU USHA CANARA BANK(508532)
190 Machilipatnam AP-06-037-008-007/20149
(BUDDALAPALEM) 		0206037000NRG23180120233121982 19/01/2023 Dhandumolu Usha 0206037WL0263474 Dhandumolu Usha 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546908 DHANDUMDU USHA CANARA BANK(508532)
191 Machilipatnam AP-06-037-008-007/20149
(BUDDALAPALEM) 		0206037000NRG23180120233122026 19/01/2023 Dhandumolu Usha 0206037WL0263475 Dhandumolu Usha 00078 CNRB0001361 200 200 Processed 08/02/2023 8595546910 DHANDUMDU USHA CANARA BANK(508532)
SubTotal 26500 26500
192 Machilipatnam AP-06-037-028-025/010378
(PEDA YADARA) 		0206037000NRG23180120233116743 19/01/2023 Siva Parvati 0206037WL0263128 Siva Parvati 00176 IDIB000A037 200 200 Processed 08/02/2023 8595547066 MADIVADA SIVAPARVATHI UNION BANK OF INDIA(508500)
SubTotal 200 200
193 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23180120233121692 19/01/2023 Sujana 0206037WL0263461 Sujana 00176 IDIB000M019 100 100 Processed 08/02/2023 8595547120 MRS MADDALA SUGNANAM STATE BANK OF INDIA(508548)
194 Machilipatnam AP-06-037-016-017/010055
(KARA AGRAHARAM) 		0206037000NRG23180120233122121 19/01/2023 Nagamani 0206037WL0263478 Nagamani 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546752 Mrs NAGAMANI PADAMATA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-016-017/010056
(KARA AGRAHARAM) 		0206037000NRG23180120233122122 19/01/2023 Prabhudas 0206037WL0263478 Prabhudas 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547274 Mr PRABUDAS EKULA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/010059
(KARA AGRAHARAM) 		0206037000NRG23180120233122128 19/01/2023 Nagalakshmi 0206037WL0263478 Nagalakshmi 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546964 Mrs PARASA MAHA NAGA LAKSHMI INDIAN BANK(607105)
197 Machilipatnam AP-06-037-016-017/010080
(KARA AGRAHARAM) 		0206037000NRG23180120233122130 19/01/2023 Srinivasarao 0206037WL0263478 Srinivasarao 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546753 Mr SRINIVASARAO GADAM INDIAN BANK(607105)
198 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23180120233122134 19/01/2023 Nagalakshmi 0206037WL0263478 Nagalakshmi 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546985 Mrs NAGALAKSHMI GURUJU INDIAN BANK(607105)
199 Machilipatnam AP-06-037-016-017/010095
(KARA AGRAHARAM) 		0206037000NRG23180120233122138 19/01/2023 Naga Malleswaramma 0206037WL0263478 Naga Malleswaramma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547062 Mrs NAGA MALLASWARAMMA MARUBOYENA INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/010096
(KARA AGRAHARAM) 		0206037000NRG23180120233122139 19/01/2023 Mahalakshmudu 0206037WL0263478 Mahalakshmudu 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546754 GADAM NAGA MAHALAKSHMUDU UNION BANK OF INDIA(508500)
201 Machilipatnam AP-06-037-016-017/010096
(KARA AGRAHARAM) 		0206037000NRG23180120233122140 19/01/2023 Veera Padma 0206037WL0263478 Veera Padma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547061 Mrs GADAM VEERA PADHMA INDIAN BANK(607105)
202 Machilipatnam AP-06-037-016-017/010161
(KARA AGRAHARAM) 		0206037000NRG23180120233122159 19/01/2023 Maragani Sai babu 0206037WL0263478 Maragani Sai babu 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546743 Mr MARAGANI SAIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Machilipatnam AP-06-037-016-017/010161
(KARA AGRAHARAM) 		0206037000NRG23180120233122160 19/01/2023 Venkata lakshmi 0206037WL0263478 Venkata lakshmi 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546978 Mrs VENKATA LAKSHMI MARAGANI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-016-017/010163
(KARA AGRAHARAM) 		0206037000NRG23180120233122163 19/01/2023 Devilakshmi 0206037WL0263478 Devilakshmi 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546979 Mrs DAVI LAKSHMI MARAGANI INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/010185
(KARA AGRAHARAM) 		0206037000NRG23180120233122168 19/01/2023 Nancharamma 0206037WL0263478 Nancharamma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546970 Mrs NANCHARAMMA VEMULA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-016-017/010189
(KARA AGRAHARAM) 		0206037000NRG23180120233122171 19/01/2023 Shubhashini 0206037WL0263478 Shubhashini 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546984 Thata Subhasini SAPTAGIRI GRAMEENA BANK(607053)
207 Machilipatnam AP-06-037-016-017/010196
(KARA AGRAHARAM) 		0206037000NRG23180120233122173 19/01/2023 Venkateswaramma 0206037WL0263478 Venkateswaramma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546751 Mrs venkataswaramma MADAM INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/010235
(KARA AGRAHARAM) 		0206037000NRG23180120233122179 19/01/2023 Najma 0206037WL0263478 Najma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547250 Mrs MAHAMAD NAJAM INDIAN BANK(607105)
209 Machilipatnam AP-06-037-016-017/010238
(KARA AGRAHARAM) 		0206037000NRG23180120233122180 19/01/2023 Ammulu 0206037WL0263478 Ammulu 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546744 Mrs PUTTI AMMULU INDIAN BANK(607105)
210 Machilipatnam AP-06-037-016-017/020001
(KARA AGRAHARAM) 		0206037000NRG23180120233122188 19/01/2023 Fatima Begam 0206037WL0263478 Fatima Begam 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547234 Mrs FATHIMA BEGUM SHAIK INDIAN BANK(607105)
211 Machilipatnam AP-06-037-016-017/020003
(KARA AGRAHARAM) 		0206037000NRG23180120233122192 19/01/2023 Kanaka Ratnam 0206037WL0263478 Kanaka Ratnam 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547153 Mrs KANAKA RATNAM NANDYALA INDIAN BANK(607105)
212 Machilipatnam AP-06-037-016-017/020003
(KARA AGRAHARAM) 		0206037000NRG23180120233122191 19/01/2023 Prasad 0206037WL0263478 Prasad 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546966 Mr NANDYALA PRASADU INDIAN BANK(607105)
213 Machilipatnam AP-06-037-016-017/020008
(KARA AGRAHARAM) 		0206037000NRG23180120233122196 19/01/2023 Jayalakshmi 0206037WL0263478 Jayalakshmi 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546989 Mrs KATAKAM JAYALAKSHMI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-016-017/020009
(KARA AGRAHARAM) 		0206037000NRG23180120233122197 19/01/2023 Lakshmana Rao 0206037WL0263478 Lakshmana Rao 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547060 Mr LAKSHMANA RAO CHILAMKURTHI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-016-017/020027
(KARA AGRAHARAM) 		0206037000NRG23180120233122201 19/01/2023 Prabhudasu 0206037WL0263478 Prabhudasu 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546971 Mr PRABHU DASU KAGITA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-016-017/020027
(KARA AGRAHARAM) 		0206037000NRG23180120233122200 19/01/2023 Pydamma 0206037WL0263478 Pydamma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547059 Mrs PAIDAMMA KAGITHA INDIAN BANK(607105)
217 Machilipatnam AP-06-037-016-017/020076
(KARA AGRAHARAM) 		0206037000NRG23180120233122202 19/01/2023 Vaddikasulu 0206037WL0263478 Vaddikasulu 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547242 Mr BHUBATTINA VADDIKASULU INDIAN BANK(607105)
218 Machilipatnam AP-06-037-016-017/020083
(KARA AGRAHARAM) 		0206037000NRG23180120233122204 19/01/2023 Bajibee 0206037WL0263478 Bajibee 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546982 Mrs BABJI CHIDAGAM INDIAN BANK(607105)
219 Machilipatnam AP-06-037-016-017/020087
(KARA AGRAHARAM) 		0206037000NRG23180120233122205 19/01/2023 Esupadam 0206037WL0263478 Esupadam 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546965 Mr PUTTI YESUPADAM INDIAN BANK(607105)
220 Machilipatnam AP-06-037-016-017/020088
(KARA AGRAHARAM) 		0206037000NRG23180120233122206 19/01/2023 Prakash Rao 0206037WL0263478 Prakash Rao 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546974 Mr PRAKASH RAO PUTTI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-016-017/020088
(KARA AGRAHARAM) 		0206037000NRG23180120233122207 19/01/2023 Savitramma 0206037WL0263478 Savitramma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546750 Mrs PUTTI SAVITRAMMA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-016-017/020096
(KARA AGRAHARAM) 		0206037000NRG23180120233122210 19/01/2023 Venkateswaramma 0206037WL0263478 Venkateswaramma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546756 Mrs PUTTI VENKATESWARAMA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-016-017/020099
(KARA AGRAHARAM) 		0206037000NRG23180120233122211 19/01/2023 Kumar 0206037WL0263478 Kumar 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546757 Mr KUMAR PERIKALA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-016-017/020102
(KARA AGRAHARAM) 		0206037000NRG23180120233122214 19/01/2023 Bhavani 0206037WL0263478 Bhavani 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547143 Mrs BHAVANI PUTTI INDIAN BANK(607105)
225 Machilipatnam AP-06-037-016-017/020119
(KARA AGRAHARAM) 		0206037000NRG23180120233122215 19/01/2023 Shahidha 0206037WL0263478 Shahidha 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546983 Mrs SHAHEEDA SHAIK INDIAN BANK(607105)
226 Machilipatnam AP-06-037-016-017/020120
(KARA AGRAHARAM) 		0206037000NRG23180120233122216 19/01/2023 Jaivunnisa 0206037WL0263478 Jaivunnisa 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547148 Mrs JAIBUNNISA SHAIK INDIAN BANK(607105)
227 Machilipatnam AP-06-037-016-017/020121
(KARA AGRAHARAM) 		0206037000NRG23180120233122218 19/01/2023 Nabeerunnisa 0206037WL0263478 Nabeerunnisa 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546976 Mrs NAJEERUNNISA MOHAMMAD INDIAN BANK(607105)
228 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG23180120233122219 19/01/2023 Jaheer Basha 0206037WL0263478 Jaheer Basha 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546973 Mr SHAIK JAHEER BHASHA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-016-017/020280
(KARA AGRAHARAM) 		0206037000NRG23180120233122228 19/01/2023 venkatalakshmi 0206037WL0263478 venkatalakshmi 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547229 Mrs VENKATA LAKSHMI KOLLALA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-016-017/020295
(KARA AGRAHARAM) 		0206037000NRG23180120233122233 19/01/2023 Tahera 0206037WL0263478 Tahera 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547063 Mrs MOHAMMAD THAERA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23180120233122235 19/01/2023 Kadhar Khan 0206037WL0263478 Kadhar Khan 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546747 Mr Khan Khadar Khan INDIAN BANK(607105)
232 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23180120233122234 19/01/2023 Rajiya sultaana 0206037WL0263478 Rajiya sultaana 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547190 Mrs KHAN RAJIYA SULTANA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/020319
(KARA AGRAHARAM) 		0206037000NRG23180120233122237 19/01/2023 Faridun 0206037WL0263478 Faridun 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546969 Mrs MD FARIDUN INDIAN BANK(607105)
234 Machilipatnam AP-06-037-016-017/020326
(KARA AGRAHARAM) 		0206037000NRG23180120233122242 19/01/2023 shakira begam 0206037WL0263478 shakira begam 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546980 Mrs Shaik Shakeeraa INDIAN BANK(607105)
235 Machilipatnam AP-06-037-016-017/020326
(KARA AGRAHARAM) 		0206037000NRG23180120233122241 19/01/2023 subhani 0206037WL0263478 subhani 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546967 Mr SHAIK SUBHANI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-016-017/020328
(KARA AGRAHARAM) 		0206037000NRG23180120233122244 19/01/2023 ramanjaneyulu 0206037WL0263478 ramanjaneyulu 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547008 Mr Thota Ramanjaneyulu INDIAN BANK(607105)
237 Machilipatnam AP-06-037-016-017/020328
(KARA AGRAHARAM) 		0206037000NRG23180120233122245 19/01/2023 sri anasuya 0206037WL0263478 sri anasuya 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546987 Mrs Thota Sree Anasuya INDIAN BANK(607105)
238 Machilipatnam AP-06-037-016-017/020329
(KARA AGRAHARAM) 		0206037000NRG23180120233122247 19/01/2023 hasina 0206037WL0263478 hasina 00176 IDIB000M019 200 200 Processed 08/02/2023 8595547106 Mrs HASINA SHIK INDIAN BANK(607105)
239 Machilipatnam AP-06-037-016-017/020329
(KARA AGRAHARAM) 		0206037000NRG23180120233122246 19/01/2023 munvar 0206037WL0263478 munvar 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546755 Mr Shik Munvar INDIAN BANK(607105)
240 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG23180120233122248 19/01/2023 raaja 0206037WL0263478 raaja 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546962 Mr MAHAMMAD RAJA INDIAN BANK(607105)
241 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG23180120233122249 19/01/2023 ummEsabma 0206037WL0263478 ummEsabma 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546988 Smt MAHAMMED UMME SALMA INDIAN BANK(607105)
242 Machilipatnam AP-06-037-016-017/30518
(KARA AGRAHARAM) 		0206037000NRG23180120233122266 19/01/2023 Mohammad Shaheena 0206037WL0263478 Mohammad Shaheena 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546745 MAHAMMAD SHAHEENA BANK OF INDIA(508505)
243 Machilipatnam AP-06-037-016-017/30519
(KARA AGRAHARAM) 		0206037000NRG23180120233122267 19/01/2023 NURJAHA SHAIK 0206037WL0263478 NURJAHA SHAIK 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546975 Mrs NURJAHA SHAIK INDIAN BANK(607105)
244 Machilipatnam AP-06-037-016-017/30521
(KARA AGRAHARAM) 		0206037000NRG23180120233122269 19/01/2023 PUTTI DEEPIKA 0206037WL0263478 PUTTI DEEPIKA 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546977 Mrs DEEPIKA PUTTI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-016-017/30521
(KARA AGRAHARAM) 		0206037000NRG23180120233122268 19/01/2023 PUTTI JAYARAJU 0206037WL0263478 PUTTI JAYARAJU 00176 IDIB000M019 200 200 Processed 08/02/2023 8595546963 Mr PUTTI JAYARAJU INDIAN BANK(607105)
246 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23180120233116668 19/01/2023 padmavathi 0206037WL0263119 padmavathi 00176 IDIB000M019 765 765 Processed 08/02/2023 8595547086 Mrs BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
247 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23180120233116669 19/01/2023 Raghavayya 0206037WL0263119 Raghavayya 00176 IDIB000M019 765 765 Processed 08/02/2023 8595546981 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
248 Machilipatnam AP-06-037-021-019/030272
(SULTANNAGARAM) 		0206037000NRG23180120233120933 19/01/2023 Srinubabu 0206037WL0263441 Srinubabu 00176 IDIB000M019 257 257 Processed 08/02/2023 8595546961 Mr SREENU BABU MORLA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG23180120233120931 19/01/2023 Ramakumari 0206037WL0263439 Ramakumari 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8595547125 SOMAGANI RAMAKUMARI UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG23180120233120930 19/01/2023 Sivasankar 0206037WL0263439 Sivasankar 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8595546986 SOMAGANI SIVASANKAR UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-021-019/30692
(SULTANNAGARAM) 		0206037000NRG23180120233120934 19/01/2023 VEMULAKUMARI 0206037WL0263442 VEMULAKUMARI 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8595546746 Mr VEMULA KUMARI INDIAN BANK(607105)
252 Machilipatnam AP-06-037-021-019/30694
(SULTANNAGARAM) 		0206037000NRG23180120233120932 19/01/2023 CHITTIBOMMA SRELEELA 0206037WL0263440 CHITTIBOMMA SRELEELA 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8595546749 Mrs Ch Sri Leela INDIAN BANK(607105)
SubTotal 18455 18455
253 Machilipatnam AP-06-037-016-017/020278
(KARA AGRAHARAM) 		0206037000NRG23180120233122227 19/01/2023 durgabhavani 0206037WL0263478 durgabhavani 00176 IDIB000M507 200 200 Processed 08/02/2023 8595546968 Mrs BORRA DURGA BHAVANI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-021-019/030271
(SULTANNAGARAM) 		0206037000NRG23180120233120929 19/01/2023 Morla Veera Lakshmi 0206037WL0263438 Morla Veera Lakshmi 00176 IDIB000M507 1542 1542 Processed 08/02/2023 8595547251 Mrs VEERALAKSHMI MORLA INDIAN BANK(607105)
255 Machilipatnam AP-06-037-028-025/010414
(PEDA YADARA) 		0206037000NRG23180120233120936 19/01/2023 Renuka 0206037WL0263443 Renuka 00176 IDIB000M507 1542 1542 Processed 08/02/2023 8595547256 MRS GOPU VIJAYA RENUKA STATE BANK OF INDIA(508548)
SubTotal 3284 3284
256 Machilipatnam AP-06-037-009-008/20100
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120821 19/01/2023 Durga 0206037WL0263421 Durga 00176 IDIB000P143 1250 1250 Processed 08/02/2023 8595546972 DARAUREDDY LEELADURGA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
257 Machilipatnam AP-06-037-016-017/010057
(KARA AGRAHARAM) 		0206037000NRG23180120233122125 19/01/2023 Anasurya 0206037WL0263478 Anasurya 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547055 Anasuya Ekula SAPTAGIRI GRAMEENA BANK(607053)
258 Machilipatnam AP-06-037-016-017/010080
(KARA AGRAHARAM) 		0206037000NRG23180120233122131 19/01/2023 Adhilakshmi 0206037WL0263478 Adhilakshmi 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595546759 GADAM ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
259 Machilipatnam AP-06-037-016-017/010081
(KARA AGRAHARAM) 		0206037000NRG23180120233122132 19/01/2023 Lakshmi 0206037WL0263478 Lakshmi 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547159 Nalam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
260 Machilipatnam AP-06-037-016-017/010138
(KARA AGRAHARAM) 		0206037000NRG23180120233122151 19/01/2023 Subabra 0206037WL0263478 Subabra 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547056 SUBHADRA ADAPA SAPTAGIRI GRAMEENA BANK(607053)
261 Machilipatnam AP-06-037-016-017/010143
(KARA AGRAHARAM) 		0206037000NRG23180120233122157 19/01/2023 Kalikumari 0206037WL0263478 Kalikumari 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595546758 Konda Kali Kumari SAPTAGIRI GRAMEENA BANK(607053)
262 Machilipatnam AP-06-037-016-017/010162
(KARA AGRAHARAM) 		0206037000NRG23180120233122162 19/01/2023 Ramanjamma 0206037WL0263478 Ramanjamma 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547057 MARAGANI RAMA ANJAMMA UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23180120233122166 19/01/2023 Rajeswari 0206037WL0263478 Rajeswari 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547105 Bejawada Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
264 Machilipatnam AP-06-037-016-017/010252
(KARA AGRAHARAM) 		0206037000NRG23180120233122182 19/01/2023 Vijaya lakshmi 0206037WL0263478 Vijaya lakshmi 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547189 VIJAYALAKSHMI BOLEM SAPTAGIRI GRAMEENA BANK(607053)
265 Machilipatnam AP-06-037-016-017/020002
(KARA AGRAHARAM) 		0206037000NRG23180120233122190 19/01/2023 Shakeela 0206037WL0263478 Shakeela 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547145 Abdul Shakeela SAPTAGIRI GRAMEENA BANK(607053)
266 Machilipatnam AP-06-037-016-017/020009
(KARA AGRAHARAM) 		0206037000NRG23180120233122198 19/01/2023 Sri Lakshmi 0206037WL0263478 Sri Lakshmi 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547188 Chilamkurthi Sree Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
267 Machilipatnam AP-06-037-016-017/020018
(KARA AGRAHARAM) 		0206037000NRG23180120233122199 19/01/2023 Srinivasarao 0206037WL0263478 Srinivasarao 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547076 SRINIVASARAO CHINAM SAPTAGIRI GRAMEENA BANK(607053)
268 Machilipatnam AP-06-037-016-017/020076
(KARA AGRAHARAM) 		0206037000NRG23180120233122203 19/01/2023 Balatripura Sundari 0206037WL0263478 Balatripura Sundari 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547241 BHUBATHINA BALA TRIPURA SUNDARI SAPTAGIRI GRAMEENA BANK(607053)
269 Machilipatnam AP-06-037-016-017/020099
(KARA AGRAHARAM) 		0206037000NRG23180120233122212 19/01/2023 Meramma 0206037WL0263478 Meramma 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547187 Merimma Perikela SAPTAGIRI GRAMEENA BANK(607053)
270 Machilipatnam AP-06-037-016-017/020189
(KARA AGRAHARAM) 		0206037000NRG23180120233122222 19/01/2023 Nancharamma 0206037WL0263478 Nancharamma 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547146 Nancharamma Katta SAPTAGIRI GRAMEENA BANK(607053)
271 Machilipatnam AP-06-037-016-017/020207
(KARA AGRAHARAM) 		0206037000NRG23180120233122224 19/01/2023 Sudharani 0206037WL0263478 Sudharani 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547064 Sudha Rani Vasupalli SAPTAGIRI GRAMEENA BANK(607053)
272 Machilipatnam AP-06-037-016-017/020207
(KARA AGRAHARAM) 		0206037000NRG23180120233122223 19/01/2023 Yasupaadham 0206037WL0263478 Yasupaadham 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547065 Esupadam Vasupalli SAPTAGIRI GRAMEENA BANK(607053)
273 Machilipatnam AP-06-037-016-017/020281
(KARA AGRAHARAM) 		0206037000NRG23180120233122229 19/01/2023 Srinivasarao 0206037WL0263478 Srinivasarao 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547158 Srinivasa Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
274 Machilipatnam AP-06-037-016-017/020318
(KARA AGRAHARAM) 		0206037000NRG23180120233122236 19/01/2023 Rizwana 0206037WL0263478 Rizwana 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595547054 Mrs RIJWANA MAHAMMED INDIAN BANK(607105)
275 Machilipatnam AP-06-037-016-017/020322
(KARA AGRAHARAM) 		0206037000NRG23180120233122239 19/01/2023 asamadunnisa 0206037WL0263478 asamadunnisa 00176 IDIB0SGB001 200 200 Processed 08/02/2023 8595546990 SHAIK HASMA DUNNISA PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
276 Machilipatnam AP-06-037-009-008/010392
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120817 19/01/2023 HIMA PAVANI 0206037WL0263421 HIMA PAVANI 00177 IOBA0000055 1250 1250 Processed 08/02/2023 8595546760 MISS HIMA PAVANI LOKAM STATE BANK OF INDIA(508548)
277 Machilipatnam AP-06-037-016-017/010258
(KARA AGRAHARAM) 		0206037000NRG23180120233122185 19/01/2023 NAGARAJU 0206037WL0263478 NAGARAJU 00177 IOBA0000055 200 200 Processed 08/02/2023 8595546960 NARAGANI NAGA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1450 1450
278 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG23180120233122149 19/01/2023 Vani Ramadevi 0206037WL0263478 Vani Ramadevi 00227 KVBL0001468 200 200 Processed 08/02/2023 8595547102 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
279 Machilipatnam AP-06-037-016-017/010143
(KARA AGRAHARAM) 		0206037000NRG23180120233122156 19/01/2023 Pharidraju 0206037WL0263478 Pharidraju 00227 KVBL0001468 200 200 Processed 08/02/2023 8595547052 KONDA FAREED INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
280 Machilipatnam AP-06-037-016-017/020121
(KARA AGRAHARAM) 		0206037000NRG23180120233122217 19/01/2023 Masthaan 0206037WL0263478 Masthaan 00354 PUNB0757000 200 200 Processed 08/02/2023 8595546748 MAHAMMAD MASTAN PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
281 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23180120233121622 19/01/2023 Dhanalakshmi 0206037WL0263461 Dhanalakshmi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547193 MRS MADDALA DHANALAKSHMI STATE BANK OF INDIA(508548)
282 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23180120233121621 19/01/2023 Ramarao 0206037WL0263461 Ramarao 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547195 MR MADDALA RAMA RAO STATE BANK OF INDIA(508548)
283 Machilipatnam AP-06-037-001-001/010009
(PEDAPATNAM) 		0206037000NRG23180120233121626 19/01/2023 Rojarao 0206037WL0263461 Rojarao 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547177 MR DANDE ROJA RAO STATE BANK OF INDIA(508548)
284 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23180120233121628 19/01/2023 Mariyamma 0206037WL0263461 Mariyamma 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547113 MRS CHABATHULA MIRIYAMMA STATE BANK OF INDIA(508548)
285 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23180120233121290 19/01/2023 Mariyamma 0206037WL0263451 Mariyamma 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547114 MRS CHABATHULA MIRIYAMMA STATE BANK OF INDIA(508548)
286 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23180120233121630 19/01/2023 Lalitha 0206037WL0263461 Lalitha 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547117 MRS MUVVALA LALITHA STATE BANK OF INDIA(508548)
287 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23180120233121631 19/01/2023 Raju 0206037WL0263461 Raju 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547133 MR PATHAPATI RAJU STATE BANK OF INDIA(508548)
288 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23180120233121291 19/01/2023 Raju 0206037WL0263451 Raju 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547132 MR PATHAPATI RAJU STATE BANK OF INDIA(508548)
289 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23180120233121294 19/01/2023 Peethala Suguna 0206037WL0263451 Peethala Suguna 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547171 MRS PEETHALA SUGUNA STATE BANK OF INDIA(508548)
290 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23180120233121634 19/01/2023 Peethala Suguna 0206037WL0263461 Peethala Suguna 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547170 MRS PEETHALA SUGUNA STATE BANK OF INDIA(508548)
291 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23180120233121636 19/01/2023 Ratnakumari 0206037WL0263461 Ratnakumari 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547173 MRS GADIDESI KUMARI STATE BANK OF INDIA(508548)
292 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23180120233121296 19/01/2023 Ratnakumari 0206037WL0263451 Ratnakumari 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547174 MRS GADIDESI KUMARI STATE BANK OF INDIA(508548)
293 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23180120233121300 19/01/2023 Vijayakumari 0206037WL0263451 Vijayakumari 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547184 MRS GGADIDESI VIJAYAKUMARI STATE BANK OF INDIA(508548)
294 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23180120233121640 19/01/2023 Vijayakumari 0206037WL0263461 Vijayakumari 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547183 MRS GGADIDESI VIJAYAKUMARI STATE BANK OF INDIA(508548)
295 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23180120233121643 19/01/2023 Shekar Babu 0206037WL0263461 Shekar Babu 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547115 MR SAKA SEKHARBABU STATE BANK OF INDIA(508548)
296 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23180120233121652 19/01/2023 Chinnari 0206037WL0263461 Chinnari 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547214 MR PATHAPATI CHINNARI STATE BANK OF INDIA(508548)
297 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23180120233121301 19/01/2023 Chinnari 0206037WL0263451 Chinnari 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547213 MR PATHAPATI CHINNARI STATE BANK OF INDIA(508548)
298 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23180120233121302 19/01/2023 Vijayaraju 0206037WL0263451 Vijayaraju 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547220 MR PATHAPATI VIJAYA RAJU STATE BANK OF INDIA(508548)
299 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23180120233121653 19/01/2023 Vijayaraju 0206037WL0263461 Vijayaraju 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547219 MR PATHAPATI VIJAYA RAJU STATE BANK OF INDIA(508548)
300 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23180120233121304 19/01/2023 Jhansi 0206037WL0263451 Jhansi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547172 ASSMAT JHANSI CANARA BANK(508532)
301 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23180120233121658 19/01/2023 Prathap 0206037WL0263461 Prathap 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547140 MR MEESALA PRATAP STATE BANK OF INDIA(508548)
302 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23180120233121661 19/01/2023 THOKALA PHATIMA 0206037WL0263461 THOKALA PHATIMA 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547296 MRS FATHIMA THOKALA STATE BANK OF INDIA(508548)
303 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23180120233121306 19/01/2023 THOKALA PHATIMA 0206037WL0263451 THOKALA PHATIMA 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547295 MRS FATHIMA THOKALA STATE BANK OF INDIA(508548)
304 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23180120233121663 19/01/2023 Tirejamma 0206037WL0263461 Tirejamma 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547167 SAKA TEREJAMMA CANARA BANK(508532)
305 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23180120233121665 19/01/2023 Mary 0206037WL0263461 Mary 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547138 Mandapati Mary SAPTAGIRI GRAMEENA BANK(607053)
306 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23180120233121308 19/01/2023 Mary 0206037WL0263451 Mary 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547137 Mandapati Mary SAPTAGIRI GRAMEENA BANK(607053)
307 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG23180120233121312 19/01/2023 Suneetha 0206037WL0263451 Suneetha 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547227 MRS BUNGA SUNITHA STATE BANK OF INDIA(508548)
308 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG23180120233121669 19/01/2023 Suneetha 0206037WL0263461 Suneetha 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547228 MRS BUNGA SUNITHA STATE BANK OF INDIA(508548)
309 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23180120233121315 19/01/2023 Kumari 0206037WL0263451 Kumari 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547166 MRS KUMARI INTETI STATE BANK OF INDIA(508548)
310 Machilipatnam AP-06-037-001-001/010085
(PEDAPATNAM) 		0206037000NRG23180120233121318 19/01/2023 Kiran Kumar 0206037WL0263451 Kiran Kumar 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547169 GADIDESI KIRAN KUMAR CANARA BANK(508532)
311 Machilipatnam AP-06-037-001-001/010085
(PEDAPATNAM) 		0206037000NRG23180120233121674 19/01/2023 Kiran Kumar 0206037WL0263461 Kiran Kumar 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547168 GADIDESI KIRAN KUMAR CANARA BANK(508532)
312 Machilipatnam AP-06-037-001-001/010090
(PEDAPATNAM) 		0206037000NRG23180120233121320 19/01/2023 Sirisha 0206037WL0263451 Sirisha 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547181 MRS G SIRISHA STATE BANK OF INDIA(508548)
313 Machilipatnam AP-06-037-001-001/010090
(PEDAPATNAM) 		0206037000NRG23180120233121676 19/01/2023 Sirisha 0206037WL0263461 Sirisha 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547182 MRS G SIRISHA STATE BANK OF INDIA(508548)
314 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23180120233121679 19/01/2023 Jyothi 0206037WL0263461 Jyothi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547285 Mrs GADIDESI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23180120233121682 19/01/2023 Bhuchamma 0206037WL0263461 Bhuchamma 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547178 MR MUNDRU DASAMMA STATE BANK OF INDIA(508548)
316 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23180120233121681 19/01/2023 Kanakaraju 0206037WL0263461 Kanakaraju 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547218 MUNDRU KANAKARAJU IDFC BANK LIMITED(608117)
317 Machilipatnam AP-06-037-001-001/010107
(PEDAPATNAM) 		0206037000NRG23180120233121683 19/01/2023 Mariyamma 0206037WL0263461 Mariyamma 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547101 MRS ENTETI MARIYAMMA STATE BANK OF INDIA(508548)
318 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23180120233121325 19/01/2023 Dhanalakshmi 0206037WL0263451 Dhanalakshmi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547180 MRS CHABATTULA DHANALAXMI STATE BANK OF INDIA(508548)
319 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23180120233121685 19/01/2023 Dhanalakshmi 0206037WL0263461 Dhanalakshmi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547179 MRS CHABATTULA DHANALAXMI STATE BANK OF INDIA(508548)
320 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23180120233121327 19/01/2023 Bhagyalakshmi 0206037WL0263451 Bhagyalakshmi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547130 MRS CHABATHULA BAGYA LAKSHMI STATE BANK OF INDIA(508548)
321 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23180120233121687 19/01/2023 Bhagyalakshmi 0206037WL0263461 Bhagyalakshmi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547131 MRS CHABATHULA BAGYA LAKSHMI STATE BANK OF INDIA(508548)
322 Machilipatnam AP-06-037-001-001/010128
(PEDAPATNAM) 		0206037000NRG23180120233121695 19/01/2023 Leela Kumari 0206037WL0263461 Leela Kumari 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547151 MR LELLA LURDHU KUMARI STATE BANK OF INDIA(508548)
323 Machilipatnam AP-06-037-001-001/010128
(PEDAPATNAM) 		0206037000NRG23180120233121694 19/01/2023 Raju 0206037WL0263461 Raju 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547149 MR LELLA JOJIRAJU STATE BANK OF INDIA(508548)
324 Machilipatnam AP-06-037-001-001/010133
(PEDAPATNAM) 		0206037000NRG23180120233121330 19/01/2023 Ramana 0206037WL0263451 Ramana 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547225 MRS DASI RAMANA STATE BANK OF INDIA(508548)
325 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23180120233121702 19/01/2023 Jaya 0206037WL0263461 Jaya 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547119 MRS GADDAM JAYA STATE BANK OF INDIA(508548)
326 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23180120233121701 19/01/2023 Subbayya 0206037WL0263461 Subbayya 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547118 MR GEDDAM SUBBAIAH STATE BANK OF INDIA(508548)
327 Machilipatnam AP-06-037-001-001/010151
(PEDAPATNAM) 		0206037000NRG23180120233121704 19/01/2023 Nageswaramma 0206037WL0263461 Nageswaramma 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547112 GADDAM NAGESWARAMMA CANARA BANK(508532)
328 Machilipatnam AP-06-037-001-001/010159
(PEDAPATNAM) 		0206037000NRG23180120233121708 19/01/2023 Chinnarao 0206037WL0263461 Chinnarao 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547139 MR URA CHINNAPPA STATE BANK OF INDIA(508548)
329 Machilipatnam AP-06-037-001-001/010160
(PEDAPATNAM) 		0206037000NRG23180120233121709 19/01/2023 Jayalakshmi 0206037WL0263461 Jayalakshmi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547116 MS PATAPATI JAYA LAKSHMI STATE BANK OF INDIA(508548)
330 Machilipatnam AP-06-037-001-001/010180
(PEDAPATNAM) 		0206037000NRG23180120233121333 19/01/2023 Prasanth Kumar 0206037WL0263451 Prasanth Kumar 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547226 MEESALA PRASANTHKUMAR IDFC BANK LIMITED(608117)
331 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23180120233121337 19/01/2023 Suryaprasanthi 0206037WL0263451 Suryaprasanthi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547142 MRS BUNGA SURYA PRASHANTHI STATE BANK OF INDIA(508548)
332 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23180120233121716 19/01/2023 Suryaprasanthi 0206037WL0263461 Suryaprasanthi 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547141 MRS BUNGA SURYA PRASHANTHI STATE BANK OF INDIA(508548)
333 Machilipatnam AP-06-037-001-001/010316
(PEDAPATNAM) 		0206037000NRG23180120233121719 19/01/2023 Ammulu 0206037WL0263461 Ammulu 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547247 MRS PETHALA AMMULU STATE BANK OF INDIA(508548)
334 Machilipatnam AP-06-037-001-001/010316
(PEDAPATNAM) 		0206037000NRG23180120233121341 19/01/2023 Ammulu 0206037WL0263451 Ammulu 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547248 MRS PETHALA AMMULU STATE BANK OF INDIA(508548)
335 Machilipatnam AP-06-037-001-001/010323
(PEDAPATNAM) 		0206037000NRG23180120233121342 19/01/2023 Yamuna 0206037WL0263451 Yamuna 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547175 MRS DASI YAMUNA STATE BANK OF INDIA(508548)
336 Machilipatnam AP-06-037-001-001/010346
(PEDAPATNAM) 		0206037000NRG23180120233121720 19/01/2023 Pramodh Kumar 0206037WL0263461 Pramodh Kumar 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547150 MR BUNGA PRAMOD KUMAR STATE BANK OF INDIA(508548)
337 Machilipatnam AP-06-037-001-001/010346
(PEDAPATNAM) 		0206037000NRG23180120233121721 19/01/2023 Srikala 0206037WL0263461 Srikala 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547176 BUNGA SREEKALA CANARA BANK(508532)
338 Machilipatnam AP-06-037-001-001/010377
(PEDAPATNAM) 		0206037000NRG23180120233121347 19/01/2023 Naveen 0206037WL0263451 Naveen 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547099 TERA NAVEEN STATE BANK OF INDIA(508548)
339 Machilipatnam AP-06-037-001-001/010377
(PEDAPATNAM) 		0206037000NRG23180120233121727 19/01/2023 Naveen 0206037WL0263461 Naveen 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547100 TERA NAVEEN STATE BANK OF INDIA(508548)
340 Machilipatnam AP-06-037-001-001/010396
(PEDAPATNAM) 		0206037000NRG23180120233121728 19/01/2023 Balakrishna 0206037WL0263461 Balakrishna 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547135 MR CH BALAKRISHNA STATE BANK OF INDIA(508548)
341 Machilipatnam AP-06-037-001-001/010396
(PEDAPATNAM) 		0206037000NRG23180120233121348 19/01/2023 Balakrishna 0206037WL0263451 Balakrishna 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547136 MR CH BALAKRISHNA STATE BANK OF INDIA(508548)
342 Machilipatnam AP-06-037-001-001/010471
(PEDAPATNAM) 		0206037000NRG23180120233121354 19/01/2023 DEVI 0206037WL0263451 DEVI 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547283 GADDAM DEVI STATE BANK OF INDIA(508548)
343 Machilipatnam AP-06-037-001-001/010471
(PEDAPATNAM) 		0206037000NRG23180120233121735 19/01/2023 DEVI 0206037WL0263461 DEVI 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547284 GADDAM DEVI STATE BANK OF INDIA(508548)
344 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23180120233121360 19/01/2023 Yasubabu 0206037WL0263451 Yasubabu 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547124 MR THIRUMANI YESUBABU STATE BANK OF INDIA(508548)
345 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23180120233121363 19/01/2023 Venkateswaramma 0206037WL0263451 Venkateswaramma 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547123 MRS VALLABHUNI VENKATESWARAMMA STATE BANK OF INDIA(508548)
346 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23180120233121366 19/01/2023 Edukondalu 0206037WL0263451 Edukondalu 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547121 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
347 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23180120233121392 19/01/2023 Madhuramma 0206037WL0263451 Madhuramma 00415 SBIN0000874 100 100 Processed 08/02/2023 8595547194 BASAVANI MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Machilipatnam AP-06-037-005-005/010321
(MANGINAPUDI) 		0206037000NRG23180120233120892 19/01/2023 chandu priyua 0206037WL0263431 chandu priyua 00415 SBIN0000874 1285 1285 Processed 08/02/2023 8595547217 Kandru Chandu Priya IDFC BANK LIMITED(608117)
349 Machilipatnam AP-06-037-008-007/010049
(BUDDALAPALEM) 		0206037000NRG23180120233121989 19/01/2023 Someswarao 0206037WL0263475 Someswarao 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547208 MR SOMESWARARAO VALISETTY STATE BANK OF INDIA(508548)
350 Machilipatnam AP-06-037-008-007/010049
(BUDDALAPALEM) 		0206037000NRG23180120233121945 19/01/2023 Someswarao 0206037WL0263474 Someswarao 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547209 MR SOMESWARARAO VALISETTY STATE BANK OF INDIA(508548)
351 Machilipatnam AP-06-037-008-007/010049
(BUDDALAPALEM) 		0206037000NRG23180120233122082 19/01/2023 Someswarao 0206037WL0263477 Someswarao 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547210 MR SOMESWARARAO VALISETTY STATE BANK OF INDIA(508548)
352 Machilipatnam AP-06-037-008-007/010228
(BUDDALAPALEM) 		0206037000NRG23180120233121956 19/01/2023 Ramarao 0206037WL0263474 Ramarao 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547075 RAMARAO UNION BANK OF INDIA(508500)
353 Machilipatnam AP-06-037-008-007/010228
(BUDDALAPALEM) 		0206037000NRG23180120233122000 19/01/2023 Ramarao 0206037WL0263475 Ramarao 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547074 RAMARAO UNION BANK OF INDIA(508500)
354 Machilipatnam AP-06-037-008-007/010228
(BUDDALAPALEM) 		0206037000NRG23180120233122093 19/01/2023 Ramarao 0206037WL0263477 Ramarao 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547073 RAMARAO UNION BANK OF INDIA(508500)
355 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233122104 19/01/2023 hanumaan 0206037WL0263477 hanumaan 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547290 MR VALISETTI HANUMA STATE BANK OF INDIA(508548)
356 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233121967 19/01/2023 hanumaan 0206037WL0263474 hanumaan 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547291 MR VALISETTI HANUMA STATE BANK OF INDIA(508548)
357 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233122011 19/01/2023 hanumaan 0206037WL0263475 hanumaan 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547289 MR VALISETTI HANUMA STATE BANK OF INDIA(508548)
358 Machilipatnam AP-06-037-008-007/010326
(BUDDALAPALEM) 		0206037000NRG23180120233122014 19/01/2023 chiranjeevi 0206037WL0263475 chiranjeevi 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547083 MR KONA CHIRANJEEVI STATE BANK OF INDIA(508548)
359 Machilipatnam AP-06-037-008-007/010326
(BUDDALAPALEM) 		0206037000NRG23180120233121970 19/01/2023 chiranjeevi 0206037WL0263474 chiranjeevi 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547085 MR KONA CHIRANJEEVI STATE BANK OF INDIA(508548)
360 Machilipatnam AP-06-037-008-007/010326
(BUDDALAPALEM) 		0206037000NRG23180120233122107 19/01/2023 chiranjeevi 0206037WL0263477 chiranjeevi 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547084 MR KONA CHIRANJEEVI STATE BANK OF INDIA(508548)
361 Machilipatnam AP-06-037-008-007/010361
(BUDDALAPALEM) 		0206037000NRG23180120233121973 19/01/2023 Kanaka Durga 0206037WL0263474 Kanaka Durga 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547297 MS MURALA BHAVYASRI STATE BANK OF INDIA(508548)
362 Machilipatnam AP-06-037-008-007/010361
(BUDDALAPALEM) 		0206037000NRG23180120233122017 19/01/2023 Kanaka Durga 0206037WL0263475 Kanaka Durga 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547299 MS MURALA BHAVYASRI STATE BANK OF INDIA(508548)
363 Machilipatnam AP-06-037-008-007/010361
(BUDDALAPALEM) 		0206037000NRG23180120233122110 19/01/2023 Kanaka Durga 0206037WL0263477 Kanaka Durga 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547298 MS MURALA BHAVYASRI STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23180120233122019 19/01/2023 Somayya 0206037WL0263475 Somayya 00415 SBIN0000874 200 200 Processed 08/02/2023 8595546830 KAGITA SOMAIAH CANARA BANK(508532)
365 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23180120233122112 19/01/2023 Somayya 0206037WL0263477 Somayya 00415 SBIN0000874 200 200 Processed 08/02/2023 8595546831 KAGITA SOMAIAH CANARA BANK(508532)
366 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23180120233121975 19/01/2023 Somayya 0206037WL0263474 Somayya 00415 SBIN0000874 200 200 Processed 08/02/2023 8595546829 KAGITA SOMAIAH CANARA BANK(508532)
367 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG23180120233122023 19/01/2023 DURGA PRASAD 0206037WL0263475 DURGA PRASAD 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547079 MR BORRA DURGA PRASAD STATE BANK OF INDIA(508548)
368 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG23180120233122116 19/01/2023 DURGA PRASAD 0206037WL0263477 DURGA PRASAD 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547078 MR BORRA DURGA PRASAD STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG23180120233121979 19/01/2023 DURGA PRASAD 0206037WL0263474 DURGA PRASAD 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547077 MR BORRA DURGA PRASAD STATE BANK OF INDIA(508548)
370 Machilipatnam AP-06-037-016-017/010097
(KARA AGRAHARAM) 		0206037000NRG23180120233122141 19/01/2023 Ramudu 0206037WL0263478 Ramudu 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547154 MR POKALA RAMUDU STATE BANK OF INDIA(508548)
371 Machilipatnam AP-06-037-016-017/010230
(KARA AGRAHARAM) 		0206037000NRG23180120233122178 19/01/2023 Lakshmana babu 0206037WL0263478 Lakshmana babu 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547246 MR MARAGANI LAKSHMANA BABU STATE BANK OF INDIA(508548)
372 Machilipatnam AP-06-037-016-017/020102
(KARA AGRAHARAM) 		0206037000NRG23180120233122213 19/01/2023 Sundararao 0206037WL0263478 Sundararao 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547134 Mr SUNDARARAO PUTTI INDIAN BANK(607105)
373 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG23180120233122220 19/01/2023 Malinabai 0206037WL0263478 Malinabai 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547144 MRS SHAIK MALEENBI STATE BANK OF INDIA(508548)
374 Machilipatnam AP-06-037-016-017/020284
(KARA AGRAHARAM) 		0206037000NRG23180120233122230 19/01/2023 Manikyam 0206037WL0263478 Manikyam 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547155 MRS CHILAMKURTHI MANIKYAMMA STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-016-017/020323
(KARA AGRAHARAM) 		0206037000NRG23180120233122240 19/01/2023 lakshmi 0206037WL0263478 lakshmi 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547156 Mrs LAKSHMI CHILAKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Machilipatnam AP-06-037-016-017/30511
(KARA AGRAHARAM) 		0206037000NRG23180120233122262 19/01/2023 S.Priyanka 0206037WL0263478 S.Priyanka 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547264 MISS SEELAM PRIYANKA STATE BANK OF INDIA(508548)
377 Machilipatnam AP-06-037-016-017/30515
(KARA AGRAHARAM) 		0206037000NRG23180120233122264 19/01/2023 Jaanu rao 0206037WL0263478 Jaanu rao 00415 SBIN0000874 200 200 Processed 08/02/2023 8595547266 MR GADDAM JANNURAO STATE BANK OF INDIA(508548)
SubTotal 13785 13785
378 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23180120233121364 19/01/2023 Anjayneyulu 0206037WL0263451 Anjayneyulu 00415 SBIN0001596 100 100 Processed 08/02/2023 8595547211 KOKKILIGADDA ANJANEYULU CANARA BANK(508532)
379 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23180120233121383 19/01/2023 Lakshmi Narayana 0206037WL0263451 Lakshmi Narayana 00415 SBIN0001596 100 100 Processed 08/02/2023 8595547192 BASVANI LAKSHMI NARAYANA CANARA BANK(508532)
380 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23180120233121387 19/01/2023 Nagamalleswarao 0206037WL0263451 Nagamalleswarao 00415 SBIN0001596 100 100 Processed 08/02/2023 8595547212 MR KOKKILIGADDA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
381 Machilipatnam AP-06-037-009-008/010136
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120808 19/01/2023 Satyanarayana 0206037WL0263421 Satyanarayana 00415 SBIN0001596 1250 1250 Processed 08/02/2023 8595546811 MR AMMIREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
382 Machilipatnam AP-06-037-016-017/010104
(KARA AGRAHARAM) 		0206037000NRG23180120233122143 19/01/2023 VENKATESWARARAO 0206037WL0263478 VENKATESWARARAO 00415 SBIN0001596 200 200 Processed 08/02/2023 8595547265 MR NAIDU VENKATESWARA RAO STATE BANK OF INDIA(508548)
383 Machilipatnam AP-06-037-016-017/30484
(KARA AGRAHARAM) 		0206037000NRG23180120233122254 19/01/2023 Venkateswaramma 0206037WL0263478 Venkateswaramma 00415 SBIN0001596 200 200 Processed 08/02/2023 8595547271 PADAMATI VENKATESWARAMMA UCO BANK(607066)
384 Machilipatnam AP-06-037-028-025/010414
(PEDA YADARA) 		0206037000NRG23180120233120935 19/01/2023 Naga Raju 0206037WL0263443 Naga Raju 00415 SBIN0001596 1542 1542 Processed 08/02/2023 8595547255 MR KANCHARLAPALLI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 3492 3492
385 Machilipatnam AP-06-037-008-007/010352
(BUDDALAPALEM) 		0206037000NRG23180120233121972 19/01/2023 Rajesh 0206037WL0263474 Rajesh 00415 SBIN0003186 200 200 Processed 08/02/2023 8595547294 MR RAJESH TENALI STATE BANK OF INDIA(508548)
386 Machilipatnam AP-06-037-008-007/010352
(BUDDALAPALEM) 		0206037000NRG23180120233122016 19/01/2023 Rajesh 0206037WL0263475 Rajesh 00415 SBIN0003186 200 200 Processed 08/02/2023 8595547292 MR RAJESH TENALI STATE BANK OF INDIA(508548)
387 Machilipatnam AP-06-037-008-007/010352
(BUDDALAPALEM) 		0206037000NRG23180120233122109 19/01/2023 Rajesh 0206037WL0263477 Rajesh 00415 SBIN0003186 200 200 Processed 08/02/2023 8595547293 MR RAJESH TENALI STATE BANK OF INDIA(508548)
388 Machilipatnam AP-06-037-008-007/020115
(BUDDALAPALEM) 		0206037000NRG23180120233122021 19/01/2023 Kesavarao 0206037WL0263475 Kesavarao 00415 SBIN0003186 200 200 Processed 08/02/2023 8595547254 MR KESAVA RAO EDE STATE BANK OF INDIA(508548)
389 Machilipatnam AP-06-037-008-007/020115
(BUDDALAPALEM) 		0206037000NRG23180120233122114 19/01/2023 Kesavarao 0206037WL0263477 Kesavarao 00415 SBIN0003186 200 200 Processed 08/02/2023 8595547253 MR KESAVA RAO EDE STATE BANK OF INDIA(508548)
390 Machilipatnam AP-06-037-008-007/020115
(BUDDALAPALEM) 		0206037000NRG23180120233121977 19/01/2023 Kesavarao 0206037WL0263474 Kesavarao 00415 SBIN0003186 200 200 Processed 08/02/2023 8595547252 MR KESAVA RAO EDE STATE BANK OF INDIA(508548)
391 Machilipatnam AP-06-037-009-008/010184
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120809 19/01/2023 Praatap Kumar 0206037WL0263421 Praatap Kumar 00415 SBIN0003186 1250 1250 Processed 08/02/2023 8595547122 MR GATTE PRATAP KUMAR STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-009-008/010225
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120810 19/01/2023 Pramila rani 0206037WL0263421 Pramila rani 00415 SBIN0003186 1250 1250 Processed 08/02/2023 8595546828 MRS GOPISETI PRAMELA DEVI STATE BANK OF INDIA(508548)
393 Machilipatnam AP-06-037-009-008/010302
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120812 19/01/2023 Vamsi Krishna 0206037WL0263421 Vamsi Krishna 00415 SBIN0003186 1250 1250 Processed 08/02/2023 8595547268 AKIREDDY VAMSI KRISHNA UNION BANK OF INDIA(508500)
394 Machilipatnam AP-06-037-009-008/010364
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120814 19/01/2023 jaya rammohana rao 0206037WL0263421 jaya rammohana rao 00415 SBIN0003186 1250 1250 Processed 08/02/2023 8595547267 MR JAYA RAMAMOHANA RAO CHANDIKA STATE BANK OF INDIA(508548)
395 Machilipatnam AP-06-037-009-008/010371
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120815 19/01/2023 Chandu Kiran 0206037WL0263421 Chandu Kiran 00415 SBIN0003186 1250 1250 Processed 08/02/2023 8595547275 MR AKIREDDY CHANDU KIRAN STATE BANK OF INDIA(508548)
396 Machilipatnam AP-06-037-009-008/010372
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120816 19/01/2023 Mohanthi Akshay Kumar 0206037WL0263421 Mohanthi Akshay Kumar 00415 SBIN0003186 1250 1250 Processed 08/02/2023 8595547269 MR AKIREDDI MOHANTHIAKSHAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 8700 8700
397 Machilipatnam AP-06-037-016-017/010203
(KARA AGRAHARAM) 		0206037000NRG23180120233122175 19/01/2023 MEKALA DURGAPRIYA 0206037WL0263478 MEKALA DURGAPRIYA 00415 SBIN0005866 200 200 Processed 08/02/2023 8595547270 Miss MEKALA DURGAPRIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 200 200
398 Machilipatnam AP-06-037-027-024/30153
(BHOGIREDDIPALLE) 		0206037000NRG23180120233122861 19/01/2023 Bethala Elisha 0206037WL0263486 Bethala Elisha 00415 SBIN0006976 250 250 Processed 08/02/2023 8595547257 MR BETHALA ELISHA STATE BANK OF INDIA(508548)
SubTotal 250 250
399 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23180120233121961 19/01/2023 BILLI GRAHAM 0206037WL0263474 BILLI GRAHAM 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547286 KALLA CANARA BANK(508532)
400 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23180120233122098 19/01/2023 BILLI GRAHAM 0206037WL0263477 BILLI GRAHAM 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547287 KALLA CANARA BANK(508532)
401 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23180120233122005 19/01/2023 BILLI GRAHAM 0206037WL0263475 BILLI GRAHAM 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547288 KALLA CANARA BANK(508532)
402 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23180120233122136 19/01/2023 Veera Babu 0206037WL0263478 Veera Babu 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547157 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-016-017/010112
(KARA AGRAHARAM) 		0206037000NRG23180120233122146 19/01/2023 K VIJAY 0206037WL0263478 K VIJAY 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547259 KINNIRA VIJAY CANARA BANK(508532)
404 Machilipatnam AP-06-037-016-017/010138
(KARA AGRAHARAM) 		0206037000NRG23180120233122150 19/01/2023 Sesharao 0206037WL0263478 Sesharao 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547053 MR ADAPA SESHA GIRIRAO STATE BANK OF INDIA(508548)
405 Machilipatnam AP-06-037-016-017/010162
(KARA AGRAHARAM) 		0206037000NRG23180120233122161 19/01/2023 Anjaneyulu 0206037WL0263478 Anjaneyulu 00415 SBIN0009633 200 200 Processed 08/02/2023 8595546808 MR ANJANEYULU MARAGANI STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-016-017/010185
(KARA AGRAHARAM) 		0206037000NRG23180120233122167 19/01/2023 Kondalarao 0206037WL0263478 Kondalarao 00415 SBIN0009633 200 200 Processed 08/02/2023 8595546809 VEMULA NANCHARAMMA VEMULA KONDALA RAO STATE BANK OF INDIA(508548)
407 Machilipatnam AP-06-037-016-017/010186
(KARA AGRAHARAM) 		0206037000NRG23180120233122169 19/01/2023 Krishna 0206037WL0263478 Krishna 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547103 Mr PADAMATA KRISHNA CENTRAL BANK OF INDIA(607115)
408 Machilipatnam AP-06-037-016-017/010188
(KARA AGRAHARAM) 		0206037000NRG23180120233122170 19/01/2023 Sardar 0206037WL0263478 Sardar 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547185 Mr SARDAR MOHAMMAD INDIAN BANK(607105)
409 Machilipatnam AP-06-037-016-017/010265
(KARA AGRAHARAM) 		0206037000NRG23180120233122187 19/01/2023 DURGA MOUNIKA 0206037WL0263478 DURGA MOUNIKA 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547260 KAGITHA DURGA MOUNIKA UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23180120233122225 19/01/2023 Usmanbeg 0206037WL0263478 Usmanbeg 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547152 Mr USMAN BEG MOHAMMAD INDIAN BANK(607105)
411 Machilipatnam AP-06-037-016-017/30505
(KARA AGRAHARAM) 		0206037000NRG23180120233122259 19/01/2023 R.anitha 0206037WL0263478 R.anitha 00415 SBIN0009633 200 200 Processed 08/02/2023 8595547261 VEERANKI ANITHA UNION BANK OF INDIA(508500)
SubTotal 2600 2600
412 Machilipatnam AP-06-037-016-017/010156
(KARA AGRAHARAM) 		0206037000NRG23180120233122158 19/01/2023 Rajasree 0206037WL0263478 Rajasree 00415 SBIN0017029 200 200 Processed 08/02/2023 8595547230 MRS KOLLALA RAJASREE STATE BANK OF INDIA(508548)
SubTotal 200 200
413 Machilipatnam AP-06-037-001-001/010369
(PEDAPATNAM) 		0206037000NRG23180120233121344 19/01/2023 Priyadarshini 0206037WL0263451 Priyadarshini 00415 SBIN0020334 100 100 Processed 08/02/2023 8595547215 MISS PRIYADARSHINI CHABATHULA STATE BANK OF INDIA(508548)
414 Machilipatnam AP-06-037-001-001/010369
(PEDAPATNAM) 		0206037000NRG23180120233121724 19/01/2023 Priyadarshini 0206037WL0263461 Priyadarshini 00415 SBIN0020334 100 100 Processed 08/02/2023 8595547216 MISS PRIYADARSHINI CHABATHULA STATE BANK OF INDIA(508548)
SubTotal 200 200
415 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG23180120233121983 19/01/2023 Nagaraju 0206037WL0263475 Nagaraju 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547244 MR NAGA RAJU MANDA STATE BANK OF INDIA(508548)
416 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG23180120233121939 19/01/2023 Nagaraju 0206037WL0263474 Nagaraju 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547245 MR NAGA RAJU MANDA STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG23180120233122076 19/01/2023 Nagaraju 0206037WL0263477 Nagaraju 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547243 MR NAGA RAJU MANDA STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23180120233122081 19/01/2023 MOTUKURI RAJESH 0206037WL0263477 MOTUKURI RAJESH 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547096 MR RAJESH MOTHUKURI STATE BANK OF INDIA(508548)
419 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23180120233121944 19/01/2023 MOTUKURI RAJESH 0206037WL0263474 MOTUKURI RAJESH 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547094 MR RAJESH MOTHUKURI STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23180120233121988 19/01/2023 MOTUKURI RAJESH 0206037WL0263475 MOTUKURI RAJESH 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547095 MR RAJESH MOTHUKURI STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-008-007/010188
(BUDDALAPALEM) 		0206037000NRG23180120233121998 19/01/2023 Rajesh 0206037WL0263475 Rajesh 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547092 ADAPALA RAJESH CANARA BANK(508532)
422 Machilipatnam AP-06-037-008-007/010188
(BUDDALAPALEM) 		0206037000NRG23180120233122091 19/01/2023 Rajesh 0206037WL0263477 Rajesh 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547091 ADAPALA RAJESH CANARA BANK(508532)
423 Machilipatnam AP-06-037-008-007/010188
(BUDDALAPALEM) 		0206037000NRG23180120233121954 19/01/2023 Rajesh 0206037WL0263474 Rajesh 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547093 ADAPALA RAJESH CANARA BANK(508532)
424 Machilipatnam AP-06-037-008-007/010321
(BUDDALAPALEM) 		0206037000NRG23180120233122105 19/01/2023 maarayya 0206037WL0263477 maarayya 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547090 MR JONNALA MARAIAH STATE BANK OF INDIA(508548)
425 Machilipatnam AP-06-037-008-007/010321
(BUDDALAPALEM) 		0206037000NRG23180120233121968 19/01/2023 maarayya 0206037WL0263474 maarayya 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547088 MR JONNALA MARAIAH STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-008-007/010321
(BUDDALAPALEM) 		0206037000NRG23180120233122012 19/01/2023 maarayya 0206037WL0263475 maarayya 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547089 MR JONNALA MARAIAH STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-008-007/020017
(BUDDALAPALEM) 		0206037000NRG23180120233122111 19/01/2023 Lakshmana Swami 0206037WL0263477 Lakshmana Swami 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547080 Lakshman Swami IDFC BANK LIMITED(608117)
428 Machilipatnam AP-06-037-008-007/020017
(BUDDALAPALEM) 		0206037000NRG23180120233122018 19/01/2023 Lakshmana Swami 0206037WL0263475 Lakshmana Swami 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547081 Lakshman Swami IDFC BANK LIMITED(608117)
429 Machilipatnam AP-06-037-008-007/020017
(BUDDALAPALEM) 		0206037000NRG23180120233121974 19/01/2023 Lakshmana Swami 0206037WL0263474 Lakshmana Swami 00415 SBIN0021423 200 200 Processed 08/02/2023 8595547082 Lakshman Swami IDFC BANK LIMITED(608117)
SubTotal 3000 3000
430 Machilipatnam AP-06-037-016-017/010066
(KARA AGRAHARAM) 		0206037000NRG23180120233122129 19/01/2023 JYOTHI 0206037WL0263478 JYOTHI 00468 UBIN0555916 200 200 Processed 08/02/2023 8595547263 MRS YARLAGADDA JYOTHI STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-016-017/020189
(KARA AGRAHARAM) 		0206037000NRG23180120233122221 19/01/2023 Ramesh 0206037WL0263478 Ramesh 00468 UBIN0555916 200 200 Processed 08/02/2023 8595547147 KATTA RAMESH UNION BANK OF INDIA(508500)
432 Machilipatnam AP-06-037-016-017/30510
(KARA AGRAHARAM) 		0206037000NRG23180120233122261 19/01/2023 S.IndiraDevi 0206037WL0263478 S.IndiraDevi 00468 UBIN0555916 200 200 Processed 08/02/2023 8595547262 SEELAM INDIRA DEVI UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-031-026/040124
(THUMMALACHERUVU) 		0206037000NRG23180120233120897 19/01/2023 Pamulu 0206037WL0263435 Pamulu 00468 UBIN0555916 1542 1542 Processed 08/02/2023 8595547126 VAKKAPATLA PAMULU UNION BANK OF INDIA(508500)
SubTotal 2142 2142
434 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23180120233121649 19/01/2023 URA CHINNA 0206037WL0263461 URA CHINNA 00468 UBIN0800368 100 100 Processed 08/02/2023 8595546959 Mr URA CHINNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 100 100
435 Machilipatnam AP-06-037-016-017/010057
(KARA AGRAHARAM) 		0206037000NRG23180120233122124 19/01/2023 Babu Prasad 0206037WL0263478 Babu Prasad 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546956 Babu Prasad Ekula SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-016-017/010142
(KARA AGRAHARAM) 		0206037000NRG23180120233122155 19/01/2023 Anthonamma 0206037WL0263478 Anthonamma 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546954 DASARI ATASWAMMA ALIAS ANASTASAMMA UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-016-017/010240
(KARA AGRAHARAM) 		0206037000NRG23180120233122181 19/01/2023 Naga Mounika 0206037WL0263478 Naga Mounika 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546950 Mrs KOLLALA NAGA MOUNIKA INDIAN BANK(607105)
438 Machilipatnam AP-06-037-016-017/010258
(KARA AGRAHARAM) 		0206037000NRG23180120233122186 19/01/2023 NAGA RANI 0206037WL0263478 NAGA RANI 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546951 MARAGANI NAGA RANI UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-016-017/020008
(KARA AGRAHARAM) 		0206037000NRG23180120233122195 19/01/2023 Hanumanta Rao 0206037WL0263478 Hanumanta Rao 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546952 KATAKAM HANUMANTHARAO UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-016-017/020089
(KARA AGRAHARAM) 		0206037000NRG23180120233122209 19/01/2023 Dhanalakshmi 0206037WL0263478 Dhanalakshmi 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546953 Mrs DHANALAKSHMI PUTTI INDIAN BANK(607105)
441 Machilipatnam AP-06-037-016-017/020089
(KARA AGRAHARAM) 		0206037000NRG23180120233122208 19/01/2023 Frances 0206037WL0263478 Frances 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546955 PUTTI FRANCIS UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23180120233122243 19/01/2023 veera venkata naga lakshmi jyothi 0206037WL0263478 veera venkata naga lakshmi jyothi 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546805 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
443 Machilipatnam AP-06-037-016-017/30497
(KARA AGRAHARAM) 		0206037000NRG23180120233122257 19/01/2023 Rama krishna 0206037WL0263478 Rama krishna 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546949 KOLLALA RAMAKRISHNA UNION BANK OF INDIA(508500)
444 Machilipatnam AP-06-037-016-017/30509
(KARA AGRAHARAM) 		0206037000NRG23180120233122260 19/01/2023 MD.ZIKRIYA 0206037WL0263478 MD.ZIKRIYA 00468 UBIN0803421 200 200 Processed 08/02/2023 8595546957 MD ZIKRIYA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
445 Machilipatnam AP-06-037-001-001/010164
(PEDAPATNAM) 		0206037000NRG23180120233121331 19/01/2023 Rahelu 0206037WL0263451 Rahelu 00468 UBIN0803464 100 100 Processed 08/02/2023 8595546948 THOKALA RAYELU UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-001-001/010164
(PEDAPATNAM) 		0206037000NRG23180120233121710 19/01/2023 Rahelu 0206037WL0263461 Rahelu 00468 UBIN0803464 100 100 Processed 08/02/2023 8595546947 THOKALA RAYELU UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23180120233120894 19/01/2023 Aruna Kumari 0206037WL0263432 Aruna Kumari 00468 UBIN0803464 1285 1285 Processed 08/02/2023 8595546762 PARASA ANKA KUMARI UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-016-017/010059
(KARA AGRAHARAM) 		0206037000NRG23180120233122127 19/01/2023 Mahalakshmudu 0206037WL0263478 Mahalakshmudu 00468 UBIN0803464 200 200 Processed 08/02/2023 8595546761 PARASA MAHA LAKSHMANUDU UNION BANK OF INDIA(508500)
SubTotal 1685 1685
449 Machilipatnam AP-06-037-016-017/010094
(KARA AGRAHARAM) 		0206037000NRG23180120233122137 19/01/2023 KRISHNA 0206037WL0263478 KRISHNA 00468 UBIN0804266 200 200 Processed 08/02/2023 8595546763 MUKKOLLU KRISHNA UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-016-017/010103
(KARA AGRAHARAM) 		0206037000NRG23180120233122142 19/01/2023 HYMAVATHI 0206037WL0263478 HYMAVATHI 00468 UBIN0804266 200 200 Processed 08/02/2023 8595546764 MUKKOLLU HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 400 400
451 Machilipatnam AP-06-037-001-001/010027
(PEDAPATNAM) 		0206037000NRG23180120233121642 19/01/2023 Nagalakshmi 0206037WL0263461 Nagalakshmi 00468 UBIN0804274 100 100 Processed 08/02/2023 8595546946 GADIDESI NAGA LAKSHMI UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-008-007/010266
(BUDDALAPALEM) 		0206037000NRG23180120233122095 19/01/2023 Lakshmi 0206037WL0263477 Lakshmi 00468 UBIN0804274 200 200 Processed 08/02/2023 8595547007 GUMADI CANARA BANK(508532)
453 Machilipatnam AP-06-037-008-007/010266
(BUDDALAPALEM) 		0206037000NRG23180120233122002 19/01/2023 Lakshmi 0206037WL0263475 Lakshmi 00468 UBIN0804274 200 200 Processed 08/02/2023 8595547005 GUMADI CANARA BANK(508532)
454 Machilipatnam AP-06-037-008-007/010266
(BUDDALAPALEM) 		0206037000NRG23180120233121958 19/01/2023 Lakshmi 0206037WL0263474 Lakshmi 00468 UBIN0804274 200 200 Processed 08/02/2023 8595547006 GUMADI CANARA BANK(508532)
SubTotal 700 700
455 Machilipatnam AP-06-037-016-017/30490
(KARA AGRAHARAM) 		0206037000NRG23180120233122255 19/01/2023 Krupa rani 0206037WL0263478 Krupa rani 00468 UBIN0804444 200 200 Processed 08/02/2023 8595546765 TAMMU KRUPA RANI UNION BANK OF INDIA(508500)
SubTotal 200 200
456 Machilipatnam AP-06-037-028-025/010008
(PEDA YADARA) 		0206037000NRG23180120233116712 19/01/2023 Kumari 0206037WL0263128 Kumari 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546937 ARJA BUJJI KUMARI UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-028-025/010008
(PEDA YADARA) 		0206037000NRG23180120233116713 19/01/2023 Maruthi 0206037WL0263128 Maruthi 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546783 ARJA MARUTHI UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-028-025/010008
(PEDA YADARA) 		0206037000NRG23180120233116711 19/01/2023 Nancharayya 0206037WL0263128 Nancharayya 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546784 ARJA NANCHARAIAH UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23180120233116714 19/01/2023 srilakshmi 0206037WL0263128 srilakshmi 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546788 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23180120233116716 19/01/2023 aruna 0206037WL0263128 aruna 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546936 ARJA ARUNA UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23180120233116715 19/01/2023 Venkata Ramana 0206037WL0263128 Venkata Ramana 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546780 ARJA VENKATA RAMANA UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-028-025/010035
(PEDA YADARA) 		0206037000NRG23180120233120938 19/01/2023 lakshmi 0206037WL0263445 lakshmi 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546928 DARAPU LAKSHMI UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-028-025/010039
(PEDA YADARA) 		0206037000NRG23180120233116717 19/01/2023 venkatalakshmi 0206037WL0263128 venkatalakshmi 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546778 ARJA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-028-025/010041
(PEDA YADARA) 		0206037000NRG23180120233116718 19/01/2023 Seeta 0206037WL0263128 Seeta 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546942 RAYAVARAPU SITA UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-028-025/010152
(PEDA YADARA) 		0206037000NRG23180120233116719 19/01/2023 Jwala Narasiha Rao 0206037WL0263128 Jwala Narasiha Rao 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546785 KANCHARLAPALLI JWALA NARASIMHA RAO UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-028-025/010152
(PEDA YADARA) 		0206037000NRG23180120233116720 19/01/2023 KALYANI 0206037WL0263128 KALYANI 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546925 Mrs KANCHARLAPALLI KALYANI CENTRAL BANK OF INDIA(607115)
467 Machilipatnam AP-06-037-028-025/010155
(PEDA YADARA) 		0206037000NRG23180120233116721 19/01/2023 Murali Krishna 0206037WL0263128 Murali Krishna 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546781 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
468 Machilipatnam AP-06-037-028-025/010164
(PEDA YADARA) 		0206037000NRG23180120233116722 19/01/2023 Mallikharjunarao 0206037WL0263128 Mallikharjunarao 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546777 REDROWTHU NAGA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-028-025/010164
(PEDA YADARA) 		0206037000NRG23180120233116723 19/01/2023 Venkatalakshmi 0206037WL0263128 Venkatalakshmi 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546775 REDROUTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-028-025/010168
(PEDA YADARA) 		0206037000NRG23180120233116724 19/01/2023 Venkateswara Rao 0206037WL0263128 Venkateswara Rao 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546943 VIKKURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-028-025/010171
(PEDA YADARA) 		0206037000NRG23180120233116725 19/01/2023 Madhusudhanarao 0206037WL0263128 Madhusudhanarao 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546787 VAKKAPATLA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-028-025/010173
(PEDA YADARA) 		0206037000NRG23180120233116728 19/01/2023 GANESH 0206037WL0263128 GANESH 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546798 REDROWTHU GANESH UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-028-025/010173
(PEDA YADARA) 		0206037000NRG23180120233116726 19/01/2023 Krishnanjeneyullu 0206037WL0263128 Krishnanjeneyullu 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546933 Mr REDROUTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Machilipatnam AP-06-037-028-025/010173
(PEDA YADARA) 		0206037000NRG23180120233116727 19/01/2023 Naga Prasanthi 0206037WL0263128 Naga Prasanthi 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546935 REDROUTHU NAGA PRASANTHI UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-028-025/010174
(PEDA YADARA) 		0206037000NRG23180120233116729 19/01/2023 Baburao 0206037WL0263128 Baburao 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546941 REDROWTHU BABURAO UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-028-025/010185
(PEDA YADARA) 		0206037000NRG23180120233116730 19/01/2023 Chittiyya 0206037WL0263128 Chittiyya 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546922 REDRETU CHITTIYYA UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-028-025/010211
(PEDA YADARA) 		0206037000NRG23180120233116731 19/01/2023 Subbarao 0206037WL0263128 Subbarao 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546939 ANDE SUBBARAO UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-028-025/010253
(PEDA YADARA) 		0206037000NRG23180120233116732 19/01/2023 Haribabu 0206037WL0263128 Haribabu 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546938 ARJA HARIBABU UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-028-025/010253
(PEDA YADARA) 		0206037000NRG23180120233116733 19/01/2023 kalyani 0206037WL0263128 kalyani 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546795 ARJA KALYANI UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23180120233116735 19/01/2023 Veerakumari 0206037WL0263128 Veerakumari 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546789 PEKETI VEERA KUMARI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23180120233116734 19/01/2023 Venkatachalam 0206037WL0263128 Venkatachalam 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546786 PEKETI VENKATACHALAM UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-028-025/010300
(PEDA YADARA) 		0206037000NRG23180120233116736 19/01/2023 Durgamma 0206037WL0263128 Durgamma 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546929 BADE DURGAMMA UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-028-025/010301
(PEDA YADARA) 		0206037000NRG23180120233116737 19/01/2023 Nagalakshmi 0206037WL0263128 Nagalakshmi 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546940 BADE NAGALAXMI UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-028-025/010303
(PEDA YADARA) 		0206037000NRG23180120233116738 19/01/2023 Basavaiah 0206037WL0263128 Basavaiah 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546776 Mr ARJA BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Machilipatnam AP-06-037-028-025/010318
(PEDA YADARA) 		0206037000NRG23180120233116739 19/01/2023 Venkata Subbarao 0206037WL0263128 Venkata Subbarao 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546931 KOTTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-028-025/010326
(PEDA YADARA) 		0206037000NRG23180120233116740 19/01/2023 Saibabu 0206037WL0263128 Saibabu 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546921 MULLAPUDI SAI BABU UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23180120233116741 19/01/2023 Muralidhar 0206037WL0263128 Muralidhar 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546932 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-028-025/010328
(PEDA YADARA) 		0206037000NRG23180120233116742 19/01/2023 Chandrasekhar 0206037WL0263128 Chandrasekhar 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546930 ARJA CHANDRA SEKHARA BABU UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23180120233116744 19/01/2023 Anjeneyalu 0206037WL0263128 Anjeneyalu 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546924 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
490 Machilipatnam AP-06-037-028-025/010393
(PEDA YADARA) 		0206037000NRG23180120233116745 19/01/2023 Priyanka 0206037WL0263128 Priyanka 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546794 CHINTALAPUDI PRIYANKA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG23180120233116746 19/01/2023 Veera Babu 0206037WL0263128 Veera Babu 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546779 ARJA VEERA BABU UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-028-025/010425
(PEDA YADARA) 		0206037000NRG23180120233116747 19/01/2023 sai kumari 0206037WL0263128 sai kumari 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546796 MRS SAI KUMARI UPPU STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-028-025/010435
(PEDA YADARA) 		0206037000NRG23180120233116748 19/01/2023 LEELA SOWJANYA 0206037WL0263128 LEELA SOWJANYA 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546919 KANCHARLAPALLI LEELA SOWJANYA UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG23180120233116749 19/01/2023 NAGA BABU 0206037WL0263128 NAGA BABU 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546797 KANCHARLAPALLI NAGABABU UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-028-025/010470
(PEDA YADARA) 		0206037000NRG23180120233116750 19/01/2023 BASAVAIAH 0206037WL0263128 BASAVAIAH 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546791 TUMMA BASAVAIAH UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-028-025/010470
(PEDA YADARA) 		0206037000NRG23180120233116751 19/01/2023 NAGAMMA 0206037WL0263128 NAGAMMA 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546793 TUMMA NAGAMMA UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-028-025/010484
(PEDA YADARA) 		0206037000NRG23180120233116752 19/01/2023 SRINIVASARAO 0206037WL0263128 SRINIVASARAO 00468 UBIN0807834 200 200 Processed 08/02/2023 8595546799 SRINIVASA RAO MULLAPUDI UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23180120233120937 19/01/2023 VAKKAPATLA NANDESWARAMMA 0206037WL0263444 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546934 VAKKAPATLA NANDESWARAMMA UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-029-025/050305
(VADA PALEM) 		0206037000NRG23180120233120862 19/01/2023 NAGALAKSHMI 0206037WL0263426 NAGALAKSHMI 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546782 ARJA NAGA LAKSHMI UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-029-025/050305
(VADA PALEM) 		0206037000NRG23180120233120863 19/01/2023 NAGARAJU 0206037WL0263426 NAGARAJU 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546792 ARJA NAGA RAJU UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-029-025/070006
(VADA PALEM) 		0206037000NRG23180120233120842 19/01/2023 Nagaraju 0206037WL0263423 Nagaraju 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546927 LANKE NAGA RAJU UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-029-025/070031
(VADA PALEM) 		0206037000NRG23180120233120864 19/01/2023 Esubabu 0206037WL0263427 Esubabu 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546923 BODDU YESUBABU UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23180120233120861 19/01/2023 ANKA RAJU M 0206037WL0263425 ANKA RAJU M 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546800 Mr Andraju Anka Raju INDIAN BANK(607105)
504 Machilipatnam AP-06-037-029-025/070052
(VADA PALEM) 		0206037000NRG23180120233120867 19/01/2023 Nelabaludu 0206037WL0263429 Nelabaludu 00468 UBIN0807834 1285 1285 Processed 08/02/2023 8595546790 ODUGU NELA BALUDU UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-029-025/70361
(VADA PALEM) 		0206037000NRG23180120233120865 19/01/2023 Odugu Nagaraju 0206037WL0263428 Odugu Nagaraju 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546920 ODUGU NAGARAJU UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-031-026/040076
(THUMMALACHERUVU) 		0206037000NRG23180120233120899 19/01/2023 Anajana Devi 0206037WL0263436 Anajana Devi 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546918 KONDURU ANJANA DEVI UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-031-026/040076
(THUMMALACHERUVU) 		0206037000NRG23180120233120898 19/01/2023 Nancharayya 0206037WL0263436 Nancharayya 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546774 KONDURU RAJAIAH UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-031-026/040092
(THUMMALACHERUVU) 		0206037000NRG23180120233120896 19/01/2023 Mariyamma 0206037WL0263434 Mariyamma 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8595546926 MOPIDEVI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 26447 26447
509 Machilipatnam AP-06-037-001-001/010032
(PEDAPATNAM) 		0206037000NRG23180120233121645 19/01/2023 Prakasarao 0206037WL0263461 Prakasarao 00468 UBIN0809781 100 100 Processed 08/02/2023 8595546807 MR CHAPPIDI PRAKASHAM STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-016-017/010055
(KARA AGRAHARAM) 		0206037000NRG23180120233122120 19/01/2023 Venkayya 0206037WL0263478 Venkayya 00468 UBIN0809781 200 200 Processed 08/02/2023 8595546804 PADAMATA VENKAIAH UNION BANK OF INDIA(508500)
SubTotal 300 300
511 Machilipatnam AP-06-037-001-001/010085
(PEDAPATNAM) 		0206037000NRG23180120233121319 19/01/2023 Adrustam 0206037WL0263451 Adrustam 00468 UBIN0811556 100 100 Processed 08/02/2023 8595546817 GADIDESI ADRUSTAM UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-001-001/010085
(PEDAPATNAM) 		0206037000NRG23180120233121675 19/01/2023 Adrustam 0206037WL0263461 Adrustam 00468 UBIN0811556 100 100 Processed 08/02/2023 8595546814 GADIDESI ADRUSTAM UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23180120233121715 19/01/2023 Dayachand Sarswati 0206037WL0263461 Dayachand Sarswati 00468 UBIN0811556 100 100 Processed 08/02/2023 8595546844 BUNGA DAYANAND CANARA BANK(508532)
514 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23180120233121336 19/01/2023 Dayachand Sarswati 0206037WL0263451 Dayachand Sarswati 00468 UBIN0811556 100 100 Processed 08/02/2023 8595546858 BUNGA DAYANAND CANARA BANK(508532)
515 Machilipatnam AP-06-037-001-001/010372
(PEDAPATNAM) 		0206037000NRG23180120233121726 19/01/2023 Rajaneekanth 0206037WL0263461 Rajaneekanth 00468 UBIN0811556 100 100 Processed 08/02/2023 8595546833 Mr VURA RAJINIKANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
516 Machilipatnam AP-06-037-001-001/010372
(PEDAPATNAM) 		0206037000NRG23180120233121346 19/01/2023 Rajaneekanth 0206037WL0263451 Rajaneekanth 00468 UBIN0811556 100 100 Processed 08/02/2023 8595546834 Mr VURA RAJINIKANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG23180120233121940 19/01/2023 Bhavani 0206037WL0263474 Bhavani 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546826 MANDA BHAVANI UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG23180120233122077 19/01/2023 Bhavani 0206037WL0263477 Bhavani 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546825 MANDA BHAVANI UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG23180120233121984 19/01/2023 Bhavani 0206037WL0263475 Bhavani 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546827 MANDA BHAVANI UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23180120233121962 19/01/2023 ELIEZER 0206037WL0263474 ELIEZER 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546820 KAILA ELIYEJAR UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23180120233122099 19/01/2023 ELIEZER 0206037WL0263477 ELIEZER 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546822 KAILA ELIYEJAR UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23180120233122006 19/01/2023 ELIEZER 0206037WL0263475 ELIEZER 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546821 KAILA ELIYEJAR UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233122010 19/01/2023 venkata parvati 0206037WL0263475 venkata parvati 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546818 VENKATA PARVATHI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233122103 19/01/2023 venkata parvati 0206037WL0263477 venkata parvati 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546993 VENKATA PARVATHI UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-008-007/010320
(BUDDALAPALEM) 		0206037000NRG23180120233121966 19/01/2023 venkata parvati 0206037WL0263474 venkata parvati 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546819 VENKATA PARVATHI UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-008-007/010321
(BUDDALAPALEM) 		0206037000NRG23180120233121969 19/01/2023 ranganaayakamma 0206037WL0263474 ranganaayakamma 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546992 JONNALA RANGANAYAKAMMA CANARA BANK(508532)
527 Machilipatnam AP-06-037-008-007/010321
(BUDDALAPALEM) 		0206037000NRG23180120233122013 19/01/2023 ranganaayakamma 0206037WL0263475 ranganaayakamma 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546991 JONNALA RANGANAYAKAMMA CANARA BANK(508532)
528 Machilipatnam AP-06-037-008-007/010321
(BUDDALAPALEM) 		0206037000NRG23180120233122106 19/01/2023 ranganaayakamma 0206037WL0263477 ranganaayakamma 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546815 JONNALA RANGANAYAKAMMA CANARA BANK(508532)
529 Machilipatnam AP-06-037-009-008/010298
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120811 19/01/2023 Suribabu 0206037WL0263421 Suribabu 00468 UBIN0811556 1250 1250 Processed 08/02/2023 8595546816 Mr Suribabu Matta INDIAN BANK(607105)
530 Machilipatnam AP-06-037-009-008/20090
(BORRAPOTHUPALEM) 		0206037000NRG23180120233120818 19/01/2023 Anil 0206037WL0263421 Anil 00468 UBIN0811556 1250 1250 Processed 08/02/2023 8595546823 GOPISETTI ANIL KUMAR UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23180120233122153 19/01/2023 Sivakumar 0206037WL0263478 Sivakumar 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546812 ADAPA SHIVA KUMAR UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23180120233122154 19/01/2023 Sivarajeswarai 0206037WL0263478 Sivarajeswarai 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546813 Adapa Siva Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
533 Machilipatnam AP-06-037-016-017/30514
(KARA AGRAHARAM) 		0206037000NRG23180120233122263 19/01/2023 Venkata lakshmi 0206037WL0263478 Venkata lakshmi 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546824 GAADHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-016-017/30530
(KARA AGRAHARAM) 		0206037000NRG23180120233122271 19/01/2023 Bhavani 0206037WL0263478 Bhavani 00468 UBIN0811556 200 200 Processed 08/02/2023 8595546806 GADAM DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 6300 6300
535 Machilipatnam AP-06-037-027-024/30152
(BHOGIREDDIPALLE) 		0206037000NRG23180120233122860 19/01/2023 BETHALA PRAMOD KUMAR 0206037WL0263486 BETHALA PRAMOD KUMAR 00468 UBIN0813575 250 250 Processed 08/02/2023 8595546994 Mr BETHALA PRAMOD KUMAR INDIAN BANK(607105)
SubTotal 250 250
536 Machilipatnam AP-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23180120233120893 19/01/2023 PARASA PEDA KONDA BABU 0206037WL0263432 PARASA PEDA KONDA BABU 00468 UBIN0815438 1285 1285 Rejected 08/02/2023 8595547249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1285 1285
537 Machilipatnam AP-06-037-016-017/30481
(KARA AGRAHARAM) 		0206037000NRG23180120233122253 19/01/2023 Srinivasarao 0206037WL0263478 Srinivasarao 00468 UBIN0822884 200 200 Processed 08/02/2023 8595547258 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 200 200
538 Machilipatnam AP-06-037-005-005/010348
(MANGINAPUDI) 		0206037000NRG23180120233120895 19/01/2023 paamu 0206037WL0263433 paamu 00468 UBIN0902144 1285 1285 Processed 08/02/2023 8595546958 UNGARALA PAMU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
539 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23180120233121328 19/01/2023 Swaminadham 0206037WL0263451 Swaminadham 00666 IDFB0080391 100 100 Processed 08/02/2023 8595546872 PAMU SWAMINADAM IDFC BANK LIMITED(608117)
540 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23180120233121688 19/01/2023 Swaminadham 0206037WL0263461 Swaminadham 00666 IDFB0080391 100 100 Processed 08/02/2023 8595546881 PAMU SWAMINADAM IDFC BANK LIMITED(608117)
541 Machilipatnam AP-06-037-008-007/010061
(BUDDALAPALEM) 		0206037000NRG23180120233121947 19/01/2023 Koduru Lakshmi 0206037WL0263474 Koduru Lakshmi 00666 IDFB0080391 200 200 Processed 08/02/2023 8595546868 Lakshmi IDFC BANK LIMITED(608117)
542 Machilipatnam AP-06-037-008-007/010061
(BUDDALAPALEM) 		0206037000NRG23180120233121991 19/01/2023 Koduru Lakshmi 0206037WL0263475 Koduru Lakshmi 00666 IDFB0080391 200 200 Processed 08/02/2023 8595546869 Lakshmi IDFC BANK LIMITED(608117)
543 Machilipatnam AP-06-037-008-007/010061
(BUDDALAPALEM) 		0206037000NRG23180120233122084 19/01/2023 Koduru Lakshmi 0206037WL0263477 Koduru Lakshmi 00666 IDFB0080391 200 200 Processed 08/02/2023 8595546863 Lakshmi IDFC BANK LIMITED(608117)
544 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23180120233122020 19/01/2023 Malleswari 0206037WL0263475 Malleswari 00666 IDFB0080391 200 200 Processed 08/02/2023 8595546884 Malleswari IDFC BANK LIMITED(608117)
545 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23180120233122113 19/01/2023 Malleswari 0206037WL0263477 Malleswari 00666 IDFB0080391 200 200 Processed 08/02/2023 8595546917 Malleswari IDFC BANK LIMITED(608117)
546 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23180120233121976 19/01/2023 Malleswari 0206037WL0263474 Malleswari 00666 IDFB0080391 200 200 Processed 08/02/2023 8595546883 Malleswari IDFC BANK LIMITED(608117)
547 Machilipatnam AP-06-037-016-017/020003
(KARA AGRAHARAM) 		0206037000NRG23180120233122193 19/01/2023 Venkatasivarao 0206037WL0263478 Venkatasivarao 00666 IDFB0080391 200 200 Processed 08/02/2023 8595546810 VENKATASIVARAO NANDYALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1600 1600
548 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23180120233121633 19/01/2023 Goyya 0206037WL0263461 Goyya 00678 APBL0006002 100 100 Processed 08/02/2023 8595546945 Mr PEETALA GOYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23180120233121293 19/01/2023 Goyya 0206037WL0263451 Goyya 00678 APBL0006002 100 100 Processed 08/02/2023 8595546944 Mr PEETALA GOYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
550 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23180120233121295 19/01/2023 Jojibabu 0206037WL0263451 Jojibabu 00678 APBL0006002 100 100 Processed 08/02/2023 8595546767 Mr GADIDESI JOJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
551 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23180120233121635 19/01/2023 Jojibabu 0206037WL0263461 Jojibabu 00678 APBL0006002 100 100 Processed 08/02/2023 8595546766 Mr GADIDESI JOJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
552 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23180120233121324 19/01/2023 Rajarao 0206037WL0263451 Rajarao 00678 APBL0006002 100 100 Processed 08/02/2023 8595546768 Mr CHABATTULA RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23180120233121684 19/01/2023 Rajarao 0206037WL0263461 Rajarao 00678 APBL0006002 100 100 Processed 08/02/2023 8595546769 Mr CHABATTULA RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
554 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23180120233121717 19/01/2023 Dasi Mohan Rao 0206037WL0263461 Dasi Mohan Rao 00678 APBL0006002 100 100 Processed 08/02/2023 8595546772 DASI MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
555 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23180120233121338 19/01/2023 Dasi Mohan Rao 0206037WL0263451 Dasi Mohan Rao 00678 APBL0006002 100 100 Processed 08/02/2023 8595546773 DASI MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
556 Machilipatnam AP-06-037-001-001/010464
(PEDAPATNAM) 		0206037000NRG23180120233121733 19/01/2023 KEERTHI 0206037WL0263461 KEERTHI 00678 APBL0006002 100 100 Processed 08/02/2023 8595546771 MENDAM KEERTHI BANK OF BARODA(606985)
557 Machilipatnam AP-06-037-001-001/010464
(PEDAPATNAM) 		0206037000NRG23180120233121353 19/01/2023 KEERTHI 0206037WL0263451 KEERTHI 00678 APBL0006002 100 100 Processed 08/02/2023 8595546770 MENDAM KEERTHI BANK OF BARODA(606985)
SubTotal 1000 1000
558 Machilipatnam AP-06-037-016-017/010058
(KARA AGRAHARAM) 		0206037000NRG23180120233122126 19/01/2023 Arjunarao 0206037WL0263478 Arjunarao 00709 IDIB0SGB001 200 200 Processed 08/02/2023 8595547104 ARJUNA RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
559 Machilipatnam AP-06-037-016-017/010171
(KARA AGRAHARAM) 		0206037000NRG23180120233122164 19/01/2023 Garikapati Sudheer 0206037WL0263478 Garikapati Sudheer 00709 IDIB0SGB001 200 200 Processed 08/02/2023 8595547272 GARIKAPATI SUDHAKAR BANK OF INDIA(508505)
560 Machilipatnam AP-06-037-016-017/020336
(KARA AGRAHARAM) 		0206037000NRG23180120233122250 19/01/2023 Sani 0206037WL0263478 Sani 00709 IDIB0SGB001 200 200 Processed 08/02/2023 8595547186 Mrs SANI MOHAMMAD INDIAN BANK(607105)
SubTotal 600 600
Total 139910 139910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_190123APB_FTO_353026 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 200
2 Machilipatnam AP0206037_190123APB_FTO_353026 Bank of India BKID0005643 MACHILIPATNAM 400
3 Machilipatnam AP0206037_190123APB_FTO_353026 Bank of India BKID0005691 PEDANA 4250
4 Machilipatnam AP0206037_190123APB_FTO_353026 Canara Bank CNRB0000893 MACHILIPATNAM 600
5 Machilipatnam AP0206037_190123APB_FTO_353026 Canara Bank CNRB0001361 TALLAPALEM 26500
6 Machilipatnam AP0206037_190123APB_FTO_353026 INDIAN BANK IDIB000A037 AVANIGADDA 200
7 Machilipatnam AP0206037_190123APB_FTO_353026 INDIAN BANK IDIB000M019 MASULIPATNAM 18455
8 Machilipatnam AP0206037_190123APB_FTO_353026 INDIAN BANK IDIB000M507 MACHILIPATNAM 3284
9 Machilipatnam AP0206037_190123APB_FTO_353026 INDIAN BANK IDIB000P143 PURITIGADDA 1250
10 Machilipatnam AP0206037_190123APB_FTO_353026 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3800
11 Machilipatnam AP0206037_190123APB_FTO_353026 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1450
12 Machilipatnam AP0206037_190123APB_FTO_353026 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 400
13 Machilipatnam AP0206037_190123APB_FTO_353026 Punjab National Bank PUNB0757000 MACHILIPATNAM 200
14 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 13785
15 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 3492
16 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0003186 PEDANA 8700
17 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 200
18 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0006976 GUDURU 250
19 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 2600
20 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 200
21 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 200
22 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0021423 PEDANA 2400
23 Machilipatnam AP0206037_190123APB_FTO_353026 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 600
24 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2142
25 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 100
26 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 2000
27 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1685
28 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 400
29 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0804274 PEDANA 700
30 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0804444 PENAMALURU 200
31 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 26447
32 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 300
33 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 6300
34 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 250
35 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1285
36 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 200
37 Machilipatnam AP0206037_190123APB_FTO_353026 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1285
38 Machilipatnam AP0206037_190123APB_FTO_353026 IDFC Bank IDFB0080391 Vijaywada 1600
39 Machilipatnam AP0206037_190123APB_FTO_353026 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1000
40 Machilipatnam AP0206037_190123APB_FTO_353026 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 600

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