Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:40 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_210323APB_FTO_424011
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-06-037-003-003/100050
(TALLAPALEM) 		0206037000NRG23210320233834694 21/03/2023 Ramakrishna Prasad 0206037WL308299 Ramakrishna Prasad 00045 BARB0MACHIL 1200 1200 Processed 01/04/2023 0408531851 RAMA KRISHNA PRASAD GUDURU BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-003-003/100225
(TALLAPALEM) 		0206037000NRG23210320233834770 21/03/2023 Nagarjuna Babu 0206037WL308299 Nagarjuna Babu 00045 BARB0MACHIL 200 200 Processed 01/04/2023 0408531850 USALA NAGARJUNA BABU CANARA BANK(508532)
SubTotal 1400 1400
3 Machilipatnam AP-06-037-006-005/020194
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829532 21/03/2023 Chinna Venkateswararao 0206037WL308022 Chinna Venkateswararao 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408532238 CHIRIVELLA CHINNA VENKATESWARA RAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-006-005/020203
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829535 21/03/2023 Gopalakrishna 0206037WL308022 Gopalakrishna 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408532206 BATTINA GOPALA KRISHNA BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829566 21/03/2023 Vakalayya 0206037WL308022 Vakalayya 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408532246 BAAL VAKLAIAH BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829591 21/03/2023 Arjuna Rao 0206037WL308022 Arjuna Rao 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408532176 PARASA ARJUNA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23210320233824767 21/03/2023 Jejulu 0206037WL307819 Jejulu 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408532123 Mr KALLEPALLI JEJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23210320233824786 21/03/2023 Narayya 0206037WL307819 Narayya 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408532002 MUTHIREDDY NARAIAH BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-021-019/030002
(SULTANNAGARAM) 		0206037000NRG23210320233822396 21/03/2023 Shivanarayana 0206037WL307742 Shivanarayana 00048 BKID0005643 1440 1440 Processed 01/04/2023 0408532219 BATHULA SIVANNARAYANA BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-021-019/030114
(SULTANNAGARAM) 		0206037000NRG23210320233822408 21/03/2023 Subrahmanyam 0206037WL307742 Subrahmanyam 00048 BKID0005643 1440 1440 Processed 01/04/2023 0408532025 BEJAVADA SUBRAMANYAM BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-021-019/030277
(SULTANNAGARAM) 		0206037000NRG23210320233822299 21/03/2023 Nagaramadevi 0206037WL307738 Nagaramadevi 00048 BKID0005643 1536 1536 Processed 01/04/2023 0408531975 Mrs CHITTIBOMMA NAGA RAMA DEVI INDIAN BANK(607105)
12 Machilipatnam AP-06-037-021-019/030464
(SULTANNAGARAM) 		0206037000NRG23210320233822321 21/03/2023 Parvati 0206037WL307739 Parvati 00048 BKID0005643 1440 1440 Processed 01/04/2023 0408532259 BATHINA PARVATHI BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844119 21/03/2023 Nagaraju 0206037WL308655 Nagaraju 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408532016 VISWANADHAPALLI NAGARAJU CANARA BANK(508532)
14 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844125 21/03/2023 Govindarajulu 0206037WL308655 Govindarajulu 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408532227 ODUGU GOVINDARAJULU BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844126 21/03/2023 Suryakala 0206037WL308655 Suryakala 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408532225 SURYA KALA ODUGU CANARA BANK(508532)
16 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844124 21/03/2023 Venkateswarao 0206037WL308655 Venkateswarao 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408532224 VENKATESWARA RAO ODUGU SAPTAGIRI GRAMEENA BANK(607053)
17 Machilipatnam AP-06-037-033-028/010090
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844129 21/03/2023 Edukondalu 0206037WL308655 Edukondalu 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408532168 MAILA YEDUKONDALU CANARA BANK(508532)
18 Machilipatnam AP-06-037-033-028/010159
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844148 21/03/2023 Nagendramma 0206037WL308655 Nagendramma 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408532038 VADUGU NAGENDRAMMA BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-033-028/010187
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844164 21/03/2023 Yesu 0206037WL308655 Yesu 00048 BKID0005643 720 720 Processed 01/04/2023 0408532015 NADUKUDITI YESU BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-033-028/010206
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844171 21/03/2023 Lakshmisatyathi 0206037WL308655 Lakshmisatyathi 00048 BKID0005643 360 360 Processed 01/04/2023 0408532017 O LAKSHMI SATYAVATHI OLS SARASWATHI CANARA BANK(508532)
21 Machilipatnam AP-06-037-033-028/010206
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844170 21/03/2023 Nagaraju 0206037WL308655 Nagaraju 00048 BKID0005643 540 540 Processed 01/04/2023 0408532014 ODUGU NAGARAJU BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-034-028/020019
(K.P.T.PALEM) 		0206037000NRG23210320233825267 21/03/2023 Yesu 0206037WL307825 Yesu 00048 BKID0005643 1200 1200 Processed 01/04/2023 0408532209 TAMMU ESU BABU BANK OF INDIA(508505)
SubTotal 24156 24156
23 Machilipatnam AP-06-037-006-005/30057
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829617 21/03/2023 Posina Naga Mounika 0206037WL308022 Posina Naga Mounika 00048 BKID0005691 1500 1500 Processed 01/04/2023 0408532340 POSINA NAGA MOUNIKA BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-008-007/010234
(BUDDALAPALEM) 		0206037000NRG23210320233838596 21/03/2023 Naga Paideswararao 0206037WL308438 Naga Paideswararao 00048 BKID0005691 1250 1250 Processed 01/04/2023 0408532085 KAGITHA NAGA PAIDESWARA RAO BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-008-007/020085
(BUDDALAPALEM) 		0206037000NRG23210320233838603 21/03/2023 Nageswararao 0206037WL308438 Nageswararao 00048 BKID0005691 1250 1250 Processed 01/04/2023 0408532096 KOMMA NAGESWARA RAO BANK OF INDIA(508505)
26 Machilipatnam AP-06-037-008-007/020085
(BUDDALAPALEM) 		0206037000NRG23210320233838604 21/03/2023 Pushpavathi 0206037WL308438 Pushpavathi 00048 BKID0005691 1250 1250 Processed 01/04/2023 0408532097 KOMMA PUSHPAVATHI BANK OF INDIA(508505)
SubTotal 5250 5250
27 Machilipatnam AP-06-037-003-003/100202
(TALLAPALEM) 		0206037000NRG23210320233834767 21/03/2023 Rambabu 0206037WL308299 Rambabu 00078 CNRB0000893 400 400 Processed 01/04/2023 0408531842 GUDA RAMBABU CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/130079
(TALLAPALEM) 		0206037000NRG23210320233840745 21/03/2023 DORAKA 0206037WL308557 DORAKA 00078 CNRB0000893 1320 1320 Processed 01/04/2023 0408531843 VEMURI DORAKA CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/150039
(TALLAPALEM) 		0206037000NRG23210320233840763 21/03/2023 Venkata Subbarao 0206037WL308557 Venkata Subbarao 00078 CNRB0000893 1320 1320 Rejected 12/04/2023 0408531845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Machilipatnam AP-06-037-003-003/150039
(TALLAPALEM) 		0206037000NRG23210320233840764 21/03/2023 Venkateswaramma 0206037WL308557 Venkateswaramma 00078 CNRB0000893 1320 1320 Processed 01/04/2023 0408531846 VENKATESWARAMMA GARIKIPATI CANARA BANK(508532)
31 Machilipatnam AP-06-037-033-028/010116
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844132 21/03/2023 Veeralankayya 0206037WL308655 Veeralankayya 00078 CNRB0000893 900 900 Processed 01/04/2023 0408531841 KOKKILIGADDA VEERALANKAIAH CANARA BANK(508532)
32 Machilipatnam AP-06-037-033-028/010159
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844149 21/03/2023 Anita 0206037WL308655 Anita 00078 CNRB0000893 1080 1080 Processed 01/04/2023 0408531844 VADUGU ANITA CANARA BANK(508532)
SubTotal 6340 6340
33 Machilipatnam AP-06-037-003-003/080005
(TALLAPALEM) 		0206037000NRG23210320233840724 21/03/2023 Bhushayya 0206037WL308557 Bhushayya 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532277 LANKAPALLI BHUSHAIAH CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/080005
(TALLAPALEM) 		0206037000NRG23210320233840725 21/03/2023 Peddintlamma 0206037WL308557 Peddintlamma 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532272 LANKAPALLI PEDDINTLAMMA CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/080008
(TALLAPALEM) 		0206037000NRG23210320233834640 21/03/2023 Ramulamma 0206037WL308299 Ramulamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532271 LOYA RAMULAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/080010
(TALLAPALEM) 		0206037000NRG23210320233834641 21/03/2023 Subbalakshmi 0206037WL308299 Subbalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532273 LOYA SUBBALAKSHMI CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/080015
(TALLAPALEM) 		0206037000NRG23210320233840727 21/03/2023 Nagamani 0206037WL308557 Nagamani 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531909 LANKAPALLI NAGAMANI CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/080015
(TALLAPALEM) 		0206037000NRG23210320233840726 21/03/2023 Srinivasa Rao 0206037WL308557 Srinivasa Rao 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532306 LANKAPALLI SRINIVASA RAO CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/080017
(TALLAPALEM) 		0206037000NRG23210320233834643 21/03/2023 Satyavathi 0206037WL308299 Satyavathi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531892 VIKRUTHI SATYAVATHI CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/080017
(TALLAPALEM) 		0206037000NRG23210320233834642 21/03/2023 Srinivasa Rao 0206037WL308299 Srinivasa Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531883 Mr VIKRUTI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 Machilipatnam AP-06-037-003-003/080018
(TALLAPALEM) 		0206037000NRG23210320233834644 21/03/2023 Ramudu 0206037WL308299 Ramudu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532059 MANNAM RAMUDU CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/080018
(TALLAPALEM) 		0206037000NRG23210320233834645 21/03/2023 Ramulamma 0206037WL308299 Ramulamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531968 MANYAM RAMULAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/080019
(TALLAPALEM) 		0206037000NRG23210320233834646 21/03/2023 Erramma 0206037WL308299 Erramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531871 MANNU YERRAMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/080023
(TALLAPALEM) 		0206037000NRG23210320233834647 21/03/2023 Umadevi 0206037WL308299 Umadevi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532274 GORLA UMADEVI CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/080025
(TALLAPALEM) 		0206037000NRG23210320233840728 21/03/2023 Nagarjuna 0206037WL308557 Nagarjuna 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532261 GORLA NAGARJUNA CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/080025
(TALLAPALEM) 		0206037000NRG23210320233840729 21/03/2023 Venkateswaramma 0206037WL308557 Venkateswaramma 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531924 GORLA VENKATESWARAMMA CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/080028
(TALLAPALEM) 		0206037000NRG23210320233840730 21/03/2023 Nageswara Rao 0206037WL308557 Nageswara Rao 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531862 GORLA NAGESWARRAO CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/080028
(TALLAPALEM) 		0206037000NRG23210320233840731 21/03/2023 Nageswaramma 0206037WL308557 Nageswaramma 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532302 GORLA NAGESWARAMMA CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/080030
(TALLAPALEM) 		0206037000NRG23210320233834649 21/03/2023 Lakshmi 0206037WL308299 Lakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532275 PALLAPOTHU LAXMI CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/080030
(TALLAPALEM) 		0206037000NRG23210320233834648 21/03/2023 Venkateswara Rao 0206037WL308299 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532291 PALLAPOTHU VENKATESWARA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/080036
(TALLAPALEM) 		0206037000NRG23210320233834650 21/03/2023 Rama Venkateswara Rao 0206037WL308299 Rama Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531891 PALLAPOTHU RAMA VENKATESWARA RAO CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/080036
(TALLAPALEM) 		0206037000NRG23210320233834651 21/03/2023 Veeramma 0206037WL308299 Veeramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532266 PALLAPOTHU VEERAMMA CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/080037
(TALLAPALEM) 		0206037000NRG23210320233834653 21/03/2023 Gangamma 0206037WL308299 Gangamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531911 YADLA GANGAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/080037
(TALLAPALEM) 		0206037000NRG23210320233834652 21/03/2023 Subbarao 0206037WL308299 Subbarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531861 YADLA VENKATA SUBBA RAO CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/080040
(TALLAPALEM) 		0206037000NRG23210320233834655 21/03/2023 Seetaravamma 0206037WL308299 Seetaravamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532375 GORLA SEETARAVAMMA CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/080040
(TALLAPALEM) 		0206037000NRG23210320233834654 21/03/2023 Srinivasa Rao 0206037WL308299 Srinivasa Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531922 GORLA SRINIVASARAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/080041
(TALLAPALEM) 		0206037000NRG23210320233840734 21/03/2023 Haribabu 0206037WL308557 Haribabu 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532310 MAGANTI HARIBABU CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/080041
(TALLAPALEM) 		0206037000NRG23210320233840732 21/03/2023 Nageswara Rao 0206037WL308557 Nageswara Rao 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531852 Mr MAGANTI NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
59 Machilipatnam AP-06-037-003-003/080042
(TALLAPALEM) 		0206037000NRG23210320233834656 21/03/2023 Peda Venkateswara Rao 0206037WL308299 Peda Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532290 GOLI PEDA VENKATESWARA RAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/080042
(TALLAPALEM) 		0206037000NRG23210320233834657 21/03/2023 Venkateswaramma 0206037WL308299 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532316 GOLI VENKATESWARAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/080048
(TALLAPALEM) 		0206037000NRG23210320233840736 21/03/2023 Kumari 0206037WL308557 Kumari 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532270 GORLA KUMARI CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/080048
(TALLAPALEM) 		0206037000NRG23210320233840735 21/03/2023 Nagaraju 0206037WL308557 Nagaraju 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532062 GORLA NAGA RAJU CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/080049
(TALLAPALEM) 		0206037000NRG23210320233834659 21/03/2023 Veeramma 0206037WL308299 Veeramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531923 GOLI VEERAMMA CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/080049
(TALLAPALEM) 		0206037000NRG23210320233834658 21/03/2023 Vishnu 0206037WL308299 Vishnu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532265 GOLI VISHNU CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/080050
(TALLAPALEM) 		0206037000NRG23210320233834661 21/03/2023 Brahmayya 0206037WL308299 Brahmayya 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532376 PALLAPOTHU BRAHMAIAH CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/080050
(TALLAPALEM) 		0206037000NRG23210320233834660 21/03/2023 Krishana Rao 0206037WL308299 Krishana Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532294 PALLAPOTHU KRISHNA RAO CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/080050
(TALLAPALEM) 		0206037000NRG23210320233834662 21/03/2023 Suramma 0206037WL308299 Suramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532308 PALLAPOTHU SURAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/080052
(TALLAPALEM) 		0206037000NRG23210320233834664 21/03/2023 Balamma 0206037WL308299 Balamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531912 YADLA BALAMMA CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/080052
(TALLAPALEM) 		0206037000NRG23210320233834663 21/03/2023 Venkateswara Rao 0206037WL308299 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532371 YADLA VENKATESWARA RAO CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/080058
(TALLAPALEM) 		0206037000NRG23210320233840737 21/03/2023 Suribabu 0206037WL308557 Suribabu 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531890 YADLA SURI BABU CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/080058
(TALLAPALEM) 		0206037000NRG23210320233840738 21/03/2023 Venkata Narasamma 0206037WL308557 Venkata Narasamma 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531895 YEDLA VENKATA NARASA CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/080060
(TALLAPALEM) 		0206037000NRG23210320233834666 21/03/2023 Naga Gopi 0206037WL308299 Naga Gopi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532365 LANKAPALLI NAGA GOPI CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/080060
(TALLAPALEM) 		0206037000NRG23210320233834665 21/03/2023 Nagakumari 0206037WL308299 Nagakumari 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531906 LANKAPALLI NAGA KUMARI CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/080062
(TALLAPALEM) 		0206037000NRG23210320233840740 21/03/2023 Veera Dhanalakshmi 0206037WL308557 Veera Dhanalakshmi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531907 GORLA VEERA DHANALAKSHMI CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/080062
(TALLAPALEM) 		0206037000NRG23210320233840739 21/03/2023 Veeranjaneyulu 0206037WL308557 Veeranjaneyulu 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531857 GORLA VEERANJENEYULU CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/080064
(TALLAPALEM) 		0206037000NRG23210320233834667 21/03/2023 GORIPARTHI RAM PANDU 0206037WL308299 GORIPARTHI RAM PANDU 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532295 GORIPARTHI RAMPANDU CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/080064
(TALLAPALEM) 		0206037000NRG23210320233834668 21/03/2023 GORIPARTHI VENKATESWARAMMA 0206037WL308299 GORIPARTHI VENKATESWARAMMA 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532289 GORIPARTI VENKATESWARAMMA CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/080065
(TALLAPALEM) 		0206037000NRG23210320233840741 21/03/2023 AMALESWARI 0206037WL308557 AMALESWARI 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532315 LANKAPALLI AMALESWARI CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/080066
(TALLAPALEM) 		0206037000NRG23210320233840742 21/03/2023 MURALI KRISHNA 0206037WL308557 MURALI KRISHNA 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532293 GORLA MURALI KRISHNA CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/080069
(TALLAPALEM) 		0206037000NRG23210320233834669 21/03/2023 Sudharani 0206037WL308299 Sudharani 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532278 PALLAPOTHU SUDHA RANI CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/080071
(TALLAPALEM) 		0206037000NRG23210320233840743 21/03/2023 Durga Bhavani 0206037WL308557 Durga Bhavani 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532309 MAGANTI DURGA BHAVANI CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/080072
(TALLAPALEM) 		0206037000NRG23210320233834670 21/03/2023 Durgarao 0206037WL308299 Durgarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532364 MANNEM DURGARAO CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/080072
(TALLAPALEM) 		0206037000NRG23210320233834671 21/03/2023 Esteru Rani 0206037WL308299 Esteru Rani 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532298 MANNEM ESTHERURANI CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/080073
(TALLAPALEM) 		0206037000NRG23210320233834673 21/03/2023 Aruna Kumari 0206037WL308299 Aruna Kumari 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532361 MAGANTI ARUNA KUMARI CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/080074
(TALLAPALEM) 		0206037000NRG23210320233834675 21/03/2023 Nanibabu 0206037WL308299 Nanibabu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532141 GORLA NANI BABU CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/080074
(TALLAPALEM) 		0206037000NRG23210320233834674 21/03/2023 Seeta Maha Lakshmi 0206037WL308299 Seeta Maha Lakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532321 GORLA SITA MAHALAKSHMI CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/080081
(TALLAPALEM) 		0206037000NRG23210320233834676 21/03/2023 Nagamalleswararao 0206037WL308299 Nagamalleswararao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532378 GORLA NAGAMALLESWARA RAO CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/080081
(TALLAPALEM) 		0206037000NRG23210320233834677 21/03/2023 Vijayalakshmi 0206037WL308299 Vijayalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532363 GORLA VIJAYA LAKSHMI CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/080083
(TALLAPALEM) 		0206037000NRG23210320233834678 21/03/2023 Naga Lakshmi 0206037WL308299 Naga Lakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532360 MAGANTI NAGA LAKSHMI CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/090009
(TALLAPALEM) 		0206037000NRG23210320233834679 21/03/2023 Chandra Rao 0206037WL308299 Chandra Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532101 YADLA CHANDRA RAO CANARA BANK(508532)
91 Machilipatnam AP-06-037-003-003/090015
(TALLAPALEM) 		0206037000NRG23210320233834680 21/03/2023 GOPU RANGANAYAKAMMA 0206037WL308299 GOPU RANGANAYAKAMMA 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532304 GOPU RANGANAYAKAMMA CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/090023
(TALLAPALEM) 		0206037000NRG23210320233840744 21/03/2023 Venkata Narasamma 0206037WL308557 Venkata Narasamma 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532366 Yadla Venkata Narasamma IDFC BANK LIMITED(608117)
93 Machilipatnam AP-06-037-003-003/090030
(TALLAPALEM) 		0206037000NRG23210320233834681 21/03/2023 Narayana Rao 0206037WL308299 Narayana Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531858 BORRA NARAYANA RAO CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/090030
(TALLAPALEM) 		0206037000NRG23210320233834682 21/03/2023 Veeramma 0206037WL308299 Veeramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531893 BORRA VEERAMMA CANARA BANK(508532)
95 Machilipatnam AP-06-037-003-003/090040
(TALLAPALEM) 		0206037000NRG23210320233834683 21/03/2023 Pullayya 0206037WL308299 Pullayya 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531942 VIKRUTHI PULLAIAH CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/100006
(TALLAPALEM) 		0206037000NRG23210320233834684 21/03/2023 Bhagyalakshmi 0206037WL308299 Bhagyalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532305 BOMMIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Machilipatnam AP-06-037-003-003/100014
(TALLAPALEM) 		0206037000NRG23210320233834686 21/03/2023 Lakshmi 0206037WL308299 Lakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531869 GADE LAKSHMI CANARA BANK(508532)
98 Machilipatnam AP-06-037-003-003/100016
(TALLAPALEM) 		0206037000NRG23210320233834688 21/03/2023 Vijayalakshmi 0206037WL308299 Vijayalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531856 BOMMIDI VIJAY LAXMI CANARA BANK(508532)
99 Machilipatnam AP-06-037-003-003/100020
(TALLAPALEM) 		0206037000NRG23210320233834689 21/03/2023 Rambabu 0206037WL308299 Rambabu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532357 KARRE RAMBABU CANARA BANK(508532)
100 Machilipatnam AP-06-037-003-003/100020
(TALLAPALEM) 		0206037000NRG23210320233834690 21/03/2023 Venkata Lakshmi 0206037WL308299 Venkata Lakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532374 KARRE VENKATA LAXMI CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/100023
(TALLAPALEM) 		0206037000NRG23210320233834692 21/03/2023 Dhanalakshmi 0206037WL308299 Dhanalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532260 BOMMIDI DHANALAKSHMI CANARA BANK(508532)
102 Machilipatnam AP-06-037-003-003/100023
(TALLAPALEM) 		0206037000NRG23210320233834691 21/03/2023 Edukondalu 0206037WL308299 Edukondalu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532263 BOMMIDI EDUKONDALU CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/100050
(TALLAPALEM) 		0206037000NRG23210320233834695 21/03/2023 Parvati 0206037WL308299 Parvati 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531925 GUDURU PARVATHI CANARA BANK(508532)
104 Machilipatnam AP-06-037-003-003/100064
(TALLAPALEM) 		0206037000NRG23210320233834696 21/03/2023 Panduranga Rao 0206037WL308299 Panduranga Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531853 KOKKILIGADDA PANDURANGARAO HDFC BANK LTD(607152)
105 Machilipatnam AP-06-037-003-003/100064
(TALLAPALEM) 		0206037000NRG23210320233834697 21/03/2023 Vakalamma 0206037WL308299 Vakalamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532288 KOKKILIGADDA VAKALAMMA CANARA BANK(508532)
106 Machilipatnam AP-06-037-003-003/100070
(TALLAPALEM) 		0206037000NRG23210320233834700 21/03/2023 Balaraju 0206037WL308299 Balaraju 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531918 KOKKILIGADDA BALA RAJU CANARA BANK(508532)
107 Machilipatnam AP-06-037-003-003/100070
(TALLAPALEM) 		0206037000NRG23210320233834701 21/03/2023 Jayamma 0206037WL308299 Jayamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532061 KOKKILIGADDA JAYAMMA CANARA BANK(508532)
108 Machilipatnam AP-06-037-003-003/100071
(TALLAPALEM) 		0206037000NRG23210320233834703 21/03/2023 Mangamma 0206037WL308299 Mangamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531941 KOKKILIGADDA MANGAMM CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/100071
(TALLAPALEM) 		0206037000NRG23210320233834702 21/03/2023 Thatayya 0206037WL308299 Thatayya 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531964 KOKKILIGADDA TATAIAH N CANARA BANK(508532)
110 Machilipatnam AP-06-037-003-003/100076
(TALLAPALEM) 		0206037000NRG23210320233834704 21/03/2023 Somayya 0206037WL308299 Somayya 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532276 AREPU SOMAIAH CANARA BANK(508532)
111 Machilipatnam AP-06-037-003-003/100076
(TALLAPALEM) 		0206037000NRG23210320233834705 21/03/2023 Venkateswaramma 0206037WL308299 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532268 AREPU VENKATESWARAMM CANARA BANK(508532)
112 Machilipatnam AP-06-037-003-003/100086
(TALLAPALEM) 		0206037000NRG23210320233834706 21/03/2023 Nagababu 0206037WL308299 Nagababu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532359 PATTAPU NAGA BABU CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/100086
(TALLAPALEM) 		0206037000NRG23210320233834707 21/03/2023 Samrajyam 0206037WL308299 Samrajyam 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532369 PATTAPU SAMRAJYAM CANARA BANK(508532)
114 Machilipatnam AP-06-037-003-003/100097
(TALLAPALEM) 		0206037000NRG23210320233834709 21/03/2023 Mangamma 0206037WL308299 Mangamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532106 PATTAPU MANGAMMA CANARA BANK(508532)
115 Machilipatnam AP-06-037-003-003/100097
(TALLAPALEM) 		0206037000NRG23210320233834708 21/03/2023 Srinivasarao 0206037WL308299 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532058 PATTAPU SRINU CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/100098
(TALLAPALEM) 		0206037000NRG23210320233834710 21/03/2023 Manikyam 0206037WL308299 Manikyam 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532269 KANDULA MANIKYAM CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/100102
(TALLAPALEM) 		0206037000NRG23210320233834711 21/03/2023 Krishna 0206037WL308299 Krishna 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531940 Korasika Krishna IDFC BANK LIMITED(608117)
118 Machilipatnam AP-06-037-003-003/100102
(TALLAPALEM) 		0206037000NRG23210320233834712 21/03/2023 Sujata 0206037WL308299 Sujata 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531899 KORASIKA SUJATHA CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/100111
(TALLAPALEM) 		0206037000NRG23210320233834716 21/03/2023 Swami 0206037WL308299 Swami 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532267 PEPETI PHANINDRA SWAMY CANARA BANK(508532)
120 Machilipatnam AP-06-037-003-003/100111
(TALLAPALEM) 		0206037000NRG23210320233834715 21/03/2023 Venkataramana 0206037WL308299 Venkataramana 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531908 PEPETI VENKATA RAMAN CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/100111
(TALLAPALEM) 		0206037000NRG23210320233834714 21/03/2023 Venkateswarao 0206037WL308299 Venkateswarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532279 MR PEPETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
122 Machilipatnam AP-06-037-003-003/100113
(TALLAPALEM) 		0206037000NRG23210320233834718 21/03/2023 Ankamma 0206037WL308299 Ankamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532372 KOKKILIGADDA ANKAMMA CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/100113
(TALLAPALEM) 		0206037000NRG23210320233834717 21/03/2023 Subbarao 0206037WL308299 Subbarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531917 KOKKILIGADDA SUBBA R CANARA BANK(508532)
124 Machilipatnam AP-06-037-003-003/100118
(TALLAPALEM) 		0206037000NRG23210320233834720 21/03/2023 Bhuvaneswari 0206037WL308299 Bhuvaneswari 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531963 BOMMIDI BHUVANESWARI CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/100118
(TALLAPALEM) 		0206037000NRG23210320233834721 21/03/2023 Deva swami 0206037WL308299 Deva swami 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532367 BOMMIDI DEVASWAMY CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/100118
(TALLAPALEM) 		0206037000NRG23210320233834719 21/03/2023 Dharmarajulu 0206037WL308299 Dharmarajulu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531972 BOMMIDI DHARMARAJULU CANARA BANK(508532)
127 Machilipatnam AP-06-037-003-003/100119
(TALLAPALEM) 		0206037000NRG23210320233834722 21/03/2023 Lakshmanarao 0206037WL308299 Lakshmanarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531914 BOMMIDI LAXMANRAO CANARA BANK(508532)
128 Machilipatnam AP-06-037-003-003/100119
(TALLAPALEM) 		0206037000NRG23210320233834723 21/03/2023 Nagalakshmi 0206037WL308299 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532110 BOMMIDI NAGALAKSHMI CANARA BANK(508532)
129 Machilipatnam AP-06-037-003-003/100120
(TALLAPALEM) 		0206037000NRG23210320233834725 21/03/2023 Subbulu 0206037WL308299 Subbulu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532370 KUNDETI SUBBULU CANARA BANK(508532)
130 Machilipatnam AP-06-037-003-003/100121
(TALLAPALEM) 		0206037000NRG23210320233834726 21/03/2023 Venkateswarao 0206037WL308299 Venkateswarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531966 BOMMIDI VENKATESWARA RAO CANARA BANK(508532)
131 Machilipatnam AP-06-037-003-003/100122
(TALLAPALEM) 		0206037000NRG23210320233834729 21/03/2023 Govindarajulu 0206037WL308299 Govindarajulu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532300 BOMMIDI GOVINDARAJULU CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/100122
(TALLAPALEM) 		0206037000NRG23210320233834730 21/03/2023 Santhakumari 0206037WL308299 Santhakumari 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532287 BOMMIDI SANTHA KUMARI CANARA BANK(508532)
133 Machilipatnam AP-06-037-003-003/100123
(TALLAPALEM) 		0206037000NRG23210320233834731 21/03/2023 KOLLATI EDUKONDALU 0206037WL308299 KOLLATI EDUKONDALU 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532299 KOLLATI EDUKONDALU CANARA BANK(508532)
134 Machilipatnam AP-06-037-003-003/100123
(TALLAPALEM) 		0206037000NRG23210320233834732 21/03/2023 Kondamma 0206037WL308299 Kondamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532307 KOLLATI KONDAMMA CANARA BANK(508532)
135 Machilipatnam AP-06-037-003-003/100126
(TALLAPALEM) 		0206037000NRG23210320233834734 21/03/2023 Nirmala 0206037WL308299 Nirmala 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531881 KORASIKA NIRMALA CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/100126
(TALLAPALEM) 		0206037000NRG23210320233834733 21/03/2023 Purnachandrarao 0206037WL308299 Purnachandrarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532057 MR KORASIKA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
137 Machilipatnam AP-06-037-003-003/100130
(TALLAPALEM) 		0206037000NRG23210320233834736 21/03/2023 Bhagyalakshmi 0206037WL308299 Bhagyalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531919 KUMBHAM BHAGYA LAKSHMI CANARA BANK(508532)
138 Machilipatnam AP-06-037-003-003/100130
(TALLAPALEM) 		0206037000NRG23210320233834735 21/03/2023 Sudarsanam 0206037WL308299 Sudarsanam 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532114 KUMBHAM SUDARSANA CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/100132
(TALLAPALEM) 		0206037000NRG23210320233834739 21/03/2023 Kumari 0206037WL308299 Kumari 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531970 BOMMIDI KUMARI CANARA BANK(508532)
140 Machilipatnam AP-06-037-003-003/100134
(TALLAPALEM) 		0206037000NRG23210320233834740 21/03/2023 Jejamma 0206037WL308299 Jejamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532303 PATTAPU JEJAMMA CANARA BANK(508532)
141 Machilipatnam AP-06-037-003-003/100134
(TALLAPALEM) 		0206037000NRG23210320233834741 21/03/2023 MANIKANTA 0206037WL308299 MANIKANTA 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532368 MANIKANTA PATTAPU BANK OF BARODA(606985)
142 Machilipatnam AP-06-037-003-003/100135
(TALLAPALEM) 		0206037000NRG23210320233834743 21/03/2023 Veeramma 0206037WL308299 Veeramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532292 KORASIKA VEERAMMA CANARA BANK(508532)
143 Machilipatnam AP-06-037-003-003/100140
(TALLAPALEM) 		0206037000NRG23210320233834744 21/03/2023 Balasulamma 0206037WL308299 Balasulamma 00078 CNRB0001361 400 400 Processed 01/04/2023 0408532301 KORASIKA BALUSULAMMA CANARA BANK(508532)
144 Machilipatnam AP-06-037-003-003/100141
(TALLAPALEM) 		0206037000NRG23210320233834746 21/03/2023 Srinamma 0206037WL308299 Srinamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531921 KORASIKHA SREENAMMA CANARA BANK(508532)
145 Machilipatnam AP-06-037-003-003/100141
(TALLAPALEM) 		0206037000NRG23210320233834745 21/03/2023 Venkateswara Rao 0206037WL308299 Venkateswara Rao 00078 CNRB0001361 200 200 Processed 01/04/2023 0408532377 KORASHIKHA VENKATESWARARAO CANARA BANK(508532)
146 Machilipatnam AP-06-037-003-003/100146
(TALLAPALEM) 		0206037000NRG23210320233834748 21/03/2023 Santakumari 0206037WL308299 Santakumari 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532111 KORASHIKHA SANTHA KUMARI CANARA BANK(508532)
147 Machilipatnam AP-06-037-003-003/100146
(TALLAPALEM) 		0206037000NRG23210320233834747 21/03/2023 Venkatrao 0206037WL308299 Venkatrao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532103 KORASIKA VENKAT RAO CANARA BANK(508532)
148 Machilipatnam AP-06-037-003-003/100148
(TALLAPALEM) 		0206037000NRG23210320233834749 21/03/2023 Veerababu 0206037WL308299 Veerababu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532264 KORASHIKA VEERA BABU CANARA BANK(508532)
149 Machilipatnam AP-06-037-003-003/100153
(TALLAPALEM) 		0206037000NRG23210320233834751 21/03/2023 KORASIKA NAGALAKSHMI 0206037WL308299 KORASIKA NAGALAKSHMI 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532296 KORASIKA NAGALAKSHMI CANARA BANK(508532)
150 Machilipatnam AP-06-037-003-003/100153
(TALLAPALEM) 		0206037000NRG23210320233834750 21/03/2023 Srinivasarao 0206037WL308299 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532297 KORASIKA SRINIVASARAO CANARA BANK(508532)
151 Machilipatnam AP-06-037-003-003/100158
(TALLAPALEM) 		0206037000NRG23210320233834752 21/03/2023 Puspavati 0206037WL308299 Puspavati 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531876 KORASIKA PUSHPAVATHI CANARA BANK(508532)
152 Machilipatnam AP-06-037-003-003/100158
(TALLAPALEM) 		0206037000NRG23210320233834753 21/03/2023 Siddayya 0206037WL308299 Siddayya 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532104 KORASIKA SIDDAIAH CANARA BANK(508532)
153 Machilipatnam AP-06-037-003-003/100160
(TALLAPALEM) 		0206037000NRG23210320233834754 21/03/2023 Veerakumari 0206037WL308299 Veerakumari 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531939 BUGGALA VEERAKUMARI CANARA BANK(508532)
154 Machilipatnam AP-06-037-003-003/100182
(TALLAPALEM) 		0206037000NRG23210320233834755 21/03/2023 Nancharayya 0206037WL308299 Nancharayya 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408531981 CHINNAM NANCHARAIAH CANARA BANK(508532)
155 Machilipatnam AP-06-037-003-003/100183
(TALLAPALEM) 		0206037000NRG23210320233834757 21/03/2023 Anil Babu 0206037WL308299 Anil Babu 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408532218 MADIRI ANIL BABU UCO BANK(607066)
156 Machilipatnam AP-06-037-003-003/100183
(TALLAPALEM) 		0206037000NRG23210320233834756 21/03/2023 Konda 0206037WL308299 Konda 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408531957 MADIRI KONDA CANARA BANK(508532)
157 Machilipatnam AP-06-037-003-003/100185
(TALLAPALEM) 		0206037000NRG23210320233834758 21/03/2023 Peesubabu 0206037WL308299 Peesubabu 00078 CNRB0001361 200 200 Processed 01/04/2023 0408532358 CHINNAM PEESU BABU CANARA BANK(508532)
158 Machilipatnam AP-06-037-003-003/100185
(TALLAPALEM) 		0206037000NRG23210320233834759 21/03/2023 Ratnakumari 0206037WL308299 Ratnakumari 00078 CNRB0001361 200 200 Processed 01/04/2023 0408531958 CHINNAM RATNA KUMARI CANARA BANK(508532)
159 Machilipatnam AP-06-037-003-003/100193
(TALLAPALEM) 		0206037000NRG23210320233834762 21/03/2023 Madhavi 0206037WL308299 Madhavi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532039 LINGAM BINDU MADHAVI CANARA BANK(508532)
160 Machilipatnam AP-06-037-003-003/100196
(TALLAPALEM) 		0206037000NRG23210320233834764 21/03/2023 Venkateswaramma 0206037WL308299 Venkateswaramma 00078 CNRB0001361 200 200 Processed 01/04/2023 0408531962 MUTHYALA VENKATESWARAMMA CANARA BANK(508532)
161 Machilipatnam AP-06-037-003-003/100196
(TALLAPALEM) 		0206037000NRG23210320233834763 21/03/2023 Venkateswararao 0206037WL308299 Venkateswararao 00078 CNRB0001361 200 200 Processed 01/04/2023 0408531959 MUTHYALA VENKATESWARA RAO CANARA BANK(508532)
162 Machilipatnam AP-06-037-003-003/100200
(TALLAPALEM) 		0206037000NRG23210320233834766 21/03/2023 Samudraveni 0206037WL308299 Samudraveni 00078 CNRB0001361 1200 1200 Rejected 12/04/2023 0408532345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Machilipatnam AP-06-037-003-003/100202
(TALLAPALEM) 		0206037000NRG23210320233834768 21/03/2023 VIJETHA 0206037WL308299 VIJETHA 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531960 GUDA VIJETHA CANARA BANK(508532)
164 Machilipatnam AP-06-037-003-003/100220
(TALLAPALEM) 		0206037000NRG23210320233834769 21/03/2023 Hemanth Kumar 0206037WL308299 Hemanth Kumar 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408531961 MADIRI HEMANTH KUMAR CANARA BANK(508532)
165 Machilipatnam AP-06-037-003-003/120003
(TALLAPALEM) 		0206037000NRG23210320233834771 21/03/2023 Sheshagirirao 0206037WL308299 Sheshagirirao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532113 BOTLA SESHAGIRI RAO CANARA BANK(508532)
166 Machilipatnam AP-06-037-003-003/120003
(TALLAPALEM) 		0206037000NRG23210320233834772 21/03/2023 Venkateswaramma 0206037WL308299 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531905 BOTLA VENKATESWARAMMA CANARA BANK(508532)
167 Machilipatnam AP-06-037-003-003/120005
(TALLAPALEM) 		0206037000NRG23210320233834773 21/03/2023 Botla Bhaskara Rao 0206037WL308299 Botla Bhaskara Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531915 Botla Bhaskararao IDFC BANK LIMITED(608117)
168 Machilipatnam AP-06-037-003-003/120005
(TALLAPALEM) 		0206037000NRG23210320233834774 21/03/2023 Ratnakumari 0206037WL308299 Ratnakumari 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531937 BOTLA RATNA KUMARI CANARA BANK(508532)
169 Machilipatnam AP-06-037-003-003/120010
(TALLAPALEM) 		0206037000NRG23210320233834775 21/03/2023 Samrajyam 0206037WL308299 Samrajyam 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531889 JOGI SAMRAJYAM CANARA BANK(508532)
170 Machilipatnam AP-06-037-003-003/120022
(TALLAPALEM) 		0206037000NRG23210320233834776 21/03/2023 Ramesh Babu 0206037WL308299 Ramesh Babu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531864 BOTLA RAMESH BABU CANARA BANK(508532)
171 Machilipatnam AP-06-037-003-003/120022
(TALLAPALEM) 		0206037000NRG23210320233834777 21/03/2023 Venkata Lakshmi 0206037WL308299 Venkata Lakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531927 BOTLA VENKATA LAKSHMI CANARA BANK(508532)
172 Machilipatnam AP-06-037-003-003/120025
(TALLAPALEM) 		0206037000NRG23210320233834778 21/03/2023 Sakkubai 0206037WL308299 Sakkubai 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531928 RAJULAPATI SAKKUBAI CANARA BANK(508532)
173 Machilipatnam AP-06-037-003-003/120031
(TALLAPALEM) 		0206037000NRG23210320233834779 21/03/2023 Shesha Narasimharao 0206037WL308299 Shesha Narasimharao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532286 BOTLA SESHA NARASIMHA RAO PEDHA PITCHIAH CANARA BANK(508532)
174 Machilipatnam AP-06-037-003-003/120031
(TALLAPALEM) 		0206037000NRG23210320233834780 21/03/2023 Vani 0206037WL308299 Vani 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531903 BOTLA VANI CANARA BANK(508532)
175 Machilipatnam AP-06-037-003-003/120032
(TALLAPALEM) 		0206037000NRG23210320233834781 21/03/2023 Nancharayya 0206037WL308299 Nancharayya 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532105 PEDDI NANCHARAIAH CANARA BANK(508532)
176 Machilipatnam AP-06-037-003-003/120032
(TALLAPALEM) 		0206037000NRG23210320233834782 21/03/2023 Venkateswaramma 0206037WL308299 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531902 PEDDI VENKATESWARAMMA CANARA BANK(508532)
177 Machilipatnam AP-06-037-003-003/120034
(TALLAPALEM) 		0206037000NRG23210320233834783 21/03/2023 China Nancharayya 0206037WL308299 China Nancharayya 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532317 PEDDI CHINA NANCHARAIAH CANARA BANK(508532)
178 Machilipatnam AP-06-037-003-003/120034
(TALLAPALEM) 		0206037000NRG23210320233834784 21/03/2023 Nagalakshmi 0206037WL308299 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531904 PEDDI NAGA LAKSHMI CANARA BANK(508532)
179 Machilipatnam AP-06-037-003-003/120038
(TALLAPALEM) 		0206037000NRG23210320233834786 21/03/2023 Anjali Devi 0206037WL308299 Anjali Devi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532262 POSINA ANJALI DEVI CANARA BANK(508532)
180 Machilipatnam AP-06-037-003-003/120038
(TALLAPALEM) 		0206037000NRG23210320233834785 21/03/2023 Lakshmana Rao 0206037WL308299 Lakshmana Rao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531887 POSINA LAKSHMANARAO CANARA BANK(508532)
181 Machilipatnam AP-06-037-003-003/120064
(TALLAPALEM) 		0206037000NRG23210320233834787 21/03/2023 Kannababu 0206037WL308299 Kannababu 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532145 ELIGITLA KANNA BABU UNION BANK OF INDIA(508500)
182 Machilipatnam AP-06-037-003-003/120064
(TALLAPALEM) 		0206037000NRG23210320233834788 21/03/2023 Venkata Nagaroja 0206037WL308299 Venkata Nagaroja 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532143 ELIGITLA VENKATA NAGA ROJA CANARA BANK(508532)
183 Machilipatnam AP-06-037-003-003/120068
(TALLAPALEM) 		0206037000NRG23210320233834790 21/03/2023 Shanta 0206037WL308299 Shanta 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532102 POSINA SANTA CANARA BANK(508532)
184 Machilipatnam AP-06-037-003-003/120068
(TALLAPALEM) 		0206037000NRG23210320233834789 21/03/2023 Srinivasarao 0206037WL308299 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532115 POSINA SRINIVASA RAO CANARA BANK(508532)
185 Machilipatnam AP-06-037-003-003/120088
(TALLAPALEM) 		0206037000NRG23210320233834791 21/03/2023 Yasodha 0206037WL308299 Yasodha 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531910 PANDI YASODA CANARA BANK(508532)
186 Machilipatnam AP-06-037-003-003/120126
(TALLAPALEM) 		0206037000NRG23210320233834792 21/03/2023 Pullarao 0206037WL308299 Pullarao 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531874 ELIGATLA PULLA RAO CANARA BANK(508532)
187 Machilipatnam AP-06-037-003-003/120126
(TALLAPALEM) 		0206037000NRG23210320233834793 21/03/2023 Venkata Lakshmi 0206037WL308299 Venkata Lakshmi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532341 ELIGITLA VENKATA LAX CANARA BANK(508532)
188 Machilipatnam AP-06-037-003-003/120136
(TALLAPALEM) 		0206037000NRG23210320233834795 21/03/2023 Soubhagyavati 0206037WL308299 Soubhagyavati 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531943 BOTLA SOWBHAGYAVATHI CANARA BANK(508532)
189 Machilipatnam AP-06-037-003-003/120144
(TALLAPALEM) 		0206037000NRG23210320233834796 21/03/2023 KANAKADURGA 0206037WL308299 KANAKADURGA 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408531913 BOTLA KANAKA DURGA CANARA BANK(508532)
190 Machilipatnam AP-06-037-003-003/130006
(TALLAPALEM) 		0206037000NRG23210320233834798 21/03/2023 Rattamma 0206037WL308299 Rattamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532109 KOAN RATTAMMA CANARA BANK(508532)
191 Machilipatnam AP-06-037-003-003/130006
(TALLAPALEM) 		0206037000NRG23210320233834797 21/03/2023 Sarvayya 0206037WL308299 Sarvayya 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0408532112 KONA SARWAIAH CANARA BANK(508532)
192 Machilipatnam AP-06-037-003-003/130021
(TALLAPALEM) 		0206037000NRG23210320233834801 21/03/2023 Bhagyalakshmi 0206037WL308299 Bhagyalakshmi 00078 CNRB0001361 200 200 Processed 01/04/2023 0408532373 JONNALA BHAGYA LAKSHMI CANARA BANK(508532)
193 Machilipatnam AP-06-037-003-003/130021
(TALLAPALEM) 		0206037000NRG23210320233834799 21/03/2023 Nagababu 0206037WL308299 Nagababu 00078 CNRB0001361 200 200 Processed 01/04/2023 0408531863 JONNALA NAGA BABU CANARA BANK(508532)
194 Machilipatnam AP-06-037-003-003/130023
(TALLAPALEM) 		0206037000NRG23210320233834803 21/03/2023 Anjani Kumari 0206037WL308299 Anjani Kumari 00078 CNRB0001361 200 200 Processed 01/04/2023 0408531898 DONDAPATI ANJANA KUM CANARA BANK(508532)
195 Machilipatnam AP-06-037-003-003/130080
(TALLAPALEM) 		0206037000NRG23210320233840746 21/03/2023 SUDHA 0206037WL308557 SUDHA 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532328 RAYAPUREDDY SUDHA CANARA BANK(508532)
196 Machilipatnam AP-06-037-003-003/140004
(TALLAPALEM) 		0206037000NRG23210320233840748 21/03/2023 Venkateswaramma 0206037WL308557 Venkateswaramma 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531872 DWARAM VENKATESWARAM CANARA BANK(508532)
197 Machilipatnam AP-06-037-003-003/140004
(TALLAPALEM) 		0206037000NRG23210320233840747 21/03/2023 Vijaya Nagireddi 0206037WL308557 Vijaya Nagireddi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531920 DWARAM VIJAYA NAGI REDDY CANARA BANK(508532)
198 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG23210320233840751 21/03/2023 Durga 0206037WL308557 Durga 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532107 MUNNAM DURGA CANARA BANK(508532)
199 Machilipatnam AP-06-037-003-003/140016
(TALLAPALEM) 		0206037000NRG23210320233840752 21/03/2023 Adda Venkamma 0206037WL308557 Adda Venkamma 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532108 KOMATLA ADANKAMMA CANARA BANK(508532)
200 Machilipatnam AP-06-037-003-003/140029
(TALLAPALEM) 		0206037000NRG23210320233840753 21/03/2023 Sovamma 0206037WL308557 Sovamma 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532100 KOMATLA SOVAMMA CANARA BANK(508532)
201 Machilipatnam AP-06-037-003-003/140030
(TALLAPALEM) 		0206037000NRG23210320233840754 21/03/2023 Narayanaraddi 0206037WL308557 Narayanaraddi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532248 Mr DWARAM NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Machilipatnam AP-06-037-003-003/140031
(TALLAPALEM) 		0206037000NRG23210320233840755 21/03/2023 MUTYALA REDDY 0206037WL308557 MUTYALA REDDY 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531894 KOMATLA MUTYALA REDD CANARA BANK(508532)
203 Machilipatnam AP-06-037-003-003/140031
(TALLAPALEM) 		0206037000NRG23210320233840757 21/03/2023 VENKATA SAI REDDY 0206037WL308557 VENKATA SAI REDDY 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532343 KOMATLA VENKATA SAI REDDY CANARA BANK(508532)
204 Machilipatnam AP-06-037-003-003/140031
(TALLAPALEM) 		0206037000NRG23210320233840756 21/03/2023 VENKATESWARAMMA 0206037WL308557 VENKATESWARAMMA 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532342 KOMATLA VENKATESWARAMMA CANARA BANK(508532)
205 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG23210320233840759 21/03/2023 Nagamani 0206037WL308557 Nagamani 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531901 ERIPILLA NAGAMANI CANARA BANK(508532)
206 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG23210320233840758 21/03/2023 Suribabu 0206037WL308557 Suribabu 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532179 SURIBABU ERIPILLA CANARA BANK(508532)
207 Machilipatnam AP-06-037-003-003/150027
(TALLAPALEM) 		0206037000NRG23210320233840760 21/03/2023 Naga Subbarao 0206037WL308557 Naga Subbarao 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531854 KUNADA NAGA SUBBARAO CANARA BANK(508532)
208 Machilipatnam AP-06-037-003-003/150029
(TALLAPALEM) 		0206037000NRG23210320233840761 21/03/2023 Rama narayanarao 0206037WL308557 Rama narayanarao 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532348 RAMANARAYANA RAO TILLARI CANARA BANK(508532)
209 Machilipatnam AP-06-037-003-003/150029
(TALLAPALEM) 		0206037000NRG23210320233840762 21/03/2023 Ramakumari 0206037WL308557 Ramakumari 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532347 TILLARI RAMA KUMARI CANARA BANK(508532)
210 Machilipatnam AP-06-037-003-003/150054
(TALLAPALEM) 		0206037000NRG23210320233840766 21/03/2023 Lakshmi 0206037WL308557 Lakshmi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531870 PANJULA LAXSHMI CANARA BANK(508532)
211 Machilipatnam AP-06-037-003-003/150054
(TALLAPALEM) 		0206037000NRG23210320233840765 21/03/2023 Nancharayya 0206037WL308557 Nancharayya 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531866 PANJULA NANCHARAIAH CANARA BANK(508532)
212 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG23210320233840768 21/03/2023 Lakshmi 0206037WL308557 Lakshmi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531868 ERUPELLA LAKSHMI CANARA BANK(508532)
213 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG23210320233840767 21/03/2023 Rambabu 0206037WL308557 Rambabu 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532337 ERIPILLA RAMBABU CANARA BANK(508532)
214 Machilipatnam AP-06-037-003-003/150064
(TALLAPALEM) 		0206037000NRG23210320233840770 21/03/2023 Mahalakshmi 0206037WL308557 Mahalakshmi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531873 PANJULA MAHA LAXMI CANARA BANK(508532)
215 Machilipatnam AP-06-037-003-003/150064
(TALLAPALEM) 		0206037000NRG23210320233840769 21/03/2023 Srinivasarao 0206037WL308557 Srinivasarao 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531880 PANJULA SRINIVASA RA CANARA BANK(508532)
216 Machilipatnam AP-06-037-003-003/150078
(TALLAPALEM) 		0206037000NRG23210320233840771 21/03/2023 Kasiyya 0206037WL308557 Kasiyya 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531938 VADLANI KASIAH CANARA BANK(508532)
217 Machilipatnam AP-06-037-003-003/150078
(TALLAPALEM) 		0206037000NRG23210320233840772 21/03/2023 Veera Renuka 0206037WL308557 Veera Renuka 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531860 VADLANI VEERA RENUKA CANARA BANK(508532)
218 Machilipatnam AP-06-037-003-003/150084
(TALLAPALEM) 		0206037000NRG23210320233840773 21/03/2023 Veerraju 0206037WL308557 Veerraju 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531855 NALLURI VEERA RAJU CANARA BANK(508532)
219 Machilipatnam AP-06-037-003-003/150085
(TALLAPALEM) 		0206037000NRG23210320233840774 21/03/2023 Venkata lakshmi 0206037WL308557 Venkata lakshmi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531884 MOSA VENKATA LAXMI CANARA BANK(508532)
220 Machilipatnam AP-06-037-003-003/150088
(TALLAPALEM) 		0206037000NRG23210320233840775 21/03/2023 Veera Mohanarao 0206037WL308557 Veera Mohanarao 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531888 POSINA VEERA MOHANA CANARA BANK(508532)
221 Machilipatnam AP-06-037-003-003/150088
(TALLAPALEM) 		0206037000NRG23210320233840776 21/03/2023 Venkateswaramma 0206037WL308557 Venkateswaramma 00078 CNRB0001361 1320 1320 Rejected 12/04/2023 0408531897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Machilipatnam AP-06-037-003-003/150089
(TALLAPALEM) 		0206037000NRG23210320233840778 21/03/2023 Kumari 0206037WL308557 Kumari 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531882 NALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Machilipatnam AP-06-037-003-003/150089
(TALLAPALEM) 		0206037000NRG23210320233840777 21/03/2023 Ramarao 0206037WL308557 Ramarao 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531896 NALLURI RAMA RAO CANARA BANK(508532)
224 Machilipatnam AP-06-037-003-003/150091
(TALLAPALEM) 		0206037000NRG23210320233840779 21/03/2023 VALISETTY ALIVELU MANGA 0206037WL308557 VALISETTY ALIVELU MANGA 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531916 VALISETTY ALIVELU MANGA CANARA BANK(508532)
225 Machilipatnam AP-06-037-003-003/150119
(TALLAPALEM) 		0206037000NRG23210320233840781 21/03/2023 SATYAVATHI 0206037WL308557 SATYAVATHI 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532178 GEDDAM SATYAVATHI CANARA BANK(508532)
226 Machilipatnam AP-06-037-003-003/150119
(TALLAPALEM) 		0206037000NRG23210320233840780 21/03/2023 VENKATESWARA RAO 0206037WL308557 VENKATESWARA RAO 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532177 GEDDAM VENKATESWARARAO CANARA BANK(508532)
227 Machilipatnam AP-06-037-003-003/180151
(TALLAPALEM) 		0206037000NRG23210320233840782 21/03/2023 Srinivasa Reddi 0206037WL308557 Srinivasa Reddi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532249 KOMATLA SRINIVASA REDDI CANARA BANK(508532)
228 Machilipatnam AP-06-037-003-003/180151
(TALLAPALEM) 		0206037000NRG23210320233840783 21/03/2023 Vijayalakshmi 0206037WL308557 Vijayalakshmi 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408531865 KOMATLA VIJAYA LAKSHMI CANARA BANK(508532)
229 Machilipatnam AP-06-037-003-003/180196
(TALLAPALEM) 		0206037000NRG23210320233840784 21/03/2023 Sheshayya 0206037WL308557 Sheshayya 00078 CNRB0001361 1320 1320 Processed 01/04/2023 0408532140 Chinnam Seshaiah IDFC BANK LIMITED(608117)
230 Machilipatnam AP-06-037-006-005/020067
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829484 21/03/2023 Nagababu 0206037WL308022 Nagababu 00078 CNRB0001361 1500 1500 Rejected 12/04/2023 0408532202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829487 21/03/2023 Ramakrishna 0206037WL308022 Ramakrishna 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531987 CHIRIVELLA RAMA KRISHNA CANARA BANK(508532)
232 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829490 21/03/2023 Venkateswararao 0206037WL308022 Venkateswararao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531878 CH VENKATESWARAO CANARA BANK(508532)
233 Machilipatnam AP-06-037-006-005/020088
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829494 21/03/2023 Sreeramulu 0206037WL308022 Sreeramulu 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531969 SIRIVELLA SRI RAMULU CANARA BANK(508532)
234 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829498 21/03/2023 Venkata Sovamma 0206037WL308022 Venkata Sovamma 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531965 KUKKALA VENKATA SOVAMMA CANARA BANK(508532)
235 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829500 21/03/2023 Nancharayya 0206037WL308022 Nancharayya 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532203 CHIRIVELLA NANCHARAIAH CANARA BANK(508532)
236 Machilipatnam AP-06-037-006-005/020133
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829507 21/03/2023 Venkatramayya 0206037WL308022 Venkatramayya 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532082 PERUBOINA VENKATA RAMAIAH CANARA BANK(508532)
237 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829508 21/03/2023 Anjaneyulu 0206037WL308022 Anjaneyulu 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532086 PERUBOYINA ANJANEYULU CANARA BANK(508532)
238 Machilipatnam AP-06-037-006-005/020142
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829511 21/03/2023 Meri 0206037WL308022 Meri 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531967 Sirivella Mary SAPTAGIRI GRAMEENA BANK(607053)
239 Machilipatnam AP-06-037-006-005/020142
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829510 21/03/2023 Saibabu 0206037WL308022 Saibabu 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532063 CHIRIVELLA SAIBABU CANARA BANK(508532)
240 Machilipatnam AP-06-037-006-005/020150
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829513 21/03/2023 Raghavamma 0206037WL308022 Raghavamma 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532244 BATTHINA RAGHAVAMMA CANARA BANK(508532)
241 Machilipatnam AP-06-037-006-005/020154
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829514 21/03/2023 Arunakumari 0206037WL308022 Arunakumari 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531933 NAYUDU ARUNA KUMARI CANARA BANK(508532)
242 Machilipatnam AP-06-037-006-005/020157
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829516 21/03/2023 Seeta 0206037WL308022 Seeta 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531932 PERUBOINA SEETHA CANARA BANK(508532)
243 Machilipatnam AP-06-037-006-005/020160
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829519 21/03/2023 Lakshmi Sarojini 0206037WL308022 Lakshmi Sarojini 00078 CNRB0001361 1500 1500 Rejected 12/04/2023 0408532075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Machilipatnam AP-06-037-006-005/020160
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829518 21/03/2023 Srinivasa Rao 0206037WL308022 Srinivasa Rao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532070 CHIRIVELLA SRINIVASARAO CANARA BANK(508532)
245 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829521 21/03/2023 Punyavati 0206037WL308022 Punyavati 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531934 PERUBOINA PUSHPAVATHI CANARA BANK(508532)
246 Machilipatnam AP-06-037-006-005/020174
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829523 21/03/2023 Lakshmi 0206037WL308022 Lakshmi 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531931 PERUBOINA LAKSHMI CANARA BANK(508532)
247 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829524 21/03/2023 Vakalayya 0206037WL308022 Vakalayya 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532234 PERUBOYINA VAKALAIAH CANARA BANK(508532)
248 Machilipatnam AP-06-037-006-005/020185
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829528 21/03/2023 Chinnamma 0206037WL308022 Chinnamma 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531930 CHIRIVELLA CHINNARI CANARA BANK(508532)
249 Machilipatnam AP-06-037-006-005/020185
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829527 21/03/2023 Sambasiva Rao 0206037WL308022 Sambasiva Rao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532200 CHIRIVELLA SAMBASIVA RAO CANARA BANK(508532)
250 Machilipatnam AP-06-037-006-005/020192
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829530 21/03/2023 Venkateswara Rao 0206037WL308022 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532233 CHIRIVELLA VENKATESWARA RAO CANARA BANK(508532)
251 Machilipatnam AP-06-037-006-005/020193
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829531 21/03/2023 Subrahmanyam 0206037WL308022 Subrahmanyam 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532073 PERUBOYINA SUBRAHMANYAM CANARA BANK(508532)
252 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829534 21/03/2023 Samrajyam 0206037WL308022 Samrajyam 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532175 CHIRIVELLA SAMRAJYAM CANARA BANK(508532)
253 Machilipatnam AP-06-037-006-005/020206
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829536 21/03/2023 Venkanna Babu 0206037WL308022 Venkanna Babu 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531877 PITTU VENKANNA BABU CANARA BANK(508532)
254 Machilipatnam AP-06-037-006-005/020216
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829540 21/03/2023 Nagaraju 0206037WL308022 Nagaraju 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532022 CHRIVELLA NAGARAJU CANARA BANK(508532)
255 Machilipatnam AP-06-037-006-005/020226
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829543 21/03/2023 Nagababu 0206037WL308022 Nagababu 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532071 PERUBOYINA NAGA BABU CANARA BANK(508532)
256 Machilipatnam AP-06-037-006-005/020228
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829544 21/03/2023 Venkayya 0206037WL308022 Venkayya 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531875 CHIRUVELLA VENKAIAH CANARA BANK(508532)
257 Machilipatnam AP-06-037-006-005/020246
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829547 21/03/2023 Venkateswararao 0206037WL308022 Venkateswararao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532204 PARASA VENKATESWARA RAO CANARA BANK(508532)
258 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829552 21/03/2023 Venkannababu 0206037WL308022 Venkannababu 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532066 PERUBOYINA VENKANNA BABU CANARA BANK(508532)
259 Machilipatnam AP-06-037-006-005/020263
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829553 21/03/2023 siva krishna 0206037WL308022 siva krishna 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532235 PERUMALLU SHIVA KRISHNA CANARA BANK(508532)
260 Machilipatnam AP-06-037-006-005/020265
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829554 21/03/2023 Bhavani 0206037WL308022 Bhavani 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531929 PARASA BHVANI CANARA BANK(508532)
261 Machilipatnam AP-06-037-006-005/020275
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829557 21/03/2023 Seetharavamma 0206037WL308022 Seetharavamma 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531944 BALA SEETHRAVAMMA CANARA BANK(508532)
262 Machilipatnam AP-06-037-006-005/020285
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829561 21/03/2023 Harikrishna 0206037WL308022 Harikrishna 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532076 CHIRIVELLA HARI KRISHNA CANARA BANK(508532)
263 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829567 21/03/2023 Venkateswaramma 0206037WL308022 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532237 BALA VENKATESWARAMMA CANARA BANK(508532)
264 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829569 21/03/2023 Lakshmi Tirupathamma 0206037WL308022 Lakshmi Tirupathamma 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532230 PERUBOINA LAKSHMI TIRUPATAMMA CANARA BANK(508532)
265 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829568 21/03/2023 Nagaraju 0206037WL308022 Nagaraju 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532232 PERUBOINA NAGARAJU CANARA BANK(508532)
266 Machilipatnam AP-06-037-006-005/020338
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829570 21/03/2023 Someswararao 0206037WL308022 Someswararao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531971 CHIRIVELLA SOMESWARA RAO CANARA BANK(508532)
267 Machilipatnam AP-06-037-006-005/020339
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829571 21/03/2023 Venkannababu 0206037WL308022 Venkannababu 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532173 BALA VENKANNA BABU CANARA BANK(508532)
268 Machilipatnam AP-06-037-006-005/020354
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829573 21/03/2023 Nagaraju 0206037WL308022 Nagaraju 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532231 PERUBOINA NAGA RAJU CANARA BANK(508532)
269 Machilipatnam AP-06-037-006-005/020405
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829579 21/03/2023 Seetha Mahalakshmi 0206037WL308022 Seetha Mahalakshmi 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532346 KOMATI SEETHA MAHALAKSHMI CANARA BANK(508532)
270 Machilipatnam AP-06-037-006-005/020406
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829580 21/03/2023 RAJESWARI 0206037WL308022 RAJESWARI 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532072 PERUBOYINA RAJESWARI CANARA BANK(508532)
271 Machilipatnam AP-06-037-006-005/020480
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829581 21/03/2023 VENKATESWARAMMA 0206037WL308022 VENKATESWARAMMA 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531900 BATHINA VENKATESWARAMMA CANARA BANK(508532)
272 Machilipatnam AP-06-037-006-005/030001
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829582 21/03/2023 Vakalayya 0206037WL308022 Vakalayya 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531886 TUMMIDI VAKALAIAH CANARA BANK(508532)
273 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829586 21/03/2023 Koteswara Rao 0206037WL308022 Koteswara Rao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531879 BHIMAVARAPU KOTESWAR CANARA BANK(508532)
274 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829587 21/03/2023 Nagalakshmi 0206037WL308022 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532091 BHIMAVARAPU NAGA LAKSHMI CANARA BANK(508532)
275 Machilipatnam AP-06-037-006-005/030014
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829590 21/03/2023 Anantalakshmi 0206037WL308022 Anantalakshmi 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532142 PARASA ANANTHA LAKSHMI CANARA BANK(508532)
276 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829592 21/03/2023 Jyothi 0206037WL308022 Jyothi 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532144 PARASA JYOTHI CANARA BANK(508532)
277 Machilipatnam AP-06-037-006-005/030020
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829594 21/03/2023 Manikyam 0206037WL308022 Manikyam 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532067 PAMARTI MANIKYAM UNION BANK OF INDIA(508500)
278 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829597 21/03/2023 Nagarani 0206037WL308022 Nagarani 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532068 BHEEMAVARPU NAGA RANI CANARA BANK(508532)
279 Machilipatnam AP-06-037-006-005/030023
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829598 21/03/2023 Visalakshi 0206037WL308022 Visalakshi 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532236 BHIMAVARAPU VISALAKSHI BANK OF BARODA(606985)
280 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829599 21/03/2023 Narayana Swami 0206037WL308022 Narayana Swami 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532074 BHIMAVARAPU NARAYANA SWAMY UNION BANK OF INDIA(508500)
281 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829601 21/03/2023 Bhavani 0206037WL308022 Bhavani 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532088 BHIMAVARAPU BHAVANI CANARA BANK(508532)
282 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829600 21/03/2023 Srinivasa Rao 0206037WL308022 Srinivasa Rao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532087 BHIMAVARAPU SRINIVASA RAO CANARA BANK(508532)
283 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829602 21/03/2023 Subbamma 0206037WL308022 Subbamma 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532065 BHIMAVARAPU SUBBAMMA CANARA BANK(508532)
284 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829605 21/03/2023 Nageswara Rao 0206037WL308022 Nageswara Rao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532089 PAMARTHI NAGESWARA RAO CANARA BANK(508532)
285 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829606 21/03/2023 Samudraveni 0206037WL308022 Samudraveni 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532092 SAMUDRVENI PAMARTHI CANARA BANK(508532)
286 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829608 21/03/2023 Arunakumari 0206037WL308022 Arunakumari 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532060 BHIMAVARAPU ARUNA CANARA BANK(508532)
287 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829607 21/03/2023 Kotappa 0206037WL308022 Kotappa 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531885 BHEEMAVARAPU KOTAPPA CANARA BANK(508532)
288 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829609 21/03/2023 Durgarao 0206037WL308022 Durgarao 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408531867 ODAREVU DURGARAO CANARA BANK(508532)
289 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829610 21/03/2023 Venkateswaramma 0206037WL308022 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532201 ODAREVU VENKATESWARAMMA CANARA BANK(508532)
290 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829612 21/03/2023 Sunita 0206037WL308022 Sunita 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532069 BHIMAVARAPU SUNITHA UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829614 21/03/2023 KONDA 0206037WL308022 KONDA 00078 CNRB0001361 1500 1500 Processed 01/04/2023 0408532174 CHILAMKURTHI KONDA UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-008-007/010220
(BUDDALAPALEM) 		0206037000NRG23210320233838595 21/03/2023 Rukminamma 0206037WL308438 Rukminamma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408531936 MANNEM RUKMINAMMA CANARA BANK(508532)
293 Machilipatnam AP-06-037-008-007/010234
(BUDDALAPALEM) 		0206037000NRG23210320233838597 21/03/2023 Sugunakumari 0206037WL308438 Sugunakumari 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408532083 KAGITA SUGUNA CANARA BANK(508532)
294 Machilipatnam AP-06-037-008-007/010367
(BUDDALAPALEM) 		0206037000NRG23210320233838598 21/03/2023 SUKANYA 0206037WL308438 SUKANYA 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408532336 KAGITHA SUKANYA CANARA BANK(508532)
295 Machilipatnam AP-06-037-008-007/020023
(BUDDALAPALEM) 		0206037000NRG23210320233838600 21/03/2023 Anjamma 0206037WL308438 Anjamma 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408531935 Anjamma IDFC BANK LIMITED(608117)
296 Machilipatnam AP-06-037-008-007/020023
(BUDDALAPALEM) 		0206037000NRG23210320233838599 21/03/2023 Subbarao 0206037WL308438 Subbarao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408531994 GORLA SUBBA RAO CANARA BANK(508532)
297 Machilipatnam AP-06-037-008-007/020073
(BUDDALAPALEM) 		0206037000NRG23210320233838602 21/03/2023 Vasantarao 0206037WL308438 Vasantarao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408532250 DAVU V V VASANTHARAO CANARA BANK(508532)
298 Machilipatnam AP-06-037-008-007/020093
(BUDDALAPALEM) 		0206037000NRG23210320233838606 21/03/2023 Venkateswaramma 0206037WL308438 Venkateswaramma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408532251 DAVU VENKAT ESWARAMMA CANARA BANK(508532)
299 Machilipatnam AP-06-037-008-007/020113
(BUDDALAPALEM) 		0206037000NRG23210320233838726 21/03/2023 Anjamma 0206037WL308444 Anjamma 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408532362 DEVANABOYINA ANJAMMA CANARA BANK(508532)
300 Machilipatnam AP-06-037-008-007/020119
(BUDDALAPALEM) 		0206037000NRG23210320233838728 21/03/2023 lakshmi 0206037WL308444 lakshmi 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408531859 GORLA LAKSHMI CANARA BANK(508532)
301 Machilipatnam AP-06-037-008-007/020119
(BUDDALAPALEM) 		0206037000NRG23210320233838727 21/03/2023 uma maheswararao 0206037WL308444 uma maheswararao 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408532118 GORLA UMAMAHESWARA RAO CANARA BANK(508532)
302 Machilipatnam AP-06-037-008-007/020120
(BUDDALAPALEM) 		0206037000NRG23210320233838729 21/03/2023 shrinivasa raavu 0206037WL308444 shrinivasa raavu 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408532021 PUTTI SRINIVASARAO CANARA BANK(508532)
303 Machilipatnam AP-06-037-008-007/020120
(BUDDALAPALEM) 		0206037000NRG23210320233838730 21/03/2023 venkateswaramma 0206037WL308444 venkateswaramma 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408531926 PUTTI VENKATESWARAMMA IDFC BANK LIMITED(608117)
304 Machilipatnam AP-06-037-008-007/020125
(BUDDALAPALEM) 		0206037000NRG23210320233838732 21/03/2023 nagamalleswari 0206037WL308444 nagamalleswari 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408532116 DAVU NAGA MALLESWARI CANARA BANK(508532)
305 Machilipatnam AP-06-037-008-007/020125
(BUDDALAPALEM) 		0206037000NRG23210320233838731 21/03/2023 nagaraju 0206037WL308444 nagaraju 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408532318 DAVU NAGARAJU CANARA BANK(508532)
306 Machilipatnam AP-06-037-008-007/020132
(BUDDALAPALEM) 		0206037000NRG23210320233838734 21/03/2023 Paidamma 0206037WL308444 Paidamma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408532119 BORRA PAIDAMMA UNION BANK OF INDIA(508500)
307 Machilipatnam AP-06-037-008-007/020133
(BUDDALAPALEM) 		0206037000NRG23210320233838735 21/03/2023 Aruna 0206037WL308444 Aruna 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0408532093 KAGITA ARUNA CANARA BANK(508532)
308 Machilipatnam AP-06-037-008-007/20150
(BUDDALAPALEM) 		0206037000NRG23210320233838737 21/03/2023 Kagitha Manju 0206037WL308444 Kagitha Manju 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0408532379 KAGITHA MANJU CANARA BANK(508532)
SubTotal 345900 345900
309 Machilipatnam AP-06-037-033-028/010007
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844098 21/03/2023 Venkateswaramma 0206037WL308655 Venkateswaramma 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532050 VISWANADHPALLI VENKATESWARAMMA CANARA BANK(508532)
310 Machilipatnam AP-06-037-033-028/010007
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844097 21/03/2023 Venkateswarao 0206037WL308655 Venkateswarao 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532056 VENKATESHWARA RAO VISHWANADHAPALLI BANK OF INDIA(508505)
311 Machilipatnam AP-06-037-033-028/010015
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844102 21/03/2023 Nageswararao 0206037WL308655 Nageswararao 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532228 VODUGU NAGESWARA RAO CANARA BANK(508532)
312 Machilipatnam AP-06-037-033-028/010019
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844105 21/03/2023 Edukondalu 0206037WL308655 Edukondalu 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532053 LANKE EDUKONDALU BANK OF INDIA(508505)
313 Machilipatnam AP-06-037-033-028/010019
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844106 21/03/2023 Nagalakshmi 0206037WL308655 Nagalakshmi 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532051 LANKE NAGA LAXMI CANARA BANK(508532)
314 Machilipatnam AP-06-037-033-028/010034
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844110 21/03/2023 Nagalakshmi 0206037WL308655 Nagalakshmi 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532159 VADUGU NAGA LAKSHMI CANARA BANK(508532)
315 Machilipatnam AP-06-037-033-028/010035
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844112 21/03/2023 Nagamani 0206037WL308655 Nagamani 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532221 VADUGU NAGAMANI UNION BANK OF INDIA(508500)
316 Machilipatnam AP-06-037-033-028/010035
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844111 21/03/2023 Nagaraju 0206037WL308655 Nagaraju 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532222 ODUGU NAGARAJU CANARA BANK(508532)
317 Machilipatnam AP-06-037-033-028/010056
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844118 21/03/2023 Muthyalamma 0206037WL308655 Muthyalamma 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532382 ODUGU MUTYALU CANARA BANK(508532)
318 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844121 21/03/2023 BHASKARARAO 0206037WL308655 BHASKARARAO 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532223 VISWANADHAPALLI BASKAR RAO CANARA BANK(508532)
319 Machilipatnam AP-06-037-033-028/010080
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844122 21/03/2023 Punnamma 0206037WL308655 Punnamma 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532001 ODUGU PUNNAMMA UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844127 21/03/2023 PARAM JYOTHI 0206037WL308655 PARAM JYOTHI 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532220 ODUGU PARAM JYOTHI CANARA BANK(508532)
321 Machilipatnam AP-06-037-033-028/010100
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844131 21/03/2023 Veeramma 0206037WL308655 Veeramma 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532158 VEERAMMA MYLA CANARA BANK(508532)
322 Machilipatnam AP-06-037-033-028/010116
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844133 21/03/2023 Nancharamma 0206037WL308655 Nancharamma 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532054 KOKKILIGADDA NANCHARAMMA CANARA BANK(508532)
323 Machilipatnam AP-06-037-033-028/010118
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844135 21/03/2023 Krishnaveni 0206037WL308655 Krishnaveni 00078 CNRB0013347 720 720 Processed 01/04/2023 0408532052 KOKKILIGADDA KRISHNAVENI UNION BANK OF INDIA(508500)
324 Machilipatnam AP-06-037-033-028/010159
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844147 21/03/2023 Nagababu 0206037WL308655 Nagababu 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532036 ODUGU NAGA BABU BANK OF INDIA(508505)
325 Machilipatnam AP-06-037-033-028/010167
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844153 21/03/2023 Narasimhaswami 0206037WL308655 Narasimhaswami 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532034 BOMMIDI NARASIMHASWAMI CANARA BANK(508532)
326 Machilipatnam AP-06-037-033-028/010168
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844156 21/03/2023 Jayalakshmi 0206037WL308655 Jayalakshmi 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532055 MRS JAYA LAKSHMI MAILA STATE BANK OF INDIA(508548)
327 Machilipatnam AP-06-037-033-028/010168
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844155 21/03/2023 Nageswararao 0206037WL308655 Nageswararao 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532049 MAILA NAGESWARA RAO CANARA BANK(508532)
328 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844157 21/03/2023 Bhagyalakshmi 0206037WL308655 Bhagyalakshmi 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532161 TIRUMALASETTY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
329 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844158 21/03/2023 Venkateswaramma 0206037WL308655 Venkateswaramma 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532160 TIRUMALASETTY VENKATESWARAMMA CANARA BANK(508532)
330 Machilipatnam AP-06-037-033-028/010176
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844159 21/03/2023 Nagababu 0206037WL308655 Nagababu 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532157 MAILA NAGA BABU CANARA BANK(508532)
331 Machilipatnam AP-06-037-033-028/010186
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844161 21/03/2023 Jeevarathnam 0206037WL308655 Jeevarathnam 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532182 JEEVARATNAM NADAKUDITI CANARA BANK(508532)
332 Machilipatnam AP-06-037-033-028/010186
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844162 21/03/2023 Savithri 0206037WL308655 Savithri 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532183 NADAKUDITI SAVITRI CANARA BANK(508532)
333 Machilipatnam AP-06-037-033-028/010187
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844165 21/03/2023 Santhamma 0206037WL308655 Santhamma 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532006 NADAKUDITI SANTHAMMA CANARA BANK(508532)
334 Machilipatnam AP-06-037-033-028/010195
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844166 21/03/2023 Basavayya 0206037WL308655 Basavayya 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532008 Mr Viswanadhapalli Basavaiah IDFC BANK LIMITED(608117)
335 Machilipatnam AP-06-037-033-028/010195
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844167 21/03/2023 Nagamani 0206037WL308655 Nagamani 00078 CNRB0013347 900 900 Processed 01/04/2023 0408532007 VISWANADHAPALLI NAGA MANI CANARA BANK(508532)
336 Machilipatnam AP-06-037-033-028/010199
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844169 21/03/2023 Kondalamma 0206037WL308655 Kondalamma 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532162 MYLA KONDALAMMA CANARA BANK(508532)
337 Machilipatnam AP-06-037-033-028/010210
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844173 21/03/2023 Venkateswaramma 0206037WL308655 Venkateswaramma 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532035 MAILA VENKATESWARAMMA CANARA BANK(508532)
338 Machilipatnam AP-06-037-033-028/010231
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844174 21/03/2023 Musalamma 0206037WL308655 Musalamma 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408532156 MAILA MUSALAMMA UNION BANK OF INDIA(508500)
339 Machilipatnam AP-06-037-033-028/010236
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844176 21/03/2023 Dhanalakshmi 0206037WL308655 Dhanalakshmi 00078 CNRB0013347 540 540 Processed 01/04/2023 0408532229 VADUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
340 Machilipatnam AP-06-037-034-028/020019
(K.P.T.PALEM) 		0206037000NRG23210320233825266 21/03/2023 Nagalakshmi 0206037WL307825 Nagalakshmi 00078 CNRB0013347 1200 1200 Processed 01/04/2023 0408532381 THAMU NAGA LAKSHMI UNION BANK OF INDIA(508500)
341 Machilipatnam AP-06-037-034-028/020022
(K.P.T.PALEM) 		0206037000NRG23210320233825270 21/03/2023 Nagasuseela 0206037WL307825 Nagasuseela 00078 CNRB0013347 1200 1200 Processed 01/04/2023 0408532207 TIRUMALASETTY NAGA SUSEELA UNION BANK OF INDIA(508500)
SubTotal 33000 33000
342 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844120 21/03/2023 Yesamma 0206037WL308655 Yesamma 00078 CNRB0013766 1080 1080 Processed 01/04/2023 0408532013 VISWANADHAPALLI YESAMMA CANARA BANK(508532)
343 Machilipatnam AP-06-037-033-028/010167
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844154 21/03/2023 Nageswaramma 0206037WL308655 Nageswaramma 00078 CNRB0013766 900 900 Processed 01/04/2023 0408532037 BOMMIDI NAGESWARAMMA CANARA BANK(508532)
344 Machilipatnam AP-06-037-033-028/010197
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844168 21/03/2023 Vijayalakshmi 0206037WL308655 Vijayalakshmi 00078 CNRB0013766 720 720 Processed 01/04/2023 0408532012 VIJAYA LAKSHMI ODUGU CANARA BANK(508532)
SubTotal 2700 2700
345 Machilipatnam AP-06-037-034-028/020028
(K.P.T.PALEM) 		0206037000NRG23210320233825277 21/03/2023 Swamulu 0206037WL307825 Swamulu 00152 HDFC0001632 1200 1200 Processed 01/04/2023 0408532208 TIRUMALASETTI SWAMULU HDFC BANK LTD(607152)
SubTotal 1200 1200
346 Machilipatnam AP-06-037-024-022/010643
(CHINNAPURAM) 		0206037000NRG23210320233828376 21/03/2023 Moni 0206037WL307962 Moni 00165 IBKL0000151 800 800 Processed 01/04/2023 0408531621 JASWANTH INDUPALLI BANK OF BARODA(606985)
SubTotal 800 800
347 Machilipatnam AP-06-037-008-007/020146
(BUDDALAPALEM) 		0206037000NRG23210320233838736 21/03/2023 BORRA SPANDANA 0206037WL308444 BORRA SPANDANA 00165 IBKL0000871 250 250 Processed 01/04/2023 0408531840 MRS BORRA SPANDHANA STATE BANK OF INDIA(508548)
348 Machilipatnam AP-06-037-034-028/020033
(K.P.T.PALEM) 		0206037000NRG23210320233825284 21/03/2023 Koteswaramma 0206037WL307825 Koteswaramma 00165 IBKL0000871 1200 1200 Processed 01/04/2023 0408531839 Ramani Koteswaramma IDFC BANK LIMITED(608117)
349 Machilipatnam AP-06-037-034-028/020035
(K.P.T.PALEM) 		0206037000NRG23210320233825287 21/03/2023 Lajaru 0206037WL307825 Lajaru 00165 IBKL0000871 1200 1200 Processed 01/04/2023 0408531838 TIRUMALASETTI LAZARU IDBI BANK(607095)
SubTotal 2650 2650
350 Machilipatnam AP-06-037-017-017/50310
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233838409 21/03/2023 Madamala Jhansi 0206037WL308429 Madamala Jhansi 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0408532334 MADAMALA JHANSI SAPTAGIRI GRAMEENA BANK(607053)
351 Machilipatnam AP-06-037-020-019/020003
(SEETHARAMAPURAM) 		0206037000NRG23210320233824754 21/03/2023 Venkateswaramma 0206037WL307819 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531602 Mrs Naragani Venkateswaramma INDIAN BANK(607105)
352 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG23210320233824756 21/03/2023 Koti nagamalleswara rao 0206037WL307819 Koti nagamalleswara rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532324 Mr NARAGANI K NAGAMALLESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG23210320233824755 21/03/2023 Venkateswaramma 0206037WL307819 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532133 NARAGANI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
354 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23210320233824757 21/03/2023 Naga Muneswaramma 0206037WL307819 Naga Muneswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532126 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
355 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23210320233824758 21/03/2023 Kanakadurga 0206037WL307819 Kanakadurga 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532127 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
356 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23210320233824759 21/03/2023 Vemkatesvaramma 0206037WL307819 Vemkatesvaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531599 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
357 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23210320233824761 21/03/2023 Nancharamma 0206037WL307819 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531652 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
358 Machilipatnam AP-06-037-020-019/020021
(SEETHARAMAPURAM) 		0206037000NRG23210320233824762 21/03/2023 Nagamalleswari 0206037WL307819 Nagamalleswari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532329 Mrs BOLLA NAGAMALLESWARI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23210320233824763 21/03/2023 Jaganmohana Rao 0206037WL307819 Jaganmohana Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532139 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
360 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23210320233824764 21/03/2023 Chennakeshavulu 0206037WL307819 Chennakeshavulu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532003 Mr CHENNAKESAVULU MURARI INDIAN BANK(607105)
361 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23210320233824766 21/03/2023 Nagamani 0206037WL307819 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531978 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
362 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23210320233824765 21/03/2023 Suresh Babu 0206037WL307819 Suresh Babu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531980 Mr SURESH BABU RAJULAPATI INDIAN BANK(607105)
363 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG23210320233824768 21/03/2023 Bharati 0206037WL307819 Bharati 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531977 Mrs BHARATHI MURARI INDIAN BANK(607105)
364 Machilipatnam AP-06-037-020-019/020047
(SEETHARAMAPURAM) 		0206037000NRG23210320233824769 21/03/2023 Amrutam 0206037WL307819 Amrutam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532135 Mrs BEZAWADA AMRUTAM AMRUTAM INDIAN BANK(607105)
365 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23210320233824770 21/03/2023 Vijaya 0206037WL307819 Vijaya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532124 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
366 Machilipatnam AP-06-037-020-019/020055
(SEETHARAMAPURAM) 		0206037000NRG23210320233824771 21/03/2023 Madhava Rao 0206037WL307819 Madhava Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532352 Mr MADHAVA RAO MUKKU INDIAN BANK(607105)
367 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23210320233824773 21/03/2023 Durgarao 0206037WL307819 Durgarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531605 Mr DURGARAO VUYYURU INDIAN BANK(607105)
368 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23210320233824772 21/03/2023 Prabhavathi 0206037WL307819 Prabhavathi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531606 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
369 Machilipatnam AP-06-037-020-019/020070
(SEETHARAMAPURAM) 		0206037000NRG23210320233824774 21/03/2023 Venkata Nageswara Rao 0206037WL307819 Venkata Nageswara Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532323 Mr Murari Venkata Nageswararao INDIAN BANK(607105)
370 Machilipatnam AP-06-037-020-019/020074
(SEETHARAMAPURAM) 		0206037000NRG23210320233824775 21/03/2023 Koteswaramma 0206037WL307819 Koteswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531609 MURARI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23210320233824776 21/03/2023 Srinivasa Rao 0206037WL307819 Srinivasa Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532138 Murari Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
372 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23210320233824777 21/03/2023 LAKSHMI 0206037WL307819 LAKSHMI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532147 Mrs LAKSHMI MURARI INDIAN BANK(607105)
373 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23210320233824778 21/03/2023 Nancharamma 0206037WL307819 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531985 Mrs murari nancharamma INDIAN BANK(607105)
374 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23210320233824779 21/03/2023 Koteswaramma 0206037WL307819 Koteswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532134 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
375 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23210320233824780 21/03/2023 Sitamahalakshmi 0206037WL307819 Sitamahalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532132 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
376 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG23210320233824781 21/03/2023 Venkataswamy 0206037WL307819 Venkataswamy 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532004 Mr Bejawada Venkataswamy INDIAN BANK(607105)
377 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23210320233824782 21/03/2023 Bhaagyalakshmi 0206037WL307819 Bhaagyalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532130 Mr RAJULAPATI PARASURAMAIAH INDIAN BANK(607105)
378 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23210320233824783 21/03/2023 Lakshmijyoti 0206037WL307819 Lakshmijyoti 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532129 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23210320233824784 21/03/2023 Visalandra 0206037WL307819 Visalandra 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532044 Mr VISALANDHRA JOGI INDIAN BANK(607105)
380 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG23210320233824785 21/03/2023 Seetaratnam 0206037WL307819 Seetaratnam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531983 Mrs BEZAWADA SEETA MAHALAKSHMI INDIAN BANK(607105)
381 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23210320233824787 21/03/2023 krishnakumari 0206037WL307819 krishnakumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531984 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
382 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23210320233824788 21/03/2023 Bhulakshmi 0206037WL307819 Bhulakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532255 Mrs Jampana Bhulakshmi INDIAN BANK(607105)
383 Machilipatnam AP-06-037-020-019/020178
(SEETHARAMAPURAM) 		0206037000NRG23210320233824790 21/03/2023 kasturi 0206037WL307819 kasturi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532045 Mrs KASTURI RAJULAPATI INDIAN BANK(607105)
384 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23210320233824792 21/03/2023 Neelaveni 0206037WL307819 Neelaveni 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532047 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
385 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23210320233824793 21/03/2023 Deva Chandrarao 0206037WL307819 Deva Chandrarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531946 Mr KASAGANI DEVACHANDRARAO INDIAN BANK(607105)
386 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23210320233824795 21/03/2023 bangaaru baabu 0206037WL307819 bangaaru baabu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531982 Mr BEZAWADA BANGARU BABU INDIAN BANK(607105)
387 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23210320233824794 21/03/2023 bhulakshmi 0206037WL307819 bhulakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531991 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
388 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23210320233824796 21/03/2023 Naagaseshubaabu 0206037WL307819 Naagaseshubaabu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532020 Mr PAMARTI NAGASESHABABU INDIAN BANK(607105)
389 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23210320233824797 21/03/2023 Gangamma 0206037WL307819 Gangamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532122 Mrs LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
390 Machilipatnam AP-06-037-020-019/020260
(SEETHARAMAPURAM) 		0206037000NRG23210320233824798 21/03/2023 lakshmi kumaari 0206037WL307819 lakshmi kumaari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531595 Mrs RAJULAPATI LAKSHMI KUMARI INDIAN BANK(607105)
391 Machilipatnam AP-06-037-020-019/020262
(SEETHARAMAPURAM) 		0206037000NRG23210320233824799 21/03/2023 samudravenumma 0206037WL307819 samudravenumma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532046 Mrs bolla samudravenamma INDIAN BANK(607105)
392 Machilipatnam AP-06-037-020-019/020275
(SEETHARAMAPURAM) 		0206037000NRG23210320233824800 21/03/2023 raama koteswara raavu 0206037WL307819 raama koteswara raavu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532254 Bolla Ramakoteswara Rao IDFC BANK LIMITED(608117)
393 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23210320233824801 21/03/2023 maadhava raavu 0206037WL307819 maadhava raavu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532128 Mr MURARI MADHAVARAO INDIAN BANK(607105)
394 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23210320233824802 21/03/2023 kanaka durga 0206037WL307819 kanaka durga 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532257 Mrs KANAKA DURGA LUKKA INDIAN BANK(607105)
395 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23210320233824803 21/03/2023 naagamani 0206037WL307819 naagamani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532028 Mrs MURARI NAGAMANI INDIAN BANK(607105)
396 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23210320233824804 21/03/2023 edukondalamma 0206037WL307819 edukondalamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532005 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
397 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG23210320233824805 21/03/2023 abraham 0206037WL307819 abraham 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531654 Mr Bolla Abraham INDIAN BANK(607105)
398 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23210320233824806 21/03/2023 ammaaji 0206037WL307819 ammaaji 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532125 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
399 Machilipatnam AP-06-037-020-019/020327
(SEETHARAMAPURAM) 		0206037000NRG23210320233824807 21/03/2023 Lakshmi 0206037WL307819 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532320 BEJAWADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG23210320233824808 21/03/2023 Naveena 0206037WL307819 Naveena 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532018 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
401 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG23210320233824809 21/03/2023 Venkataravamma 0206037WL307819 Venkataravamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532019 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23210320233824810 21/03/2023 Niranjana Rao 0206037WL307819 Niranjana Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532384 Niranjan Rao Murari SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23210320233824811 21/03/2023 Venkateswaramma 0206037WL307819 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532131 Mrs murari venkateswaramma INDIAN BANK(607105)
404 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG23210320233824813 21/03/2023 GOPI 0206037WL307819 GOPI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532332 Mr KASAGANI GOPI INDIAN BANK(607105)
405 Machilipatnam AP-06-037-020-019/020365
(SEETHARAMAPURAM) 		0206037000NRG23210320233824814 21/03/2023 SWATHI 0206037WL307819 SWATHI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532330 Mrs SWATHI KAGITHA INDIAN BANK(607105)
406 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG23210320233824815 21/03/2023 KUSUMA RATNA 0206037WL307819 KUSUMA RATNA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532331 Mrs VEERANKI KUSUMARATHNA INDIAN BANK(607105)
407 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23210320233824816 21/03/2023 BALA SUNITHA 0206037WL307819 BALA SUNITHA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532355 Ms Muthireddy Bala Sunitha INDIAN BANK(607105)
408 Machilipatnam AP-06-037-020-019/020385
(SEETHARAMAPURAM) 		0206037000NRG23210320233824819 21/03/2023 GAYATRI 0206037WL307819 GAYATRI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532356 NARAGANI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Machilipatnam AP-06-037-020-019/020385
(SEETHARAMAPURAM) 		0206037000NRG23210320233824818 21/03/2023 RAJESH 0206037WL307819 RAJESH 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532354 Mr NARAGANI RAJESH INDIAN BANK(607105)
410 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG23210320233824820 21/03/2023 LATHA 0206037WL307819 LATHA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532335 Mrs LATHA VEERANKI INDIAN BANK(607105)
411 Machilipatnam AP-06-037-020-019/020406
(SEETHARAMAPURAM) 		0206037000NRG23210320233824821 21/03/2023 VEERA NAGENDRUDU 0206037WL307819 VEERA NAGENDRUDU 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532353 Mr Murari Veera Nagendrudu INDIAN BANK(607105)
412 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23210320233824822 21/03/2023 Ramesh Babu 0206037WL307819 Ramesh Babu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531615 Mr Matta Ramesh Babu INDIAN BANK(607105)
413 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23210320233824823 21/03/2023 vani 0206037WL307819 vani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531992 Mrs VANI MATTA INDIAN BANK(607105)
414 Machilipatnam AP-06-037-020-019/040003
(SEETHARAMAPURAM) 		0206037000NRG23210320233824824 21/03/2023 Nagamalleswaramma 0206037WL307819 Nagamalleswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531608 Mrs N MALLESWARAMMA BORRA INDIAN BANK(607105)
415 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23210320233824825 21/03/2023 Gopala Rao 0206037WL307819 Gopala Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532136 Mr BOLLA GOPALARAO INDIAN BANK(607105)
416 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23210320233824826 21/03/2023 Rambabu 0206037WL307819 Rambabu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532137 Mr PADAMATA RAMBABU INDIAN BANK(607105)
417 Machilipatnam AP-06-037-020-019/040023
(SEETHARAMAPURAM) 		0206037000NRG23210320233824827 21/03/2023 Ankamma 0206037WL307819 Ankamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532350 Mrs ANKAMMA PAMARTHI INDIAN BANK(607105)
418 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23210320233824828 21/03/2023 Mariyamma 0206037WL307819 Mariyamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532153 Mrs jujhavarapu mariyamma INDIAN BANK(607105)
419 Machilipatnam AP-06-037-020-019/040026
(SEETHARAMAPURAM) 		0206037000NRG23210320233824829 21/03/2023 Baaji 0206037WL307819 Baaji 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531993 Mr SAYAD BAJI INDIAN BANK(607105)
420 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23210320233824831 21/03/2023 lakshmi 0206037WL307819 lakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531604 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
421 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23210320233824830 21/03/2023 Swami 0206037WL307819 Swami 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532149 Mr Bejawada Swamy INDIAN BANK(607105)
422 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG23210320233824832 21/03/2023 Somayya 0206037WL307819 Somayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532258 Mr SOMAYYA PEDDI LTI INDIAN BANK(607105)
423 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23210320233824834 21/03/2023 Veera Raghavayya 0206037WL307819 Veera Raghavayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531616 Mr BOLLA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
424 Machilipatnam AP-06-037-020-019/040047
(SEETHARAMAPURAM) 		0206037000NRG23210320233824835 21/03/2023 Sujatha 0206037WL307819 Sujatha 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532282 Mrs SUJATHA MATTA INDIAN BANK(607105)
425 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23210320233824836 21/03/2023 Pushpavathi 0206037WL307819 Pushpavathi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532151 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
426 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23210320233824837 21/03/2023 Nagababu 0206037WL307819 Nagababu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531601 Mr Matta Nagababu INDIAN BANK(607105)
427 Machilipatnam AP-06-037-020-019/040060
(SEETHARAMAPURAM) 		0206037000NRG23210320233824839 21/03/2023 Kiranbabu 0206037WL307819 Kiranbabu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532150 Mr KIRAN BABU MATTA LTI INDIAN BANK(607105)
428 Machilipatnam AP-06-037-020-019/040060
(SEETHARAMAPURAM) 		0206037000NRG23210320233824838 21/03/2023 Samudrudu 0206037WL307819 Samudrudu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532339 Mr MATTA SAMUDRUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
429 Machilipatnam AP-06-037-020-019/040081
(SEETHARAMAPURAM) 		0206037000NRG23210320233824840 21/03/2023 Lakshmi 0206037WL307819 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532172 Mrs LAXMI PADAMATA INDIAN BANK(607105)
430 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23210320233824841 21/03/2023 Ramalakshmi 0206037WL307819 Ramalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532152 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
431 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23210320233824842 21/03/2023 Mariyamma 0206037WL307819 Mariyamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532099 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
432 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23210320233824843 21/03/2023 Lakshmi 0206037WL307819 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532064 Mrs MURARI LAKSHMI INDIAN BANK(607105)
433 Machilipatnam AP-06-037-020-019/040106
(SEETHARAMAPURAM) 		0206037000NRG23210320233824844 21/03/2023 Venkateswaramma 0206037WL307819 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531607 BOLLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
434 Machilipatnam AP-06-037-020-019/040121
(SEETHARAMAPURAM) 		0206037000NRG23210320233824845 21/03/2023 Veera Vasanta Kumari 0206037WL307819 Veera Vasanta Kumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531990 Mrs MEDISETTY VEERA VASANTHA KUMARI INDIAN BANK(607105)
435 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG23210320233824847 21/03/2023 MARY 0206037WL307819 MARY 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532333 MISS BORRA MARY STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-020-019/040135
(SEETHARAMAPURAM) 		0206037000NRG23210320233824848 21/03/2023 USHA RANI 0206037WL307819 USHA RANI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532383 Mrs USHA RANI DULLA INDIAN BANK(607105)
437 Machilipatnam AP-06-037-020-019/40141
(SEETHARAMAPURAM) 		0206037000NRG23210320233824851 21/03/2023 LAKSHMI MURARI 0206037WL307819 LAKSHMI MURARI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531653 Smt LAKSHMI MURARI INDIAN BANK(607105)
438 Machilipatnam AP-06-037-021-019/030002
(SULTANNAGARAM) 		0206037000NRG23210320233822397 21/03/2023 Babysarojini 0206037WL307742 Babysarojini 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532195 BAATHULA BEBI SAROJINI BANK OF INDIA(508505)
439 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG23210320233822283 21/03/2023 Padmakumari 0206037WL307738 Padmakumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532181 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
440 Machilipatnam AP-06-037-021-019/030022
(SULTANNAGARAM) 		0206037000NRG23210320233822398 21/03/2023 Koteswaramma 0206037WL307742 Koteswaramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531948 ANGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-021-019/030024
(SULTANNAGARAM) 		0206037000NRG23210320233822399 21/03/2023 Nageswaramma 0206037WL307742 Nageswaramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532189 Mrs NAGESWARAMMA MATTA INDIAN BANK(607105)
442 Machilipatnam AP-06-037-021-019/030028
(SULTANNAGARAM) 		0206037000NRG23210320233822285 21/03/2023 Bhagyalakshmi 0206037WL307738 Bhagyalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531995 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
443 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG23210320233822400 21/03/2023 Malleswaramma 0206037WL307742 Malleswaramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531954 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
444 Machilipatnam AP-06-037-021-019/030035
(SULTANNAGARAM) 		0206037000NRG23210320233822401 21/03/2023 Suneetha 0206037WL307742 Suneetha 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531997 Smt Chandika Sunitha INDIAN BANK(607105)
445 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG23210320233822403 21/03/2023 Veerakumari 0206037WL307742 Veerakumari 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532198 CHITTULURI VEERAKUMARI UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG23210320233822402 21/03/2023 Venkatadasu 0206037WL307742 Venkatadasu 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532280 Mr VENKATA DASU CHITTULURI INDIAN BANK(607105)
447 Machilipatnam AP-06-037-021-019/030063
(SULTANNAGARAM) 		0206037000NRG23210320233822405 21/03/2023 Prasadh 0206037WL307742 Prasadh 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532033 MURRALA PRASAD UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-021-019/030072
(SULTANNAGARAM) 		0206037000NRG23210320233822407 21/03/2023 Malleswari 0206037WL307742 Malleswari 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531597 Mrs YARLAGADDA MALLESWARI INDIAN BANK(607105)
449 Machilipatnam AP-06-037-021-019/030114
(SULTANNAGARAM) 		0206037000NRG23210320233822409 21/03/2023 Srimahalakshmi 0206037WL307742 Srimahalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531614 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
450 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG23210320233822410 21/03/2023 Narasimhaswami 0206037WL307742 Narasimhaswami 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532031 Mr NARASIMHA SWAMY GURRAM INDIAN BANK(607105)
451 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG23210320233822411 21/03/2023 Venkataratnam 0206037WL307742 Venkataratnam 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531996 Mrs VENKATA RATNAM GURRAM INDIAN BANK(607105)
452 Machilipatnam AP-06-037-021-019/030141
(SULTANNAGARAM) 		0206037000NRG23210320233822413 21/03/2023 KESANA NAGA VENKATA SAI HEMANTH 0206037WL307742 KESANA NAGA VENKATA SAI HEMANTH 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532338 Mr Kesana Naga Venkata Sai Hemanth Naga INDIAN BANK(607105)
453 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG23210320233822288 21/03/2023 Lakshmikumari 0206037WL307738 Lakshmikumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532030 Mrs KAAGITHA LAKSHMI KUMARI INDIAN BANK(607105)
454 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG23210320233822287 21/03/2023 Veeraraghavulu 0206037WL307738 Veeraraghavulu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532024 Mr K VEERA RAGHAVULU INDIAN BANK(607105)
455 Machilipatnam AP-06-037-021-019/030155
(SULTANNAGARAM) 		0206037000NRG23210320233822416 21/03/2023 Venkateswaramma 0206037WL307742 Venkateswaramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531998 Mrs VENKATESWRAMMA YARALAGADDA INDIAN BANK(607105)
456 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23210320233822417 21/03/2023 Nagaraju 0206037WL307742 Nagaraju 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532243 Mr Yaragani Nagaraju INDIAN BANK(607105)
457 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23210320233822418 21/03/2023 Nancharamma 0206037WL307742 Nancharamma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532216 Mrs NANCHARAMMA YARAGANI INDIAN BANK(607105)
458 Machilipatnam AP-06-037-021-019/030158
(SULTANNAGARAM) 		0206037000NRG23210320233822419 21/03/2023 Veeraraghavamma 0206037WL307742 Veeraraghavamma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532211 Mr Yarlagadda Veera Raghavamma INDIAN BANK(607105)
459 Machilipatnam AP-06-037-021-019/030160
(SULTANNAGARAM) 		0206037000NRG23210320233822421 21/03/2023 Nagalakshmi 0206037WL307742 Nagalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532242 Mrs YARLAGADDA NAGALAKSHMI INDIAN BANK(607105)
460 Machilipatnam AP-06-037-021-019/030161
(SULTANNAGARAM) 		0206037000NRG23210320233822422 21/03/2023 Anjaneyulu 0206037WL307742 Anjaneyulu 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532241 Mr ANJANEYULU JANNU INDIAN BANK(607105)
461 Machilipatnam AP-06-037-021-019/030161
(SULTANNAGARAM) 		0206037000NRG23210320233822423 21/03/2023 Veeraraghavamma 0206037WL307742 Veeraraghavamma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531612 Mrs Jannu Veera Raghavama INDIAN BANK(607105)
462 Machilipatnam AP-06-037-021-019/030170
(SULTANNAGARAM) 		0206037000NRG23210320233822289 21/03/2023 Kankadurga 0206037WL307738 Kankadurga 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531979 Mrs KAGITA KANAKADURGA INDIAN BANK(607105)
463 Machilipatnam AP-06-037-021-019/030174
(SULTANNAGARAM) 		0206037000NRG23210320233822425 21/03/2023 Rambabu 0206037WL307742 Rambabu 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532193 Mr VADUPU RAMBABU INDIAN BANK(607105)
464 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23210320233822290 21/03/2023 Venkateswaramma 0206037WL307738 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408532217 Mrs VENKATESWARAMMA MATTA INDIAN BANK(607105)
465 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23210320233822292 21/03/2023 Syamala 0206037WL307738 Syamala 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531956 MATTA SYAMALA UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23210320233822291 21/03/2023 Venkateswarao 0206037WL307738 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408531613 Mr VENKATESWARA RAO MATTA INDIAN BANK(607105)
467 Machilipatnam AP-06-037-021-019/030255
(SULTANNAGARAM) 		0206037000NRG23210320233822293 21/03/2023 Chandramouli 0206037WL307738 Chandramouli 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0408531955 Mr CHANDRA MOULI JOGI INDIAN BANK(607105)
468 Machilipatnam AP-06-037-021-019/030255
(SULTANNAGARAM) 		0206037000NRG23210320233822294 21/03/2023 Varalakshmi 0206037WL307738 Varalakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0408531999 Mrs VARALAKSHMI JOGI INDIAN BANK(607105)
469 Machilipatnam AP-06-037-021-019/030258
(SULTANNAGARAM) 		0206037000NRG23210320233822295 21/03/2023 Nagalakshmi 0206037WL307738 Nagalakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0408532191 Mrs NAGA LAKSHMI PARASA INDIAN BANK(607105)
470 Machilipatnam AP-06-037-021-019/030260
(SULTANNAGARAM) 		0206037000NRG23210320233822296 21/03/2023 Kanakadurga 0206037WL307738 Kanakadurga 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0408532197 Mrs KANAKA DURGA PARASA INDIAN BANK(607105)
471 Machilipatnam AP-06-037-021-019/030269
(SULTANNAGARAM) 		0206037000NRG23210320233822297 21/03/2023 Vijayalakshmi 0206037WL307738 Vijayalakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0408532000 Mrs VIJAYA LAKSHMI EDE INDIAN BANK(607105)
472 Machilipatnam AP-06-037-021-019/030270
(SULTANNAGARAM) 		0206037000NRG23210320233822298 21/03/2023 Nancharamma 0206037WL307738 Nancharamma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0408531974 Mrs YARLAGADDA NANCHARAMMA INDIAN BANK(607105)
473 Machilipatnam AP-06-037-021-019/030271
(SULTANNAGARAM) 		0206037000NRG23210320233839036 21/03/2023 MORLA VEERA LAKSHMI 0206037WL308457 MORLA VEERA LAKSHMI 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0408532322 Mrs VEERALAKSHMI MORLA INDIAN BANK(607105)
474 Machilipatnam AP-06-037-021-019/030278
(SULTANNAGARAM) 		0206037000NRG23210320233822300 21/03/2023 Ammagaru 0206037WL307738 Ammagaru 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0408531603 Mrs Chittibomma Ammagaru INDIAN BANK(607105)
475 Machilipatnam AP-06-037-021-019/030281
(SULTANNAGARAM) 		0206037000NRG23210320233822301 21/03/2023 Sudharani 0206037WL307738 Sudharani 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0408532213 Smt SUDHARANI EDE INDIAN BANK(607105)
476 Machilipatnam AP-06-037-021-019/030289
(SULTANNAGARAM) 		0206037000NRG23210320233822302 21/03/2023 Dhanalakshmi 0206037WL307739 Dhanalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532026 Mrs DHANA LAXMI ANAGANI INDIAN BANK(607105)
477 Machilipatnam AP-06-037-021-019/030303
(SULTANNAGARAM) 		0206037000NRG23210320233822303 21/03/2023 Murali 0206037WL307739 Murali 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531951 Mr CHITTIBOMMA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
478 Machilipatnam AP-06-037-021-019/030303
(SULTANNAGARAM) 		0206037000NRG23210320233822304 21/03/2023 Rajeswari 0206037WL307739 Rajeswari 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532215 Mrs CHITTIBOMMA RAJESWARI INDIAN BANK(607105)
479 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23210320233822306 21/03/2023 Narayanarao 0206037WL307739 Narayanarao 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532180 Mr MATTA NARAYANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
480 Machilipatnam AP-06-037-021-019/030314
(SULTANNAGARAM) 		0206037000NRG23210320233822308 21/03/2023 Nagalakshmi 0206037WL307739 Nagalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532192 Mrs RAJULAPATI NAGALAKSHMI INDIAN BANK(607105)
481 Machilipatnam AP-06-037-021-019/030315
(SULTANNAGARAM) 		0206037000NRG23210320233822309 21/03/2023 Subadramma 0206037WL307739 Subadramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532319 Mrs SUBHADRAMMA PADAMATA INDIAN BANK(607105)
482 Machilipatnam AP-06-037-021-019/030317
(SULTANNAGARAM) 		0206037000NRG23210320233822310 21/03/2023 Samrajyam 0206037WL307739 Samrajyam 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531598 Mrs AREPALLI SAMRAJYAM INDIAN BANK(607105)
483 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG23210320233822311 21/03/2023 Rajyalakshmi 0206037WL307739 Rajyalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531976 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
484 Machilipatnam AP-06-037-021-019/030351
(SULTANNAGARAM) 		0206037000NRG23210320233822313 21/03/2023 Ajay Babu 0206037WL307739 Ajay Babu 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532199 Mr KAGITA AJAY BABU INDIAN BANK(607105)
485 Machilipatnam AP-06-037-021-019/030351
(SULTANNAGARAM) 		0206037000NRG23210320233822312 21/03/2023 Veeraraghavamma 0206037WL307739 Veeraraghavamma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531596 Mrs KAGITHA VEERA RAGHAVAMMA INDIAN BANK(607105)
486 Machilipatnam AP-06-037-021-019/030367
(SULTANNAGARAM) 		0206037000NRG23210320233822314 21/03/2023 Rangarao 0206037WL307739 Rangarao 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532190 Mr RANGA RAO JANNU INDIAN BANK(607105)
487 Machilipatnam AP-06-037-021-019/030436
(SULTANNAGARAM) 		0206037000NRG23210320233822315 21/03/2023 Krishna 0206037WL307739 Krishna 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531949 Mr MATTA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Machilipatnam AP-06-037-021-019/030439
(SULTANNAGARAM) 		0206037000NRG23210320233822316 21/03/2023 Gopalarao 0206037WL307739 Gopalarao 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532023 Mr CHITTIBOMMA GOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
489 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG23210320233822318 21/03/2023 Venkatakumari 0206037WL307739 Venkatakumari 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532214 Mrs CHAMDIKA V VENKATAKUMARI INDIAN BANK(607105)
490 Machilipatnam AP-06-037-021-019/030448
(SULTANNAGARAM) 		0206037000NRG23210320233822319 21/03/2023 Tirupatayya 0206037WL307739 Tirupatayya 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531611 Mr Arepalli Tirapataiah INDIAN BANK(607105)
491 Machilipatnam AP-06-037-021-019/030470
(SULTANNAGARAM) 		0206037000NRG23210320233822323 21/03/2023 Lalitha 0206037WL307739 Lalitha 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532194 Smt LALITA PAMARTHI INDIAN BANK(607105)
492 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23210320233822324 21/03/2023 Ramakrishna 0206037WL307739 Ramakrishna 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531953 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23210320233822325 21/03/2023 Veeraghavamma 0206037WL307739 Veeraghavamma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532212 Mrs VEERA RAGHAVAMMA RAJULAPATI INDIAN BANK(607105)
494 Machilipatnam AP-06-037-021-019/030491
(SULTANNAGARAM) 		0206037000NRG23210320233822326 21/03/2023 Chitti 0206037WL307739 Chitti 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532029 Mr SONTI CHITTI W O SONTI KUMAR INDIAN BANK(607105)
495 Machilipatnam AP-06-037-021-019/030492
(SULTANNAGARAM) 		0206037000NRG23210320233822327 21/03/2023 Pujita 0206037WL307739 Pujita 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532027 Mrs PUJITHA MISALA INDIAN BANK(607105)
496 Machilipatnam AP-06-037-021-019/030529
(SULTANNAGARAM) 		0206037000NRG23210320233822328 21/03/2023 Nagababu 0206037WL307739 Nagababu 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532032 Mr NAGA BABU VEERANKI INDIAN BANK(607105)
497 Machilipatnam AP-06-037-021-019/030541
(SULTANNAGARAM) 		0206037000NRG23210320233822329 21/03/2023 Nagaswathi 0206037WL307739 Nagaswathi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532349 Smt NAGA SWATHI VEMULA INDIAN BANK(607105)
498 Machilipatnam AP-06-037-021-019/030569
(SULTANNAGARAM) 		0206037000NRG23210320233822330 21/03/2023 Harini Babu 0206037WL307739 Harini Babu 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408531950 Mr HARINI BABU CHITTIBOMMA INDIAN BANK(607105)
499 Machilipatnam AP-06-037-021-019/030569
(SULTANNAGARAM) 		0206037000NRG23210320233822331 21/03/2023 Siva Ganga Bhavani 0206037WL307739 Siva Ganga Bhavani 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0408532196 Smt Chittibomma Siva Ganga Bhavani INDIAN BANK(607105)
500 Machilipatnam AP-06-037-021-019/30692
(SULTANNAGARAM) 		0206037000NRG23210320233839068 21/03/2023 VEMULAKUMARI 0206037WL308459 VEMULAKUMARI 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0408532325 Mr VEMULA KUMARI INDIAN BANK(607105)
501 Machilipatnam AP-06-037-021-019/30694
(SULTANNAGARAM) 		0206037000NRG23210320233838971 21/03/2023 CHITTIBOMMA SRELEELA 0206037WL308454 CHITTIBOMMA SRELEELA 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0408532326 Mrs Ch Sri Leela INDIAN BANK(607105)
502 Machilipatnam AP-06-037-033-028/010147
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844146 21/03/2023 Dhanalakshmi 0206037WL308655 Dhanalakshmi 00176 IDIB000M019 1080 1080 Processed 01/04/2023 0408532186 Mrs DHANA LAKSHMI ODUGU INDIAN BANK(607105)
SubTotal 226836 226836
503 Machilipatnam AP-06-037-006-005/020291
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829562 21/03/2023 Nancharayya 0206037WL308022 Nancharayya 00176 IDIB000M507 1500 1500 Processed 01/04/2023 0408532239 PERUBOINA NANCHARAIAH CANARA BANK(508532)
504 Machilipatnam AP-06-037-006-005/020291
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829563 21/03/2023 Venkateswaramma 0206037WL308022 Venkateswaramma 00176 IDIB000M507 1500 1500 Processed 01/04/2023 0408532240 Mrs PRUBOYINA VENKATESWARAMMA INDIAN BANK(607105)
505 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG23210320233824833 21/03/2023 Srinivasa Rao 0206037WL307819 Srinivasa Rao 00176 IDIB000M507 1500 1500 Processed 01/04/2023 0408531600 Mr Kesana Srinivasarao INDIAN BANK(607105)
506 Machilipatnam AP-06-037-021-019/030160
(SULTANNAGARAM) 		0206037000NRG23210320233822420 21/03/2023 ARJUNARAO 0206037WL307742 ARJUNARAO 00176 IDIB000M507 1440 1440 Processed 01/04/2023 0408531643 Mr YARLAGADDA ARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
507 Machilipatnam AP-06-037-033-028/010236
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844177 21/03/2023 Govindarajulu 0206037WL308655 Govindarajulu 00176 IDIB000M507 540 540 Processed 01/04/2023 0408532226 GOVINDA RAJULU VADUGU CANARA BANK(508532)
SubTotal 6480 6480
508 Machilipatnam AP-06-037-017-017/050289
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233838016 21/03/2023 RAGHAVAMMA 0206037WL308418 RAGHAVAMMA 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0408532344 KATTA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
509 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23210320233824812 21/03/2023 Lavanya 0206037WL307819 Lavanya 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0408531617 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
SubTotal 3042 3042
510 Machilipatnam AP-06-037-021-019/030128
(SULTANNAGARAM) 		0206037000NRG23210320233822412 21/03/2023 Venkateswarao 0206037WL307742 Venkateswarao 00177 IOBA0000055 1440 1440 Processed 01/04/2023 0408531618 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
511 Machilipatnam AP-06-037-021-019/030149
(SULTANNAGARAM) 		0206037000NRG23210320233822414 21/03/2023 Bhagyam 0206037WL307742 Bhagyam 00177 IOBA0000055 1440 1440 Processed 01/04/2023 0408531620 MATTA BHAGYAM UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG23210320233822317 21/03/2023 Kondayya 0206037WL307739 Kondayya 00177 IOBA0000055 1440 1440 Processed 01/04/2023 0408531619 Mr CHANDIKA KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4320 4320
513 Machilipatnam AP-06-037-003-003/080041
(TALLAPALEM) 		0206037000NRG23210320233840733 21/03/2023 Nagaraju 0206037WL308557 Nagaraju 00354 PUNB0156710 1320 1320 Processed 01/04/2023 0408532311 MAGANTI NAGARAJU CANARA BANK(508532)
514 Machilipatnam AP-06-037-033-028/010056
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844117 21/03/2023 Chinnavenkanna 0206037WL308655 Chinnavenkanna 00354 PUNB0156710 1080 1080 Processed 01/04/2023 0408532154 VADUGU CHINNAVENKANNA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
515 Machilipatnam AP-06-037-008-007/010218
(BUDDALAPALEM) 		0206037000NRG23210320233838594 21/03/2023 Premalatha 0206037WL308438 Premalatha 00354 PUNB0757000 250 250 Processed 01/04/2023 0408532285 DANDUMOLU HEMALATHA PUNJAB NATIONAL BANK(508568)
516 Machilipatnam AP-06-037-008-007/020110
(BUDDALAPALEM) 		0206037000NRG23210320233838723 21/03/2023 Vakalamma 0206037WL308444 Vakalamma 00354 PUNB0757000 500 500 Processed 01/04/2023 0408532284 DANDUMOLA VAKALAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
517 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829495 21/03/2023 Nagaraju 0206037WL308022 Nagaraju 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408532205 MR CHIRIVELLA NAGA RAJU STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-006-005/020259
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829548 21/03/2023 Manikyalarao 0206037WL308022 Manikyalarao 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408532084 CHIRIVELLA MANIKYALA RAO UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-006-005/020269
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829555 21/03/2023 Rambabu 0206037WL308022 Rambabu 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408532081 MR CHIRIVELLA RAMBABU STATE BANK OF INDIA(508548)
520 Machilipatnam AP-06-037-006-005/020388
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829576 21/03/2023 Swamy 0206037WL308022 Swamy 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408531989 MUTCHU SWAMY UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829585 21/03/2023 sudhakar 0206037WL308022 sudhakar 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408532080 VADAREVU SUDHAKAR CANARA BANK(508532)
522 Machilipatnam AP-06-037-008-007/020112
(BUDDALAPALEM) 		0206037000NRG23210320233838725 21/03/2023 Nagamani 0206037WL308444 Nagamani 00415 SBIN0000874 1000 1000 Processed 01/04/2023 0408532120 KUMBHAM NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
523 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23210320233824789 21/03/2023 Anupamachari 0206037WL307819 Anupamachari 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408532253 JAMPANA ANUPAMKHER STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23210320233824817 21/03/2023 veerabaabu 0206037WL307819 veerabaabu 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408532256 Mr VEERA BABU MUTHIREDDY INDIAN BANK(607105)
525 Machilipatnam AP-06-037-021-019/030155
(SULTANNAGARAM) 		0206037000NRG23210320233822415 21/03/2023 Srikanth 0206037WL307742 Srikanth 00415 SBIN0000874 1440 1440 Processed 01/04/2023 0408531947 MR YARLAGADDA SRIKANTHU STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-021-019/030470
(SULTANNAGARAM) 		0206037000NRG23210320233822322 21/03/2023 Sriramulu 0206037WL307739 Sriramulu 00415 SBIN0000874 1440 1440 Processed 01/04/2023 0408532188 MR PAMARTI SRIRAMULU STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-028-025/010434
(PEDA YADARA) 		0206037000NRG23210320233844538 21/03/2023 RAMBABU 0206037WL308666 RAMBABU 00415 SBIN0000874 1200 1200 Processed 01/04/2023 0408532380 GURRAM RAMBABU AXIS BANK(607153)
528 Machilipatnam AP-06-037-033-028/010005
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844096 21/03/2023 Mahalakshmi 0206037WL308655 Mahalakshmi 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408532163 MRS ODUGU MAHALAKSHMI STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-033-028/010008
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844099 21/03/2023 Yesteramma 0206037WL308655 Yesteramma 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408532040 MRS ODUGU YESTERAMMA STATE BANK OF INDIA(508548)
530 Machilipatnam AP-06-037-033-028/010018
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844104 21/03/2023 Sameramma 0206037WL308655 Sameramma 00415 SBIN0000874 900 900 Processed 01/04/2023 0408532164 ODUGU SAMERAMMA UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-033-028/010036
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844113 21/03/2023 Ramesh 0206037WL308655 Ramesh 00415 SBIN0000874 720 720 Processed 01/04/2023 0408532165 MR TAMMU RAMESH STATE BANK OF INDIA(508548)
532 Machilipatnam AP-06-037-033-028/010042
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844114 21/03/2023 Vakalamma 0206037WL308655 Vakalamma 00415 SBIN0000874 900 900 Processed 01/04/2023 0408532009 SORRA VAKALAMMA UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-033-028/010086
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844128 21/03/2023 Ademma 0206037WL308655 Ademma 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408532169 MRS ODUGU ADIMMA STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-033-028/010129
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844136 21/03/2023 Samrajyam 0206037WL308655 Samrajyam 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408532166 MRS VADUGU SAMRAJYAM STATE BANK OF INDIA(508548)
535 Machilipatnam AP-06-037-033-028/010131
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844137 21/03/2023 Lakshmana 0206037WL308655 Lakshmana 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408532041 MR ODUGU LAKSHMANA STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-033-028/010131
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844138 21/03/2023 Mani 0206037WL308655 Mani 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408532170 MRS VADUGU MANI STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-033-028/010132
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844140 21/03/2023 Venkateswaramma 0206037WL308655 Venkateswaramma 00415 SBIN0000874 540 540 Processed 01/04/2023 0408532043 MR MOKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
538 Machilipatnam AP-06-037-033-028/010132
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844139 21/03/2023 Venkateswarao 0206037WL308655 Venkateswarao 00415 SBIN0000874 540 540 Processed 01/04/2023 0408532042 MR MOKA VENKATESWARAO STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-033-028/010135
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844142 21/03/2023 Nagalakshmi 0206037WL308655 Nagalakshmi 00415 SBIN0000874 900 900 Processed 01/04/2023 0408532171 MOKA NAGALAKSHMI LTI STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-033-028/010141
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844144 21/03/2023 Lakshmi 0206037WL308655 Lakshmi 00415 SBIN0000874 360 360 Processed 01/04/2023 0408532184 MOKA LAKSHMI BANK OF INDIA(508505)
541 Machilipatnam AP-06-037-033-028/010141
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844143 21/03/2023 Venkateswararao 0206037WL308655 Venkateswararao 00415 SBIN0000874 360 360 Processed 01/04/2023 0408532185 MOKA VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 27280 27280
542 Machilipatnam AP-06-037-003-003/100065
(TALLAPALEM) 		0206037000NRG23210320233834698 21/03/2023 KOKKILIGADDA POTHURAJU 0206037WL308299 KOKKILIGADDA POTHURAJU 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0408532313 MR POTHURAJU KOKKILAGADDA STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-003-003/100065
(TALLAPALEM) 		0206037000NRG23210320233834699 21/03/2023 NANCHARAMMA KOKKILIGADDA 0206037WL308299 NANCHARAMMA KOKKILIGADDA 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0408532312 MRS NANCHARAMMA KOKKILAGADDA STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-033-028/010005
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844095 21/03/2023 Venkateswarao 0206037WL308655 Venkateswarao 00415 SBIN0001596 1080 1080 Processed 01/04/2023 0408532167 VADUGU VENKATESWARA RAO CANARA BANK(508532)
545 Machilipatnam AP-06-037-033-028/010043
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844116 21/03/2023 Mangamma 0206037WL308655 Mangamma 00415 SBIN0001596 720 720 Processed 01/04/2023 0408532011 VADUGU MANGAMMA CANARA BANK(508532)
546 Machilipatnam AP-06-037-033-028/010043
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844115 21/03/2023 Samuyelu 0206037WL308655 Samuyelu 00415 SBIN0001596 720 720 Processed 01/04/2023 0408532010 VADUGU SAMUYELU CANARA BANK(508532)
547 Machilipatnam AP-06-037-033-028/010100
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844130 21/03/2023 Nancharayya 0206037WL308655 Nancharayya 00415 SBIN0001596 1080 1080 Processed 01/04/2023 0408532155 Maila Nancharaiah IDFC BANK LIMITED(608117)
548 Machilipatnam AP-06-037-033-028/010135
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844141 21/03/2023 Nagapothuraju 0206037WL308655 Nagapothuraju 00415 SBIN0001596 900 900 Processed 01/04/2023 0408532048 MOKA JYOTHI U G MOKA NAGA POTHURAJU PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
549 Machilipatnam AP-06-037-008-007/010214
(BUDDALAPALEM) 		0206037000NRG23210320233838592 21/03/2023 Nagulu 0206037WL308438 Nagulu 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0408532121 MANNEM NAGULU BANK OF INDIA(508505)
550 Machilipatnam AP-06-037-008-007/020109
(BUDDALAPALEM) 		0206037000NRG23210320233838721 21/03/2023 Veera Venkata Krishnarao 0206037WL308444 Veera Venkata Krishnarao 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0408531849 MR KUMBHAM VERAVENKAT KRISHNA STATE BANK OF INDIA(508548)
551 Machilipatnam AP-06-037-008-007/020110
(BUDDALAPALEM) 		0206037000NRG23210320233838722 21/03/2023 Nancharayya 0206037WL308444 Nancharayya 00415 SBIN0003186 500 500 Processed 01/04/2023 0408532283 DANDUMOLU MOLU NANCHARAIAH CANARA BANK(508532)
552 Machilipatnam AP-06-037-008-007/020112
(BUDDALAPALEM) 		0206037000NRG23210320233838724 21/03/2023 Nancharayya 0206037WL308444 Nancharayya 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0408532090 KUMBHAM NANCHARAYYA STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-008-007/020132
(BUDDALAPALEM) 		0206037000NRG23210320233838733 21/03/2023 Baburao 0206037WL308444 Baburao 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0408532095 BABURAO PUNJAB NATIONAL BANK(508568)
SubTotal 5000 5000
554 Machilipatnam AP-06-037-003-003/100132
(TALLAPALEM) 		0206037000NRG23210320233834738 21/03/2023 Rajesh 0206037WL308299 Rajesh 00415 SBIN0020334 1200 1200 Processed 01/04/2023 0408531973 BOMMIDI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23210320233824760 21/03/2023 Lakshmi 0206037WL307819 Lakshmi 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0408532148 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
556 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23210320233824791 21/03/2023 Pullayya 0206037WL307819 Pullayya 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0408532187 Murari Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
557 Machilipatnam AP-06-037-020-019/040125
(SEETHARAMAPURAM) 		0206037000NRG23210320233824846 21/03/2023 naagabaabu 0206037WL307819 naagabaabu 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0408532281 MR MURALA NAGA BABU STATE BANK OF INDIA(508548)
558 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23210320233822307 21/03/2023 Ramaswami 0206037WL307739 Ramaswami 00415 SBIN0020334 1440 1440 Processed 01/04/2023 0408531952 MR MATTA RAMA SWAMY STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-034-028/020022
(K.P.T.PALEM) 		0206037000NRG23210320233825271 21/03/2023 Mallikharjuna 0206037WL307825 Mallikharjuna 00415 SBIN0020334 1200 1200 Processed 01/04/2023 0408532210 TIRUMALASETTI MALLIKARJUNA IDBI BANK(607095)
SubTotal 8340 8340
560 Machilipatnam AP-06-037-008-007/020073
(BUDDALAPALEM) 		0206037000NRG23210320233838601 21/03/2023 Subbarao 0206037WL308438 Subbarao 00415 SBIN0021423 1000 1000 Processed 01/04/2023 0408532117 DAVU SUBBA RAO IDFC BANK LIMITED(608117)
561 Machilipatnam AP-06-037-008-007/020087
(BUDDALAPALEM) 		0206037000NRG23210320233838605 21/03/2023 Nagadurga 0206037WL308438 Nagadurga 00415 SBIN0021423 1000 1000 Processed 01/04/2023 0408532314 KAGITHA NAGA DURGA CANARA BANK(508532)
562 Machilipatnam AP-06-037-008-007/020093
(BUDDALAPALEM) 		0206037000NRG23210320233838607 21/03/2023 Amaleswara Rao 0206037WL308438 Amaleswara Rao 00415 SBIN0021423 1250 1250 Processed 01/04/2023 0408532252 DAVU NAGA MALLESWARARAO CANARA BANK(508532)
SubTotal 3250 3250
563 Machilipatnam AP-06-037-020-019/40143
(SEETHARAMAPURAM) 		0206037000NRG23210320233824853 21/03/2023 Pamarathi Lakashmi 0206037WL307819 Pamarathi Lakashmi 00415 SBIN0021823 1500 1500 Processed 01/04/2023 0408532351 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
564 Machilipatnam AP-06-037-033-028/010034
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844109 21/03/2023 Edukondalu 0206037WL308655 Edukondalu 00415 SBIN0040931 1080 1080 Processed 01/04/2023 0408531945 VODUGU YEDUKONDALU CANARA BANK(508532)
SubTotal 1080 1080
565 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG23210320233828318 21/03/2023 Chanti 0206037WL307962 Chanti 00468 UBIN0802239 1000 1000 Processed 01/04/2023 0408531746 KUNCHANAPALLI RATNA BAI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
566 Machilipatnam AP-06-037-003-003/100119
(TALLAPALEM) 		0206037000NRG23210320233834724 21/03/2023 Rajesh 0206037WL308299 Rajesh 00468 UBIN0802727 1200 1200 Processed 01/04/2023 0408531623 BOMMIDI RAMESH UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-003-003/100121
(TALLAPALEM) 		0206037000NRG23210320233834728 21/03/2023 Omkaram 0206037WL308299 Omkaram 00468 UBIN0802727 1200 1200 Processed 01/04/2023 0408531622 BOMMIDI OMKARAM UNION BANK OF INDIA(508500)
SubTotal 2400 2400
568 Machilipatnam AP-06-037-006-005/030029
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829604 21/03/2023 Rangamma 0206037WL308022 Rangamma 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408531624 BHIMAVARAPU RANGAMMA CANARA BANK(508532)
SubTotal 1500 1500
569 Machilipatnam AP-06-037-003-003/100014
(TALLAPALEM) 		0206037000NRG23210320233834685 21/03/2023 Dharmaraju 0206037WL308299 Dharmaraju 00468 UBIN0803464 1200 1200 Processed 01/04/2023 0408531628 GADI DHARMARAJU CANARA BANK(508532)
570 Machilipatnam AP-06-037-003-003/100016
(TALLAPALEM) 		0206037000NRG23210320233834687 21/03/2023 Venkateswara Rao 0206037WL308299 Venkateswara Rao 00468 UBIN0803464 1200 1200 Processed 01/04/2023 0408531635 BOMMIDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-003-003/100132
(TALLAPALEM) 		0206037000NRG23210320233834737 21/03/2023 Koteswararao 0206037WL308299 Koteswararao 00468 UBIN0803464 1200 1200 Processed 01/04/2023 0408531627 BOMMIDI KOTESWARA RAO LTI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829482 21/03/2023 Siva Sankara Rao 0206037WL308022 Siva Sankara Rao 00468 UBIN0803464 250 250 Processed 01/04/2023 0408531641 CHRUVELLA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829497 21/03/2023 Venkata Sivaji 0206037WL308022 Venkata Sivaji 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531630 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-006-005/020106
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829499 21/03/2023 Ramulu 0206037WL308022 Ramulu 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531632 KUKKALA RAMULU AGE 45 YRS UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-006-005/020158
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829517 21/03/2023 Nagamalleswara Rao 0206037WL308022 Nagamalleswara Rao 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531638 KUKKALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829520 21/03/2023 Srinu 0206037WL308022 Srinu 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531636 PERUBOINA SREENU UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-006-005/020184
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829526 21/03/2023 Subrahmanyam 0206037WL308022 Subrahmanyam 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531629 CH SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-006-005/020207
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829537 21/03/2023 Siva 0206037WL308022 Siva 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531847 PERUBOYINA SIVA CANARA BANK(508532)
579 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829565 21/03/2023 rambabu 0206037WL308022 rambabu 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531625 CHIRUVELLA RAM BABU UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-006-005/020357
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829574 21/03/2023 nageswararao 0206037WL308022 nageswararao 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531642 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829583 21/03/2023 Srinivasa Rao 0206037WL308022 Srinivasa Rao 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531637 KONAKALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829588 21/03/2023 Prasada Rao 0206037WL308022 Prasada Rao 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531633 BHIMAVARAPU PRASADA RAO AGE 30 YRS UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-006-005/030018
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829593 21/03/2023 Balarama Murthi 0206037WL308022 Balarama Murthi 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531626 CHIRIVELLA BALA RAMA MURTHY UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829596 21/03/2023 Srinu 0206037WL308022 Srinu 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531639 BHIMAVARAPU SRINU UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-006-005/030029
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829603 21/03/2023 Venkateswara Rao 0206037WL308022 Venkateswara Rao 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531631 BHIMAVARAPU VENKATESWARA RAO 25 UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829611 21/03/2023 Venkateswarao 0206037WL308022 Venkateswarao 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0408531640 BHIMAVARAPU VENKANNA UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-021-019/030051
(SULTANNAGARAM) 		0206037000NRG23210320233822404 21/03/2023 Venkayamma 0206037WL307742 Venkayamma 00468 UBIN0803464 1440 1440 Processed 01/04/2023 0408531634 ANGATI VENKAYAMMA AXIS BANK(607153)
SubTotal 26290 26290
588 Machilipatnam AP-06-037-021-019/030027
(SULTANNAGARAM) 		0206037000NRG23210320233822284 21/03/2023 Mannem Bhagyam 0206037WL307738 Mannem Bhagyam 00468 UBIN0804266 1500 1500 Processed 01/04/2023 0408531645 MANNEM BHAGYAM UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-021-019/030064
(SULTANNAGARAM) 		0206037000NRG23210320233822286 21/03/2023 Renuka 0206037WL307738 Renuka 00468 UBIN0804266 1500 1500 Processed 01/04/2023 0408531650 POLAGANI RENUKA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-021-019/030072
(SULTANNAGARAM) 		0206037000NRG23210320233822406 21/03/2023 Saibabu 0206037WL307742 Saibabu 00468 UBIN0804266 1440 1440 Processed 01/04/2023 0408531648 YARLAGADDA SAIBABU UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-021-019/030172
(SULTANNAGARAM) 		0206037000NRG23210320233822424 21/03/2023 Nagendramma 0206037WL307742 Nagendramma 00468 UBIN0804266 1440 1440 Processed 01/04/2023 0408531646 RAYANA NAGA DURGAMMA UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-021-019/030304
(SULTANNAGARAM) 		0206037000NRG23210320233822305 21/03/2023 Sakuntala 0206037WL307739 Sakuntala 00468 UBIN0804266 1440 1440 Processed 01/04/2023 0408531649 MATTA SAKUNTHALA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-021-019/030464
(SULTANNAGARAM) 		0206037000NRG23210320233822320 21/03/2023 Subbarao 0206037WL307739 Subbarao 00468 UBIN0804266 1440 1440 Processed 01/04/2023 0408531647 BATHINA SUBBARAO UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-034-028/020007
(K.P.T.PALEM) 		0206037000NRG23210320233825254 21/03/2023 Govindarajulu 0206037WL307825 Govindarajulu 00468 UBIN0804266 1200 1200 Processed 01/04/2023 0408531644 TIRUMALASETTI GOVINDARAJULU AXIS BANK(607153)
SubTotal 9960 9960
595 Machilipatnam AP-06-037-008-007/010218
(BUDDALAPALEM) 		0206037000NRG23210320233838593 21/03/2023 Swamy 0206037WL308438 Swamy 00468 UBIN0804274 250 250 Processed 01/04/2023 0408531651 DANDUMOLU SWAMY UNION BANK OF INDIA(508500)
SubTotal 250 250
596 Machilipatnam AP-06-037-024-022/010009
(CHINNAPURAM) 		0206037000NRG23210320233828319 21/03/2023 Dhanamani 0206037WL307962 Dhanamani 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531747 TADIKONDA DHANAMANI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG23210320233828320 21/03/2023 Suresh 0206037WL307962 Suresh 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531800 KARRA SURESH UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-024-022/010055
(CHINNAPURAM) 		0206037000NRG23210320233828321 21/03/2023 suji 0206037WL307962 suji 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531689 GOVADA SUJI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-024-022/010059
(CHINNAPURAM) 		0206037000NRG23210320233828322 21/03/2023 Narasimharao 0206037WL307962 Narasimharao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531782 KARRA NARASIMHA RAO UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-024-022/010065
(CHINNAPURAM) 		0206037000NRG23210320233828323 21/03/2023 Kamala 0206037WL307962 Kamala 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531749 DASARI KAMALA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG23210320233828324 21/03/2023 Baburao 0206037WL307962 Baburao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531812 Mr DASARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
602 Machilipatnam AP-06-037-024-022/010069
(CHINNAPURAM) 		0206037000NRG23210320233828325 21/03/2023 Sri Ramulu 0206037WL307962 Sri Ramulu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531806 BONTHU SRI RAMULU UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG23210320233828326 21/03/2023 Achayya 0206037WL307962 Achayya 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531774 DASARI ACHAYYA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-024-022/010074
(CHINNAPURAM) 		0206037000NRG23210320233828327 21/03/2023 Koteswararao 0206037WL307962 Koteswararao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531764 DASARI KOTESWARA RAO UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-024-022/010114
(CHINNAPURAM) 		0206037000NRG23210320233828328 21/03/2023 Dharmarao 0206037WL307962 Dharmarao 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531701 KESANA DHARMA RAO UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-024-022/010135
(CHINNAPURAM) 		0206037000NRG23210320233828329 21/03/2023 Sambasivarao 0206037WL307962 Sambasivarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531709 CHALAMALASETTY SAMBASIVA RAO UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-024-022/010135
(CHINNAPURAM) 		0206037000NRG23210320233828330 21/03/2023 SATYAVATHI 0206037WL307962 SATYAVATHI 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531728 CHALAMALASETTI SATYAVATHI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-024-022/010136
(CHINNAPURAM) 		0206037000NRG23210320233828331 21/03/2023 Anjali 0206037WL307962 Anjali 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531685 KUMARAGUNTA ANJALI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-024-022/010144
(CHINNAPURAM) 		0206037000NRG23210320233828332 21/03/2023 Varalakshmi 0206037WL307962 Varalakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531729 DIVI VARALAKSHMI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-024-022/010163
(CHINNAPURAM) 		0206037000NRG23210320233828333 21/03/2023 Narayanarao 0206037WL307962 Narayanarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531810 VADDY NARAYANARAO UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-024-022/010163
(CHINNAPURAM) 		0206037000NRG23210320233828334 21/03/2023 Samrjayam 0206037WL307962 Samrjayam 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531759 VADDY SAMRAJYAM UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-024-022/010168
(CHINNAPURAM) 		0206037000NRG23210320233828335 21/03/2023 Kumari 0206037WL307962 Kumari 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531674 VALLABHANENI KUMARI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-024-022/010188
(CHINNAPURAM) 		0206037000NRG23210320233828336 21/03/2023 ratnaraju 0206037WL307962 ratnaraju 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531655 DASARI RAJU UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-024-022/010193
(CHINNAPURAM) 		0206037000NRG23210320233828337 21/03/2023 Modumudi Ramanjaneyulu 0206037WL307962 Modumudi Ramanjaneyulu 00468 UBIN0807834 1000 1000 Processed 01/04/2023 0408531773 MODUGUMUDI RAMANJANEYULU UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-024-022/010210
(CHINNAPURAM) 		0206037000NRG23210320233828338 21/03/2023 Ramamjamma 0206037WL307962 Ramamjamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531688 KANDRA RAMANJAMMA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-024-022/010232
(CHINNAPURAM) 		0206037000NRG23210320233828339 21/03/2023 Venkateswarao 0206037WL307962 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531671 KANCHERLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-024-022/010234
(CHINNAPURAM) 		0206037000NRG23210320233828340 21/03/2023 vijayalakshmi 0206037WL307962 vijayalakshmi 00468 UBIN0807834 600 600 Processed 01/04/2023 0408531666 JANNU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-024-022/010238
(CHINNAPURAM) 		0206037000NRG23210320233828341 21/03/2023 Jayamma 0206037WL307962 Jayamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531722 KAGITHA JAYA LAKSHMI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-024-022/010240
(CHINNAPURAM) 		0206037000NRG23210320233828342 21/03/2023 Satya Saibaba 0206037WL307962 Satya Saibaba 00468 UBIN0807834 600 600 Processed 01/04/2023 0408531811 MATTA SATYA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Machilipatnam AP-06-037-024-022/010243
(CHINNAPURAM) 		0206037000NRG23210320233828343 21/03/2023 Raghavulu 0206037WL307962 Raghavulu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531748 Mr JANNU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Machilipatnam AP-06-037-024-022/010244
(CHINNAPURAM) 		0206037000NRG23210320233828344 21/03/2023 Koteswarao 0206037WL307962 Koteswarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531667 KAGITA KOTESWARA RAO UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-024-022/010245
(CHINNAPURAM) 		0206037000NRG23210320233828345 21/03/2023 Venu Gopala Swami 0206037WL307962 Venu Gopala Swami 00468 UBIN0807834 400 400 Processed 01/04/2023 0408531745 JANNU VENU GOPALA SWAMY UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-024-022/010247
(CHINNAPURAM) 		0206037000NRG23210320233828346 21/03/2023 Amaleswarao 0206037WL307962 Amaleswarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531677 KAGITA AMAESWARA RAO UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-024-022/010252
(CHINNAPURAM) 		0206037000NRG23210320233828347 21/03/2023 Nageswaramma 0206037WL307962 Nageswaramma 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531710 RAJULAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-024-022/010255
(CHINNAPURAM) 		0206037000NRG23210320233828348 21/03/2023 Naga Raju 0206037WL307962 Naga Raju 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531808 KAGITHA SIVA NAGARAJU UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-024-022/010257
(CHINNAPURAM) 		0206037000NRG23210320233828349 21/03/2023 nancharamma 0206037WL307962 nancharamma 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531711 JAMPANA NANCHARAMMA UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-024-022/010270
(CHINNAPURAM) 		0206037000NRG23210320233828350 21/03/2023 Govardan Rao 0206037WL307962 Govardan Rao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531683 JANNU GOVARDHANA RAO UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/010276
(CHINNAPURAM) 		0206037000NRG23210320233828351 21/03/2023 Rambabu 0206037WL307962 Rambabu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531695 KAGITHA RAMBABU UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/010331
(CHINNAPURAM) 		0206037000NRG23210320233828352 21/03/2023 Varma 0206037WL307962 Varma 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531734 JANNU VARMA UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG23210320233828353 21/03/2023 Kagitha Gopalarao 0206037WL307962 Kagitha Gopalarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531752 KAGITHA GOPALA RAO UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG23210320233828354 21/03/2023 Venkatravamma 0206037WL307962 Venkatravamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531692 KAGITHA VENAKTARAVAMMA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/010347
(CHINNAPURAM) 		0206037000NRG23210320233828355 21/03/2023 sakkubai 0206037WL307962 sakkubai 00468 UBIN0807834 400 400 Processed 01/04/2023 0408531730 POSINA SAKKUBAI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-024-022/010351
(CHINNAPURAM) 		0206037000NRG23210320233828356 21/03/2023 Andalayya 0206037WL307962 Andalayya 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531672 DAVU ANDALAIAH UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/010363
(CHINNAPURAM) 		0206037000NRG23210320233828357 21/03/2023 Ram Babu 0206037WL307962 Ram Babu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531783 THATHA RAMBABU UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-024-022/010383
(CHINNAPURAM) 		0206037000NRG23210320233828359 21/03/2023 Mopathi Kanakadurga 0206037WL307962 Mopathi Kanakadurga 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531723 MOPATHI KANAKA DURGA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-024-022/010383
(CHINNAPURAM) 		0206037000NRG23210320233828358 21/03/2023 Rambabu 0206037WL307962 Rambabu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531763 MOPATHI RAMBABU UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-024-022/010403
(CHINNAPURAM) 		0206037000NRG23210320233828361 21/03/2023 Venkateswaramma 0206037WL307962 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531726 MOPATHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-024-022/010411
(CHINNAPURAM) 		0206037000NRG23210320233828362 21/03/2023 Venkateswararao 0206037WL307962 Venkateswararao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531791 KAGITHA VENKATESWARA RAO UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-024-022/010413
(CHINNAPURAM) 		0206037000NRG23210320233828363 21/03/2023 Eswaramma 0206037WL307962 Eswaramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531756 JANNU VEERAMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-024-022/010419
(CHINNAPURAM) 		0206037000NRG23210320233828364 21/03/2023 Nageswararao 0206037WL307962 Nageswararao 00468 UBIN0807834 800 800 Processed 01/04/2023 0408531659 Mr VEMULAMADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Machilipatnam AP-06-037-024-022/010428
(CHINNAPURAM) 		0206037000NRG23210320233828365 21/03/2023 Someswararao 0206037WL307962 Someswararao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531700 Mr DAAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
642 Machilipatnam AP-06-037-024-022/010435
(CHINNAPURAM) 		0206037000NRG23210320233828366 21/03/2023 Padma 0206037WL307962 Padma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531664 MOTHUKURI PADMA PADMAVATHI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-024-022/010443
(CHINNAPURAM) 		0206037000NRG23210320233828367 21/03/2023 Subhramanyam 0206037WL307962 Subhramanyam 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531668 JANNU SUBRAHMANESWARA RAO UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-024-022/010463
(CHINNAPURAM) 		0206037000NRG23210320233828368 21/03/2023 Venkata Mallikharjunarao 0206037WL307962 Venkata Mallikharjunarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531704 LUKKA VENKATA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-024-022/010469
(CHINNAPURAM) 		0206037000NRG23210320233828369 21/03/2023 Pedda Venkayya 0206037WL307962 Pedda Venkayya 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531740 RAJULAPATI PEDHA VENKAIAH UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-024-022/010511
(CHINNAPURAM) 		0206037000NRG23210320233828370 21/03/2023 Durga Rao 0206037WL307962 Durga Rao 00468 UBIN0807834 1000 1000 Processed 01/04/2023 0408531662 Mr ANDE DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Machilipatnam AP-06-037-024-022/010542
(CHINNAPURAM) 		0206037000NRG23210320233828371 21/03/2023 Rajeswari 0206037WL307962 Rajeswari 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531735 KUMMARAGUNTA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Machilipatnam AP-06-037-024-022/010548
(CHINNAPURAM) 		0206037000NRG23210320233828372 21/03/2023 Rajeswara Rao 0206037WL307962 Rajeswara Rao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531656 KANDRA RAJESHWARA RAO UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-024-022/010578
(CHINNAPURAM) 		0206037000NRG23210320233828373 21/03/2023 Lakshmi 0206037WL307962 Lakshmi 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531784 KANCHARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-024-022/010625
(CHINNAPURAM) 		0206037000NRG23210320233828374 21/03/2023 Satyavati 0206037WL307962 Satyavati 00468 UBIN0807834 200 200 Processed 01/04/2023 0408531724 MOPATHI SATYAVATHI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-024-022/010643
(CHINNAPURAM) 		0206037000NRG23210320233828375 21/03/2023 James 0206037WL307962 James 00468 UBIN0807834 800 800 Processed 01/04/2023 0408531821 Mr IDUPALLI JAMES THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Machilipatnam AP-06-037-024-022/010665
(CHINNAPURAM) 		0206037000NRG23210320233828377 21/03/2023 Venkata dharani 0206037WL307962 Venkata dharani 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531687 Mrs PAMARTHI DHARANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Machilipatnam AP-06-037-024-022/010682
(CHINNAPURAM) 		0206037000NRG23210320233828378 21/03/2023 suresh 0206037WL307962 suresh 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531760 NALIGILI SURESH UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-024-022/010686
(CHINNAPURAM) 		0206037000NRG23210320233828379 21/03/2023 venkata buli nageswara rao 0206037WL307962 venkata buli nageswara rao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531744 Mr AKURATI VENKATA BULLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Machilipatnam AP-06-037-024-022/010701
(CHINNAPURAM) 		0206037000NRG23210320233828380 21/03/2023 Devachandraraju 0206037WL307962 Devachandraraju 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531713 NARAGANI DEVACHANDRA RAJU UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-024-022/010726
(CHINNAPURAM) 		0206037000NRG23210320233828381 21/03/2023 Agnesamma 0206037WL307962 Agnesamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531660 MADDALA AGNESAMMMA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-024-022/010779
(CHINNAPURAM) 		0206037000NRG23210320233828383 21/03/2023 Anilkumar 0206037WL307962 Anilkumar 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531827 DASARI ANIL KUMAR UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-024-022/010779
(CHINNAPURAM) 		0206037000NRG23210320233828382 21/03/2023 Jayaraju 0206037WL307962 Jayaraju 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531727 DASARI JAYARAJU UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-024-022/010801
(CHINNAPURAM) 		0206037000NRG23210320233828384 21/03/2023 Rameshbabuu 0206037WL307962 Rameshbabuu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531703 PADAMATA RAMESH BABU UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-024-022/010802
(CHINNAPURAM) 		0206037000NRG23210320233828385 21/03/2023 Ramanaiah 0206037WL307962 Ramanaiah 00468 UBIN0807834 400 400 Processed 01/04/2023 0408531751 PILLI RAMANAIAH UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-024-022/010810
(CHINNAPURAM) 		0206037000NRG23210320233828386 21/03/2023 Sivaganapathi 0206037WL307962 Sivaganapathi 00468 UBIN0807834 1000 1000 Processed 01/04/2023 0408531770 KOMARAGIRI SIVAGANAPATHI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-024-022/010810
(CHINNAPURAM) 		0206037000NRG23210320233828387 21/03/2023 Vani 0206037WL307962 Vani 00468 UBIN0807834 1000 1000 Processed 01/04/2023 0408531690 KOM ARAGIRI VANI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-024-022/010834
(CHINNAPURAM) 		0206037000NRG23210320233828388 21/03/2023 Suryanarayana 0206037WL307962 Suryanarayana 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531682 DEVARAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-024-022/010836
(CHINNAPURAM) 		0206037000NRG23210320233828389 21/03/2023 Vekayamma 0206037WL307962 Vekayamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531705 GURRAM VENKAYAMMA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-024-022/010843
(CHINNAPURAM) 		0206037000NRG23210320233828391 21/03/2023 Anjaneyulu 0206037WL307962 Anjaneyulu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531716 SALA ANJANEYULU UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-024-022/010843
(CHINNAPURAM) 		0206037000NRG23210320233828390 21/03/2023 Venkata Bapamma 0206037WL307962 Venkata Bapamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531757 SALA VENKATA BHAPAMMA UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-024-022/010849
(CHINNAPURAM) 		0206037000NRG23210320233828392 21/03/2023 Vital Kumar 0206037WL307962 Vital Kumar 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531675 BHATTU VITAL KUMAR UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-024-022/010911
(CHINNAPURAM) 		0206037000NRG23210320233828394 21/03/2023 Sivaprasad 0206037WL307962 Sivaprasad 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531665 MR NUKALA SIVA PRASAD STATE BANK OF INDIA(508548)
669 Machilipatnam AP-06-037-024-022/010963
(CHINNAPURAM) 		0206037000NRG23210320233828396 21/03/2023 Aruna 0206037WL307962 Aruna 00468 UBIN0807834 400 400 Processed 01/04/2023 0408531720 JAMPANA ARUNA KUMARI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-024-022/010963
(CHINNAPURAM) 		0206037000NRG23210320233828395 21/03/2023 Gopala krishna 0206037WL307962 Gopala krishna 00468 UBIN0807834 600 600 Processed 01/04/2023 0408531712 JAMPANA GOPALA KRISHNA UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-024-022/010971
(CHINNAPURAM) 		0206037000NRG23210320233828397 21/03/2023 vitala prashad 0206037WL307962 vitala prashad 00468 UBIN0807834 1000 1000 Processed 01/04/2023 0408531802 MR VITAL PRASAD THAMMISETTI STATE BANK OF INDIA(508548)
672 Machilipatnam AP-06-037-024-022/010988
(CHINNAPURAM) 		0206037000NRG23210320233828398 21/03/2023 chiramjeevi 0206037WL307962 chiramjeevi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531792 RAVURI CHIRANJEEVI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-024-022/010988
(CHINNAPURAM) 		0206037000NRG23210320233828399 21/03/2023 tirupatamma 0206037WL307962 tirupatamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531768 RAVURI LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-024-022/011044
(CHINNAPURAM) 		0206037000NRG23210320233828401 21/03/2023 Chandra Shekar 0206037WL307962 Chandra Shekar 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531834 JANNU CHANDRA SHEKAR UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-024-022/011044
(CHINNAPURAM) 		0206037000NRG23210320233828400 21/03/2023 Sambasivarao 0206037WL307962 Sambasivarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531779 J SAMBA SIVA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG23210320233828402 21/03/2023 udaya bhaskar 0206037WL307962 udaya bhaskar 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531816 CHIMUTURI UDAY BHASKER UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG23210320233828403 21/03/2023 vijaya kumari 0206037WL307962 vijaya kumari 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531732 CHIMUTURI VIJAYAKUMARI UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-024-022/011113
(CHINNAPURAM) 		0206037000NRG23210320233828405 21/03/2023 Uma rajya Lakshmi 0206037WL307962 Uma rajya Lakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531676 JOGI UMMA UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-024-022/011113
(CHINNAPURAM) 		0206037000NRG23210320233828404 21/03/2023 Venkateswara Rao 0206037WL307962 Venkateswara Rao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531696 Mr JOGI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Machilipatnam AP-06-037-024-022/011164
(CHINNAPURAM) 		0206037000NRG23210320233828406 21/03/2023 Bala Sudha 0206037WL307962 Bala Sudha 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531750 DASARI BALA SUDHA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-024-022/011175
(CHINNAPURAM) 		0206037000NRG23210320233828407 21/03/2023 Ratna kumari 0206037WL307962 Ratna kumari 00468 UBIN0807834 400 400 Processed 01/04/2023 0408531831 DASARI RATNAKUMARI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-024-022/011198
(CHINNAPURAM) 		0206037000NRG23210320233828409 21/03/2023 LAKSHMI TIRUPATHAMMA 0206037WL307962 LAKSHMI TIRUPATHAMMA 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531785 JOGI LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-024-022/011198
(CHINNAPURAM) 		0206037000NRG23210320233828408 21/03/2023 RAJAMANIKYALARAO 0206037WL307962 RAJAMANIKYALARAO 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531733 JOGI RAJAMANIKYALA RAO UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-024-022/011266
(CHINNAPURAM) 		0206037000NRG23210320233828410 21/03/2023 kranthi 0206037WL307962 kranthi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531828 DASARI KRANTHI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-024-022/020049
(CHINNAPURAM) 		0206037000NRG23210320233828411 21/03/2023 Sivaji Ganesh 0206037WL307962 Sivaji Ganesh 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531681 VICHARAPU SIVAJI GANESH UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-024-022/020049
(CHINNAPURAM) 		0206037000NRG23210320233828412 21/03/2023 VIJAYA TEJA 0206037WL307962 VIJAYA TEJA 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531801 VICHARAPU VIJAY TEJA UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-024-022/020079
(CHINNAPURAM) 		0206037000NRG23210320233828414 21/03/2023 Ramalakshmi 0206037WL307962 Ramalakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531766 KAGITHA RAMA LAKSHMI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-024-022/020079
(CHINNAPURAM) 		0206037000NRG23210320233828413 21/03/2023 Subbarao 0206037WL307962 Subbarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531826 KAGITHA SUBBARAO UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-024-022/020092
(CHINNAPURAM) 		0206037000NRG23210320233828415 21/03/2023 Veeraiah 0206037WL307962 Veeraiah 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531762 PARISE VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 Machilipatnam AP-06-037-028-025/010048
(PEDA YADARA) 		0206037000NRG23210320233844523 21/03/2023 Syamala 0206037WL308666 Syamala 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531743 YANNA SYAMALA UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG23210320233844842 21/03/2023 Pamulu 0206037WL308676 Pamulu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531793 Mr GURRAM PAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG23210320233844843 21/03/2023 Venkateswaramma 0206037WL308676 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531702 GURRAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010083
(PEDA YADARA) 		0206037000NRG23210320233844524 21/03/2023 jayamma 0206037WL308666 jayamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531787 LINGAM JAYAMMA UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-028-025/010091
(PEDA YADARA) 		0206037000NRG23210320233844525 21/03/2023 Rajalakshmi 0206037WL308666 Rajalakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531742 DARAM RAJYA LAKSHMI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/010093
(PEDA YADARA) 		0206037000NRG23210320233844844 21/03/2023 Venkata Subbarao 0206037WL308676 Venkata Subbarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531691 BANDI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010099
(PEDA YADARA) 		0206037000NRG23210320233844526 21/03/2023 Venkateswaramma 0206037WL308666 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531794 NEELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010106
(PEDA YADARA) 		0206037000NRG23210320233844845 21/03/2023 Jogarao 0206037WL308676 Jogarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531739 JOGA RAO BANDI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-028-025/010110
(PEDA YADARA) 		0206037000NRG23210320233844527 21/03/2023 Nancharamma 0206037WL308666 Nancharamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531755 YANNA NANCHARAMMA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG23210320233844529 21/03/2023 Adilakshmi 0206037WL308666 Adilakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531731 CHIRUVOLU ADILAKSHMI UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG23210320233844528 21/03/2023 Ramarao 0206037WL308666 Ramarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531658 Mr CHIRUVOLU RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-028-025/010118
(PEDA YADARA) 		0206037000NRG23210320233844846 21/03/2023 Radha krishna 0206037WL308676 Radha krishna 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531798 YANNA RADHA KRISHNA UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010120
(PEDA YADARA) 		0206037000NRG23210320233844530 21/03/2023 Baburao 0206037WL308666 Baburao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531715 NEELA BABURAO UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010126
(PEDA YADARA) 		0206037000NRG23210320233844531 21/03/2023 Jyothikumari 0206037WL308666 Jyothikumari 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531686 BANDI JYOTHI KUMARI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG23210320233844847 21/03/2023 Suresh 0206037WL308676 Suresh 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531718 BANDI SURESH UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG23210320233844848 21/03/2023 Venkateswaramma 0206037WL308676 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531719 BANDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010236
(PEDA YADARA) 		0206037000NRG23210320233844532 21/03/2023 Mohan rao 0206037WL308666 Mohan rao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531694 GURRAM MOHANA RAO UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010239
(PEDA YADARA) 		0206037000NRG23210320233844533 21/03/2023 Venkateswaramma 0206037WL308666 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531767 GURRAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG23210320233844849 21/03/2023 Saibabu 0206037WL308676 Saibabu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531835 MR SAIBABA G STATE BANK OF INDIA(508548)
709 Machilipatnam AP-06-037-028-025/010243
(PEDA YADARA) 		0206037000NRG23210320233844534 21/03/2023 Mahalakshmi 0206037WL308666 Mahalakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531669 GURRAM MAHALAKSHMI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010366
(PEDA YADARA) 		0206037000NRG23210320233844535 21/03/2023 nEELA Subhashini 0206037WL308666 nEELA Subhashini 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531795 Mrs Neela Subhashini INDIAN BANK(607105)
711 Machilipatnam AP-06-037-028-025/010418
(PEDA YADARA) 		0206037000NRG23210320233844536 21/03/2023 Baby 0206037WL308666 Baby 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531832 KAILA BABY UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010431
(PEDA YADARA) 		0206037000NRG23210320233844850 21/03/2023 GANAPATHI 0206037WL308676 GANAPATHI 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531754 BANDI GANAPATHI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-028-025/010434
(PEDA YADARA) 		0206037000NRG23210320233844537 21/03/2023 RAJANI 0206037WL308666 RAJANI 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531741 GURRAM RAJANI UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/010444
(PEDA YADARA) 		0206037000NRG23210320233844539 21/03/2023 DIVYA 0206037WL308666 DIVYA 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531805 NEELA DIVYA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-028-025/010449
(PEDA YADARA) 		0206037000NRG23210320233844851 21/03/2023 SREEKRISHNA 0206037WL308676 SREEKRISHNA 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531817 YANNA SREEKRISHNA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/010451
(PEDA YADARA) 		0206037000NRG23210320233844852 21/03/2023 venkaiah 0206037WL308676 venkaiah 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531796 YANNA VENKAIAH UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/020122
(PEDA YADARA) 		0206037000NRG23210320233844694 21/03/2023 Sivagopal 0206037WL308671 Sivagopal 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531758 KUNTA SIVA GOPAL UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/020126
(PEDA YADARA) 		0206037000NRG23210320233844695 21/03/2023 Venkateswarao 0206037WL308671 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531699 Mr KONDETI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Machilipatnam AP-06-037-028-025/020136
(PEDA YADARA) 		0206037000NRG23210320233844696 21/03/2023 Souramma 0206037WL308671 Souramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531780 CHATRAGADDA SOURAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/020176
(PEDA YADARA) 		0206037000NRG23210320233844697 21/03/2023 Chitti Babu 0206037WL308671 Chitti Babu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531790 BALUSUMILLI CHITTI BABU UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/020183
(PEDA YADARA) 		0206037000NRG23210320233844698 21/03/2023 Paidamma 0206037WL308671 Paidamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531781 CHATRAGADDA PAIDAMMA UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/020197
(PEDA YADARA) 		0206037000NRG23210320233844699 21/03/2023 NAGA MANI 0206037WL308671 NAGA MANI 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531804 KAILA NAGAMANI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23210320233844700 21/03/2023 NAGA SULOCHANA 0206037WL308671 NAGA SULOCHANA 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531786 KANCHARLAPALLI NAGA SULOCHANA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23210320233844701 21/03/2023 VENKATESWARARAO 0206037WL308671 VENKATESWARARAO 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531837 Mr KANCHARLAPALLI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
725 Machilipatnam AP-06-037-033-028/010010
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844100 21/03/2023 Edukondalu 0206037WL308655 Edukondalu 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408531820 VADUGU EDUKONDALU UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-033-028/010010
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844101 21/03/2023 Seethamahalakshmi 0206037WL308655 Seethamahalakshmi 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408531818 VADUGU SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-033-028/010028
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844108 21/03/2023 Nagalakshmi 0206037WL308655 Nagalakshmi 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408531819 VADUGU NAGALAKSHMI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-033-028/010028
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844107 21/03/2023 Venkateswararao 0206037WL308655 Venkateswararao 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408531725 VENKATESWARARAO ODUGU UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-033-028/010080
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844123 21/03/2023 Bhulakshmi 0206037WL308655 Bhulakshmi 00468 UBIN0807834 900 900 Processed 01/04/2023 0408531807 ODUGU BHULAKSHMI UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-033-028/010147
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844145 21/03/2023 Satyanarayana 0206037WL308655 Satyanarayana 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408531822 ODUGU SATYANARAYANA UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-033-028/010164
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844152 21/03/2023 Venkateswaramma 0206037WL308655 Venkateswaramma 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408531825 VADUGU VENKATESWARAMMA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-033-028/010164
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844151 21/03/2023 Venkateswararao 0206037WL308655 Venkateswararao 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408531824 VADUGU VENKATESWARARAO UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-033-028/010176
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844160 21/03/2023 Lakshmi 0206037WL308655 Lakshmi 00468 UBIN0807834 900 900 Processed 01/04/2023 0408531714 MAILA LAKSHIMI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-033-028/010235
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844175 21/03/2023 Yesu 0206037WL308655 Yesu 00468 UBIN0807834 720 720 Processed 01/04/2023 0408531823 Moka Yesu IDFC BANK LIMITED(608117)
735 Machilipatnam AP-06-037-034-028/020001
(K.P.T.PALEM) 		0206037000NRG23210320233825245 21/03/2023 Jayaraju 0206037WL307825 Jayaraju 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531698 TIRUMALASETTY JAYA RAJU UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-034-028/020001
(K.P.T.PALEM) 		0206037000NRG23210320233825246 21/03/2023 Venkateswaramma 0206037WL307825 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531761 TIRUMALASETTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-034-028/020002
(K.P.T.PALEM) 		0206037000NRG23210320233825248 21/03/2023 Devika 0206037WL307825 Devika 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531809 TIRUMALASETTI DEVIKA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-034-028/020002
(K.P.T.PALEM) 		0206037000NRG23210320233825247 21/03/2023 Premadasu 0206037WL307825 Premadasu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531813 TIRUMALASETTI PREM DASU UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-034-028/020003
(K.P.T.PALEM) 		0206037000NRG23210320233825250 21/03/2023 Nageswaramma 0206037WL307825 Nageswaramma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531738 RAMANI NAGESWARAMMA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-034-028/020003
(K.P.T.PALEM) 		0206037000NRG23210320233825249 21/03/2023 Poturaju 0206037WL307825 Poturaju 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531803 RAMANI POTHURAJU UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-034-028/020005
(K.P.T.PALEM) 		0206037000NRG23210320233825252 21/03/2023 Brahmam 0206037WL307825 Brahmam 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531684 VISWANADHAPALLI BRHAMMAM UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-034-028/020005
(K.P.T.PALEM) 		0206037000NRG23210320233825251 21/03/2023 Manikyam 0206037WL307825 Manikyam 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531814 VISWANADHAPALLI MANIKYAM UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-034-028/020006
(K.P.T.PALEM) 		0206037000NRG23210320233825253 21/03/2023 Daniyelu 0206037WL307825 Daniyelu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531788 TIRUMALASETTI DANIYELU UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-034-028/020007
(K.P.T.PALEM) 		0206037000NRG23210320233825255 21/03/2023 vaani 0206037WL307825 vaani 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531736 TIRUMALASETTI VANI IDBI BANK(607095)
745 Machilipatnam AP-06-037-034-028/020009
(K.P.T.PALEM) 		0206037000NRG23210320233825256 21/03/2023 Eliya 0206037WL307825 Eliya 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531769 TIRUMALASETTI YELIYA UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-034-028/020010
(K.P.T.PALEM) 		0206037000NRG23210320233825258 21/03/2023 Venkata Narasamma 0206037WL307825 Venkata Narasamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531737 R VENKATA NARASAMMA CANARA BANK(508532)
747 Machilipatnam AP-06-037-034-028/020013
(K.P.T.PALEM) 		0206037000NRG23210320233825259 21/03/2023 Kajamma 0206037WL307825 Kajamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531721 TIRUMALASETTY KAJAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-034-028/020014
(K.P.T.PALEM) 		0206037000NRG23210320233825260 21/03/2023 Babi 0206037WL307825 Babi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531776 ODUGU BABY UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-034-028/020015
(K.P.T.PALEM) 		0206037000NRG23210320233825261 21/03/2023 Devi 0206037WL307825 Devi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531799 TIRUMALASETTI DEVI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-034-028/020016
(K.P.T.PALEM) 		0206037000NRG23210320233825262 21/03/2023 Rambabu 0206037WL307825 Rambabu 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531707 TIRUMALASETTY RAMBABBU UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-034-028/020016
(K.P.T.PALEM) 		0206037000NRG23210320233825263 21/03/2023 Venkata Narasamma 0206037WL307825 Venkata Narasamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531706 TIRUMALASETTI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Machilipatnam AP-06-037-034-028/020018
(K.P.T.PALEM) 		0206037000NRG23210320233825265 21/03/2023 Anjamma 0206037WL307825 Anjamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531680 TIRUMALASETTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Machilipatnam AP-06-037-034-028/020018
(K.P.T.PALEM) 		0206037000NRG23210320233825264 21/03/2023 Sesharao 0206037WL307825 Sesharao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531657 TIRUMALASETTI SESHARAO IDBI BANK(607095)
754 Machilipatnam AP-06-037-034-028/020021
(K.P.T.PALEM) 		0206037000NRG23210320233825269 21/03/2023 naagalakshmi 0206037WL307825 naagalakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531778 CHILAKALAPUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-034-028/020021
(K.P.T.PALEM) 		0206037000NRG23210320233825268 21/03/2023 Nagasuri 0206037WL307825 Nagasuri 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531661 CHILAKALAPUDI NAGASURI UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-034-028/020023
(K.P.T.PALEM) 		0206037000NRG23210320233825272 21/03/2023 Nancharayya 0206037WL307825 Nancharayya 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531673 ODUGU NANCHARAIAH UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-034-028/020023
(K.P.T.PALEM) 		0206037000NRG23210320233825273 21/03/2023 odugu chinni 0206037WL307825 odugu chinni 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531777 ODUGU CHINNI UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-034-028/020024
(K.P.T.PALEM) 		0206037000NRG23210320233825274 21/03/2023 Venkata Narsamma 0206037WL307825 Venkata Narsamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531772 TIRUMALASETTY VENKATA NARASAMMA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-034-028/020025
(K.P.T.PALEM) 		0206037000NRG23210320233825275 21/03/2023 veerlaMkamma 0206037WL307825 veerlaMkamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531670 KOKKILIGADDA VEERLANKAMMA UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-034-028/020027
(K.P.T.PALEM) 		0206037000NRG23210320233825276 21/03/2023 Nagamani 0206037WL307825 Nagamani 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531765 ODUGU NAGAMANI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-034-028/020028
(K.P.T.PALEM) 		0206037000NRG23210320233825278 21/03/2023 Balamma 0206037WL307825 Balamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531775 TIRUMALASETTI BALAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-034-028/020029
(K.P.T.PALEM) 		0206037000NRG23210320233825280 21/03/2023 Anasurya 0206037WL307825 Anasurya 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531753 RAMANI ANASURYAMMA UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-034-028/020029
(K.P.T.PALEM) 		0206037000NRG23210320233825279 21/03/2023 Nagaraju 0206037WL307825 Nagaraju 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531678 RAMANI NAGA RAJU UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-034-028/020030
(K.P.T.PALEM) 		0206037000NRG23210320233825282 21/03/2023 Baburao 0206037WL307825 Baburao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531815 TIRUMALASETTI BABURAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-034-028/020030
(K.P.T.PALEM) 		0206037000NRG23210320233825281 21/03/2023 Lakshmi 0206037WL307825 Lakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531663 TIRUMALA SETTY LAKSHMI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-034-028/020031
(K.P.T.PALEM) 		0206037000NRG23210320233825283 21/03/2023 Sreelakshmi 0206037WL307825 Sreelakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531679 ODUGU SRILAKSHMI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-034-028/020034
(K.P.T.PALEM) 		0206037000NRG23210320233825285 21/03/2023 ARUNA 0206037WL307825 ARUNA 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531789 KOKKILIGADDA ARUNA UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-034-028/020034
(K.P.T.PALEM) 		0206037000NRG23210320233825286 21/03/2023 Srinivasa Rao 0206037WL307825 Srinivasa Rao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531833 KOKKILIGADDA SRINIVASARAO HDFC BANK LTD(607152)
769 Machilipatnam AP-06-037-034-028/020035
(K.P.T.PALEM) 		0206037000NRG23210320233825288 21/03/2023 T.Prabhujyoti 0206037WL307825 T.Prabhujyoti 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531693 TIRUMALASETTI PRABHUJYOTHI UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-034-028/020162
(K.P.T.PALEM) 		0206037000NRG23210320233825289 21/03/2023 Seetamahalakshmi 0206037WL307825 Seetamahalakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531797 RAMANI SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-034-028/020180
(K.P.T.PALEM) 		0206037000NRG23210320233825290 21/03/2023 durgamma 0206037WL307825 durgamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531697 RAMANI DURGAMMA LTI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-034-028/020234
(K.P.T.PALEM) 		0206037000NRG23210320233825291 21/03/2023 veera lankamma 0206037WL307825 veera lankamma 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531771 RAMANI VEER LANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Machilipatnam AP-06-037-034-028/020237
(K.P.T.PALEM) 		0206037000NRG23210320233825292 21/03/2023 Lakshmi 0206037WL307825 Lakshmi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531830 VISVANADAPALLI LAKSMI UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-034-028/020246
(K.P.T.PALEM) 		0206037000NRG23210320233825293 21/03/2023 ANURADHA 0206037WL307825 ANURADHA 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531829 Mrs TIRUMALASETTI ANURADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
775 Machilipatnam AP-06-037-034-028/020246
(K.P.T.PALEM) 		0206037000NRG23210320233825294 21/03/2023 NAGARAJU 0206037WL307825 NAGARAJU 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531836 TIRUMALASETTI NAGA RAJU UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-034-028/040027
(K.P.T.PALEM) 		0206037000NRG23210320233825296 21/03/2023 Kamala 0206037WL307825 Kamala 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531708 NEELAKANTAM KOMALA UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-034-028/040027
(K.P.T.PALEM) 		0206037000NRG23210320233825295 21/03/2023 Tirumalarao 0206037WL307825 Tirumalarao 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0408531717 NEELAKANTAM TIRUMALA RAO UNION BANK OF INDIA(508500)
SubTotal 198880 198880
778 Machilipatnam AP-06-037-003-003/100023
(TALLAPALEM) 		0206037000NRG23210320233834693 21/03/2023 Harish 0206037WL308299 Harish 00468 UBIN0809781 200 200 Processed 01/04/2023 0408531848 BOMMIDI HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
779 Machilipatnam AP-06-037-006-005/020135
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829509 21/03/2023 Ramesh 0206037WL308022 Ramesh 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408531988 BONDULA RAMESH UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-006-005/020150
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829512 21/03/2023 Nageswara Rao 0206037WL308022 Nageswara Rao 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408532245 BATTHINA NAGESWARARAO UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-006-005/020276
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829558 21/03/2023 Nagendrakrishna 0206037WL308022 Nagendrakrishna 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408532077 MUTCHU NAGENDRA KRISHNA UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-006-005/020346
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829572 21/03/2023 Suribabu 0206037WL308022 Suribabu 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408531986 CHIRIVELLA SURI BABU UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829584 21/03/2023 Konakala Padmavati 0206037WL308022 Konakala Padmavati 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408532146 KONAKALA PADMAVATHI UNION BANK OF INDIA(508500)
784 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829589 21/03/2023 Venkatravamma 0206037WL308022 Venkatravamma 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408532094 BHIMAVARAPU VENKATRAVAMMA UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-006-005/030020
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829595 21/03/2023 Mahima Kumari 0206037WL308022 Mahima Kumari 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408532078 PAMARTI MAHIMA KUMARI UNION BANK OF INDIA(508500)
786 Machilipatnam AP-06-037-006-005/030043
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829613 21/03/2023 Venkateswara Rao 0206037WL308022 Venkateswara Rao 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408532079 PAMARTHI VENKATESWARA RAO CANARA BANK(508532)
787 Machilipatnam AP-06-037-006-005/030051
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829615 21/03/2023 Srinivas 0206037WL308022 Srinivas 00468 UBIN0815438 1500 1500 Processed 01/04/2023 0408532098 MINOR PARASASRINIVAS IDBI BANK(607095)
SubTotal 13500 13500
788 Machilipatnam AP-06-037-033-028/010015
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233844103 21/03/2023 ODUGU INDIRAMMA 0206037WL308655 ODUGU INDIRAMMA 00678 APBL0006002 1080 1080 Processed 01/04/2023 0408532247 ODUGU INDIRAMMA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
789 Machilipatnam AP-06-037-003-003/140006
(TALLAPALEM) 		0206037000NRG23210320233840749 21/03/2023 Venkayamma 0206037WL308557 Venkayamma 00703 AIRP0000001 1320 1320 Processed 01/04/2023 0408531610 SURIBOYINA VENKAYAMMA CANARA BANK(508532)
SubTotal 1320 1320
790 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23210320233829616 21/03/2023 CHILAMKURTI PRATHYUSHA 0206037WL308022 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 750 750 Processed 01/04/2023 0408532327 CHILAMKURTI PRATYUSHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
Total 977704 977704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_210323APB_FTO_424011 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1400
2 Machilipatnam AP0206037_210323APB_FTO_424011 Bank of India BKID0005643 MACHILIPATNAM 24156
3 Machilipatnam AP0206037_210323APB_FTO_424011 Bank of India BKID0005691 PEDANA 5250
4 Machilipatnam AP0206037_210323APB_FTO_424011 Canara Bank CNRB0000893 MACHILIPATNAM 6340
5 Machilipatnam AP0206037_210323APB_FTO_424011 Canara Bank CNRB0001361 TALLAPALEM 345900
6 Machilipatnam AP0206037_210323APB_FTO_424011 Canara Bank CNRB0013347 MACHILIPATNAM II 33000
7 Machilipatnam AP0206037_210323APB_FTO_424011 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 2700
8 Machilipatnam AP0206037_210323APB_FTO_424011 HDFC Bank HDFC0001632 MACHILIPATNAM 1200
9 Machilipatnam AP0206037_210323APB_FTO_424011 IDBI Bank IBKL0000151 VIJAYWADA-MAIN BRANCH 800
10 Machilipatnam AP0206037_210323APB_FTO_424011 IDBI Bank IBKL0000871 MACHILIPATNAM 2650
11 Machilipatnam AP0206037_210323APB_FTO_424011 INDIAN BANK IDIB000M019 MASULIPATNAM 226836
12 Machilipatnam AP0206037_210323APB_FTO_424011 INDIAN BANK IDIB000M507 MACHILIPATNAM 6480
13 Machilipatnam AP0206037_210323APB_FTO_424011 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3042
14 Machilipatnam AP0206037_210323APB_FTO_424011 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4320
15 Machilipatnam AP0206037_210323APB_FTO_424011 Punjab National Bank PUNB0156710 Machilipatnam 2400
16 Machilipatnam AP0206037_210323APB_FTO_424011 Punjab National Bank PUNB0757000 MACHILIPATNAM 750
17 Machilipatnam AP0206037_210323APB_FTO_424011 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 27280
18 Machilipatnam AP0206037_210323APB_FTO_424011 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6900
19 Machilipatnam AP0206037_210323APB_FTO_424011 STATE BANK OF INDIA SBIN0003186 PEDANA 5000
20 Machilipatnam AP0206037_210323APB_FTO_424011 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8340
21 Machilipatnam AP0206037_210323APB_FTO_424011 STATE BANK OF INDIA SBIN0021423 PEDANA 3250
22 Machilipatnam AP0206037_210323APB_FTO_424011 STATE BANK OF INDIA SBIN0021823 PENUMALLI 1500
23 Machilipatnam AP0206037_210323APB_FTO_424011 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1080
24 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 1000
25 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2400
26 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1500
27 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 26290
28 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 9960
29 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0804274 PEDANA 250
30 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 198880
31 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 200
32 Machilipatnam AP0206037_210323APB_FTO_424011 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 13500
33 Machilipatnam AP0206037_210323APB_FTO_424011 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1080
34 Machilipatnam AP0206037_210323APB_FTO_424011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320
35 Machilipatnam AP0206037_210323APB_FTO_424011 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 750

Download In Excel