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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:25:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_310123APB_FTO_368744
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-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306341 31/01/2023 Roshan Ali 0206037WL0274233 Roshan Ali 00045 BARB0MACHIL 1250 1250 Processed 08/02/2023 8596145145 MOHAMMAD ROSHAN ALI BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-022-020/030156
(RUDRAVARAM) 		0206037000NRG23310120233315719 31/01/2023 Saibabu 0206037WL0274797 Saibabu 00045 BARB0MACHIL 600 600 Processed 08/02/2023 8596145144 PAMARTHI SAIBABU BANK OF BARODA(606985)
SubTotal 1850 1850
3 Machilipatnam AP-06-037-006-005/020449
(CHIRIVELLAPALEM) 		0206037000NRG23310120233315507 31/01/2023 Nageswaramma 0206037WL0274783 Nageswaramma 00048 BKID0005643 1542 1542 Processed 08/02/2023 8596144958 PERUBOYINA NAGESWARAMMA BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23300120233298777 31/01/2023 MAMILLESWARA RAO 0206037WL0273860 MAMILLESWARA RAO 00048 BKID0005643 1200 1200 Processed 08/02/2023 8596144729 PANCHAKRLA MAMMILLESWARA RAO BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-013-014/010347
(TAVISIPUDI) 		0206037000NRG23310120233306982 31/01/2023 komali 0206037WL0274283 komali 00048 BKID0005643 1542 1542 Processed 08/02/2023 8596144735 KAMBALA KOMALI INDIAN OVERSEAS BANK(508541)
SubTotal 4284 4284
6 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306226 31/01/2023 rohinikumar 0206037WL0274228 rohinikumar 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596144912 MR ROHINIKUMAR VUYYURU STATE BANK OF INDIA(508548)
7 Machilipatnam AP-06-037-009-008/010056
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306229 31/01/2023 Siva Parvati 0206037WL0274228 Siva Parvati 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596145193 GOPISETTI SIVA PARVATHI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-009-008/010073
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313923 31/01/2023 Maheswara Rao 0206037WL0274723 Maheswara Rao 00048 BKID0005691 1032 1032 Processed 08/02/2023 8596144956 RAMADEVI MAHESWARA RAO BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313924 31/01/2023 Vijaya Seshu 0206037WL0274723 Vijaya Seshu 00048 BKID0005691 1032 1032 Processed 08/02/2023 8596144913 RAMADENI VIJAYA SESHU BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-009-008/010076
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313926 31/01/2023 Swami 0206037WL0274723 Swami 00048 BKID0005691 1032 1032 Processed 08/02/2023 8596145005 NAGOTHU SWAMY UNION BANK OF INDIA(508500)
11 Machilipatnam AP-06-037-009-008/010078
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306231 31/01/2023 Pushpa Kumari 0206037WL0274228 Pushpa Kumari 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596145192 GUNDU PUSHPA KUMARI BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-009-008/010078
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306230 31/01/2023 Srinivasa Rao 0206037WL0274228 Srinivasa Rao 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596145190 GUNDU SRINIVASA RAO BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-009-008/010089
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313927 31/01/2023 Venkata Mahalakshmudu 0206037WL0274723 Venkata Mahalakshmudu 00048 BKID0005691 1032 1032 Processed 08/02/2023 8596145002 PUTTI VENKATA MAHALAKSHMUDU BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-009-008/010116
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306232 31/01/2023 Srinivasu 0206037WL0274228 Srinivasu 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596145191 BUDDE SRINIVASA RAO BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-009-008/010116
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306233 31/01/2023 Veerakumari 0206037WL0274228 Veerakumari 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596144914 BUDDE VEERA KUMARI BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-009-008/010120
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306235 31/01/2023 Ankayya 0206037WL0274228 Ankayya 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596145189 KATTIKA ANKAIAH BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-009-008/010120
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306236 31/01/2023 Sujata 0206037WL0274228 Sujata 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596145221 KATHIKA SUNITA BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-009-008/010122
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313942 31/01/2023 Ramarao 0206037WL0274723 Ramarao 00048 BKID0005691 1032 1032 Processed 08/02/2023 8596145006 BUDDE RAMA RAO BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-009-008/010123
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306237 31/01/2023 Harigopi 0206037WL0274228 Harigopi 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596145188 MR GATTE HARIGOPI STATE BANK OF INDIA(508548)
20 Machilipatnam AP-06-037-009-008/010123
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306238 31/01/2023 Jayanti 0206037WL0274228 Jayanti 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596145220 GATTE JAYANTHI BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-009-008/010127
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313943 31/01/2023 Gouta Mahamuni 0206037WL0274723 Gouta Mahamuni 00048 BKID0005691 1032 1032 Processed 08/02/2023 8596145004 MUTTE GOWTHAM MAHA MUNI UNION BANK OF INDIA(508500)
22 Machilipatnam AP-06-037-009-008/010137
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306242 31/01/2023 Ramanjaneyulu 0206037WL0274228 Ramanjaneyulu 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596144937 AKIREDDY RAMANJANEYULU UNION BANK OF INDIA(508500)
23 Machilipatnam AP-06-037-009-008/010215
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306324 31/01/2023 peda nagayya 0206037WL0274231 peda nagayya 00048 BKID0005691 1186 1186 Processed 08/02/2023 8596145003 KORASIGA PEDA NAGAYYA BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-009-008/010283
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306247 31/01/2023 durga prasad 0206037WL0274228 durga prasad 00048 BKID0005691 1500 1500 Processed 08/02/2023 8596144688 MUTHE DURGA PRASAD BANK OF INDIA(508505)
SubTotal 25378 25378
25 Machilipatnam AP-06-037-002-002/010467
(KANURU) 		0206037000NRG23310120233306933 31/01/2023 VENKATALAKSHMI 0206037WL0274274 VENKATALAKSHMI 00078 CNRB0000893 1542 1542 Processed 08/02/2023 8596145174 Mrs GANAPABATHULA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1542 1542
26 Machilipatnam AP-06-037-017-017/50302
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314602 31/01/2023 Khandavalli subhashini 0206037WL0274741 Khandavalli subhashini 00078 CNRB0000895 1500 1500 Processed 08/02/2023 8596145045 KANDAVALLI SUBHASHINI CANARA BANK(508532)
SubTotal 1500 1500
27 Machilipatnam AP-06-037-001-001/010005
(PEDAPATNAM) 		0206037000NRG23310120233313745 31/01/2023 Divenamma 0206037WL0274721 Divenamma 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145153 Leela Deenamma SAPTAGIRI GRAMEENA BANK(607053)
28 Machilipatnam AP-06-037-001-001/010005
(PEDAPATNAM) 		0206037000NRG23310120233313744 31/01/2023 Esupadam 0206037WL0274721 Esupadam 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144791 LELLA YESUPADAM CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23310120233313746 31/01/2023 Sundararao 0206037WL0274721 Sundararao 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144976 C SUNDARA RAO CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23310120233313748 31/01/2023 Krishna 0206037WL0274721 Krishna 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145176 CHABATHULA KRISHNA CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23310120233313752 31/01/2023 Eswararao 0206037WL0274721 Eswararao 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144800 ESWARARAO CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/010017
(PEDAPATNAM) 		0206037000NRG23310120233313754 31/01/2023 Nirmala 0206037WL0274721 Nirmala 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144709 MADDALA NIRMALA CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23310120233313758 31/01/2023 Arejamma 0206037WL0274721 Arejamma 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145166 PATHAPATI TEREJAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23310120233313763 31/01/2023 Jayaraju 0206037WL0274721 Jayaraju 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144790 GADIDESI JAYA RAJU CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23310120233313764 31/01/2023 Vijayalakshmi 0206037WL0274721 Vijayalakshmi 00078 CNRB0001361 370 370 Processed 08/02/2023 8596145119 GADIDESI VIJAYALAXMI CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010032
(PEDAPATNAM) 		0206037000NRG23310120233313770 31/01/2023 Sundari 0206037WL0274721 Sundari 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144938 CHAPPIDI SUNDARAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/010033
(PEDAPATNAM) 		0206037000NRG23310120233313771 31/01/2023 Sarojini 0206037WL0274721 Sarojini 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144973 PEETHALA SAROJINI CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23310120233313772 31/01/2023 Subhashini 0206037WL0274721 Subhashini 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145182 SUBHASHINI PURA SAPTAGIRI GRAMEENA BANK(607053)
39 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23310120233313775 31/01/2023 Liyona 0206037WL0274721 Liyona 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144899 DASI LEEYONA CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23310120233313774 31/01/2023 Vilsan 0206037WL0274721 Vilsan 00078 CNRB0001361 370 370 Processed 08/02/2023 8596145165 DASI WILLSON CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23310120233313778 31/01/2023 Srinivasarao 0206037WL0274721 Srinivasarao 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144972 ASMAT SRINIVASARAO CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23310120233313780 31/01/2023 Deveed 0206037WL0274721 Deveed 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144787 PATHIPATI DAVID CANARA BANK(508532)
43 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23310120233313781 31/01/2023 Raja Kumari 0206037WL0274721 Raja Kumari 00078 CNRB0001361 370 370 Processed 08/02/2023 8596145152 MRS PATTIPATI RAJA KUMARI STATE BANK OF INDIA(508548)
44 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23310120233313783 31/01/2023 Aromi 0206037WL0274721 Aromi 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144900 DASI AROMI CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23310120233313782 31/01/2023 Yugandhar 0206037WL0274721 Yugandhar 00078 CNRB0001361 370 370 Processed 08/02/2023 8596145160 DASI YUGANDHAR CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/010050
(PEDAPATNAM) 		0206037000NRG23310120233313785 31/01/2023 Ashok kumar 0206037WL0274721 Ashok kumar 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144745 DASI ASHOK KUMAR CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/010050
(PEDAPATNAM) 		0206037000NRG23310120233313784 31/01/2023 Esteramma 0206037WL0274721 Esteramma 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144788 DASI ESTERAMMA CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/010053
(PEDAPATNAM) 		0206037000NRG23310120233313788 31/01/2023 Rani 0206037WL0274721 Rani 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144898 GADIDESI RANI CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23310120233313790 31/01/2023 SUMALATHA 0206037WL0274721 SUMALATHA 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144921 MEESALA SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
50 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23310120233313791 31/01/2023 Gregori 0206037WL0274721 Gregori 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144669 T GREGORU CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23310120233313795 31/01/2023 Jemees 0206037WL0274721 Jemees 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144674 SAKA JAMES IDFC BANK LIMITED(608117)
52 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23310120233313798 31/01/2023 Thanbi 0206037WL0274721 Thanbi 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144783 MANDAPATI THAMBI CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23310120233313801 31/01/2023 Franches 0206037WL0274721 Franches 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144939 LELLA FRANCHES CANARA BANK(508532)
54 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23310120233313802 31/01/2023 Ranimma 0206037WL0274721 Ranimma 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144941 LELLA RANAMMA CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG23310120233313803 31/01/2023 Rajeswarao 0206037WL0274721 Rajeswarao 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144792 BUNGA RAJESWARA RAO CANARA BANK(508532)
56 Machilipatnam AP-06-037-001-001/010071
(PEDAPATNAM) 		0206037000NRG23310120233313805 31/01/2023 Rojapuspam 0206037WL0274721 Rojapuspam 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145162 BUNGA RAJA PUSHPAM CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23310120233313806 31/01/2023 Jarjiraju 0206037WL0274721 Jarjiraju 00078 CNRB0001361 370 370 Processed 08/02/2023 8596145163 MANDAPATI GEORGE RAJU CANARA BANK(508532)
58 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23310120233313807 31/01/2023 Murulivali 0206037WL0274721 Murulivali 00078 CNRB0001361 370 370 Processed 08/02/2023 8596145113 MANDAPATI MRUNALINI CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23310120233313808 31/01/2023 Balaswami 0206037WL0274721 Balaswami 00078 CNRB0001361 370 370 Processed 08/02/2023 8596145115 INTETI BALASWAMY CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/010079
(PEDAPATNAM) 		0206037000NRG23310120233313812 31/01/2023 KRISTANAMMA 0206037WL0274721 KRISTANAMMA 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145177 PEETHALA KRISTUNAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-001-001/010087
(PEDAPATNAM) 		0206037000NRG23310120233313817 31/01/2023 Gangayya 0206037WL0274721 Gangayya 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144793 DASI GANGAIAH CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/010087
(PEDAPATNAM) 		0206037000NRG23310120233313818 31/01/2023 Seetha 0206037WL0274721 Seetha 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144794 SEETHA CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/010094
(PEDAPATNAM) 		0206037000NRG23310120233313820 31/01/2023 Chenchayya 0206037WL0274721 Chenchayya 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144679 PANTHAKANI CHENCHAYYA IDFC BANK LIMITED(608117)
64 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23310120233313822 31/01/2023 Prabhakara Rao 0206037WL0274721 Prabhakara Rao 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145117 Mr GADIDESI PRABHAKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
65 Machilipatnam AP-06-037-001-001/010100
(PEDAPATNAM) 		0206037000NRG23310120233313826 31/01/2023 Chinna Prakasha Rao 0206037WL0274721 Chinna Prakasha Rao 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145116 GADIDESI PRAKASARAO IDFC BANK LIMITED(608117)
66 Machilipatnam AP-06-037-001-001/010106
(PEDAPATNAM) 		0206037000NRG23310120233313830 31/01/2023 Yakobu 0206037WL0274721 Yakobu 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144672 INTETI YAKOBU CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/010115
(PEDAPATNAM) 		0206037000NRG23310120233313835 31/01/2023 Meramma 0206037WL0274721 Meramma 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145167 BHOOPATI MAREMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/010116
(PEDAPATNAM) 		0206037000NRG23310120233313836 31/01/2023 Mandapati Joji 0206037WL0274721 Mandapati Joji 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144676 MR MANDAPATI JOJI STATE BANK OF INDIA(508548)
69 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23310120233313838 31/01/2023 SUNNY 0206037WL0274721 SUNNY 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144746 MR SANNI MADDALA STATE BANK OF INDIA(508548)
70 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23310120233313837 31/01/2023 Suvarnaraju 0206037WL0274721 Suvarnaraju 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144789 MADDALA SUVARNA RAJU CANARA BANK(508532)
71 Machilipatnam AP-06-037-001-001/010122
(PEDAPATNAM) 		0206037000NRG23310120233313839 31/01/2023 Bagyaraju 0206037WL0274721 Bagyaraju 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144786 MANDAPATI BHAGYA RAJU CANARA BANK(508532)
72 Machilipatnam AP-06-037-001-001/010122
(PEDAPATNAM) 		0206037000NRG23310120233313840 31/01/2023 Bhagyalakshmi 0206037WL0274721 Bhagyalakshmi 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144710 BAGHYALAKSHMI MANDHAPATI HDFC BANK LTD(607152)
73 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23310120233313841 31/01/2023 Sauriyya 0206037WL0274721 Sauriyya 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144971 DASI SOURI CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/010126
(PEDAPATNAM) 		0206037000NRG23310120233313843 31/01/2023 Vijayakumari 0206037WL0274721 Vijayakumari 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145158 DARAM VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
75 Machilipatnam AP-06-037-001-001/010130
(PEDAPATNAM) 		0206037000NRG23310120233313846 31/01/2023 Peda Rayappa 0206037WL0274721 Peda Rayappa 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144755 MANDAPATI RAYAPPA CANARA BANK(508532)
76 Machilipatnam AP-06-037-001-001/010132
(PEDAPATNAM) 		0206037000NRG23310120233313850 31/01/2023 Ramababu 0206037WL0274721 Ramababu 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144940 MANDAPATI RAMBABU CANARA BANK(508532)
77 Machilipatnam AP-06-037-001-001/010137
(PEDAPATNAM) 		0206037000NRG23310120233313851 31/01/2023 Nirmalajyothi 0206037WL0274721 Nirmalajyothi 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144797 M NIRMALA JYOTHI CANARA BANK(508532)
78 Machilipatnam AP-06-037-001-001/010141
(PEDAPATNAM) 		0206037000NRG23310120233313852 31/01/2023 Baby 0206037WL0274721 Baby 00078 CNRB0001361 370 370 Processed 08/02/2023 8596145169 MANDAPATI BABY CANARA BANK(508532)
79 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23310120233313854 31/01/2023 Bhavani 0206037WL0274721 Bhavani 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144801 BHAVANI CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23310120233313853 31/01/2023 Subramanyam 0206037WL0274721 Subramanyam 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144975 GADDAM SUBRAMANYAM CANARA BANK(508532)
81 Machilipatnam AP-06-037-001-001/010148
(PEDAPATNAM) 		0206037000NRG23310120233313855 31/01/2023 Pedababu 0206037WL0274721 Pedababu 00078 CNRB0001361 370 370 Processed 08/02/2023 8596144784 GEDDAM PEDA BABU CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23310120233313857 31/01/2023 Jheshuva 0206037WL0274721 Jheshuva 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144681 Geddam CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23310120233313858 31/01/2023 Mani 0206037WL0274721 Mani 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145164 GADDAM MANIMMA CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/010158
(PEDAPATNAM) 		0206037000NRG23310120233313859 31/01/2023 SWATHI 0206037WL0274721 SWATHI 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144675 GARIKIMUKKU SWATHI CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/010166
(PEDAPATNAM) 		0206037000NRG23310120233313864 31/01/2023 Bangaru Raju 0206037WL0274721 Bangaru Raju 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144678 NETHALA BANGARU RAJU CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/010168
(PEDAPATNAM) 		0206037000NRG23310120233313867 31/01/2023 Sadgunarao 0206037WL0274721 Sadgunarao 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144671 MUVVALA SADGUNARAO CANARA BANK(508532)
87 Machilipatnam AP-06-037-001-001/010177
(PEDAPATNAM) 		0206037000NRG23310120233313870 31/01/2023 Sudharani 0206037WL0274721 Sudharani 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145170 DASI SUDHARANI CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23310120233313873 31/01/2023 Arogyam 0206037WL0274721 Arogyam 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144798 TERA AROGYA CANARA BANK(508532)
89 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23310120233313872 31/01/2023 Prasadu 0206037WL0274721 Prasadu 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145161 THERA PRASAD CANARA BANK(508532)
90 Machilipatnam AP-06-037-001-001/010190
(PEDAPATNAM) 		0206037000NRG23310120233313874 31/01/2023 Jayaraju 0206037WL0274721 Jayaraju 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144785 MR BUPATI JAYARAJU STATE BANK OF INDIA(508548)
91 Machilipatnam AP-06-037-001-001/010191
(PEDAPATNAM) 		0206037000NRG23310120233313877 31/01/2023 Chiranjeevi 0206037WL0274721 Chiranjeevi 00078 CNRB0001361 444 444 Processed 08/02/2023 8596145112 AARJA CHIRANJEEVI CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23310120233313887 31/01/2023 Anikata 0206037WL0274721 Anikata 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144716 MANDAPATI ANKITA CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23310120233313886 31/01/2023 Jayababu 0206037WL0274721 Jayababu 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144715 MANDAPATI JAYABABU CANARA BANK(508532)
94 Machilipatnam AP-06-037-001-001/010323
(PEDAPATNAM) 		0206037000NRG23310120233313894 31/01/2023 Suman 0206037WL0274721 Suman 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144677 DASI SUMAN CANARA BANK(508532)
95 Machilipatnam AP-06-037-001-001/010353
(PEDAPATNAM) 		0206037000NRG23310120233313897 31/01/2023 Thanbi 0206037WL0274721 Thanbi 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144680 PEETHALA THAMBI CANARA BANK(508532)
96 Machilipatnam AP-06-037-001-001/010356
(PEDAPATNAM) 		0206037000NRG23310120233313898 31/01/2023 Vijayakumar 0206037WL0274721 Vijayakumar 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144668 MADDALA VIJAYA KUMAR AXIS BANK(607153)
97 Machilipatnam AP-06-037-001-001/010359
(PEDAPATNAM) 		0206037000NRG23310120233313899 31/01/2023 Dhanaiah 0206037WL0274721 Dhanaiah 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144922 MANDAPATI DANAYYA CANARA BANK(508532)
98 Machilipatnam AP-06-037-001-001/010359
(PEDAPATNAM) 		0206037000NRG23310120233313900 31/01/2023 Nagalalitha 0206037WL0274721 Nagalalitha 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144799 Mrs MANDAPATI NAGA LALITHA CENTRAL BANK OF INDIA(607115)
99 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23310120233314217 31/01/2023 Joythi 0206037WL0274732 Joythi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145226 CHABATHULA JYOTHI CANARA BANK(508532)
100 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG23310120233314219 31/01/2023 Adhilakshmi 0206037WL0274732 Adhilakshmi 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144932 MOKA ADILAKSHMI CANARA BANK(508532)
101 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG23310120233314218 31/01/2023 Ramanjaneyulu 0206037WL0274732 Ramanjaneyulu 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144928 MOKA RAMANJANEYULU CANARA BANK(508532)
102 Machilipatnam AP-06-037-001-001/010411
(PEDAPATNAM) 		0206037000NRG23310120233314220 31/01/2023 Siva Ramaiah 0206037WL0274732 Siva Ramaiah 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145118 BASAVANI SIVA RAMAIAH CANARA BANK(508532)
103 Machilipatnam AP-06-037-001-001/010424
(PEDAPATNAM) 		0206037000NRG23310120233313905 31/01/2023 Vijaya Kumari 0206037WL0274721 Vijaya Kumari 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144742 MANDAPATI VIJAYAKUMARI CANARA BANK(508532)
104 Machilipatnam AP-06-037-001-001/010434
(PEDAPATNAM) 		0206037000NRG23310120233313907 31/01/2023 SARAMMA 0206037WL0274721 SARAMMA 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144760 MURRA SARAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-001-001/010459
(PEDAPATNAM) 		0206037000NRG23310120233313908 31/01/2023 SUVARTHA 0206037WL0274721 SUVARTHA 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144757 MEESALA SUVARTHA CANARA BANK(508532)
106 Machilipatnam AP-06-037-001-001/010470
(PEDAPATNAM) 		0206037000NRG23310120233313910 31/01/2023 KUMARI 0206037WL0274721 KUMARI 00078 CNRB0001361 444 444 Processed 08/02/2023 8596144744 DASI KUMARI CANARA BANK(508532)
107 Machilipatnam AP-06-037-001-001/020054
(PEDAPATNAM) 		0206037000NRG23310120233313911 31/01/2023 Pandurangarao 0206037WL0274721 Pandurangarao 00078 CNRB0001361 296 296 Processed 08/02/2023 8596145148 PANDU RANGA RAO ADDALA STATE BANK OF INDIA(508548)
108 Machilipatnam AP-06-037-001-001/020061
(PEDAPATNAM) 		0206037000NRG23310120233313914 31/01/2023 SITARAVAMMA 0206037WL0274721 SITARAVAMMA 00078 CNRB0001361 296 296 Processed 08/02/2023 8596144759 YARLAGADDA SITARAVAMMA CANARA BANK(508532)
109 Machilipatnam AP-06-037-001-001/030002
(PEDAPATNAM) 		0206037000NRG23310120233314221 31/01/2023 Lakshmi 0206037WL0274732 Lakshmi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144743 KOKKILIGADDA LAXMI CANARA BANK(508532)
110 Machilipatnam AP-06-037-001-001/030004
(PEDAPATNAM) 		0206037000NRG23310120233314222 31/01/2023 Uma 0206037WL0274732 Uma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144906 KOPANATI UMA CANARA BANK(508532)
111 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23310120233314223 31/01/2023 Mangamma 0206037WL0274732 Mangamma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144769 BASAVANI MANGAMMA CANARA BANK(508532)
112 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23310120233314224 31/01/2023 Rambabu 0206037WL0274732 Rambabu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145181 BASAVANI RAMBABU CANARA BANK(508532)
113 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23310120233314226 31/01/2023 Nagamani 0206037WL0274732 Nagamani 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144905 KOPANATI NAGAMANI CANARA BANK(508532)
114 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23310120233314225 31/01/2023 Yasubabu 0206037WL0274732 Yasubabu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144903 KOPPANATHI YESUBABU CANARA BANK(508532)
115 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23310120233314229 31/01/2023 Mahalakshmi 0206037WL0274732 Mahalakshmi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145180 THIRIMANI MAHALAXMI CANARA BANK(508532)
116 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23310120233314228 31/01/2023 Mangamma 0206037WL0274732 Mangamma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144727 T MANGAMMA CANARA BANK(508532)
117 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23310120233314230 31/01/2023 Esubabu 0206037WL0274732 Esubabu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144741 MR YESU BABU VALLABUNI STATE BANK OF INDIA(508548)
118 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23310120233314233 31/01/2023 Varalakshmi 0206037WL0274732 Varalakshmi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144907 BASVANI VARALAKSHMI CANARA BANK(508532)
119 Machilipatnam AP-06-037-001-001/030033
(PEDAPATNAM) 		0206037000NRG23310120233314240 31/01/2023 Durgamma 0206037WL0274732 Durgamma 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144747 THAMMU DURGAMMA IDFC BANK LIMITED(608117)
120 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23310120233314241 31/01/2023 Rambabu 0206037WL0274732 Rambabu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144995 THAMMU RAMBABU CANARA BANK(508532)
121 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23310120233314242 31/01/2023 Shanti 0206037WL0274732 Shanti 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144988 TAMMU SANTHI CANARA BANK(508532)
122 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23310120233314243 31/01/2023 Govindamma 0206037WL0274732 Govindamma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144696 THIRUMALASETTI GOVINDAMMA IDFC BANK LIMITED(608117)
123 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23310120233314245 31/01/2023 Chennakesavarao 0206037WL0274732 Chennakesavarao 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145155 VATALA CHENNAKESAVARAO CANARA BANK(508532)
124 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23310120233314246 31/01/2023 Venkata Nageswaramma 0206037WL0274732 Venkata Nageswaramma 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145172 Vatala Venkata Nageswaramma IDFC BANK LIMITED(608117)
125 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23310120233314248 31/01/2023 Nancharamma 0206037WL0274732 Nancharamma 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144947 BASAVANI NANCHARAMMA CANARA BANK(508532)
126 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23310120233314247 31/01/2023 Srimannarayana 0206037WL0274732 Srimannarayana 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145111 BASAVANI SRIMANNARAYANA CANARA BANK(508532)
127 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23310120233314249 31/01/2023 Durgarao 0206037WL0274732 Durgarao 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145114 TIRUMALASETTI DURGARAO CANARA BANK(508532)
128 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23310120233314250 31/01/2023 Mariyamma 0206037WL0274732 Mariyamma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144985 THIRUMALASETTY MARIAMMA CANARA BANK(508532)
129 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23310120233314252 31/01/2023 Sivaganga 0206037WL0274732 Sivaganga 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144994 KOKKILIGADDA SIVA GANGA CANARA BANK(508532)
130 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23310120233314251 31/01/2023 Venkateswarao 0206037WL0274732 Venkateswarao 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145147 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
131 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23310120233314253 31/01/2023 Bairavamurti 0206037WL0274732 Bairavamurti 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145154 BASAVANI BAIRAVAMURTHY CANARA BANK(508532)
132 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23310120233314254 31/01/2023 Sarojini 0206037WL0274732 Sarojini 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144984 BASAVANI SAROJINI CANARA BANK(508532)
133 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23310120233314255 31/01/2023 Chinna Ganapati 0206037WL0274732 Chinna Ganapati 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144694 KOKKILIGADDA CHINA GANAPATI CANARA BANK(508532)
134 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23310120233314256 31/01/2023 Nagalakshmi 0206037WL0274732 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145120 KOKKILIGADDA NAGA LAKSHMI CANARA BANK(508532)
135 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23310120233314257 31/01/2023 Anjayneyulu 0206037WL0274732 Anjayneyulu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144700 VALLABUNI ANJANEYULU CANARA BANK(508532)
136 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23310120233314259 31/01/2023 Krishnakumari 0206037WL0274732 Krishnakumari 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144697 VALLABUNI KRISHNA KUMARI CANARA BANK(508532)
137 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23310120233314258 31/01/2023 Veerlankayya 0206037WL0274732 Veerlankayya 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145168 VALLABHUNI VEERLA VENKAIAH CANARA BANK(508532)
138 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23310120233314260 31/01/2023 Ratnarao 0206037WL0274732 Ratnarao 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144991 BASAVANI RATNA RAO CANARA BANK(508532)
139 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23310120233314261 31/01/2023 Suseela 0206037WL0274732 Suseela 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144989 BASAVANI SUSEELA CANARA BANK(508532)
140 Machilipatnam AP-06-037-001-001/030077
(PEDAPATNAM) 		0206037000NRG23310120233314262 31/01/2023 Pedda Esu 0206037WL0274732 Pedda Esu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145146 KOKKILIGADA PEDA YESU BABU CANARA BANK(508532)
141 Machilipatnam AP-06-037-001-001/030077
(PEDAPATNAM) 		0206037000NRG23310120233314263 31/01/2023 Venkatalakshmi 0206037WL0274732 Venkatalakshmi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145156 KOKKILIGADDA VENKATA LAXMI CANARA BANK(508532)
142 Machilipatnam AP-06-037-001-001/030078
(PEDAPATNAM) 		0206037000NRG23310120233314264 31/01/2023 Durga 0206037WL0274732 Durga 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144930 KOKKILIGADDA DURGA CANARA BANK(508532)
143 Machilipatnam AP-06-037-001-001/030078
(PEDAPATNAM) 		0206037000NRG23310120233314265 31/01/2023 Mani kanta swami 0206037WL0274732 Mani kanta swami 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144929 KOKKILIGADDA MANIKANTA SWAMY CANARA BANK(508532)
144 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23310120233314268 31/01/2023 Durga 0206037WL0274732 Durga 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144750 NAGADI DURGA CANARA BANK(508532)
145 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23310120233314266 31/01/2023 Raju 0206037WL0274732 Raju 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144796 NAGIDI NAGARAJU IDFC BANK LIMITED(608117)
146 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23310120233314267 31/01/2023 Sumudereni 0206037WL0274732 Sumudereni 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145178 NAGIDI SAMUDHRENI CANARA BANK(508532)
147 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG23310120233314269 31/01/2023 Edukondalu 0206037WL0274732 Edukondalu 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145173 Mr BASVANI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG23310120233314270 31/01/2023 Venkatalakshmi 0206037WL0274732 Venkatalakshmi 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145179 BASAVANI VENKATALAKSHMI CANARA BANK(508532)
149 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23310120233314271 31/01/2023 Arjunarao 0206037WL0274732 Arjunarao 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144670 KOKKILIGADDA ARJUN RAO CANARA BANK(508532)
150 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23310120233314272 31/01/2023 Mangamma 0206037WL0274732 Mangamma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144702 KOKKILIGADDA MANGAMMA CANARA BANK(508532)
151 Machilipatnam AP-06-037-001-001/030087
(PEDAPATNAM) 		0206037000NRG23310120233314274 31/01/2023 Meenakshi 0206037WL0274732 Meenakshi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144713 BASAVANI MINAKSHI CANARA BANK(508532)
152 Machilipatnam AP-06-037-001-001/030087
(PEDAPATNAM) 		0206037000NRG23310120233314273 31/01/2023 Parameswarao 0206037WL0274732 Parameswarao 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144795 PARAMESWARA RAO CANARA BANK(508532)
153 Machilipatnam AP-06-037-001-001/030088
(PEDAPATNAM) 		0206037000NRG23310120233314276 31/01/2023 Nageswaramma 0206037WL0274732 Nageswaramma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144701 BASAWANI NAGESWARAMMA CANARA BANK(508532)
154 Machilipatnam AP-06-037-001-001/030088
(PEDAPATNAM) 		0206037000NRG23310120233314275 31/01/2023 Srirama Murthi 0206037WL0274732 Srirama Murthi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144756 BASAVANI SRIRAMAMURTHY CANARA BANK(508532)
155 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23310120233314278 31/01/2023 Basavani Adhilakshmi 0206037WL0274732 Basavani Adhilakshmi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144673 MRS BASAVANI ADILAKSHMI STATE BANK OF INDIA(508548)
156 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23310120233314280 31/01/2023 Savitramma 0206037WL0274732 Savitramma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144987 BASAVANI SAVITRAMMA CANARA BANK(508532)
157 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23310120233314282 31/01/2023 Chinna ammulu 0206037WL0274732 Chinna ammulu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144721 KOKKILIGADDA CHINNAMULU CANARA BANK(508532)
158 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23310120233314281 31/01/2023 Dhanalakshmi 0206037WL0274732 Dhanalakshmi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144695 KOKKILIGADDA DHANA LAKSHMI CANARA BANK(508532)
159 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23310120233314284 31/01/2023 Nagalakshmi 0206037WL0274732 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145121 Miss KOKKILIGADDA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
160 Machilipatnam AP-06-037-001-001/030125
(PEDAPATNAM) 		0206037000NRG23310120233314287 31/01/2023 Dhanamma 0206037WL0274732 Dhanamma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144931 THAMMU DANAMMA CANARA BANK(508532)
161 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG23310120233314289 31/01/2023 Mahalakshmi 0206037WL0274732 Mahalakshmi 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144904 BASVANI MAHALAXMAMMA IDFC BANK LIMITED(608117)
162 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG23310120233314288 31/01/2023 Nagaraju 0206037WL0274732 Nagaraju 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145151 BASAVANI NAGA RAJU CANARA BANK(508532)
163 Machilipatnam AP-06-037-001-001/030150
(PEDAPATNAM) 		0206037000NRG23310120233314292 31/01/2023 Nancharamma 0206037WL0274732 Nancharamma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144946 GORIPARTI NANCHARAMMA CANARA BANK(508532)
164 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23310120233314293 31/01/2023 Jella Rambabu 0206037WL0274732 Jella Rambabu 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145171 JELLA RAMBABU CANARA BANK(508532)
165 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23310120233314294 31/01/2023 Nagamani 0206037WL0274732 Nagamani 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145183 JELLA NAGA RAMANI CANARA BANK(508532)
166 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23310120233314295 31/01/2023 Srinivasararao 0206037WL0274732 Srinivasararao 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145157 BASAVANI SRINIVASA RAO CANARA BANK(508532)
167 Machilipatnam AP-06-037-001-001/030159
(PEDAPATNAM) 		0206037000NRG23310120233313915 31/01/2023 Sujatha 0206037WL0274721 Sujatha 00078 CNRB0001361 296 296 Processed 08/02/2023 8596144974 DANDE SUJATHA INDIAN OVERSEAS BANK(508541)
168 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG23310120233314297 31/01/2023 Manikyam 0206037WL0274732 Manikyam 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144983 BASAVANI MANIKYAM CANARA BANK(508532)
169 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23310120233314298 31/01/2023 Basavani Edukondalu 0206037WL0274732 Basavani Edukondalu 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596145149 BASAVANI EDUKONDALU CANARA BANK(508532)
170 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23310120233314299 31/01/2023 Kondamma 0206037WL0274732 Kondamma 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144990 BASAVANI KONDAMMA CANARA BANK(508532)
171 Machilipatnam AP-06-037-001-001/030171
(PEDAPATNAM) 		0206037000NRG23310120233314300 31/01/2023 Raghavulu 0206037WL0274732 Raghavulu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144749 CHEBOINA CHINA RAGHAVULU CANARA BANK(508532)
172 Machilipatnam AP-06-037-001-001/030182
(PEDAPATNAM) 		0206037000NRG23310120233314301 31/01/2023 Vakalamma 0206037WL0274732 Vakalamma 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144986 VATALA VAKALAMMA CANARA BANK(508532)
173 Machilipatnam AP-06-037-001-001/030193
(PEDAPATNAM) 		0206037000NRG23310120233314303 31/01/2023 Mariyamma 0206037WL0274732 Mariyamma 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144948 NADAKUDHUTI MARIYAMMA CANARA BANK(508532)
174 Machilipatnam AP-06-037-001-001/030193
(PEDAPATNAM) 		0206037000NRG23310120233314302 31/01/2023 Subbarao 0206037WL0274732 Subbarao 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144945 NADAKUDHUTI VENKATA SUBBARAO CANARA BANK(508532)
175 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23310120233314304 31/01/2023 Govindarajulu 0206037WL0274732 Govindarajulu 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144685 BASAVANI GOVINDARAJULU CANARA BANK(508532)
176 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23310120233314305 31/01/2023 Sumalatha 0206037WL0274732 Sumalatha 00078 CNRB0001361 1000 1000 Processed 08/02/2023 8596144982 BASAVANI SUMALATHA CANARA BANK(508532)
177 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23310120233314306 31/01/2023 Krupavalli 0206037WL0274732 Krupavalli 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144992 VATAPALLI KRUPAVALLI CANARA BANK(508532)
178 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23310120233314308 31/01/2023 Durga 0206037WL0274732 Durga 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144758 KOKKILIGADDA DURGA CANARA BANK(508532)
179 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23310120233314307 31/01/2023 Nagaraju 0206037WL0274732 Nagaraju 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144993 KOKKILIGADDA NAGARAJU CANARA BANK(508532)
180 Machilipatnam AP-06-037-001-001/030225
(PEDAPATNAM) 		0206037000NRG23310120233314309 31/01/2023 BASAVANI POLURAJU 0206037WL0274732 BASAVANI POLURAJU 00078 CNRB0001361 800 800 Processed 08/02/2023 8596144720 BASAVANI POLU RAJU CANARA BANK(508532)
181 Machilipatnam AP-06-037-001-001/030226
(PEDAPATNAM) 		0206037000NRG23310120233314310 31/01/2023 Ramakrishna 0206037WL0274732 Ramakrishna 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144934 KOKKILIGADDA RAMA KRISHNA CANARA BANK(508532)
182 Machilipatnam AP-06-037-001-001/030236
(PEDAPATNAM) 		0206037000NRG23310120233314311 31/01/2023 Krishna Veni 0206037WL0274732 Krishna Veni 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144686 BASAVANI KRISHNA VENI CANARA BANK(508532)
183 Machilipatnam AP-06-037-001-001/030256
(PEDAPATNAM) 		0206037000NRG23310120233314313 31/01/2023 NAGALAXMI 0206037WL0274732 NAGALAXMI 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144761 KOKKILIGADDA NAGA LAKSHMI CANARA BANK(508532)
184 Machilipatnam AP-06-037-001-001/30269
(PEDAPATNAM) 		0206037000NRG23310120233314315 31/01/2023 Lakshmi 0206037WL0274732 Lakshmi 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596144751 PECHETTI LAKSHMI UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-001-001/30269
(PEDAPATNAM) 		0206037000NRG23310120233314314 31/01/2023 SRINIVASARAO PICHETTI 0206037WL0274732 SRINIVASARAO PICHETTI 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8596145032 SRINIVASA RAO P CITY UNION BANK LIMITED(607324)
186 Machilipatnam AP-06-037-002-002/010467
(KANURU) 		0206037000NRG23310120233306932 31/01/2023 Veeravenkata Narasimharao 0206037WL0274274 Veeravenkata Narasimharao 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596145150 GANAPABHATULU NARASHIMHARAO CANARA BANK(508532)
187 Machilipatnam AP-06-037-006-005/020140
(CHIRIVELLAPALEM) 		0206037000NRG23310120233306431 31/01/2023 JOGI NAGA LAKSHMI 0206037WL0274253 JOGI NAGA LAKSHMI 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596145063 Mrs Jogi Naga Lakshmi INDIAN BANK(607105)
188 Machilipatnam AP-06-037-006-005/020288
(CHIRIVELLAPALEM) 		0206037000NRG23310120233306614 31/01/2023 Nagabhulakshmi 0206037WL0274257 Nagabhulakshmi 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596144687 MUTHU NAGABHU LAKSHIMI PRESIDET CANARA BANK(508532)
189 Machilipatnam AP-06-037-006-005/020288
(CHIRIVELLAPALEM) 		0206037000NRG23310120233306613 31/01/2023 Ramarao 0206037WL0274257 Ramarao 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596144981 MUTCHU RAMARAO CANARA BANK(508532)
190 Machilipatnam AP-06-037-006-005/020310
(CHIRIVELLAPALEM) 		0206037000NRG23310120233315383 31/01/2023 Vimala 0206037WL0274772 Vimala 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596145159 MUCHU VIMALA CANARA BANK(508532)
191 Machilipatnam AP-06-037-006-005/020392
(CHIRIVELLAPALEM) 		0206037000NRG23310120233315363 31/01/2023 Ammulu 0206037WL0274765 Ammulu 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596144766 MUTCHU AMMULU CANARA BANK(508532)
192 Machilipatnam AP-06-037-006-005/020414
(CHIRIVELLAPALEM) 		0206037000NRG23310120233315506 31/01/2023 Subba Lakshmi 0206037WL0274782 Subba Lakshmi 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596145184 PARASA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
193 Machilipatnam AP-06-037-006-005/020486
(CHIRIVELLAPALEM) 		0206037000NRG23310120233315382 31/01/2023 PERUBOINA RATTAMMA 0206037WL0274771 PERUBOINA RATTAMMA 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596145175 PERUBOINA RATTAMMA CANARA BANK(508532)
194 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23310120233315379 31/01/2023 Nagajyothi 0206037WL0274769 Nagajyothi 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596144901 PARASA NAGAJYOTHI CANARA BANK(508532)
195 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23310120233315378 31/01/2023 Ramarao 0206037WL0274769 Ramarao 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8596144902 PARASA RAMA RAO CANARA BANK(508532)
SubTotal 138454 138454
196 Machilipatnam AP-06-037-001-001/010020
(PEDAPATNAM) 		0206037000NRG23310120233313756 31/01/2023 CH RAMA ADEVI 0206037WL0274721 CH RAMA ADEVI 00078 CNRB0013347 444 444 Processed 08/02/2023 8596145228 CHAPPIDI RAMA DEVI CANARA BANK(508532)
197 Machilipatnam AP-06-037-001-001/010020
(PEDAPATNAM) 		0206037000NRG23310120233313755 31/01/2023 Ch.Vijay Kumar 0206037WL0274721 Ch.Vijay Kumar 00078 CNRB0013347 444 444 Processed 08/02/2023 8596145227 CHAPPIDI VIJAYA KUMAR CANARA BANK(508532)
SubTotal 888 888
198 Machilipatnam AP-06-037-017-017/050260
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306343 31/01/2023 Veera Lokesh 0206037WL0274233 Veera Lokesh 00078 CNRB0013766 1250 1250 Processed 08/02/2023 8596145211 PANCHAKARLA VEERA LOKESH CANARA BANK(508532)
SubTotal 1250 1250
199 Machilipatnam AP-06-037-013-014/010086
(TAVISIPUDI) 		0206037000NRG23310120233307102 31/01/2023 Rani 0206037WL0274288 Rani 00152 HDFC0001632 1542 1542 Processed 08/02/2023 8596144768 CHILLUMUNTA RANI HDFC BANK LTD(607152)
SubTotal 1542 1542
200 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23310120233314236 31/01/2023 Kanakalakshmi 0206037WL0274732 Kanakalakshmi 00165 IBKL0000871 1000 1000 Processed 08/02/2023 8596145042 BASAVANI KANAKA LAXMI CANARA BANK(508532)
201 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23310120233314238 31/01/2023 Venkateswaramma 0206037WL0274732 Venkateswaramma 00165 IBKL0000871 1200 1200 Processed 08/02/2023 8596145041 VENKATESHWARAMMA BASAVANI IDBI BANK(607095)
202 Machilipatnam AP-06-037-009-008/010363
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306256 31/01/2023 veera kumari 0206037WL0274228 veera kumari 00165 IBKL0000871 1500 1500 Processed 08/02/2023 8596145044 GUMPENA VEERA KUMARI IDBI BANK(607095)
203 Machilipatnam AP-06-037-011-012/010242
(POTHEPALLI) 		0206037000NRG23300120233298752 31/01/2023 veerabaabu 0206037WL0273859 veerabaabu 00165 IBKL0000871 1200 1200 Processed 08/02/2023 8596145043 VEERANALA VEERABABU IDBI BANK(607095)
SubTotal 4900 4900
204 Machilipatnam AP-06-037-001-001/010082
(PEDAPATNAM) 		0206037000NRG23310120233313814 31/01/2023 Mojes 0206037WL0274721 Mojes 00176 IDIB000M019 444 444 Processed 08/02/2023 8596144779 Mr MOJESH MANDAPALLI INDIAN BANK(607105)
205 Machilipatnam AP-06-037-002-002/30002
(KANURU) 		0206037000NRG23310120233306935 31/01/2023 BOMMIDI LAKSHMI KUMARI 0206037WL0274275 BOMMIDI LAKSHMI KUMARI 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8596144734 MRS VALLABHUNI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
206 Machilipatnam AP-06-037-011-012/010069
(POTHEPALLI) 		0206037000NRG23300120233298739 31/01/2023 Vigneswaramma 0206037WL0273859 Vigneswaramma 00176 IDIB000M019 1200 1200 Processed 08/02/2023 8596144704 Sonti Vigneswaramma SAPTAGIRI GRAMEENA BANK(607053)
207 Machilipatnam AP-06-037-011-012/010115
(POTHEPALLI) 		0206037000NRG23300120233298768 31/01/2023 Venkateswarao 0206037WL0273860 Venkateswarao 00176 IDIB000M019 1200 1200 Processed 08/02/2023 8596145222 Mr PIPPALA VENKATESWARA RAO INDIAN BANK(607105)
208 Machilipatnam AP-06-037-017-017/040083
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314558 31/01/2023 Syamala 0206037WL0274741 Syamala 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144966 Smt SYMALA KASANI INDIAN BANK(607105)
209 Machilipatnam AP-06-037-017-017/040085
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306333 31/01/2023 Vishrantamma 0206037WL0274233 Vishrantamma 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596145202 Mrs KONA VISRANTHAMMA INDIAN BANK(607105)
210 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314562 31/01/2023 Parasa Ramulu 0206037WL0274741 Parasa Ramulu 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144969 Mr RAMULU PARASA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-017-017/040093
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314563 31/01/2023 Veerayya 0206037WL0274741 Veerayya 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145207 Mr VEERAIAH JOGI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314564 31/01/2023 Nancharayya 0206037WL0274741 Nancharayya 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145210 Mr NANCHARAYYA JOGI INDIAN BANK(607105)
213 Machilipatnam AP-06-037-017-017/040105
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314569 31/01/2023 Subbalakshmi 0206037WL0274741 Subbalakshmi 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145203 Mrs SUBBA LAKSHMI BANDELA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-017-017/040106
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314570 31/01/2023 subramanyam 0206037WL0274741 subramanyam 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144957 Mr SUBRAMANYAM POSINA INDIAN BANK(607105)
215 Machilipatnam AP-06-037-017-017/040113
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314574 31/01/2023 Vanajakshi 0206037WL0274741 Vanajakshi 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145204 Mrs VANAJAKSHI PATAPATI INDIAN BANK(607105)
216 Machilipatnam AP-06-037-017-017/040114
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314575 31/01/2023 Munimma 0206037WL0274741 Munimma 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145201 Mrs Kancharla Munnimma INDIAN BANK(607105)
217 Machilipatnam AP-06-037-017-017/040126
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314577 31/01/2023 Radhabai 0206037WL0274741 Radhabai 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144925 Mrs RADHA BAI VAMPUGANI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-017-017/040147
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314580 31/01/2023 ANJANEYULU 0206037WL0274741 ANJANEYULU 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145216 Moka Anjaneyulu IDFC BANK LIMITED(608117)
219 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306334 31/01/2023 Moti 0206037WL0274233 Moti 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596145212 Mrs MOTI MAHAMMAD INDIAN BANK(607105)
220 Machilipatnam AP-06-037-017-017/050007
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314581 31/01/2023 Chakradhar 0206037WL0274741 Chakradhar 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145217 Mr PANCHAKARLA CHAKRADAR INDIAN BANK(607105)
221 Machilipatnam AP-06-037-017-017/050029
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314582 31/01/2023 Nagamani 0206037WL0274741 Nagamani 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144683 Mrs NAGAMANI POSINA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-017-017/050165
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306336 31/01/2023 Sanaka Pandurangarao 0206037WL0274233 Sanaka Pandurangarao 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596145038 Mr PANDURANGARAO SANAKA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314584 31/01/2023 Sujatha 0206037WL0274741 Sujatha 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144967 Mrs SUJATHA KANCHARLA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-017-017/050178
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314586 31/01/2023 Rangamma 0206037WL0274741 Rangamma 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145206 Mrs KATTA RANGAMMA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-017-017/050180
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314588 31/01/2023 Nagamalleswari 0206037WL0274741 Nagamalleswari 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145205 MRS VAJJE NAGAMALLESWARI STATE BANK OF INDIA(508548)
226 Machilipatnam AP-06-037-017-017/050201
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306338 31/01/2023 Vanaprasaad 0206037WL0274233 Vanaprasaad 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596144915 VANNEMREDDI VANA PRASAD UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-017-017/050202
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306339 31/01/2023 Mangamma 0206037WL0274233 Mangamma 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596145200 Mrs MANGAMMA BOTLA INDIAN BANK(607105)
228 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314589 31/01/2023 sampurna 0206037WL0274741 sampurna 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144968 Mrs SAMPOORNA KATTA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-017-017/050228
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314590 31/01/2023 phani sree 0206037WL0274741 phani sree 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145213 Mrs PARASA PHANISRI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-017-017/050242
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306340 31/01/2023 Prabhu Kiran 0206037WL0274233 Prabhu Kiran 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596145214 NARAGANI PRABHU KIRAN PUNJAB NATIONAL BANK(508568)
231 Machilipatnam AP-06-037-017-017/050245
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314592 31/01/2023 Baba Srinu 0206037WL0274741 Baba Srinu 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145209 Mr BABA SRINU BOTLA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306342 31/01/2023 Ameeda 0206037WL0274233 Ameeda 00176 IDIB000M019 1000 1000 Processed 08/02/2023 8596144919 Mrs MD HAMIDA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-017-017/050256
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314595 31/01/2023 Vijaya 0206037WL0274741 Vijaya 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596145208 Mrs Katta Vijaya INDIAN BANK(607105)
234 Machilipatnam AP-06-037-017-017/050270
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314596 31/01/2023 Savitri 0206037WL0274741 Savitri 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144918 Mrs SAVITRI AYINALA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-017-017/050275
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306345 31/01/2023 Pavani 0206037WL0274233 Pavani 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596145215 Mrs PAVANI GUNDU INDIAN BANK(607105)
236 Machilipatnam AP-06-037-017-017/050275
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306346 31/01/2023 Vijay Kumar 0206037WL0274233 Vijay Kumar 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596145218 Gundu Vijay Kumar IDFC BANK LIMITED(608117)
237 Machilipatnam AP-06-037-017-017/050280
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306347 31/01/2023 Raja Ramesh 0206037WL0274233 Raja Ramesh 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596144965 Mr GUNDU RAJARAMESH INDIAN BANK(607105)
238 Machilipatnam AP-06-037-017-017/050280
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306348 31/01/2023 Rama Bharathi 0206037WL0274233 Rama Bharathi 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596144970 Mrs RAMA BHARATHI GUNDU INDIAN BANK(607105)
239 Machilipatnam AP-06-037-017-017/050283
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314599 31/01/2023 Baba Srinivasa Rao 0206037WL0274741 Baba Srinivasa Rao 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144712 Mr BABA SRINIVASA RAO KATTA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-017-017/050284
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306350 31/01/2023 Nagalakshmi 0206037WL0274233 Nagalakshmi 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596144719 PENUBOTU NAGA LAKSHMI UNION BANK OF INDIA(508500)
241 Machilipatnam AP-06-037-017-017/050290
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306351 31/01/2023 KRISHNA KUMARI 0206037WL0274233 KRISHNA KUMARI 00176 IDIB000M019 1250 1250 Processed 08/02/2023 8596144782 Mr KRISHNA KUMARI GUNDU INDIAN BANK(607105)
242 Machilipatnam AP-06-037-017-017/050300
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314600 31/01/2023 RAJESH KUMARI 0206037WL0274741 RAJESH KUMARI 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8596144781 GUNDU RAJESH KUMARI CANARA BANK(508532)
243 Machilipatnam AP-06-037-017-017/50310
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233312074 31/01/2023 Madamala Jhansi 0206037WL0274609 Madamala Jhansi 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8596144748 MADAMALA JHANSI SAPTAGIRI GRAMEENA BANK(607053)
244 Machilipatnam AP-06-037-021-019/030272
(SULTANNAGARAM) 		0206037000NRG23310120233309510 31/01/2023 Sirisha 0206037WL0274372 Sirisha 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8596144764 Mrs Morla Sirisha INDIAN BANK(607105)
245 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG23310120233309485 31/01/2023 Ramakumari 0206037WL0274366 Ramakumari 00176 IDIB000M019 1285 1285 Processed 08/02/2023 8596144911 SOMAGANI RAMAKUMARI UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG23310120233309484 31/01/2023 Sivasankar 0206037WL0274366 Sivasankar 00176 IDIB000M019 1285 1285 Processed 08/02/2023 8596144920 SOMAGANI SIVASANKAR UNION BANK OF INDIA(508500)
247 Machilipatnam AP-06-037-021-019/30692
(SULTANNAGARAM) 		0206037000NRG23310120233309507 31/01/2023 VEMULAKUMARI 0206037WL0274370 VEMULAKUMARI 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8596144732 Mr VEMULA KUMARI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-021-019/30694
(SULTANNAGARAM) 		0206037000NRG23310120233309506 31/01/2023 CHITTIBOMMA SRELEELA 0206037WL0274369 CHITTIBOMMA SRELEELA 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8596144733 Mrs Ch Sri Leela INDIAN BANK(607105)
SubTotal 62124 62124
249 Machilipatnam AP-06-037-022-020/020032
(RUDRAVARAM) 		0206037000NRG23310120233315704 31/01/2023 Naga Bhushanam 0206037WL0274797 Naga Bhushanam 00176 IDIB000M123 600 600 Processed 08/02/2023 8596144689 Mr Yarramsetti Nagabhushanam INDIAN BANK(607105)
SubTotal 600 600
250 Machilipatnam AP-06-037-021-019/030271
(SULTANNAGARAM) 		0206037000NRG23310120233309505 31/01/2023 Morla Veera Lakshmi 0206037WL0274368 Morla Veera Lakshmi 00176 IDIB000M507 1542 1542 Processed 08/02/2023 8596144765 Mrs VEERALAKSHMI MORLA INDIAN BANK(607105)
SubTotal 1542 1542
251 Machilipatnam AP-06-037-009-008/010191
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306320 31/01/2023 Sivakumar 0206037WL0274231 Sivakumar 00176 IDIB0SGB001 1186 1186 Processed 08/02/2023 8596145187 SIVA KUMAR CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
252 Machilipatnam AP-06-037-010-010/010156
(ARISEPALLI) 		0206037000NRG23310120233316013 31/01/2023 Ramadevi 0206037WL0274805 Ramadevi 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8596144952 CHANDIKA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
253 Machilipatnam AP-06-037-010-010/020064
(ARISEPALLI) 		0206037000NRG23310120233316021 31/01/2023 Anuradha 0206037WL0274805 Anuradha 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8596144870 Angati Anuradha sit In Full SAPTAGIRI GRAMEENA BANK(607053)
254 Machilipatnam AP-06-037-010-010/020067
(ARISEPALLI) 		0206037000NRG23310120233316022 31/01/2023 Ammaji 0206037WL0274805 Ammaji 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8596144875 MRS CHANDIKA AMMAJI STATE BANK OF INDIA(508548)
255 Machilipatnam AP-06-037-011-012/010022
(POTHEPALLI) 		0206037000NRG23300120233298729 31/01/2023 Venkateswarao 0206037WL0273859 Venkateswarao 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144684 Venkateswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
256 Machilipatnam AP-06-037-011-012/010024
(POTHEPALLI) 		0206037000NRG23300120233298731 31/01/2023 Peddintlamma 0206037WL0273859 Peddintlamma 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144872 Parasa Peddintimma SAPTAGIRI GRAMEENA BANK(607053)
257 Machilipatnam AP-06-037-011-012/010052
(POTHEPALLI) 		0206037000NRG23300120233298732 31/01/2023 Kantha Rao 0206037WL0273859 Kantha Rao 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144955 Kantha Rao Pasam SAPTAGIRI GRAMEENA BANK(607053)
258 Machilipatnam AP-06-037-011-012/010052
(POTHEPALLI) 		0206037000NRG23300120233298733 31/01/2023 Veera Venkateswarao 0206037WL0273859 Veera Venkateswarao 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144953 Veera Venkata Subba Rao Pasam SAPTAGIRI GRAMEENA BANK(607053)
259 Machilipatnam AP-06-037-011-012/010069
(POTHEPALLI) 		0206037000NRG23300120233298738 31/01/2023 Ramaswami 0206037WL0273859 Ramaswami 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144707 RAMA SWAMI SONTI SAPTAGIRI GRAMEENA BANK(607053)
260 Machilipatnam AP-06-037-011-012/010072
(POTHEPALLI) 		0206037000NRG23300120233298741 31/01/2023 Vajram 0206037WL0273859 Vajram 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144874 KAGITHA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
261 Machilipatnam AP-06-037-011-012/010079
(POTHEPALLI) 		0206037000NRG23300120233298763 31/01/2023 Nagendram 0206037WL0273860 Nagendram 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144960 Nagendram Bolem SAPTAGIRI GRAMEENA BANK(607053)
262 Machilipatnam AP-06-037-011-012/010079
(POTHEPALLI) 		0206037000NRG23300120233298764 31/01/2023 Sitharavamma 0206037WL0273860 Sitharavamma 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144873 Bolem Seetha Ravamma SAPTAGIRI GRAMEENA BANK(607053)
263 Machilipatnam AP-06-037-011-012/010090
(POTHEPALLI) 		0206037000NRG23300120233298743 31/01/2023 Ramachandra Rao 0206037WL0273859 Ramachandra Rao 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144723 Rama Chandra Rao Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
264 Machilipatnam AP-06-037-011-012/010105
(POTHEPALLI) 		0206037000NRG23300120233298766 31/01/2023 Vigneswara Rao 0206037WL0273860 Vigneswara Rao 00176 IDIB0SGB001 800 800 Processed 08/02/2023 8596144698 GANDAM VIGNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Machilipatnam AP-06-037-011-012/010140
(POTHEPALLI) 		0206037000NRG23300120233298770 31/01/2023 Parasuramayya 0206037WL0273860 Parasuramayya 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144895 Parasu Ramaiah Nanduri SAPTAGIRI GRAMEENA BANK(607053)
266 Machilipatnam AP-06-037-011-012/010143
(POTHEPALLI) 		0206037000NRG23300120233298745 31/01/2023 siva krishna 0206037WL0273859 siva krishna 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144896 Siva Krishna Jonnala SAPTAGIRI GRAMEENA BANK(607053)
267 Machilipatnam AP-06-037-011-012/010143
(POTHEPALLI) 		0206037000NRG23300120233298744 31/01/2023 Venkateswarao 0206037WL0273859 Venkateswarao 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144722 JONNALA VENKATESWARA RAO BANK OF INDIA(508505)
268 Machilipatnam AP-06-037-011-012/010186
(POTHEPALLI) 		0206037000NRG23300120233298749 31/01/2023 Subramanyam 0206037WL0273859 Subramanyam 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596145185 Subramanyam Kagitha SAPTAGIRI GRAMEENA BANK(607053)
269 Machilipatnam AP-06-037-011-012/010202
(POTHEPALLI) 		0206037000NRG23310120233310398 31/01/2023 Babysarojini 0206037WL0274450 Babysarojini 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596144876 BANDI BABY SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
270 Machilipatnam AP-06-037-011-012/010266
(POTHEPALLI) 		0206037000NRG23300120233298754 31/01/2023 Adhilakshmi 0206037WL0273859 Adhilakshmi 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144706 Adi Lakshmi Eede SAPTAGIRI GRAMEENA BANK(607053)
271 Machilipatnam AP-06-037-011-012/010266
(POTHEPALLI) 		0206037000NRG23300120233298753 31/01/2023 Nagaraju 0206037WL0273859 Nagaraju 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144954 Naga Raju Eade SAPTAGIRI GRAMEENA BANK(607053)
272 Machilipatnam AP-06-037-011-012/010332
(POTHEPALLI) 		0206037000NRG23300120233298774 31/01/2023 Manikanta 0206037WL0273860 Manikanta 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144699 Manikanta Peddi SAPTAGIRI GRAMEENA BANK(607053)
273 Machilipatnam AP-06-037-011-012/010420
(POTHEPALLI) 		0206037000NRG23310120233310453 31/01/2023 Prabhavathi 0206037WL0274466 Prabhavathi 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596144705 AKULA VANI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
274 Machilipatnam AP-06-037-011-012/010458
(POTHEPALLI) 		0206037000NRG23300120233298759 31/01/2023 vani 0206037WL0273859 vani 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144927 Vani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
275 Machilipatnam AP-06-037-011-012/010621
(POTHEPALLI) 		0206037000NRG23310120233310458 31/01/2023 siva koteswari 0206037WL0274470 siva koteswari 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596144738 Siva Koteswari Ullinuri SAPTAGIRI GRAMEENA BANK(607053)
276 Machilipatnam AP-06-037-011-012/020011
(POTHEPALLI) 		0206037000NRG23300120233298781 31/01/2023 Lakshmi 0206037WL0273860 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144926 Lakshmi Rajanala SAPTAGIRI GRAMEENA BANK(607053)
277 Machilipatnam AP-06-037-011-012/020092
(POTHEPALLI) 		0206037000NRG23300120233298782 31/01/2023 veera kumari 0206037WL0273860 veera kumari 00176 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144752 RAY VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
278 Machilipatnam AP-06-037-011-012/020095
(POTHEPALLI) 		0206037000NRG23310120233310582 31/01/2023 hasmi bi 0206037WL0274475 hasmi bi 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596144740 Hasimi Bi Shaik SAPTAGIRI GRAMEENA BANK(607053)
279 Machilipatnam AP-06-037-013-014/010341
(TAVISIPUDI) 		0206037000NRG23310120233306981 31/01/2023 bharathi 0206037WL0274282 bharathi 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596144730 BUNGA BHARATHI PUNJAB NATIONAL BANK(508568)
280 Machilipatnam AP-06-037-022-020/020032
(RUDRAVARAM) 		0206037000NRG23310120233315705 31/01/2023 Rajini 0206037WL0274797 Rajini 00176 IDIB0SGB001 600 600 Processed 08/02/2023 8596144692 YARRAMSETTY NANCHARAMMA AND RAJANI SAPTAGIRI GRAMEENA BANK(607053)
281 Machilipatnam AP-06-037-022-020/020075
(RUDRAVARAM) 		0206037000NRG23310120233315709 31/01/2023 Yesamma 0206037WL0274797 Yesamma 00176 IDIB0SGB001 600 600 Processed 08/02/2023 8596144871 Kona Yesamma SAPTAGIRI GRAMEENA BANK(607053)
282 Machilipatnam AP-06-037-022-020/020083
(RUDRAVARAM) 		0206037000NRG23310120233315711 31/01/2023 Kranthi 0206037WL0274797 Kranthi 00176 IDIB0SGB001 600 600 Processed 08/02/2023 8596145092 Kadimi Kranthi SAPTAGIRI GRAMEENA BANK(607053)
283 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23310120233315713 31/01/2023 Uma mahEswari 0206037WL0274797 Uma mahEswari 00176 IDIB0SGB001 600 600 Processed 08/02/2023 8596144693 KADIMI UMA MAHESWARI SAPTAGIRI GRAMEENA BANK(607053)
284 Machilipatnam AP-06-037-022-020/030062
(RUDRAVARAM) 		0206037000NRG23310120233315714 31/01/2023 Jayalakshmi 0206037WL0274797 Jayalakshmi 00176 IDIB0SGB001 600 600 Processed 08/02/2023 8596145090 DEVANABOYANA JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
285 Machilipatnam AP-06-037-022-020/030062
(RUDRAVARAM) 		0206037000NRG23310120233315715 31/01/2023 Murali 0206037WL0274797 Murali 00176 IDIB0SGB001 600 600 Processed 08/02/2023 8596145091 MURALI DEVANBOINA SAPTAGIRI GRAMEENA BANK(607053)
286 Machilipatnam AP-06-037-022-020/030156
(RUDRAVARAM) 		0206037000NRG23310120233315720 31/01/2023 Adhilakshmi 0206037WL0274797 Adhilakshmi 00176 IDIB0SGB001 600 600 Processed 08/02/2023 8596145230 ADI LAKSHMI PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 39696 39696
287 Machilipatnam AP-06-037-009-008/010004
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313921 31/01/2023 Hari Naganjaneyulu 0206037WL0274723 Hari Naganjaneyulu 00177 IOBA0000055 1032 1032 Processed 08/02/2023 8596144888 MR CHANDIKA VENKATA HARINAGANJANEYULU STATE BANK OF INDIA(508548)
288 Machilipatnam AP-06-037-009-008/010392
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306261 31/01/2023 HIMA PAVANI 0206037WL0274228 HIMA PAVANI 00177 IOBA0000055 1500 1500 Processed 08/02/2023 8596144887 MISS HIMA PAVANI LOKAM STATE BANK OF INDIA(508548)
289 Machilipatnam AP-06-037-010-010/010143
(ARISEPALLI) 		0206037000NRG23310120233316009 31/01/2023 Venkata tatarao 0206037WL0274805 Venkata tatarao 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144877 CHANDIKA VENKATA TATA RAO CHANDIKA SAVI INDIAN OVERSEAS BANK(508541)
290 Machilipatnam AP-06-037-010-010/010155
(ARISEPALLI) 		0206037000NRG23310120233316011 31/01/2023 Anjanadevi 0206037WL0274805 Anjanadevi 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144893 Mrs Anjanadevi Sangana INDIAN BANK(607105)
291 Machilipatnam AP-06-037-010-010/010156
(ARISEPALLI) 		0206037000NRG23310120233316012 31/01/2023 Venkatasambasivarao 0206037WL0274805 Venkatasambasivarao 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144892 CHANDIKA VENKATA SAMBA SIVA RAO INDIAN OVERSEAS BANK(508541)
292 Machilipatnam AP-06-037-010-010/010218
(ARISEPALLI) 		0206037000NRG23310120233316014 31/01/2023 Dontulamma 0206037WL0274805 Dontulamma 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596145010 KATRAGADDA DONTULAMMA INDIAN OVERSEAS BANK(508541)
293 Machilipatnam AP-06-037-010-010/020050
(ARISEPALLI) 		0206037000NRG23310120233316015 31/01/2023 Ramu 0206037WL0274805 Ramu 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144881 CHANDIKA RAMU INDIAN OVERSEAS BANK(508541)
294 Machilipatnam AP-06-037-010-010/020053
(ARISEPALLI) 		0206037000NRG23310120233316017 31/01/2023 Padmavati 0206037WL0274805 Padmavati 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144885 MRS CHANDIKA PADMAVATHI STATE BANK OF INDIA(508548)
295 Machilipatnam AP-06-037-010-010/020054
(ARISEPALLI) 		0206037000NRG23310120233316018 31/01/2023 Rambabu 0206037WL0274805 Rambabu 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144883 CHANDIKA RAMBABU INDIAN OVERSEAS BANK(508541)
296 Machilipatnam AP-06-037-010-010/020064
(ARISEPALLI) 		0206037000NRG23310120233316020 31/01/2023 Rama Mohana Rao 0206037WL0274805 Rama Mohana Rao 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144886 ANGATA RAMA MOHANA RAO INDIAN OVERSEAS BANK(508541)
297 Machilipatnam AP-06-037-010-010/020079
(ARISEPALLI) 		0206037000NRG23310120233316023 31/01/2023 Divya 0206037WL0274805 Divya 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144894 CHANDIKA DIVYA INDIAN OVERSEAS BANK(508541)
298 Machilipatnam AP-06-037-010-010/020080
(ARISEPALLI) 		0206037000NRG23310120233316024 31/01/2023 Ramadevi 0206037WL0274805 Ramadevi 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144879 Chandika Rama Devi IDFC BANK LIMITED(608117)
299 Machilipatnam AP-06-037-010-010/020096
(ARISEPALLI) 		0206037000NRG23310120233316027 31/01/2023 Jagan Mohan Rao 0206037WL0274805 Jagan Mohan Rao 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596145089 Lokam Jagan Mohana Rao IDFC BANK LIMITED(608117)
300 Machilipatnam AP-06-037-010-010/020102
(ARISEPALLI) 		0206037000NRG23310120233316028 31/01/2023 Subbarao 0206037WL0274805 Subbarao 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596145088 CHANDIKA SUBBARAO INDIAN OVERSEAS BANK(508541)
301 Machilipatnam AP-06-037-010-010/020143
(ARISEPALLI) 		0206037000NRG23310120233316030 31/01/2023 Hymavati 0206037WL0274805 Hymavati 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596145007 CHANDIKA HAIMAVATHI INDIAN OVERSEAS BANK(508541)
302 Machilipatnam AP-06-037-010-010/020155
(ARISEPALLI) 		0206037000NRG23310120233316031 31/01/2023 Siva Nagaraju 0206037WL0274805 Siva Nagaraju 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144891 MALLAMPALLI SIVA NAGA RAJU INDIAN OVERSEAS BANK(508541)
303 Machilipatnam AP-06-037-010-010/020156
(ARISEPALLI) 		0206037000NRG23310120233316032 31/01/2023 Pedda Subramanyam 0206037WL0274805 Pedda Subramanyam 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144884 MALLAMPALLI PEDA SUBRAHMANYAM INDIAN OVERSEAS BANK(508541)
304 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23310120233316034 31/01/2023 Sivaji 0206037WL0274805 Sivaji 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596145011 Mr DIDDI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
305 Machilipatnam AP-06-037-010-010/020214
(ARISEPALLI) 		0206037000NRG23310120233316035 31/01/2023 Harikrishna 0206037WL0274805 Harikrishna 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144890 AMBATI HARI BABU INDIAN OVERSEAS BANK(508541)
306 Machilipatnam AP-06-037-010-010/020216
(ARISEPALLI) 		0206037000NRG23310120233316036 31/01/2023 Ramachamdra Rao 0206037WL0274805 Ramachamdra Rao 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144882 MR RAMACHANDRA RAO CHANDIKA STATE BANK OF INDIA(508548)
307 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23310120233316037 31/01/2023 Nagamani 0206037WL0274805 Nagamani 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596145012 LOKAM NAGAMANI INDIAN OVERSEAS BANK(508541)
308 Machilipatnam AP-06-037-010-010/020232
(ARISEPALLI) 		0206037000NRG23310120233316038 31/01/2023 kumari 0206037WL0274805 kumari 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144878 Mrs CHANDIKA VEERA VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
309 Machilipatnam AP-06-037-010-010/020235
(ARISEPALLI) 		0206037000NRG23310120233316040 31/01/2023 Sirisha 0206037WL0274805 Sirisha 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144880 Mallela Sireesha IDFC BANK LIMITED(608117)
310 Machilipatnam AP-06-037-010-010/020238
(ARISEPALLI) 		0206037000NRG23310120233316041 31/01/2023 Ramakrishna 0206037WL0274805 Ramakrishna 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596144889 LOKAM RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
311 Machilipatnam AP-06-037-010-010/020245
(ARISEPALLI) 		0206037000NRG23310120233316042 31/01/2023 nagalakshmi 0206037WL0274805 nagalakshmi 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596145008 CHANDIKA NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
312 Machilipatnam AP-06-037-010-010/030102
(ARISEPALLI) 		0206037000NRG23310120233316045 31/01/2023 Divya Ramya Sri 0206037WL0274805 Divya Ramya Sri 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8596145009 MRS PUTTI DIVYA RAMYA SRI STATE BANK OF INDIA(508548)
SubTotal 26532 26532
313 Machilipatnam AP-06-037-022-020/030226
(RUDRAVARAM) 		0206037000NRG23310120233315723 31/01/2023 Muneendarao 0206037WL0274797 Muneendarao 00354 PUNB0156710 600 600 Processed 08/02/2023 8596144805 Mr Madiri Naga Muneendra IDFC BANK LIMITED(608117)
SubTotal 600 600
314 Machilipatnam AP-06-037-006-005/020140
(CHIRIVELLAPALEM) 		0206037000NRG23310120233306430 31/01/2023 Srinu 0206037WL0274253 Srinu 00354 PUNB0757000 1542 1542 Processed 08/02/2023 8596144949 KUKKALA SRINIVASU CANARA BANK(508532)
SubTotal 1542 1542
315 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23310120233313747 31/01/2023 Jesumariya 0206037WL0274721 Jesumariya 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144864 Chili Jesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
316 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23310120233313749 31/01/2023 Mariyamma 0206037WL0274721 Mariyamma 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144810 MRS CHABATHULA MIRIYAMMA STATE BANK OF INDIA(508548)
317 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23310120233313751 31/01/2023 Kanakamma 0206037WL0274721 Kanakamma 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144812 MRS DANDE KANAKAM STATE BANK OF INDIA(508548)
318 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23310120233313750 31/01/2023 Nallayya 0206037WL0274721 Nallayya 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144862 Mr DANDE NALLAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23310120233313753 31/01/2023 Lalitha 0206037WL0274721 Lalitha 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144869 MRS MUVVALA LALITHA STATE BANK OF INDIA(508548)
320 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23310120233313757 31/01/2023 Raju 0206037WL0274721 Raju 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144820 MR PATHAPATI RAJU STATE BANK OF INDIA(508548)
321 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23310120233313760 31/01/2023 Peethala Suguna 0206037WL0274721 Peethala Suguna 00415 SBIN0000874 444 444 Processed 08/02/2023 8596145109 MRS PEETHALA SUGUNA STATE BANK OF INDIA(508548)
322 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23310120233313762 31/01/2023 Ratnakumari 0206037WL0274721 Ratnakumari 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144818 MRS GADIDESI KUMARI STATE BANK OF INDIA(508548)
323 Machilipatnam AP-06-037-001-001/010029
(PEDAPATNAM) 		0206037000NRG23310120233313767 31/01/2023 Sadgunarao 0206037WL0274721 Sadgunarao 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144847 MR PEETHALA SADGUNA RAO STATE BANK OF INDIA(508548)
324 Machilipatnam AP-06-037-001-001/010029
(PEDAPATNAM) 		0206037000NRG23310120233313768 31/01/2023 Vijaya Kumari 0206037WL0274721 Vijaya Kumari 00415 SBIN0000874 444 444 Rejected 08/02/2023 8596144850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23310120233313776 31/01/2023 Chinnari 0206037WL0274721 Chinnari 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144867 MR PATHAPATI CHINNARI STATE BANK OF INDIA(508548)
326 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23310120233313777 31/01/2023 Vijayaraju 0206037WL0274721 Vijayaraju 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144821 MR PATHAPATI VIJAYA RAJU STATE BANK OF INDIA(508548)
327 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23310120233313779 31/01/2023 Jhansi 0206037WL0274721 Jhansi 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144815 ASSMAT JHANSI CANARA BANK(508532)
328 Machilipatnam AP-06-037-001-001/010051
(PEDAPATNAM) 		0206037000NRG23310120233313786 31/01/2023 Lakshmi 0206037WL0274721 Lakshmi 00415 SBIN0000874 444 444 Processed 08/02/2023 8596145229 MRS GONE LAKSHMI STATE BANK OF INDIA(508548)
329 Machilipatnam AP-06-037-001-001/010053
(PEDAPATNAM) 		0206037000NRG23310120233313787 31/01/2023 Suseela 0206037WL0274721 Suseela 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144853 SUSILA MIJALA STATE BANK OF INDIA(508548)
330 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23310120233313789 31/01/2023 Prathap 0206037WL0274721 Prathap 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144924 MR MEESALA PRATAP STATE BANK OF INDIA(508548)
331 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23310120233313792 31/01/2023 THOKALA PHATIMA 0206037WL0274721 THOKALA PHATIMA 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144857 MRS FATHIMA THOKALA STATE BANK OF INDIA(508548)
332 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23310120233313793 31/01/2023 Chandrayya 0206037WL0274721 Chandrayya 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144839 MR GADDAM CHANDRAIAH STATE BANK OF INDIA(508548)
333 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23310120233313797 31/01/2023 Subramanyam 0206037WL0274721 Subramanyam 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144852 MR SAKA SUBRAHMANYAM STATE BANK OF INDIA(508548)
334 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23310120233313796 31/01/2023 Tirejamma 0206037WL0274721 Tirejamma 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144813 SAKA TEREJAMMA CANARA BANK(508532)
335 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23310120233313799 31/01/2023 Mary 0206037WL0274721 Mary 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144923 Mandapati Mary SAPTAGIRI GRAMEENA BANK(607053)
336 Machilipatnam AP-06-037-001-001/010065
(PEDAPATNAM) 		0206037000NRG23310120233313800 31/01/2023 Kanakamma 0206037WL0274721 Kanakamma 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144832 BIRUDUGADDA KANAKAMMA CANARA BANK(508532)
337 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG23310120233313804 31/01/2023 Suneetha 0206037WL0274721 Suneetha 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144833 MRS BUNGA SUNITHA STATE BANK OF INDIA(508548)
338 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23310120233313809 31/01/2023 Kumari 0206037WL0274721 Kumari 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144809 MRS KUMARI INTETI STATE BANK OF INDIA(508548)
339 Machilipatnam AP-06-037-001-001/010078
(PEDAPATNAM) 		0206037000NRG23310120233313810 31/01/2023 Bhaskara Rao 0206037WL0274721 Bhaskara Rao 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144980 BUNGA BHASKARA RAO CANARA BANK(508532)
340 Machilipatnam AP-06-037-001-001/010078
(PEDAPATNAM) 		0206037000NRG23310120233313811 31/01/2023 Roja Pushpam 0206037WL0274721 Roja Pushpam 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144763 MRS BUNGA ROJAPUSHPAM STATE BANK OF INDIA(508548)
341 Machilipatnam AP-06-037-001-001/010085
(PEDAPATNAM) 		0206037000NRG23310120233313815 31/01/2023 Kiran Kumar 0206037WL0274721 Kiran Kumar 00415 SBIN0000874 444 444 Processed 08/02/2023 8596145110 GADIDESI KIRAN KUMAR CANARA BANK(508532)
342 Machilipatnam AP-06-037-001-001/010089
(PEDAPATNAM) 		0206037000NRG23310120233313819 31/01/2023 Sundaramma 0206037WL0274721 Sundaramma 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144866 GADIDESI SUNDARAMMA CANARA BANK(508532)
343 Machilipatnam AP-06-037-001-001/010094
(PEDAPATNAM) 		0206037000NRG23310120233313821 31/01/2023 Venkateswaramma 0206037WL0274721 Venkateswaramma 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144807 MR PANTHAKANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
344 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23310120233313823 31/01/2023 Jyothi 0206037WL0274721 Jyothi 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144816 Mrs GADIDESI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
345 Machilipatnam AP-06-037-001-001/010099
(PEDAPATNAM) 		0206037000NRG23310120233313824 31/01/2023 Sudharani 0206037WL0274721 Sudharani 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144836 MRS GADIDESI SUDHA RANI STATE BANK OF INDIA(508548)
346 Machilipatnam AP-06-037-001-001/010099
(PEDAPATNAM) 		0206037000NRG23310120233313825 31/01/2023 Vinodkumar 0206037WL0274721 Vinodkumar 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144841 MR GADIDESI VINOD KUMAR STATE BANK OF INDIA(508548)
347 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23310120233313828 31/01/2023 Bhuchamma 0206037WL0274721 Bhuchamma 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144860 MR MUNDRU DASAMMA STATE BANK OF INDIA(508548)
348 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23310120233313827 31/01/2023 Kanakaraju 0206037WL0274721 Kanakaraju 00415 SBIN0000874 444 444 Processed 08/02/2023 8596145099 MUNDRU KANAKARAJU IDFC BANK LIMITED(608117)
349 Machilipatnam AP-06-037-001-001/010106
(PEDAPATNAM) 		0206037000NRG23310120233313831 31/01/2023 Vijayanirmala 0206037WL0274721 Vijayanirmala 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144978 MRS INTETI VIJAYA NIRMALA STATE BANK OF INDIA(508548)
350 Machilipatnam AP-06-037-001-001/010107
(PEDAPATNAM) 		0206037000NRG23310120233313832 31/01/2023 Mariyamma 0206037WL0274721 Mariyamma 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144856 MRS ENTETI MARIYAMMA STATE BANK OF INDIA(508548)
351 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23310120233313834 31/01/2023 Dhanalakshmi 0206037WL0274721 Dhanalakshmi 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144863 MRS CHABATTULA DHANALAXMI STATE BANK OF INDIA(508548)
352 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23310120233313842 31/01/2023 Nancharamma 0206037WL0274721 Nancharamma 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144979 DASI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
353 Machilipatnam AP-06-037-001-001/010128
(PEDAPATNAM) 		0206037000NRG23310120233313845 31/01/2023 Leela Kumari 0206037WL0274721 Leela Kumari 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144943 MR LELLA LURDHU KUMARI STATE BANK OF INDIA(508548)
354 Machilipatnam AP-06-037-001-001/010128
(PEDAPATNAM) 		0206037000NRG23310120233313844 31/01/2023 Raju 0206037WL0274721 Raju 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144843 MR LELLA JOJIRAJU STATE BANK OF INDIA(508548)
355 Machilipatnam AP-06-037-001-001/010130
(PEDAPATNAM) 		0206037000NRG23310120233313848 31/01/2023 Esu Meriyamma 0206037WL0274721 Esu Meriyamma 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144858 MRS YESUMARIAMMA MANDAPATI STATE BANK OF INDIA(508548)
356 Machilipatnam AP-06-037-001-001/010130
(PEDAPATNAM) 		0206037000NRG23310120233313847 31/01/2023 Jayaraju 0206037WL0274721 Jayaraju 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144837 MR MANDAPATI JAYARAJU STATE BANK OF INDIA(508548)
357 Machilipatnam AP-06-037-001-001/010132
(PEDAPATNAM) 		0206037000NRG23310120233313849 31/01/2023 Padma 0206037WL0274721 Padma 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144845 PADMA MANDAPATI STATE BANK OF INDIA(508548)
358 Machilipatnam AP-06-037-001-001/010148
(PEDAPATNAM) 		0206037000NRG23310120233313856 31/01/2023 Nirmala 0206037WL0274721 Nirmala 00415 SBIN0000874 370 370 Processed 08/02/2023 8596144814 GEDDAM NIRMALA CANARA BANK(508532)
359 Machilipatnam AP-06-037-001-001/010160
(PEDAPATNAM) 		0206037000NRG23310120233313860 31/01/2023 Jayalakshmi 0206037WL0274721 Jayalakshmi 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144848 MS PATAPATI JAYA LAKSHMI STATE BANK OF INDIA(508548)
360 Machilipatnam AP-06-037-001-001/010168
(PEDAPATNAM) 		0206037000NRG23310120233313868 31/01/2023 Rajeswari 0206037WL0274721 Rajeswari 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144829 MUVVALA RAJESWARI CANARA BANK(508532)
361 Machilipatnam AP-06-037-001-001/010171
(PEDAPATNAM) 		0206037000NRG23310120233313869 31/01/2023 Hemalatha 0206037WL0274721 Hemalatha 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144865 MRS BHUPATHI HEMA LATHA STATE BANK OF INDIA(508548)
362 Machilipatnam AP-06-037-001-001/010190
(PEDAPATNAM) 		0206037000NRG23310120233313875 31/01/2023 Sudharani 0206037WL0274721 Sudharani 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144859 MRS BHOOPATHI SUDHA RANI STATE BANK OF INDIA(508548)
363 Machilipatnam AP-06-037-001-001/010191
(PEDAPATNAM) 		0206037000NRG23310120233313878 31/01/2023 SUSEELA 0206037WL0274721 SUSEELA 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144830 MRS ARJA SUSEELA STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-001-001/010203
(PEDAPATNAM) 		0206037000NRG23310120233313879 31/01/2023 Srinu 0206037WL0274721 Srinu 00415 SBIN0000874 444 444 Processed 08/02/2023 8596145104 MR GADIDESI SRINIVASARAO STATE BANK OF INDIA(508548)
365 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23310120233313885 31/01/2023 Prasanna 0206037WL0274721 Prasanna 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144834 MANDAPATI PRASANNA CANARA BANK(508532)
366 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23310120233313884 31/01/2023 Rojanamma 0206037WL0274721 Rojanamma 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144717 MANDAPATI ROJAMMA CANARA BANK(508532)
367 Machilipatnam AP-06-037-001-001/010264
(PEDAPATNAM) 		0206037000NRG23310120233313888 31/01/2023 Mahesh 0206037WL0274721 Mahesh 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144762 MR VASUPALLI MAHESH STATE BANK OF INDIA(508548)
368 Machilipatnam AP-06-037-001-001/010264
(PEDAPATNAM) 		0206037000NRG23310120233313889 31/01/2023 Sujanamma 0206037WL0274721 Sujanamma 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144808 VASUPALLI SUGNANAM STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23310120233313892 31/01/2023 prasanti 0206037WL0274721 prasanti 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144977 GADISESI PRASANTHI CANARA BANK(508532)
370 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23310120233313891 31/01/2023 ramesh 0206037WL0274721 ramesh 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144997 RAMESH CANARA BANK(508532)
371 Machilipatnam AP-06-037-001-001/010316
(PEDAPATNAM) 		0206037000NRG23310120233313893 31/01/2023 Ammulu 0206037WL0274721 Ammulu 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144811 MRS PETHALA AMMULU STATE BANK OF INDIA(508548)
372 Machilipatnam AP-06-037-001-001/010346
(PEDAPATNAM) 		0206037000NRG23310120233313895 31/01/2023 Pramodh Kumar 0206037WL0274721 Pramodh Kumar 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144942 MR BUNGA PRAMOD KUMAR STATE BANK OF INDIA(508548)
373 Machilipatnam AP-06-037-001-001/010346
(PEDAPATNAM) 		0206037000NRG23310120233313896 31/01/2023 Srikala 0206037WL0274721 Srikala 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144835 BUNGA SREEKALA CANARA BANK(508532)
374 Machilipatnam AP-06-037-001-001/010377
(PEDAPATNAM) 		0206037000NRG23310120233313903 31/01/2023 Naveen 0206037WL0274721 Naveen 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144849 TERA NAVEEN STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-001-001/010434
(PEDAPATNAM) 		0206037000NRG23310120233313906 31/01/2023 ANIL KUMAR 0206037WL0274721 ANIL KUMAR 00415 SBIN0000874 444 444 Processed 08/02/2023 8596144824 MR INTHETI ANIL KUMAR STATE BANK OF INDIA(508548)
376 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23310120233314227 31/01/2023 Yasubabu 0206037WL0274732 Yasubabu 00415 SBIN0000874 1200 1200 Processed 08/02/2023 8596144909 MR THIRUMANI YESUBABU STATE BANK OF INDIA(508548)
377 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23310120233314231 31/01/2023 Venkateswaramma 0206037WL0274732 Venkateswaramma 00415 SBIN0000874 1200 1200 Processed 08/02/2023 8596144908 MRS VALLABHUNI VENKATESWARAMMA STATE BANK OF INDIA(508548)
378 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23310120233314232 31/01/2023 Veerababu 0206037WL0274732 Veerababu 00415 SBIN0000874 1200 1200 Processed 08/02/2023 8596144831 MR BASAVANI VEERA BABU STATE BANK OF INDIA(508548)
379 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23310120233314234 31/01/2023 Edukondalu 0206037WL0274732 Edukondalu 00415 SBIN0000874 1200 1200 Processed 08/02/2023 8596144817 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
380 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23310120233314296 31/01/2023 Madhuramma 0206037WL0274732 Madhuramma 00415 SBIN0000874 1000 1000 Processed 08/02/2023 8596144996 BASAVANI MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Machilipatnam AP-06-037-001-001/030159
(PEDAPATNAM) 		0206037000NRG23310120233313916 31/01/2023 CHANDRASHEKAR 0206037WL0274721 CHANDRASHEKAR 00415 SBIN0000874 296 296 Processed 08/02/2023 8596144861 MR DHANDE CHANDRA SHEKAR STATE BANK OF INDIA(508548)
382 Machilipatnam AP-06-037-001-001/030162
(PEDAPATNAM) 		0206037000NRG23310120233313918 31/01/2023 Adilakshmi 0206037WL0274721 Adilakshmi 00415 SBIN0000874 296 296 Processed 08/02/2023 8596144819 MRS GADIDESI ADHILAKSHMI STATE BANK OF INDIA(508548)
383 Machilipatnam AP-06-037-001-001/030162
(PEDAPATNAM) 		0206037000NRG23310120233313917 31/01/2023 Suman babu 0206037WL0274721 Suman babu 00415 SBIN0000874 296 296 Processed 08/02/2023 8596144840 GADIDESI SUMAN BABU CANARA BANK(508532)
384 Machilipatnam AP-06-037-009-008/010252
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306326 31/01/2023 satyannarayana 0206037WL0274231 satyannarayana 00415 SBIN0000874 1186 1186 Processed 08/02/2023 8596145195 MR CHANDIKA SATYANARAYANA STATE BANK OF INDIA(508548)
385 Machilipatnam AP-06-037-010-010/020235
(ARISEPALLI) 		0206037000NRG23310120233316039 31/01/2023 Sureshkumar 0206037WL0274805 Sureshkumar 00415 SBIN0000874 1000 1000 Processed 08/02/2023 8596145106 MR MALLELA SURESH KUMAR STATE BANK OF INDIA(508548)
386 Machilipatnam AP-06-037-011-012/010022
(POTHEPALLI) 		0206037000NRG23300120233298730 31/01/2023 Lankamma 0206037WL0273859 Lankamma 00415 SBIN0000874 1200 1200 Processed 08/02/2023 8596144868 MRS KAGITHA LANKAMMA STATE BANK OF INDIA(508548)
387 Machilipatnam AP-06-037-011-012/010072
(POTHEPALLI) 		0206037000NRG23300120233298740 31/01/2023 Ramesh 0206037WL0273859 Ramesh 00415 SBIN0000874 1200 1200 Processed 08/02/2023 8596145108 MR RAMESH KAGITA STATE BANK OF INDIA(508548)
388 Machilipatnam AP-06-037-011-012/010154
(POTHEPALLI) 		0206037000NRG23300120233298771 31/01/2023 Satyanarayana 0206037WL0273860 Satyanarayana 00415 SBIN0000874 1200 1200 Processed 08/02/2023 8596145107 Neelakantam Satyanarayana IDFC BANK LIMITED(608117)
389 Machilipatnam AP-06-037-011-012/010329
(POTHEPALLI) 		0206037000NRG23300120233298755 31/01/2023 Nancharamma 0206037WL0273859 Nancharamma 00415 SBIN0000874 1200 1200 Processed 08/02/2023 8596145093 Nancharamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
390 Machilipatnam AP-06-037-011-012/020079
(POTHEPALLI) 		0206037000NRG23310120233310682 31/01/2023 RAGHAVAMMA 0206037WL0274482 RAGHAVAMMA 00415 SBIN0000874 1542 1542 Processed 08/02/2023 8596144736 MRS NALLAGOPULA RAGHAVAMMA STATE BANK OF INDIA(508548)
391 Machilipatnam AP-06-037-011-012/20103
(POTHEPALLI) 		0206037000NRG23300120233298783 31/01/2023 VUDDAGIRI SRINISARAO 0206037WL0273860 VUDDAGIRI SRINISARAO 00415 SBIN0000874 800 800 Processed 08/02/2023 8596144838 VUDDAGIRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
392 Machilipatnam AP-06-037-017-017/040068
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306331 31/01/2023 Mani 0206037WL0274233 Mani 00415 SBIN0000874 1250 1250 Processed 08/02/2023 8596144771 BADUGU MANI SAPTAGIRI GRAMEENA BANK(607053)
393 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314572 31/01/2023 Koteswaramma 0206037WL0274741 Koteswaramma 00415 SBIN0000874 1500 1500 Processed 08/02/2023 8596144961 MRS CHIMATA KOTESWARAMMA STATE BANK OF INDIA(508548)
394 Machilipatnam AP-06-037-017-017/050235
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314591 31/01/2023 Krupa 0206037WL0274741 Krupa 00415 SBIN0000874 1500 1500 Processed 08/02/2023 8596144962 MRS KATTA KRUPA STATE BANK OF INDIA(508548)
395 Machilipatnam AP-06-037-022-020/010232
(RUDRAVARAM) 		0206037000NRG23310120233315698 31/01/2023 SRI LAKSHMI 0206037WL0274797 SRI LAKSHMI 00415 SBIN0000874 600 600 Processed 08/02/2023 8596144770 MRS TENALI SRI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 46470 46470
396 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23310120233314235 31/01/2023 Govinda Acharya 0206037WL0274732 Govinda Acharya 00415 SBIN0001596 1000 1000 Processed 08/02/2023 8596145101 MR BASVANI GOVINDACHARYA STATE BANK OF INDIA(508548)
397 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23310120233314237 31/01/2023 Potuluri Acharya 0206037WL0274732 Potuluri Acharya 00415 SBIN0001596 1200 1200 Processed 08/02/2023 8596144823 MR BASAVANI POTHULURI ACHARYA STATE BANK OF INDIA(508548)
398 Machilipatnam AP-06-037-001-001/030040
(PEDAPATNAM) 		0206037000NRG23310120233314244 31/01/2023 Nagamalleswaramma 0206037WL0274732 Nagamalleswaramma 00415 SBIN0001596 1200 1200 Processed 08/02/2023 8596144767 MRS KOPPADI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
399 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23310120233314277 31/01/2023 Lakshmi Narayana 0206037WL0274732 Lakshmi Narayana 00415 SBIN0001596 1200 1200 Processed 08/02/2023 8596144827 BASVANI LAKSHMI NARAYANA CANARA BANK(508532)
400 Machilipatnam AP-06-037-001-001/030147
(PEDAPATNAM) 		0206037000NRG23310120233314291 31/01/2023 Vanavalamma 0206037WL0274732 Vanavalamma 00415 SBIN0001596 1200 1200 Processed 08/02/2023 8596145105 MRS BASAVANI VANAVALAMMA STATE BANK OF INDIA(508548)
401 Machilipatnam AP-06-037-009-008/010265
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306327 31/01/2023 ramakrishna 0206037WL0274231 ramakrishna 00415 SBIN0001596 1186 1186 Processed 08/02/2023 8596144846 Mr MANGADODDI RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
402 Machilipatnam AP-06-037-010-010/020089
(ARISEPALLI) 		0206037000NRG23310120233316025 31/01/2023 Venkata Ramana 0206037WL0274805 Venkata Ramana 00415 SBIN0001596 1000 1000 Processed 08/02/2023 8596144826 MRS LOKAM VENKATA RAMANA STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-022-020/030238
(RUDRAVARAM) 		0206037000NRG23310120233315725 31/01/2023 Himalini 0206037WL0274797 Himalini 00415 SBIN0001596 400 400 Processed 08/02/2023 8596144854 Mrs NAREPALEM HEMAMALINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 8386 8386
404 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23310120233313829 31/01/2023 Vamsi 0206037WL0274721 Vamsi 00415 SBIN0003186 444 444 Processed 08/02/2023 8596144726 MR VAMSI MUNDRU STATE BANK OF INDIA(508548)
405 Machilipatnam AP-06-037-009-008/010004
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313920 31/01/2023 Subbarao 0206037WL0274723 Subbarao 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596144935 MR CHANDIIKA SUBBARAO STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-009-008/010011
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306224 31/01/2023 Trinadhulu 0206037WL0274228 Trinadhulu 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596145094 MUTTHE THRINADHULU MUTHE RAMA DEVI STATE BANK OF INDIA(508548)
407 Machilipatnam AP-06-037-009-008/010050
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306227 31/01/2023 Veera Venkateswaramma 0206037WL0274228 Veera Venkateswaramma 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144828 MUTTE VEERA VENKATESWARAMMA BANK OF INDIA(508505)
408 Machilipatnam AP-06-037-009-008/010056
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306228 31/01/2023 Nagakumar 0206037WL0274228 Nagakumar 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596145098 NAGAKUMAR GOPISETTY STATE BANK OF INDIA(508548)
409 Machilipatnam AP-06-037-009-008/010095
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313931 31/01/2023 Nancharayya 0206037WL0274723 Nancharayya 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596145138 YALAKURTHI NANCHARAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Machilipatnam AP-06-037-009-008/010097
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313932 31/01/2023 Mangadoddi Rambabu 0206037WL0274723 Mangadoddi Rambabu 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596145000 MR MANGADODDI RAMBABU STATE BANK OF INDIA(508548)
411 Machilipatnam AP-06-037-009-008/010101
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313934 31/01/2023 China Nagayya 0206037WL0274723 China Nagayya 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596145095 KORASIGA NAGESWARA RAO UNION BANK OF INDIA(508500)
412 Machilipatnam AP-06-037-009-008/010103
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313936 31/01/2023 Bhushayya 0206037WL0274723 Bhushayya 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596145136 MANGADODDI BHUSHAYYA STATE BANK OF INDIA(508548)
413 Machilipatnam AP-06-037-009-008/010104
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313937 31/01/2023 Mohana Rao 0206037WL0274723 Mohana Rao 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596144844 MR MOHANA RAO KORASIGA STATE BANK OF INDIA(508548)
414 Machilipatnam AP-06-037-009-008/010105
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313938 31/01/2023 Prasad 0206037WL0274723 Prasad 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596144999 MR KORASIGA PRASAD STATE BANK OF INDIA(508548)
415 Machilipatnam AP-06-037-009-008/010115
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313941 31/01/2023 Nagababu 0206037WL0274723 Nagababu 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596144851 MR NAGA BABU MANGA DODDI STATE BANK OF INDIA(508548)
416 Machilipatnam AP-06-037-009-008/010128
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313944 31/01/2023 Srinivasa Rao 0206037WL0274723 Srinivasa Rao 00415 SBIN0003186 1032 1032 Processed 08/02/2023 8596145097 MUTTE SRINIVASA RAO BANK OF INDIA(508505)
417 Machilipatnam AP-06-037-009-008/010131
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306240 31/01/2023 Sateesh 0206037WL0274228 Sateesh 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144725 MR TIRUMALLA SATISH STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-009-008/010131
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306239 31/01/2023 Venkatrao 0206037WL0274228 Venkatrao 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596145137 MR TIRUMALLA VENKATARAO STATE BANK OF INDIA(508548)
419 Machilipatnam AP-06-037-009-008/010142
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306313 31/01/2023 Srinivasa Rao 0206037WL0274231 Srinivasa Rao 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596144998 MR AKIREDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-009-008/010143
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306314 31/01/2023 Chandrasekhar 0206037WL0274231 Chandrasekhar 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596145143 AKKIREDDY CHANDRA SEKAR STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-009-008/010144
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306315 31/01/2023 Swami Sekhar 0206037WL0274231 Swami Sekhar 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596145141 AKIREDDY SWAMY SEKHAR STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-009-008/010153
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306243 31/01/2023 Purushottamma 0206037WL0274228 Purushottamma 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596145139 BOGADHI PURUSHOTHAMMA STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-009-008/010176
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306245 31/01/2023 Suribabu 0206037WL0274228 Suribabu 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144822 MR SURI BABU TAMMANA STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-009-008/010179
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306316 31/01/2023 SAMBASIVARAO 0206037WL0274231 SAMBASIVARAO 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596144728 MR AKIREDDY SAMBASIVARAO STATE BANK OF INDIA(508548)
425 Machilipatnam AP-06-037-009-008/010185
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306317 31/01/2023 Basaveswara Rao 0206037WL0274231 Basaveswara Rao 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596145096 MR BASAVESWARA RAO MARRI STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-009-008/010191
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306319 31/01/2023 Chandika Jwala Narasimha Rao 0206037WL0274231 Chandika Jwala Narasimha Rao 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596145219 MR CHANDIKA JWALANARASIMHARAO STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-009-008/010198
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306321 31/01/2023 Sivanagaraju 0206037WL0274231 Sivanagaraju 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596145140 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-009-008/010205
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306322 31/01/2023 Venkata sreemannarayana 0206037WL0274231 Venkata sreemannarayana 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596144825 MR SRIMANARAYANA CHANDIKA STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-009-008/010212
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306323 31/01/2023 Mohanrao 0206037WL0274231 Mohanrao 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596144842 GOPISETTY MOHANA RAO UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-009-008/010227
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306325 31/01/2023 Srinivasarao 0206037WL0274231 Srinivasarao 00415 SBIN0003186 1186 1186 Processed 08/02/2023 8596145142 AKKIREDDY SRINIVASARAO STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-009-008/010321
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306250 31/01/2023 chanti babu 0206037WL0274228 chanti babu 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596145186 MR EDE CHANTIBABU STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-009-008/010324
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306251 31/01/2023 Marre Murali krishna 0206037WL0274228 Marre Murali krishna 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144936 MR MURALI KRISHNA MARRE STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-009-008/010341
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306252 31/01/2023 veMkaTa nAMcharayya 0206037WL0274228 veMkaTa nAMcharayya 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144951 MR MATTA VENKATA NANCHARAIAH STATE BANK OF INDIA(508548)
434 Machilipatnam AP-06-037-009-008/010347
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306253 31/01/2023 Anka Chitlu 0206037WL0274228 Anka Chitlu 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144910 Mrs ANKACHITLU CHANDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Machilipatnam AP-06-037-009-008/010348
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306254 31/01/2023 Ganga Bavani 0206037WL0274228 Ganga Bavani 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596145001 MRS KARUMURI GANGABHAVANI STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-009-008/010355
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306255 31/01/2023 PRAVEEN 0206037WL0274228 PRAVEEN 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144950 PRAVEEN KUMAR KATHIKA BANK OF BARODA(606985)
437 Machilipatnam AP-06-037-009-008/010371
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306257 31/01/2023 Chandu Kiran 0206037WL0274228 Chandu Kiran 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144739 MR AKIREDDY CHANDU KIRAN STATE BANK OF INDIA(508548)
438 Machilipatnam AP-06-037-009-008/010376
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306260 31/01/2023 Siva Rama Krishna 0206037WL0274228 Siva Rama Krishna 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144773 MR AKIREDDY SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
439 Machilipatnam AP-06-037-009-008/20093
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306262 31/01/2023 Poul Raju 0206037WL0274228 Poul Raju 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144754 MR POUI RAJU STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-009-008/20098
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306264 31/01/2023 Mahesh gundu 0206037WL0274228 Mahesh gundu 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8596144753 MR GUNDU MAHESHBABU STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-010-010/020299
(ARISEPALLI) 		0206037000NRG23310120233316043 31/01/2023 Ramesh 0206037WL0274805 Ramesh 00415 SBIN0003186 1000 1000 Processed 08/02/2023 8596144731 Chandika Ramesh IDFC BANK LIMITED(608117)
442 Machilipatnam AP-06-037-011-012/010422
(POTHEPALLI) 		0206037000NRG23300120233298776 31/01/2023 Jayalakshmi 0206037WL0273860 Jayalakshmi 00415 SBIN0003186 1200 1200 Processed 08/02/2023 8596144703 MRS JAYALAKSHMI MUKKU STATE BANK OF INDIA(508548)
443 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23300120233298780 31/01/2023 Srinivasarao 0206037WL0273860 Srinivasarao 00415 SBIN0003186 1200 1200 Processed 08/02/2023 8596144897 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
SubTotal 50492 50492
444 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23310120233314283 31/01/2023 Bhaskararao 0206037WL0274732 Bhaskararao 00415 SBIN0004808 1200 1200 Processed 08/02/2023 8596144933 MR KOKKILIGADDA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
445 Machilipatnam AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233312034 31/01/2023 Venkayya 0206037WL0274605 Venkayya 00415 SBIN0009633 1542 1542 Processed 08/02/2023 8596144944 MR PARASA VENKAIAH STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314557 31/01/2023 Suribabu 0206037WL0274741 Suribabu 00415 SBIN0009633 1500 1500 Processed 08/02/2023 8596145103 MR BOTLA SURI BABU STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314559 31/01/2023 Vasantarao 0206037WL0274741 Vasantarao 00415 SBIN0009633 1500 1500 Processed 08/02/2023 8596145061 MR VASANTA RAO UYYURU STATE BANK OF INDIA(508548)
448 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314578 31/01/2023 Punnayamma 0206037WL0274741 Punnayamma 00415 SBIN0009633 1500 1500 Processed 08/02/2023 8596144855 MRS KANDAVALLI PUNNAYAMMA STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314579 31/01/2023 Ramesh 0206037WL0274741 Ramesh 00415 SBIN0009633 1500 1500 Processed 08/02/2023 8596145102 MR KANDAVALLI RAMESH STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314583 31/01/2023 Seetharamaya 0206037WL0274741 Seetharamaya 00415 SBIN0009633 1500 1500 Processed 08/02/2023 8596145062 Mr ARJA SEETHARAMAIAH INDIAN BANK(607105)
451 Machilipatnam AP-06-037-017-017/050274
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306344 31/01/2023 Ranga Durga Rao 0206037WL0274233 Ranga Durga Rao 00415 SBIN0009633 1250 1250 Processed 08/02/2023 8596145100 MASTER VANNEMREDDI RANGA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 10292 10292
452 Machilipatnam AP-06-037-017-017/50310
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233312075 31/01/2023 Madamala Murali Krishna 0206037WL0274609 Madamala Murali Krishna 00415 SBIN0011100 1542 1542 Processed 08/02/2023 8596144806 MADAMALA MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
453 Machilipatnam AP-06-037-011-012/010083
(POTHEPALLI) 		0206037000NRG23300120233298742 31/01/2023 Nagarjuna 0206037WL0273859 Nagarjuna 00415 SBIN0020334 1200 1200 Processed 08/02/2023 8596144724 Nagarjuna Palanki SAPTAGIRI GRAMEENA BANK(607053)
454 Machilipatnam AP-06-037-011-012/010125
(POTHEPALLI) 		0206037000NRG23300120233298769 31/01/2023 Gopi 0206037WL0273860 Gopi 00415 SBIN0020334 1200 1200 Processed 08/02/2023 8596145223 MR VEERA VENKATA SESHA GOPAL BATCHU STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-011-012/020080
(POTHEPALLI) 		0206037000NRG23310120233310713 31/01/2023 RANGA SREE 0206037WL0274499 RANGA SREE 00415 SBIN0020334 1542 1542 Processed 08/02/2023 8596144737 NANGIGADDA RANGA SREE UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-022-020/010111
(RUDRAVARAM) 		0206037000NRG23310120233315695 31/01/2023 Koteswaramma 0206037WL0274797 Koteswaramma 00415 SBIN0020334 600 600 Processed 08/02/2023 8596145198 Ms Gorumutchu Koteswaramma IDFC BANK LIMITED(608117)
457 Machilipatnam AP-06-037-022-020/010211
(RUDRAVARAM) 		0206037000NRG23310120233315696 31/01/2023 Prameela Rani 0206037WL0274797 Prameela Rani 00415 SBIN0020334 600 600 Processed 08/02/2023 8596145196 GALI PRAMEELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Machilipatnam AP-06-037-022-020/010212
(RUDRAVARAM) 		0206037000NRG23310120233315697 31/01/2023 Rajanee Devi 0206037WL0274797 Rajanee Devi 00415 SBIN0020334 600 600 Processed 08/02/2023 8596145197 Kambham Rajani Devi IDFC BANK LIMITED(608117)
459 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23310120233315700 31/01/2023 Durga 0206037WL0274797 Durga 00415 SBIN0020334 600 600 Processed 08/02/2023 8596145224 Munipalli Durga SAPTAGIRI GRAMEENA BANK(607053)
460 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23310120233315701 31/01/2023 SunithA 0206037WL0274797 SunithA 00415 SBIN0020334 600 600 Processed 08/02/2023 8596145225 MRS SUNITHA MUNIPALLI STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23310120233315708 31/01/2023 Venkateswaramma 0206037WL0274797 Venkateswaramma 00415 SBIN0020334 600 600 Processed 08/02/2023 8596144780 MRS AREPUDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-022-020/030163
(RUDRAVARAM) 		0206037000NRG23310120233315721 31/01/2023 Suvarna Raju 0206037WL0274797 Suvarna Raju 00415 SBIN0020334 600 600 Processed 08/02/2023 8596144708 MORLA SUVARNA RAJU UNION BANK OF INDIA(508500)
SubTotal 8142 8142
463 Machilipatnam AP-06-037-017-017/050284
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306349 31/01/2023 Kusala Rao 0206037WL0274233 Kusala Rao 00415 SBIN0021032 1250 1250 Processed 08/02/2023 8596144718 MR KUSALA RAO PENUBHOTU STATE BANK OF INDIA(508548)
SubTotal 1250 1250
464 Machilipatnam AP-06-037-009-008/010114
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313940 31/01/2023 Poturaju 0206037WL0274723 Poturaju 00415 SBIN0021423 1032 1032 Processed 08/02/2023 8596144682 MR MANGADODDI POTHURAJU STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-009-008/010118
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306234 31/01/2023 Eliya 0206037WL0274228 Eliya 00415 SBIN0021423 1500 1500 Processed 08/02/2023 8596144917 MR TAMMANA AELIYAKUMAR STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-009-008/010188
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306318 31/01/2023 Radhakrishna 0206037WL0274231 Radhakrishna 00415 SBIN0021423 1186 1186 Processed 08/02/2023 8596144916 MR AKIREDDY RADHA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3718 3718
467 Machilipatnam AP-06-037-010-010/020050
(ARISEPALLI) 		0206037000NRG23310120233316016 31/01/2023 Krishnakumari 0206037WL0274805 Krishnakumari 00415 SBIN0021440 1000 1000 Processed 08/02/2023 8596144711 MRS CHANDIKA KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
468 Machilipatnam AP-06-037-011-012/010107
(POTHEPALLI) 		0206037000NRG23300120233298767 31/01/2023 Krishnamohan Rao 0206037WL0273860 Krishnamohan Rao 00468 UBIN0555916 800 800 Processed 08/02/2023 8596145194 VADLAMUDI KRISHNA MOHANA RAO VENKATA NAG UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-017-017/040087
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314560 31/01/2023 Venkata Swami 0206037WL0274741 Venkata Swami 00468 UBIN0555916 1500 1500 Processed 08/02/2023 8596144963 GULLANKI VENKATASWAMY UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-017-017/040123
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314576 31/01/2023 Seethamahalakshmi 0206037WL0274741 Seethamahalakshmi 00468 UBIN0555916 1500 1500 Processed 08/02/2023 8596145199 GUDAPATI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314585 31/01/2023 Venkata nagaiah 0206037WL0274741 Venkata nagaiah 00468 UBIN0555916 1500 1500 Processed 08/02/2023 8596144964 Mr VENKATA NAGAIAH KONA INDIAN BANK(607105)
472 Machilipatnam AP-06-037-017-017/50304
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314604 31/01/2023 Gireesha rani 0206037WL0274741 Gireesha rani 00468 UBIN0555916 1500 1500 Processed 08/02/2023 8596144778 GIRISHA RANI KATTA UNION BANK OF INDIA(508500)
SubTotal 6800 6800
473 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23310120233313773 31/01/2023 URA CHINNA 0206037WL0274721 URA CHINNA 00468 UBIN0800368 444 444 Processed 08/02/2023 8596145013 Mr URA CHINNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Machilipatnam AP-06-037-001-001/030253
(PEDAPATNAM) 		0206037000NRG23310120233314312 31/01/2023 SIVA SAI 0206037WL0274732 SIVA SAI 00468 UBIN0800368 1200 1200 Processed 08/02/2023 8596144803 GORIPARTHI SIVASAI UNION BANK OF INDIA(508500)
SubTotal 1644 1644
475 Machilipatnam AP-06-037-017-017/040068
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306330 31/01/2023 Sarvesu 0206037WL0274233 Sarvesu 00468 UBIN0803421 1250 1250 Processed 08/02/2023 8596145021 BADUGU SARVESU UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-017-017/040072
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306332 31/01/2023 Krishna 0206037WL0274233 Krishna 00468 UBIN0803421 1250 1250 Processed 08/02/2023 8596145022 VUYYURU KRISHNA UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-017-017/040088
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314561 31/01/2023 Nageswarao 0206037WL0274741 Nageswarao 00468 UBIN0803421 1500 1500 Processed 08/02/2023 8596145020 Mr ADDANKI NAGESWARA RAO INDIAN BANK(607105)
478 Machilipatnam AP-06-037-017-017/040099
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314566 31/01/2023 Rukmini 0206037WL0274741 Rukmini 00468 UBIN0803421 1500 1500 Processed 08/02/2023 8596145019 KATTA RUKMINI UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314568 31/01/2023 Achimma 0206037WL0274741 Achimma 00468 UBIN0803421 1500 1500 Processed 08/02/2023 8596145087 Mrs Uyyuru Achamma INDIAN BANK(607105)
480 Machilipatnam AP-06-037-017-017/040111
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314573 31/01/2023 Nageswaramma 0206037WL0274741 Nageswaramma 00468 UBIN0803421 1500 1500 Processed 08/02/2023 8596145018 KATTA SRINIVASA RAO UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-017-017/050132
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306335 31/01/2023 Venkata Subramaneswara Ao 0206037WL0274233 Venkata Subramaneswara Ao 00468 UBIN0803421 1250 1250 Processed 08/02/2023 8596145016 VANNEMREDDY VENKATA SUBRAMANESWARA RAO UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-017-017/050178
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314587 31/01/2023 Siva 0206037WL0274741 Siva 00468 UBIN0803421 1500 1500 Processed 08/02/2023 8596145017 KATTA SIVA UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314593 31/01/2023 Akbar Ali 0206037WL0274741 Akbar Ali 00468 UBIN0803421 1500 1500 Processed 08/02/2023 8596145023 Mr Mohammad Akbar Ali MOHAMMED AKBAR INDIAN BANK(607105)
SubTotal 12750 12750
484 Machilipatnam AP-06-037-001-001/010164
(PEDAPATNAM) 		0206037000NRG23310120233313861 31/01/2023 Rahelu 0206037WL0274721 Rahelu 00468 UBIN0803464 444 444 Processed 08/02/2023 8596145024 THOKALA RAYELU UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-010-010/020092
(ARISEPALLI) 		0206037000NRG23310120233316026 31/01/2023 Ashok Kumar 0206037WL0274805 Ashok Kumar 00468 UBIN0803464 1000 1000 Processed 08/02/2023 8596145086 KANDIMALLA ASHOK KUMAR UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-013-014/010310
(TAVISIPUDI) 		0206037000NRG23310120233307103 31/01/2023 Syamala Rani 0206037WL0274289 Syamala Rani 00468 UBIN0803464 1542 1542 Processed 08/02/2023 8596145025 PAMU SYAMALA RANI UNION BANK OF INDIA(508500)
SubTotal 2986 2986
487 Machilipatnam AP-06-037-022-020/010236
(RUDRAVARAM) 		0206037000NRG23310120233315699 31/01/2023 LAKSHMI PRASANNA 0206037WL0274797 LAKSHMI PRASANNA 00468 UBIN0803936 600 600 Processed 08/02/2023 8596145026 DONE LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
SubTotal 600 600
488 Machilipatnam AP-06-037-001-001/010027
(PEDAPATNAM) 		0206037000NRG23310120233313766 31/01/2023 Nagalakshmi 0206037WL0274721 Nagalakshmi 00468 UBIN0804274 370 370 Processed 08/02/2023 8596145028 GADIDESI NAGA LAKSHMI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-009-008/010093
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313929 31/01/2023 Venkateswara Rao 0206037WL0274723 Venkateswara Rao 00468 UBIN0804274 1032 1032 Processed 08/02/2023 8596145029 MANGADODDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-009-008/010153
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306244 31/01/2023 Sivanaga Raju 0206037WL0274228 Sivanaga Raju 00468 UBIN0804274 1500 1500 Processed 08/02/2023 8596145047 SIVA NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
491 Machilipatnam AP-06-037-009-008/010375
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306258 31/01/2023 Sree Latha 0206037WL0274228 Sree Latha 00468 UBIN0804274 1500 1500 Processed 08/02/2023 8596145031 MISS SRILATHA BADIPATHALA STATE BANK OF INDIA(508548)
492 Machilipatnam AP-06-037-010-010/020133
(ARISEPALLI) 		0206037000NRG23310120233316029 31/01/2023 Veera Bhadrayya 0206037WL0274805 Veera Bhadrayya 00468 UBIN0804274 1000 1000 Processed 08/02/2023 8596145030 KONDETTI VEERABADRAIAH UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-010-010/020157
(ARISEPALLI) 		0206037000NRG23310120233316033 31/01/2023 Suribabu 0206037WL0274805 Suribabu 00468 UBIN0804274 1000 1000 Processed 08/02/2023 8596145027 Mr AMBATI SURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6402 6402
494 Machilipatnam AP-06-037-022-020/030163
(RUDRAVARAM) 		0206037000NRG23310120233315722 31/01/2023 Jyothi 0206037WL0274797 Jyothi 00468 UBIN0807834 600 600 Processed 08/02/2023 8596145039 Morla Jyothi IDFC BANK LIMITED(608117)
SubTotal 600 600
495 Machilipatnam AP-06-037-001-001/010032
(PEDAPATNAM) 		0206037000NRG23310120233313769 31/01/2023 Prakasarao 0206037WL0274721 Prakasarao 00468 UBIN0809781 444 444 Processed 08/02/2023 8596145049 MR CHAPPIDI PRAKASHAM STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-010-010/020055
(ARISEPALLI) 		0206037000NRG23310120233316019 31/01/2023 Kusuma Kumari 0206037WL0274805 Kusuma Kumari 00468 UBIN0809781 1000 1000 Processed 08/02/2023 8596145048 Chandika Kusuma Kumari IDFC BANK LIMITED(608117)
497 Machilipatnam AP-06-037-011-012/010061
(POTHEPALLI) 		0206037000NRG23300120233298734 31/01/2023 Adisheshu 0206037WL0273859 Adisheshu 00468 UBIN0809781 1200 1200 Processed 08/02/2023 8596145046 MR ADI SESHU KAGITHA STATE BANK OF INDIA(508548)
SubTotal 2644 2644
498 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23310120233313794 31/01/2023 Lakshmi 0206037WL0274721 Lakshmi 00468 UBIN0811556 370 370 Processed 08/02/2023 8596145068 GEDDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Machilipatnam AP-06-037-001-001/010085
(PEDAPATNAM) 		0206037000NRG23310120233313816 31/01/2023 Adrustam 0206037WL0274721 Adrustam 00468 UBIN0811556 444 444 Processed 08/02/2023 8596145074 GADIDESI ADRUSTAM UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-001-001/010166
(PEDAPATNAM) 		0206037000NRG23310120233313865 31/01/2023 Devamatha 0206037WL0274721 Devamatha 00468 UBIN0811556 444 444 Processed 08/02/2023 8596145071 NETHALA DEVAMMA UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-001-001/010271
(PEDAPATNAM) 		0206037000NRG23310120233313890 31/01/2023 Bhagyaraju 0206037WL0274721 Bhagyaraju 00468 UBIN0811556 444 444 Processed 08/02/2023 8596145069 DASI BHAGYARAJU UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-001-001/010372
(PEDAPATNAM) 		0206037000NRG23310120233313902 31/01/2023 Rajaneekanth 0206037WL0274721 Rajaneekanth 00468 UBIN0811556 444 444 Processed 08/02/2023 8596145070 Mr VURA RAJINIKANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Machilipatnam AP-06-037-002-002/30002
(KANURU) 		0206037000NRG23310120233306934 31/01/2023 BOMMIDI ISRAEL 0206037WL0274275 BOMMIDI ISRAEL 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8596145132 BOMMIDI ISRAEL UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-009-008/010023
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313922 31/01/2023 Srinivasarao 0206037WL0274723 Srinivasarao 00468 UBIN0811556 1032 1032 Processed 08/02/2023 8596145127 MRS KUNDETI NANCHARAMMA STATE BANK OF INDIA(508548)
505 Machilipatnam AP-06-037-009-008/010028
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306225 31/01/2023 venkayya 0206037WL0274228 venkayya 00468 UBIN0811556 1500 1500 Processed 08/02/2023 8596145126 MATTA VENKAIAH UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-009-008/010090
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313928 31/01/2023 Venkateswara Rao 0206037WL0274723 Venkateswara Rao 00468 UBIN0811556 1032 1032 Processed 08/02/2023 8596145124 MANGADODDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-009-008/010094
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313930 31/01/2023 Srinivasa Rao 0206037WL0274723 Srinivasa Rao 00468 UBIN0811556 1032 1032 Processed 08/02/2023 8596145123 KORASIGA SRINIVASA RAO UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-009-008/010100
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313933 31/01/2023 Venkateswara Rao 0206037WL0274723 Venkateswara Rao 00468 UBIN0811556 1032 1032 Processed 08/02/2023 8596145122 KORASIGA VENKATESWAR RAO UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-009-008/010108
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313939 31/01/2023 Tatarao 0206037WL0274723 Tatarao 00468 UBIN0811556 1032 1032 Processed 08/02/2023 8596145130 AREPU TATA RAO UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-009-008/010134
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306241 31/01/2023 MULLAPUDI VEERANJANEYULU 0206037WL0274228 MULLAPUDI VEERANJANEYULU 00468 UBIN0811556 1500 1500 Processed 08/02/2023 8596145125 MULLAPUDI VEERA ANJANEYULU UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-009-008/010138
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313945 31/01/2023 srinivasa rao 0206037WL0274723 srinivasa rao 00468 UBIN0811556 1032 1032 Processed 08/02/2023 8596145082 CHITTETA SRINIVASARAO UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-009-008/010140
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313946 31/01/2023 Venkata Narayana 0206037WL0274723 Venkata Narayana 00468 UBIN0811556 1032 1032 Processed 08/02/2023 8596145128 CHITTETA VENKATA NARAYANA UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-009-008/010177
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306246 31/01/2023 Naga Rasi 0206037WL0274228 Naga Rasi 00468 UBIN0811556 1500 1500 Processed 08/02/2023 8596145134 CHANDIKA NAGA RASI UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-009-008/010316
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306249 31/01/2023 thirisha 0206037WL0274228 thirisha 00468 UBIN0811556 1500 1500 Processed 08/02/2023 8596145067 THAMMANA THIRISHA UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-010-010/010143
(ARISEPALLI) 		0206037000NRG23310120233316010 31/01/2023 Savithri 0206037WL0274805 Savithri 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8596145076 CHANDIKA SAVITHRI UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-011-012/010040
(POTHEPALLI) 		0206037000NRG23300120233298760 31/01/2023 Nagaraju 0206037WL0273860 Nagaraju 00468 UBIN0811556 800 800 Processed 08/02/2023 8596145081 GADDAM NAGARAJU BANK OF BARODA(606985)
517 Machilipatnam AP-06-037-011-012/010061
(POTHEPALLI) 		0206037000NRG23300120233298735 31/01/2023 Rajeswari 0206037WL0273859 Rajeswari 00468 UBIN0811556 1200 1200 Processed 08/02/2023 8596145080 Mrs KAGITHA RAJESWARI IDFC BANK LIMITED(608117)
518 Machilipatnam AP-06-037-011-012/010064
(POTHEPALLI) 		0206037000NRG23300120233298737 31/01/2023 Lakshmi 0206037WL0273859 Lakshmi 00468 UBIN0811556 1200 1200 Processed 08/02/2023 8596145077 LAKSHMI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
519 Machilipatnam AP-06-037-011-012/010064
(POTHEPALLI) 		0206037000NRG23300120233298736 31/01/2023 Nageswarao 0206037WL0273859 Nageswarao 00468 UBIN0811556 1200 1200 Processed 08/02/2023 8596145073 Nageswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
520 Machilipatnam AP-06-037-011-012/010065
(POTHEPALLI) 		0206037000NRG23300120233298762 31/01/2023 Arjuna 0206037WL0273860 Arjuna 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8596145064 Kagitha Arjuna IDFC BANK LIMITED(608117)
521 Machilipatnam AP-06-037-011-012/010084
(POTHEPALLI) 		0206037000NRG23300120233298765 31/01/2023 Srinivasarao 0206037WL0273860 Srinivasarao 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8596145078 ARJA SRINIVASARAO UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-011-012/010184
(POTHEPALLI) 		0206037000NRG23300120233298747 31/01/2023 Rajyalakshmi 0206037WL0273859 Rajyalakshmi 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8596145083 Kagitha Lakshmi Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
523 Machilipatnam AP-06-037-011-012/010189
(POTHEPALLI) 		0206037000NRG23300120233298772 31/01/2023 Subbarao 0206037WL0273860 Subbarao 00468 UBIN0811556 1200 1200 Processed 08/02/2023 8596145075 KAGITHA SUBBARAO UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-011-012/010330
(POTHEPALLI) 		0206037000NRG23300120233298756 31/01/2023 Veeranjayneyulu 0206037WL0273859 Veeranjayneyulu 00468 UBIN0811556 1200 1200 Processed 08/02/2023 8596145072 Kagitha Veeranjaneyulu IDFC BANK LIMITED(608117)
525 Machilipatnam AP-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG23300120233298775 31/01/2023 Someswararao 0206037WL0273860 Someswararao 00468 UBIN0811556 1200 1200 Processed 08/02/2023 8596145065 KONAKALLA NAGA SOMESWARA RAO UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-011-012/010472
(POTHEPALLI) 		0206037000NRG23310120233310405 31/01/2023 Sheshubabu 0206037WL0274454 Sheshubabu 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8596145079 BANDI SHESHU BABU UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-011-012/010516
(POTHEPALLI) 		0206037000NRG23300120233298778 31/01/2023 LAVANYA 0206037WL0273860 LAVANYA 00468 UBIN0811556 1200 1200 Processed 08/02/2023 8596145131 Parasa Venkata Lavanya IDFC BANK LIMITED(608117)
528 Machilipatnam AP-06-037-011-012/010526
(POTHEPALLI) 		0206037000NRG23300120233298779 31/01/2023 KUSUMA 0206037WL0273860 KUSUMA 00468 UBIN0811556 1200 1200 Processed 08/02/2023 8596145133 BORRA KUSUMA UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314571 31/01/2023 Koteswarao 0206037WL0274741 Koteswarao 00468 UBIN0811556 1500 1500 Processed 08/02/2023 8596145066 CHIMATA KOTESWARA RAO UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-017-017/050198
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306337 31/01/2023 Nagababu 0206037WL0274233 Nagababu 00468 UBIN0811556 1250 1250 Processed 08/02/2023 8596145129 PARASA NAGABABU UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-017-017/050290
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233306352 31/01/2023 RAMA KRISHNA 0206037WL0274233 RAMA KRISHNA 00468 UBIN0811556 1250 1250 Processed 08/02/2023 8596145135 G RAMAKRISHNA CANARA BANK(508532)
SubTotal 36854 36854
532 Machilipatnam AP-06-037-009-008/010102
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313935 31/01/2023 Krishna 0206037WL0274723 Krishna 00468 UBIN0814440 1032 1032 Processed 08/02/2023 8596144802 KARUMURI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1032 1032
533 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23310120233313882 31/01/2023 nagababu 0206037WL0274721 nagababu 00468 UBIN0815438 444 444 Processed 08/02/2023 8596144804 VENGALA NAGABABU UNION BANK OF INDIA(508500)
SubTotal 444 444
534 Machilipatnam AP-06-037-022-020/030146
(RUDRAVARAM) 		0206037000NRG23310120233315716 31/01/2023 Narasinga Raju 0206037WL0274797 Narasinga Raju 00468 UBIN0902144 600 600 Processed 08/02/2023 8596145015 PUTTI NARASINGA RAJU UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-022-020/030238
(RUDRAVARAM) 		0206037000NRG23310120233315724 31/01/2023 jagan mOhanarAvu 0206037WL0274797 jagan mOhanarAvu 00468 UBIN0902144 600 600 Processed 08/02/2023 8596145014 NAREPALEM JAGANMOHAN RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
536 Machilipatnam AP-06-037-022-020/020030
(RUDRAVARAM) 		0206037000NRG23310120233315703 31/01/2023 Bhargva 0206037WL0274797 Bhargva 00554 KKBK0007850 600 600 Processed 08/02/2023 8596144690 MATTA BHARGAV BANK OF BARODA(606985)
SubTotal 600 600
537 Machilipatnam AP-06-037-001-001/010168
(PEDAPATNAM) 		0206037000NRG23310120233313866 31/01/2023 Somayya 0206037WL0274721 Somayya 00666 IDFB0080391 444 444 Processed 08/02/2023 8596145059 MUVVALA SOMAYYA IDFC BANK LIMITED(608117)
538 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23310120233313881 31/01/2023 Venkanna 0206037WL0274721 Venkanna 00666 IDFB0080391 444 444 Processed 08/02/2023 8596145060 VENGALA VENKANNA IDFC BANK LIMITED(608117)
539 Machilipatnam AP-06-037-011-012/010170
(POTHEPALLI) 		0206037000NRG23300120233298746 31/01/2023 kanak Durga 0206037WL0273859 kanak Durga 00666 IDFB0080391 1200 1200 Processed 08/02/2023 8596145054 Sonti Kanakadurga IDFC BANK LIMITED(608117)
540 Machilipatnam AP-06-037-011-012/010184
(POTHEPALLI) 		0206037000NRG23300120233298748 31/01/2023 Kagita Bhanu Babu 0206037WL0273859 Kagita Bhanu Babu 00666 IDFB0080391 1200 1200 Processed 08/02/2023 8596145084 Kagita Bhanu Babu IDFC BANK LIMITED(608117)
541 Machilipatnam AP-06-037-011-012/010186
(POTHEPALLI) 		0206037000NRG23300120233298750 31/01/2023 Venkata Lakshmi 0206037WL0273859 Venkata Lakshmi 00666 IDFB0080391 1200 1200 Processed 08/02/2023 8596145050 Kagita Venkatalakshmi IDFC BANK LIMITED(608117)
542 Machilipatnam AP-06-037-011-012/010242
(POTHEPALLI) 		0206037000NRG23300120233298751 31/01/2023 Veeranala Kumari 0206037WL0273859 Veeranala Kumari 00666 IDFB0080391 1200 1200 Processed 08/02/2023 8596145057 Veernala Kumari SAPTAGIRI GRAMEENA BANK(607053)
543 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG23300120233298757 31/01/2023 veerabaabu 0206037WL0273859 veerabaabu 00666 IDFB0080391 1200 1200 Processed 08/02/2023 8596145051 Pamarthi Veera Babu IDFC BANK LIMITED(608117)
544 Machilipatnam AP-06-037-017-017/040101
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314567 31/01/2023 Srinu 0206037WL0274741 Srinu 00666 IDFB0080391 1500 1500 Processed 08/02/2023 8596145052 KATTA SREENU IDFC BANK LIMITED(608117)
545 Machilipatnam AP-06-037-017-017/050282
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314597 31/01/2023 Raja Rajeswari 0206037WL0274741 Raja Rajeswari 00666 IDFB0080391 1500 1500 Processed 08/02/2023 8596145053 Kolaneni Raja Rajeswari IDFC BANK LIMITED(608117)
546 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23310120233315707 31/01/2023 Gangayya 0206037WL0274797 Gangayya 00666 IDFB0080391 600 600 Processed 08/02/2023 8596145055 Mr Arepudi Gangaiah IDFC BANK LIMITED(608117)
547 Machilipatnam AP-06-037-022-020/020083
(RUDRAVARAM) 		0206037000NRG23310120233315710 31/01/2023 Kadimi Murali 0206037WL0274797 Kadimi Murali 00666 IDFB0080391 600 600 Processed 08/02/2023 8596145056 Mr KADIMI MURALI IDFC BANK LIMITED(608117)
548 Machilipatnam AP-06-037-022-020/030147
(RUDRAVARAM) 		0206037000NRG23310120233315718 31/01/2023 Kanakadurga 0206037WL0274797 Kanakadurga 00666 IDFB0080391 600 600 Processed 08/02/2023 8596145058 Putti Kanakadurga IDFC BANK LIMITED(608117)
SubTotal 11688 11688
549 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23310120233313759 31/01/2023 Goyya 0206037WL0274721 Goyya 00678 APBL0006002 444 444 Processed 08/02/2023 8596145035 Mr PEETALA GOYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
550 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23310120233313761 31/01/2023 Jojibabu 0206037WL0274721 Jojibabu 00678 APBL0006002 444 444 Processed 08/02/2023 8596145033 Mr GADIDESI JOJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
551 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23310120233313833 31/01/2023 Rajarao 0206037WL0274721 Rajarao 00678 APBL0006002 444 444 Processed 08/02/2023 8596145034 Mr CHABATTULA RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
552 Machilipatnam AP-06-037-001-001/010165
(PEDAPATNAM) 		0206037000NRG23310120233313863 31/01/2023 Vajram 0206037WL0274721 Vajram 00678 APBL0006002 444 444 Processed 08/02/2023 8596145036 VURA VAJRAM UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-001-001/010464
(PEDAPATNAM) 		0206037000NRG23310120233313909 31/01/2023 KEERTHI 0206037WL0274721 KEERTHI 00678 APBL0006002 444 444 Processed 08/02/2023 8596145037 MENDAM KEERTHI BANK OF BARODA(606985)
554 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23310120233315712 31/01/2023 Kadimi Kiran kumar 0206037WL0274797 Kadimi Kiran kumar 00678 APBL0006002 600 600 Processed 08/02/2023 8596145085 MR KADIMI KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
555 Machilipatnam AP-06-037-009-008/010075
(BORRAPOTHUPALEM) 		0206037000NRG23310120233313925 31/01/2023 Srinivasa Rao 0206037WL0274723 Srinivasa Rao 00709 IDIB0SGB001 1032 1032 Processed 08/02/2023 8596144959 SRINIVASA RAO NAGOTHU SAPTAGIRI GRAMEENA BANK(607053)
556 Machilipatnam AP-06-037-011-012/010051
(POTHEPALLI) 		0206037000NRG23300120233298761 31/01/2023 Bhargavi 0206037WL0273860 Bhargavi 00709 IDIB0SGB001 800 800 Processed 08/02/2023 8596144775 Bhargavi Chennakesavula SAPTAGIRI GRAMEENA BANK(607053)
557 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23310120233310718 31/01/2023 NAGAMANI 0206037WL0274502 NAGAMANI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596144772 Bandi Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
558 Machilipatnam AP-06-037-011-012/010324
(POTHEPALLI) 		0206037000NRG23300120233298773 31/01/2023 Vakalayya 0206037WL0273860 Vakalayya 00709 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144774 Vakalaiah Kagitha SAPTAGIRI GRAMEENA BANK(607053)
559 Machilipatnam AP-06-037-011-012/010419
(POTHEPALLI) 		0206037000NRG23300120233298758 31/01/2023 yARLAGADDA Dasu 0206037WL0273859 yARLAGADDA Dasu 00709 IDIB0SGB001 1200 1200 Processed 08/02/2023 8596144777 Dasu Yarlagadda SAPTAGIRI GRAMEENA BANK(607053)
560 Machilipatnam AP-06-037-011-012/010472
(POTHEPALLI) 		0206037000NRG23310120233310406 31/01/2023 BANDI AMMAJI 0206037WL0274454 BANDI AMMAJI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596145040 BANDI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
561 Machilipatnam AP-06-037-017-017/040098
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314565 31/01/2023 Lakshmi 0206037WL0274741 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 08/02/2023 8596144714 Parasa Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
562 Machilipatnam AP-06-037-022-020/020030
(RUDRAVARAM) 		0206037000NRG23310120233315702 31/01/2023 Suseela 0206037WL0274797 Suseela 00709 IDIB0SGB001 600 600 Processed 08/02/2023 8596144691 Matta Suseela SAPTAGIRI GRAMEENA BANK(607053)
563 Machilipatnam AP-06-037-022-020/030146
(RUDRAVARAM) 		0206037000NRG23310120233315717 31/01/2023 Nirmala 0206037WL0274797 Nirmala 00709 IDIB0SGB001 600 600 Processed 08/02/2023 8596144776 PUTTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10016 10016
Total 545796 545796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_310123APB_FTO_368744 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1850
2 Machilipatnam AP0206037_310123APB_FTO_368744 Bank of India BKID0005643 MACHILIPATNAM 4284
3 Machilipatnam AP0206037_310123APB_FTO_368744 Bank of India BKID0005691 PEDANA 25378
4 Machilipatnam AP0206037_310123APB_FTO_368744 Canara Bank CNRB0000893 MACHILIPATNAM 1542
5 Machilipatnam AP0206037_310123APB_FTO_368744 Canara Bank CNRB0000895 GUDIVADA 1500
6 Machilipatnam AP0206037_310123APB_FTO_368744 Canara Bank CNRB0001361 TALLAPALEM 138454
7 Machilipatnam AP0206037_310123APB_FTO_368744 Canara Bank CNRB0013347 MACHILIPATNAM II 888
8 Machilipatnam AP0206037_310123APB_FTO_368744 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1250
9 Machilipatnam AP0206037_310123APB_FTO_368744 HDFC Bank HDFC0001632 MACHILIPATNAM 1542
10 Machilipatnam AP0206037_310123APB_FTO_368744 IDBI Bank IBKL0000871 MACHILIPATNAM 4900
11 Machilipatnam AP0206037_310123APB_FTO_368744 INDIAN BANK IDIB000M019 MASULIPATNAM 62124
12 Machilipatnam AP0206037_310123APB_FTO_368744 INDIAN BANK IDIB000M123 MAJERU 600
13 Machilipatnam AP0206037_310123APB_FTO_368744 INDIAN BANK IDIB000M507 MACHILIPATNAM 1542
14 Machilipatnam AP0206037_310123APB_FTO_368744 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 39696
15 Machilipatnam AP0206037_310123APB_FTO_368744 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 26532
16 Machilipatnam AP0206037_310123APB_FTO_368744 Punjab National Bank PUNB0156710 Machilipatnam 600
17 Machilipatnam AP0206037_310123APB_FTO_368744 Punjab National Bank PUNB0757000 MACHILIPATNAM 1542
18 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 46470
19 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 8386
20 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0003186 PEDANA 50492
21 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1200
22 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 10292
23 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0011100 RAMAVARAPPADU 1542
24 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8142
25 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0021032 KRISHNALANKA 1250
26 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0021423 PEDANA 3718
27 Machilipatnam AP0206037_310123APB_FTO_368744 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1000
28 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 6800
29 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 1644
30 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 12750
31 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 2986
32 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 600
33 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0804274 PEDANA 6402
34 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 600
35 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2644
36 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 36854
37 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0814440 NUNNA 1032
38 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 444
39 Machilipatnam AP0206037_310123APB_FTO_368744 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1200
40 Machilipatnam AP0206037_310123APB_FTO_368744 Kotak Mahindra Bank Ltd. KKBK0007850 MACHILIPATNAM 600
41 Machilipatnam AP0206037_310123APB_FTO_368744 IDFC Bank IDFB0080391 Vijaywada 11688
42 Machilipatnam AP0206037_310123APB_FTO_368744 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 2820
43 Machilipatnam AP0206037_310123APB_FTO_368744 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 2142
44 Machilipatnam AP0206037_310123APB_FTO_368744 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 5300
45 Machilipatnam AP0206037_310123APB_FTO_368744 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 1542
46 Machilipatnam AP0206037_310123APB_FTO_368744 Saptagiri Grameena Bank IDIB0SGB001 PEDANA 1032

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