Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:21:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_310323APB_FTO_447664
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-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23310320234059756 31/03/2023 Giri Pavan 0206037WL319488 Giri Pavan 00032 UTIB0001413 256 256 Processed 03/05/2023 1187599233 GANDHAM GIRI PAVAN AXIS BANK(607153)
SubTotal 256 256
2 Machilipatnam AP-06-037-029-025/050009
(VADA PALEM) 		0206037000NRG23310320234062657 31/03/2023 Venu 0206037WL319598 Venu 00045 BARB0MACHIL 1000 1000 Processed 03/05/2023 1187599091 DOVARI VENU BANK OF BARODA(606985)
SubTotal 1000 1000
3 Machilipatnam AP-06-037-003-003/180184
(TALLAPALEM) 		0206037000NRG23310320234061702 31/03/2023 Anitha 0206037WL319561 Anitha 00045 BARB0NANDIV 690 690 Processed 03/05/2023 1187599398 CHINNAM ANITHA BANK OF BARODA(606985)
SubTotal 690 690
4 Machilipatnam AP-06-037-006-005/020064
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059827 31/03/2023 Veera Raghavulu 0206037WL319490 Veera Raghavulu 00048 BKID0005643 256 256 Processed 03/05/2023 1187599545 CHIRIVELLA VEERA RAGHAVULU BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-006-005/020187
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059856 31/03/2023 Raju 0206037WL319490 Raju 00048 BKID0005643 256 256 Processed 03/05/2023 1187599181 CHERIVELLA RAJU BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-006-005/020194
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059859 31/03/2023 Chinna Venkateswararao 0206037WL319490 Chinna Venkateswararao 00048 BKID0005643 256 256 Processed 03/05/2023 1187599338 CHIRIVELLA CHINNA VENKATESWARA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-006-005/020221
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059865 31/03/2023 Kondababu 0206037WL319490 Kondababu 00048 BKID0005643 256 256 Processed 03/05/2023 1187599180 BATHINA VENKANNA BABU BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059886 31/03/2023 Vakalayya 0206037WL319490 Vakalayya 00048 BKID0005643 256 256 Processed 03/05/2023 1187599460 BAAL VAKLAIAH BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059906 31/03/2023 Arjuna Rao 0206037WL319490 Arjuna Rao 00048 BKID0005643 256 256 Processed 03/05/2023 1187599254 PARASA ARJUNA RAO BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23310320234059779 31/03/2023 Suryaavati 0206037WL319488 Suryaavati 00048 BKID0005643 512 512 Processed 03/05/2023 1187599291 KAMMILI SURYAVATHI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-013-014/010133
(TAVISIPUDI) 		0206037000NRG23310320234059787 31/03/2023 Naga Bhagyalakshmi 0206037WL319488 Naga Bhagyalakshmi 00048 BKID0005643 512 512 Processed 03/05/2023 1187599490 SREEPATI NAGA BHAGYA LAKSHMI BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23310320234059791 31/03/2023 Nancharayya 0206037WL319488 Nancharayya 00048 BKID0005643 512 512 Processed 03/05/2023 1187599382 SREEPATHI NANCHARAIAH BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23310320234056146 31/03/2023 Jejulu 0206037WL319307 Jejulu 00048 BKID0005643 768 768 Processed 03/05/2023 1187599200 Mr KALLEPALLI JEJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23310320234056175 31/03/2023 Narayya 0206037WL319307 Narayya 00048 BKID0005643 768 768 Processed 03/05/2023 1187599436 MUTHIREDDY NARAIAH BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-034-028/020112
(K.P.T.PALEM) 		0206037000NRG23300320234028010 31/03/2023 Esubabu 0206037WL317657 Esubabu 00048 BKID0005643 600 600 Processed 03/05/2023 1187599493 ODUGU ESU BABU BANK OF INDIA(508505)
SubTotal 5208 5208
16 Machilipatnam AP-06-037-006-005/30057
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059921 31/03/2023 Posina Naga Mounika 0206037WL319490 Posina Naga Mounika 00048 BKID0005691 256 256 Processed 03/05/2023 1187599527 POSINA NAGA MOUNIKA BANK OF INDIA(508505)
SubTotal 256 256
17 Machilipatnam AP-06-037-003-003/100202
(TALLAPALEM) 		0206037000NRG23310320234061574 31/03/2023 Rambabu 0206037WL319561 Rambabu 00078 CNRB0000893 690 690 Processed 03/05/2023 1187599076 GUDA RAMBABU CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/130079
(TALLAPALEM) 		0206037000NRG23310320234061628 31/03/2023 DORAKA 0206037WL319561 DORAKA 00078 CNRB0000893 690 690 Processed 03/05/2023 1187599077 VEMURI DORAKA CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/150020
(TALLAPALEM) 		0206037000NRG23310320234061631 31/03/2023 Varalakshmi 0206037WL319561 Varalakshmi 00078 CNRB0000893 690 690 Rejected 03/05/2023 1187599079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23310320234059764 31/03/2023 Nageswara Rao 0206037WL319488 Nageswara Rao 00078 CNRB0000893 512 512 Processed 03/05/2023 1187599149 Merugu Nageswarrao IDFC BANK LIMITED(608117)
21 Machilipatnam AP-06-037-013-014/010279
(TAVISIPUDI) 		0206037000NRG23310320234059806 31/03/2023 Madhavarao 0206037WL319488 Madhavarao 00078 CNRB0000893 512 512 Processed 03/05/2023 1187599078 Gopu Madhavarao IDFC BANK LIMITED(608117)
SubTotal 3094 3094
22 Machilipatnam AP-06-037-003-003/010075
(TALLAPALEM) 		0206037000NRG23310320234063772 31/03/2023 Samrajyam 0206037WL319656 Samrajyam 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599112 BORRA SAMRAJYAM CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/010125
(TALLAPALEM) 		0206037000NRG23310320234063773 31/03/2023 Sivaramalakshmi 0206037WL319656 Sivaramalakshmi 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599154 PADAMATA SIVA RAMA LAKSHMI CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/010175
(TALLAPALEM) 		0206037000NRG23310320234063774 31/03/2023 Swapna Kumari 0206037WL319656 Swapna Kumari 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599367 AILA SWAPNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Machilipatnam AP-06-037-003-003/010205
(TALLAPALEM) 		0206037000NRG23310320234063775 31/03/2023 Srinivasarao 0206037WL319656 Srinivasarao 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599520 PADAMATA SRINIVASARAO CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/010205
(TALLAPALEM) 		0206037000NRG23310320234063776 31/03/2023 SYAMALAMMA 0206037WL319656 SYAMALAMMA 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599140 PADAMATA SYAMALAMMA ALIAS SYAMALA KUMARI CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23310320234063777 31/03/2023 Ramesh 0206037WL319656 Ramesh 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599251 Mr ILLURI RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
28 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23310320234063778 31/03/2023 Vishnu Tulasi 0206037WL319656 Vishnu Tulasi 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599247 ILLURI VISHNU TULASI CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/020015
(TALLAPALEM) 		0206037000NRG23310320234063779 31/03/2023 Peda Nancharayya 0206037WL319656 Peda Nancharayya 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599327 VULLURI PEDA NANCHARAIAH CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/020015
(TALLAPALEM) 		0206037000NRG23310320234063780 31/03/2023 Veerababu 0206037WL319656 Veerababu 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599329 ELLURI VEERABABU CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/020109
(TALLAPALEM) 		0206037000NRG23310320234063781 31/03/2023 Prabhudasu 0206037WL319656 Prabhudasu 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599517 EVANA PRABHUDASU CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23310320234063782 31/03/2023 Galibabu 0206037WL319656 Galibabu 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599123 CHAKKA GALI BABU CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23310320234063783 31/03/2023 Nagalakshmi 0206037WL319656 Nagalakshmi 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599328 CHEKKA NAGA LAKSHMI CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/030223
(TALLAPALEM) 		0206037000NRG23310320234063785 31/03/2023 Bala Chandra Vati 0206037WL319656 Bala Chandra Vati 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599148 KOLLIPARA U L BALA CHANDRAVATHI CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/030223
(TALLAPALEM) 		0206037000NRG23310320234063784 31/03/2023 Rama Mohana Gupta 0206037WL319656 Rama Mohana Gupta 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599096 KOLLIPARA VEERA VENKATA RAMA MOHANA GUPT CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/030238
(TALLAPALEM) 		0206037000NRG23310320234063787 31/03/2023 Nikesh 0206037WL319656 Nikesh 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599444 PADAMATA NIKESH CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/030238
(TALLAPALEM) 		0206037000NRG23310320234063786 31/03/2023 Ramathulasi 0206037WL319656 Ramathulasi 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599443 PADAMATA RAMA TULASI CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/030300
(TALLAPALEM) 		0206037000NRG23310320234063788 31/03/2023 VENKATA SUDHA ESHERURANI 0206037WL319656 VENKATA SUDHA ESHERURANI 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599502 MOPIDEVI VENKATA SUDHA YESTHER RANI CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/040002
(TALLAPALEM) 		0206037000NRG23310320234063789 31/03/2023 Nagendra Rao 0206037WL319656 Nagendra Rao 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599232 VUSALA NAGENDRA RAO CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/040002
(TALLAPALEM) 		0206037000NRG23310320234063790 31/03/2023 Venkata Ramana 0206037WL319656 Venkata Ramana 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599135 VUSALA RAMANA CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/060002
(TALLAPALEM) 		0206037000NRG23310320234063792 31/03/2023 Gangadhar 0206037WL319656 Gangadhar 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599165 PASUPULETI GANGADHAR CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/060076
(TALLAPALEM) 		0206037000NRG23310320234063794 31/03/2023 Lakshmi Nancharamma 0206037WL319656 Lakshmi Nancharamma 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599374 VANKA LAKSHMI NANCHARAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/060076
(TALLAPALEM) 		0206037000NRG23310320234063793 31/03/2023 Sivayya 0206037WL319656 Sivayya 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599120 VANKA SIVAIAH CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/090045
(TALLAPALEM) 		0206037000NRG23310320234061569 31/03/2023 indraprasad 0206037WL319561 indraprasad 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599516 VIKRUTI NAGA VENKATA INDRAPRASAD CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/090048
(TALLAPALEM) 		0206037000NRG23310320234061570 31/03/2023 Jejibabu 0206037WL319561 Jejibabu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599541 JONNALA JEJI BABU CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/100137
(TALLAPALEM) 		0206037000NRG23310320234061572 31/03/2023 Lakshmi 0206037WL319561 Lakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599498 DEVANABOINA LAKSHMI CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/100137
(TALLAPALEM) 		0206037000NRG23310320234061571 31/03/2023 Nancharayya 0206037WL319561 Nancharayya 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599095 DEVARABOINA NANCHARA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/100182
(TALLAPALEM) 		0206037000NRG23310320234061573 31/03/2023 Nancharayya 0206037WL319561 Nancharayya 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599390 CHINNAM NANCHARAIAH CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/100202
(TALLAPALEM) 		0206037000NRG23310320234061575 31/03/2023 VIJETHA 0206037WL319561 VIJETHA 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599359 GUDA VIJETHA CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/100220
(TALLAPALEM) 		0206037000NRG23310320234061576 31/03/2023 Hemanth Kumar 0206037WL319561 Hemanth Kumar 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599360 MADIRI HEMANTH KUMAR CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/110014
(TALLAPALEM) 		0206037000NRG23310320234063450 31/03/2023 SESHAGIRIBABU 0206037WL319629 SESHAGIRIBABU 00078 CNRB0001361 771 771 Processed 03/05/2023 1187599526 PEETHALA SESHAGIRIBABU CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/110017
(TALLAPALEM) 		0206037000NRG23310320234061577 31/03/2023 SUDHA RANI 0206037WL319561 SUDHA RANI 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599559 SANGITHA SUDHA RANI BANK OF BARODA(606985)
53 Machilipatnam AP-06-037-003-003/120001
(TALLAPALEM) 		0206037000NRG23310320234061578 31/03/2023 Mangamma 0206037WL319561 Mangamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599133 BOTLA MANGAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/120003
(TALLAPALEM) 		0206037000NRG23310320234061579 31/03/2023 Sheshagirirao 0206037WL319561 Sheshagirirao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599196 BOTLA SESHAGIRI RAO CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/120003
(TALLAPALEM) 		0206037000NRG23310320234061580 31/03/2023 Venkateswaramma 0206037WL319561 Venkateswaramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599134 BOTLA VENKATESWARAMMA CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/120020
(TALLAPALEM) 		0206037000NRG23310320234061581 31/03/2023 Nageswaramma 0206037WL319561 Nageswaramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599122 YELIGITLA NAGESWARAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/120030
(TALLAPALEM) 		0206037000NRG23310320234061583 31/03/2023 N Amaleswaramma 0206037WL319561 N Amaleswaramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599548 BOTLA NAGA AMALESHWARAMMA CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/120030
(TALLAPALEM) 		0206037000NRG23310320234061582 31/03/2023 Purna Chandra Rao 0206037WL319561 Purna Chandra Rao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599554 BOTLA PURNA CHANDRA RAO BANK OF INDIA(508505)
59 Machilipatnam AP-06-037-003-003/120031
(TALLAPALEM) 		0206037000NRG23310320234061584 31/03/2023 Shesha Narasimharao 0206037WL319561 Shesha Narasimharao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599495 BOTLA SESHA NARASIMHA RAO PEDHA PITCHIAH CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/120031
(TALLAPALEM) 		0206037000NRG23310320234061585 31/03/2023 Vani 0206037WL319561 Vani 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599131 BOTLA VANI CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/120034
(TALLAPALEM) 		0206037000NRG23310320234061586 31/03/2023 China Nancharayya 0206037WL319561 China Nancharayya 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599501 PEDDI CHINA NANCHARAIAH CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/120034
(TALLAPALEM) 		0206037000NRG23310320234061587 31/03/2023 Nagalakshmi 0206037WL319561 Nagalakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599132 PEDDI NAGA LAKSHMI CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/120038
(TALLAPALEM) 		0206037000NRG23310320234061589 31/03/2023 Anjali Devi 0206037WL319561 Anjali Devi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599488 POSINA ANJALI DEVI CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/120038
(TALLAPALEM) 		0206037000NRG23310320234061588 31/03/2023 Lakshmana Rao 0206037WL319561 Lakshmana Rao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599116 POSINA LAKSHMANARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/120040
(TALLAPALEM) 		0206037000NRG23310320234061592 31/03/2023 Pandurangamma 0206037WL319561 Pandurangamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599145 EKULA PANDURANGAMMA CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/120040
(TALLAPALEM) 		0206037000NRG23310320234061591 31/03/2023 Satyanarayana 0206037WL319561 Satyanarayana 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599144 EKULA SATYANARAYANA CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/120040
(TALLAPALEM) 		0206037000NRG23310320234061590 31/03/2023 Venkateswarao 0206037WL319561 Venkateswarao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599560 EKULA VENKATESWARA RAO CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/120047
(TALLAPALEM) 		0206037000NRG23310320234061593 31/03/2023 Venkateswaramma 0206037WL319561 Venkateswaramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599136 BOTLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-003-003/120064
(TALLAPALEM) 		0206037000NRG23310320234061594 31/03/2023 Kannababu 0206037WL319561 Kannababu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599224 ELIGITLA KANNA BABU UNION BANK OF INDIA(508500)
70 Machilipatnam AP-06-037-003-003/120064
(TALLAPALEM) 		0206037000NRG23310320234061595 31/03/2023 Venkata Nagaroja 0206037WL319561 Venkata Nagaroja 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599223 ELIGITLA VENKATA NAGA ROJA CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/120068
(TALLAPALEM) 		0206037000NRG23310320234063796 31/03/2023 Shanta 0206037WL319656 Shanta 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599194 POSINA SANTA CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/120068
(TALLAPALEM) 		0206037000NRG23310320234063795 31/03/2023 Srinivasarao 0206037WL319656 Srinivasarao 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599197 POSINA SRINIVASA RAO CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/120078
(TALLAPALEM) 		0206037000NRG23310320234061596 31/03/2023 Lakshmanaswami 0206037WL319561 Lakshmanaswami 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599558 BORRA LAKSHMANASWAMY CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/120078
(TALLAPALEM) 		0206037000NRG23310320234061597 31/03/2023 Naga Jyoti 0206037WL319561 Naga Jyoti 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599553 BORRA NAGA JYOTHI CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/120125
(TALLAPALEM) 		0206037000NRG23310320234061598 31/03/2023 Sivanagu 0206037WL319561 Sivanagu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599550 BORRA SIVANAGU CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/120125
(TALLAPALEM) 		0206037000NRG23310320234061599 31/03/2023 Vani 0206037WL319561 Vani 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599151 BORRA VANI CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/120126
(TALLAPALEM) 		0206037000NRG23310320234063797 31/03/2023 Pullarao 0206037WL319656 Pullarao 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599104 ELIGATLA PULLA RAO CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/120126
(TALLAPALEM) 		0206037000NRG23310320234063798 31/03/2023 Venkata Lakshmi 0206037WL319656 Venkata Lakshmi 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599529 ELIGITLA VENKATA LAX CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/120136
(TALLAPALEM) 		0206037000NRG23310320234061601 31/03/2023 Soubhagyavati 0206037WL319561 Soubhagyavati 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599158 BOTLA SOWBHAGYAVATHI CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/120140
(TALLAPALEM) 		0206037000NRG23310320234061602 31/03/2023 Pentayya 0206037WL319561 Pentayya 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599549 YELIGITTA PENTAIAH CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/120140
(TALLAPALEM) 		0206037000NRG23310320234061603 31/03/2023 Venkateswaramma 0206037WL319561 Venkateswaramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599101 ELIGATLA VENKATESWARAMMA CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/120144
(TALLAPALEM) 		0206037000NRG23310320234063799 31/03/2023 KANAKADURGA 0206037WL319656 KANAKADURGA 00078 CNRB0001361 920 920 Processed 03/05/2023 1187599109 BOTLA KANAKA DURGA CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/120154
(TALLAPALEM) 		0206037000NRG23310320234061605 31/03/2023 Hema Sankar 0206037WL319561 Hema Sankar 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599379 HEMA SANKAR ELIGITLA CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/130001
(TALLAPALEM) 		0206037000NRG23310320234061606 31/03/2023 Venkateswara Rao 0206037WL319561 Venkateswara Rao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599556 DONDAPATI VENKATESWARA RAO CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/130001
(TALLAPALEM) 		0206037000NRG23310320234061607 31/03/2023 Venkateswaramma 0206037WL319561 Venkateswaramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599143 DONDAPATI VENKATESWARAMMA CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/130002
(TALLAPALEM) 		0206037000NRG23310320234061608 31/03/2023 Dondapati Mallikarjuna Rao 0206037WL319561 Dondapati Mallikarjuna Rao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599551 DONDAPATI MALLIKARJUNARAO CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/130002
(TALLAPALEM) 		0206037000NRG23310320234061609 31/03/2023 Lakshmi 0206037WL319561 Lakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599128 DONDAPATI LAKSHMI CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/130005
(TALLAPALEM) 		0206037000NRG23310320234061610 31/03/2023 Lakshmi Tulasi 0206037WL319561 Lakshmi Tulasi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599557 DONDAPATI LAKSHMI TULASI CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/130006
(TALLAPALEM) 		0206037000NRG23310320234061611 31/03/2023 Sarvayya 0206037WL319561 Sarvayya 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599195 KONA SARWAIAH CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/130013
(TALLAPALEM) 		0206037000NRG23310320234061612 31/03/2023 Pushpavati 0206037WL319561 Pushpavati 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599555 KOKKU PUSHPAVATHI CANARA BANK(508532)
91 Machilipatnam AP-06-037-003-003/130017
(TALLAPALEM) 		0206037000NRG23310320234061614 31/03/2023 Nagalakshmi 0206037WL319561 Nagalakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599159 JONNALA NAGALAKSHMI CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/130019
(TALLAPALEM) 		0206037000NRG23310320234061615 31/03/2023 Yesamma 0206037WL319561 Yesamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599489 PASUPULETI YESAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/130044
(TALLAPALEM) 		0206037000NRG23310320234061616 31/03/2023 Pothuraju 0206037WL319561 Pothuraju 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599497 JONNALA POTHURAJU CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/130044
(TALLAPALEM) 		0206037000NRG23310320234061617 31/03/2023 Ramadevi 0206037WL319561 Ramadevi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599494 JONNALA RAMADEVI CANARA BANK(508532)
95 Machilipatnam AP-06-037-003-003/130050
(TALLAPALEM) 		0206037000NRG23310320234061619 31/03/2023 Mangamma 0206037WL319561 Mangamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599138 JONNALA MANGAMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/130050
(TALLAPALEM) 		0206037000NRG23310320234061618 31/03/2023 Rambabu 0206037WL319561 Rambabu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599546 JONNALA RAMBABU CANARA BANK(508532)
97 Machilipatnam AP-06-037-003-003/130051
(TALLAPALEM) 		0206037000NRG23310320234061621 31/03/2023 Ammoji 0206037WL319561 Ammoji 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599137 PASUPULETI AMMAJI CANARA BANK(508532)
98 Machilipatnam AP-06-037-003-003/130051
(TALLAPALEM) 		0206037000NRG23310320234061620 31/03/2023 China Venkanna 0206037WL319561 China Venkanna 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599528 PASUPULETI CHINA VENKANNA CANARA BANK(508532)
99 Machilipatnam AP-06-037-003-003/130057
(TALLAPALEM) 		0206037000NRG23310320234061624 31/03/2023 BADUGU VENKATASUBRAHMANYESWARAMMA 0206037WL319561 BADUGU VENKATASUBRAHMANYESWARAMMA 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599500 BADUGU VENKATA SUBRA CANARA BANK(508532)
100 Machilipatnam AP-06-037-003-003/130057
(TALLAPALEM) 		0206037000NRG23310320234061622 31/03/2023 Venkata Narayana 0206037WL319561 Venkata Narayana 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599111 BADUGU VENKATANARAYA CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/130067
(TALLAPALEM) 		0206037000NRG23310320234061626 31/03/2023 Dhanalakshmi 0206037WL319561 Dhanalakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599153 PASUPULETI DHANA LAKSHMI CANARA BANK(508532)
102 Machilipatnam AP-06-037-003-003/130067
(TALLAPALEM) 		0206037000NRG23310320234061625 31/03/2023 Radha krishna 0206037WL319561 Radha krishna 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599547 PASUPULETI RADHA KRISHNA CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/130069
(TALLAPALEM) 		0206037000NRG23310320234061627 31/03/2023 Sarada 0206037WL319561 Sarada 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599496 JONNALA SARADA CANARA BANK(508532)
104 Machilipatnam AP-06-037-003-003/130080
(TALLAPALEM) 		0206037000NRG23310320234061629 31/03/2023 SUDHA 0206037WL319561 SUDHA 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599506 RAYAPUREDDY SUDHA CANARA BANK(508532)
105 Machilipatnam AP-06-037-003-003/140029
(TALLAPALEM) 		0206037000NRG23310320234061630 31/03/2023 Sovamma 0206037WL319561 Sovamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599193 KOMATLA SOVAMMA CANARA BANK(508532)
106 Machilipatnam AP-06-037-003-003/150023
(TALLAPALEM) 		0206037000NRG23310320234061632 31/03/2023 Kalyani 0206037WL319561 Kalyani 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599255 TILLARI KALYANI CANARA BANK(508532)
107 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG23310320234061634 31/03/2023 Nagamani 0206037WL319561 Nagamani 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599127 ERIPILLA NAGAMANI CANARA BANK(508532)
108 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG23310320234061633 31/03/2023 Suribabu 0206037WL319561 Suribabu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599256 SURIBABU ERIPILLA CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/150029
(TALLAPALEM) 		0206037000NRG23310320234061635 31/03/2023 Rama narayanarao 0206037WL319561 Rama narayanarao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599534 RAMANARAYANA RAO TILLARI CANARA BANK(508532)
110 Machilipatnam AP-06-037-003-003/150029
(TALLAPALEM) 		0206037000NRG23310320234061636 31/03/2023 Ramakumari 0206037WL319561 Ramakumari 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599533 TILLARI RAMA KUMARI CANARA BANK(508532)
111 Machilipatnam AP-06-037-003-003/150054
(TALLAPALEM) 		0206037000NRG23310320234061638 31/03/2023 Lakshmi 0206037WL319561 Lakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599102 PANJULA LAXSHMI CANARA BANK(508532)
112 Machilipatnam AP-06-037-003-003/150054
(TALLAPALEM) 		0206037000NRG23310320234061637 31/03/2023 Nancharayya 0206037WL319561 Nancharayya 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599098 PANJULA NANCHARAIAH CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG23310320234061640 31/03/2023 Lakshmi 0206037WL319561 Lakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599100 ERUPELLA LAKSHMI CANARA BANK(508532)
114 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG23310320234061639 31/03/2023 Rambabu 0206037WL319561 Rambabu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599518 ERIPILLA RAMBABU CANARA BANK(508532)
115 Machilipatnam AP-06-037-003-003/150060
(TALLAPALEM) 		0206037000NRG23310320234061641 31/03/2023 Venkata Sri Ravamma 0206037WL319561 Venkata Sri Ravamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599130 KUNADA VENKATA SRIRA CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/150062
(TALLAPALEM) 		0206037000NRG23310320234061643 31/03/2023 Hymavati 0206037WL319561 Hymavati 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599192 PANJULA HYMAVATHI CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/150062
(TALLAPALEM) 		0206037000NRG23310320234061642 31/03/2023 Rambabu 0206037WL319561 Rambabu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599107 PANJULA RAMBABU CANARA BANK(508532)
118 Machilipatnam AP-06-037-003-003/150064
(TALLAPALEM) 		0206037000NRG23310320234061645 31/03/2023 Mahalakshmi 0206037WL319561 Mahalakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599103 PANJULA MAHA LAXMI CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/150064
(TALLAPALEM) 		0206037000NRG23310320234061644 31/03/2023 Srinivasarao 0206037WL319561 Srinivasarao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599108 PANJULA SRINIVASA RA CANARA BANK(508532)
120 Machilipatnam AP-06-037-003-003/150071
(TALLAPALEM) 		0206037000NRG23310320234061646 31/03/2023 Ratnam 0206037WL319561 Ratnam 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599129 KALLAKERI RATNAM CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/150072
(TALLAPALEM) 		0206037000NRG23310320234061647 31/03/2023 Satyavati 0206037WL319561 Satyavati 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599114 P RAMA SATYAVATHI CANARA BANK(508532)
122 Machilipatnam AP-06-037-003-003/150078
(TALLAPALEM) 		0206037000NRG23310320234061649 31/03/2023 Kasiyya 0206037WL319561 Kasiyya 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599155 VADLANI KASIAH CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/150078
(TALLAPALEM) 		0206037000NRG23310320234061650 31/03/2023 Veera Renuka 0206037WL319561 Veera Renuka 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599097 VADLANI VEERA RENUKA CANARA BANK(508532)
124 Machilipatnam AP-06-037-003-003/150081
(TALLAPALEM) 		0206037000NRG23310320234061651 31/03/2023 Jaganmata 0206037WL319561 Jaganmata 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599094 TILLARI JAGANMATHA CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/150088
(TALLAPALEM) 		0206037000NRG23310320234061652 31/03/2023 Veera Mohanarao 0206037WL319561 Veera Mohanarao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599117 POSINA VEERA MOHANA CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/150088
(TALLAPALEM) 		0206037000NRG23310320234061653 31/03/2023 Venkateswaramma 0206037WL319561 Venkateswaramma 00078 CNRB0001361 690 690 Rejected 03/05/2023 1187599125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Machilipatnam AP-06-037-003-003/150089
(TALLAPALEM) 		0206037000NRG23310320234061655 31/03/2023 Kumari 0206037WL319561 Kumari 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599113 NALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Machilipatnam AP-06-037-003-003/150089
(TALLAPALEM) 		0206037000NRG23310320234061654 31/03/2023 Ramarao 0206037WL319561 Ramarao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599124 NALLURI RAMA RAO CANARA BANK(508532)
129 Machilipatnam AP-06-037-003-003/150089
(TALLAPALEM) 		0206037000NRG23310320234061656 31/03/2023 Suresh 0206037WL319561 Suresh 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599371 NALLURI SURESH CANARA BANK(508532)
130 Machilipatnam AP-06-037-003-003/150091
(TALLAPALEM) 		0206037000NRG23310320234061657 31/03/2023 VALISETTY ALIVELU MANGA 0206037WL319561 VALISETTY ALIVELU MANGA 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599139 VALISETTY ALIVELU MANGA CANARA BANK(508532)
131 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG23310320234061659 31/03/2023 Peddintlamma 0206037WL319561 Peddintlamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599142 GANJALA PEDDINTLAMMA CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/160025
(TALLAPALEM) 		0206037000NRG23310320234061661 31/03/2023 Leela Dhanalakshmi 0206037WL319561 Leela Dhanalakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599366 USALA LEELA DHANALAKSHMI CANARA BANK(508532)
133 Machilipatnam AP-06-037-003-003/160025
(TALLAPALEM) 		0206037000NRG23310320234061660 31/03/2023 Venkateswararao 0206037WL319561 Venkateswararao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599087 Mr USALA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
134 Machilipatnam AP-06-037-003-003/160052
(TALLAPALEM) 		0206037000NRG23310320234061662 31/03/2023 Aggi Ramudu 0206037WL319561 Aggi Ramudu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599110 VADDI AGGIRAMUDU CANARA BANK(508532)
135 Machilipatnam AP-06-037-003-003/160052
(TALLAPALEM) 		0206037000NRG23310320234061663 31/03/2023 Nancharamma 0206037WL319561 Nancharamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599376 NANCHARAMMA VEDDI CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/170028
(TALLAPALEM) 		0206037000NRG23310320234061664 31/03/2023 Vakalamma 0206037WL319561 Vakalamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599372 VALLABHUNI VAKALAMMA CANARA BANK(508532)
137 Machilipatnam AP-06-037-003-003/170028
(TALLAPALEM) 		0206037000NRG23310320234061665 31/03/2023 Yohanu 0206037WL319561 Yohanu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599377 VALLABHUNI YOHANU CANARA BANK(508532)
138 Machilipatnam AP-06-037-003-003/170129
(TALLAPALEM) 		0206037000NRG23310320234061666 31/03/2023 busimma 0206037WL319561 busimma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599530 KARRI BHUSHAMMA CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/180006
(TALLAPALEM) 		0206037000NRG23310320234061668 31/03/2023 Ammavati 0206037WL319561 Ammavati 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599126 PEETHALA AMARAVATHI CANARA BANK(508532)
140 Machilipatnam AP-06-037-003-003/180006
(TALLAPALEM) 		0206037000NRG23310320234061667 31/03/2023 Srinivasarao 0206037WL319561 Srinivasarao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599160 PEETALA SRINIVASA RAO CANARA BANK(508532)
141 Machilipatnam AP-06-037-003-003/180007
(TALLAPALEM) 		0206037000NRG23310320234061671 31/03/2023 Gangamma 0206037WL319561 Gangamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599397 PEETALA GANGAMMA CANARA BANK(508532)
142 Machilipatnam AP-06-037-003-003/180008
(TALLAPALEM) 		0206037000NRG23310320234061672 31/03/2023 Nagamalleswari 0206037WL319561 Nagamalleswari 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599389 PEETALA NAGAMALLESWARI CANARA BANK(508532)
143 Machilipatnam AP-06-037-003-003/180009
(TALLAPALEM) 		0206037000NRG23310320234061673 31/03/2023 Indira 0206037WL319561 Indira 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599393 CHINNAM INDIRA CANARA BANK(508532)
144 Machilipatnam AP-06-037-003-003/180009
(TALLAPALEM) 		0206037000NRG23310320234061674 31/03/2023 Sagar kumar 0206037WL319561 Sagar kumar 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599428 CHINNAM SAGAR KUMAR CANARA BANK(508532)
145 Machilipatnam AP-06-037-003-003/180011
(TALLAPALEM) 		0206037000NRG23310320234061676 31/03/2023 Parvati 0206037WL319561 Parvati 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599362 TADANKI PARVATHI CANARA BANK(508532)
146 Machilipatnam AP-06-037-003-003/180011
(TALLAPALEM) 		0206037000NRG23310320234061675 31/03/2023 Ramanarao 0206037WL319561 Ramanarao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599363 TADANKI RAMANA RAO CANARA BANK(508532)
147 Machilipatnam AP-06-037-003-003/180014
(TALLAPALEM) 		0206037000NRG23310320234061678 31/03/2023 Parameswari 0206037WL319561 Parameswari 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599354 TADANKI VENKATA PARAMESWARI CANARA BANK(508532)
148 Machilipatnam AP-06-037-003-003/180014
(TALLAPALEM) 		0206037000NRG23310320234061677 31/03/2023 Seshavataram 0206037WL319561 Seshavataram 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599353 TADANKI SESHAVATARAM CANARA BANK(508532)
149 Machilipatnam AP-06-037-003-003/180017
(TALLAPALEM) 		0206037000NRG23310320234061679 31/03/2023 Venkateswaramma 0206037WL319561 Venkateswaramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599519 Tadanki Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
150 Machilipatnam AP-06-037-003-003/180030
(TALLAPALEM) 		0206037000NRG23310320234061680 31/03/2023 Deepika 0206037WL319561 Deepika 00078 CNRB0001361 690 690 Processed 04/05/2023 1187599235 P DEEPIKA PEETALA INDUSIND BANK(607189)
151 Machilipatnam AP-06-037-003-003/180033
(TALLAPALEM) 		0206037000NRG23310320234061681 31/03/2023 Babu 0206037WL319561 Babu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599364 INTETI BABU CANARA BANK(508532)
152 Machilipatnam AP-06-037-003-003/180033
(TALLAPALEM) 		0206037000NRG23310320234061682 31/03/2023 Rojapushpam 0206037WL319561 Rojapushpam 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599365 INTETI ROJA PUSHPA CANARA BANK(508532)
153 Machilipatnam AP-06-037-003-003/180038
(TALLAPALEM) 		0206037000NRG23310320234061683 31/03/2023 Soudhamini 0206037WL319561 Soudhamini 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599236 LINGAM SOWDHAMINI CANARA BANK(508532)
154 Machilipatnam AP-06-037-003-003/180045
(TALLAPALEM) 		0206037000NRG23310320234061685 31/03/2023 Nagamalleswaramma 0206037WL319561 Nagamalleswaramma 00078 CNRB0001361 690 690 Rejected 03/05/2023 1187599396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Machilipatnam AP-06-037-003-003/180046
(TALLAPALEM) 		0206037000NRG23310320234061686 31/03/2023 Balakumari 0206037WL319561 Balakumari 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599395 PEETHALA BALA KUMARI CANARA BANK(508532)
156 Machilipatnam AP-06-037-003-003/180050
(TALLAPALEM) 		0206037000NRG23310320234061687 31/03/2023 Vijaya Ramu 0206037WL319561 Vijaya Ramu 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599234 INTHETI VIJAYA RAMU CANARA BANK(508532)
157 Machilipatnam AP-06-037-003-003/180055
(TALLAPALEM) 		0206037000NRG23310320234061688 31/03/2023 Vakalamma 0206037WL319561 Vakalamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599225 YANDRAPATI VAKALAMMA CANARA BANK(508532)
158 Machilipatnam AP-06-037-003-003/180060
(TALLAPALEM) 		0206037000NRG23310320234061690 31/03/2023 Nagalakshmi 0206037WL319561 Nagalakshmi 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599152 KURMA NAGA LAKSHMI CANARA BANK(508532)
159 Machilipatnam AP-06-037-003-003/180060
(TALLAPALEM) 		0206037000NRG23310320234061689 31/03/2023 Thamas 0206037WL319561 Thamas 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599388 KURMA THAMAS CANARA BANK(508532)
160 Machilipatnam AP-06-037-003-003/180065
(TALLAPALEM) 		0206037000NRG23310320234061691 31/03/2023 Swarajyam 0206037WL319561 Swarajyam 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599387 Inteti Swarajyam IDFC BANK LIMITED(608117)
161 Machilipatnam AP-06-037-003-003/180066
(TALLAPALEM) 		0206037000NRG23310320234061692 31/03/2023 Chinnimma 0206037WL319561 Chinnimma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599391 Chukka Chinnimma IDFC BANK LIMITED(608117)
162 Machilipatnam AP-06-037-003-003/180069
(TALLAPALEM) 		0206037000NRG23310320234061693 31/03/2023 Venkateswaramma 0206037WL319561 Venkateswaramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599361 PEETALA VENKATESWARAMMA CANARA BANK(508532)
163 Machilipatnam AP-06-037-003-003/180072
(TALLAPALEM) 		0206037000NRG23310320234061694 31/03/2023 Venkamma 0206037WL319561 Venkamma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599394 PEETHALA VENKAMMA CANARA BANK(508532)
164 Machilipatnam AP-06-037-003-003/180073
(TALLAPALEM) 		0206037000NRG23310320234061696 31/03/2023 Sarala Sri 0206037WL319561 Sarala Sri 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599392 CHINNAM SARALASREE CANARA BANK(508532)
165 Machilipatnam AP-06-037-003-003/180077
(TALLAPALEM) 		0206037000NRG23310320234061697 31/03/2023 Vakalarao 0206037WL319561 Vakalarao 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599221 INTETI VAKALARAO CANARA BANK(508532)
166 Machilipatnam AP-06-037-003-003/180165
(TALLAPALEM) 		0206037000NRG23310320234061701 31/03/2023 Indiramma 0206037WL319561 Indiramma 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599146 GANTA INDIRAMMA CANARA BANK(508532)
167 Machilipatnam AP-06-037-003-003/180196
(TALLAPALEM) 		0206037000NRG23310320234061703 31/03/2023 Sheshayya 0206037WL319561 Sheshayya 00078 CNRB0001361 460 460 Processed 03/05/2023 1187599220 Chinnam Seshaiah IDFC BANK LIMITED(608117)
168 Machilipatnam AP-06-037-003-003/180214
(TALLAPALEM) 		0206037000NRG23310320234061704 31/03/2023 NagaMani 0206037WL319561 NagaMani 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599552 MUKKU NAGAMANI INDIAN OVERSEAS BANK(508541)
169 Machilipatnam AP-06-037-003-003/180260
(TALLAPALEM) 		0206037000NRG23310320234061707 31/03/2023 Kokku Sujatha 0206037WL319561 Kokku Sujatha 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599524 KOKKU SUJATHA CANARA BANK(508532)
170 Machilipatnam AP-06-037-003-003/180261
(TALLAPALEM) 		0206037000NRG23310320234061708 31/03/2023 DINTAKURTHI LAKSHMIESWARI 0206037WL319561 DINTAKURTHI LAKSHMIESWARI 00078 CNRB0001361 690 690 Processed 03/05/2023 1187599531 DINTAKURTHI LAKSHMI ESWARI CANARA BANK(508532)
171 Machilipatnam AP-06-037-004-004/020002
(GOKAVARAM) 		0206037000NRG23310320234061853 31/03/2023 Krishnareddi 0206037WL319567 Krishnareddi 00078 CNRB0001361 1285 1285 Processed 03/05/2023 1187599119 KOMATLA KALI KRISHNA CANARA BANK(508532)
172 Machilipatnam AP-06-037-004-004/020002
(GOKAVARAM) 		0206037000NRG23310320234061855 31/03/2023 Krishnareddi 0206037WL319567 Krishnareddi 00078 CNRB0001361 1285 1285 Processed 03/05/2023 1187599118 KOMATLA KALI KRISHNA CANARA BANK(508532)
173 Machilipatnam AP-06-037-004-004/020002
(GOKAVARAM) 		0206037000NRG23310320234061856 31/03/2023 Pavani 0206037WL319567 Pavani 00078 CNRB0001361 1285 1285 Processed 03/05/2023 1187599157 KOMATLA PAVANI CANARA BANK(508532)
174 Machilipatnam AP-06-037-004-004/020002
(GOKAVARAM) 		0206037000NRG23310320234061854 31/03/2023 Pavani 0206037WL319567 Pavani 00078 CNRB0001361 1285 1285 Processed 03/05/2023 1187599156 KOMATLA PAVANI CANARA BANK(508532)
175 Machilipatnam AP-06-037-006-005/020037
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059818 31/03/2023 Ramu 0206037WL319490 Ramu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599166 RAMU CHIRIVELLA BANK OF BARODA(606985)
176 Machilipatnam AP-06-037-006-005/020044
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059819 31/03/2023 Venkanna Babu 0206037WL319490 Venkanna Babu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599324 CHIRIVELLA VENKANNA BABU CANARA BANK(508532)
177 Machilipatnam AP-06-037-006-005/020046
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059821 31/03/2023 Arjunarao 0206037WL319490 Arjunarao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599369 CHIRIVELLA ARJUNA RAO CANARA BANK(508532)
178 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059824 31/03/2023 Prasad Rao 0206037WL319490 Prasad Rao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599424 CHIRIVELLA PRASADA RAO CANARA BANK(508532)
179 Machilipatnam AP-06-037-006-005/020067
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059828 31/03/2023 Nagababu 0206037WL319490 Nagababu 00078 CNRB0001361 256 256 Rejected 03/05/2023 1187599301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059830 31/03/2023 Ramakrishna 0206037WL319490 Ramakrishna 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599409 CHIRIVELLA RAMA KRISHNA CANARA BANK(508532)
181 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059831 31/03/2023 Venkateswararao 0206037WL319490 Venkateswararao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599106 CH VENKATESWARAO CANARA BANK(508532)
182 Machilipatnam AP-06-037-006-005/020083
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059832 31/03/2023 Venkateswararao 0206037WL319490 Venkateswararao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599147 PINDI CHINAVENKATESW CANARA BANK(508532)
183 Machilipatnam AP-06-037-006-005/020088
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059834 31/03/2023 Sreeramulu 0206037WL319490 Sreeramulu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599373 SIRIVELLA SRI RAMULU CANARA BANK(508532)
184 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059838 31/03/2023 Venkata Sovamma 0206037WL319490 Venkata Sovamma 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599370 KUKKALA VENKATA SOVAMMA CANARA BANK(508532)
185 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059841 31/03/2023 Nancharayya 0206037WL319490 Nancharayya 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599302 CHIRIVELLA NANCHARAIAH CANARA BANK(508532)
186 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059843 31/03/2023 Ramanjaneyulu 0206037WL319490 Ramanjaneyulu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599183 RAMANJANEYULU PARASA BANK OF BARODA(606985)
187 Machilipatnam AP-06-037-006-005/020133
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059845 31/03/2023 Venkatramayya 0206037WL319490 Venkatramayya 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599182 PERUBOINA VENKATA RAMAIAH CANARA BANK(508532)
188 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059846 31/03/2023 Anjaneyulu 0206037WL319490 Anjaneyulu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599164 PERUBOYINA ANJANEYULU CANARA BANK(508532)
189 Machilipatnam AP-06-037-006-005/020142
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059847 31/03/2023 Saibabu 0206037WL319490 Saibabu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599161 CHIRIVELLA SAIBABU CANARA BANK(508532)
190 Machilipatnam AP-06-037-006-005/020172
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059851 31/03/2023 Lakshmana 0206037WL319490 Lakshmana 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599462 KUKKALA LAKSHMANA CANARA BANK(508532)
191 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059852 31/03/2023 Vakalayya 0206037WL319490 Vakalayya 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599333 PERUBOYINA VAKALAIAH CANARA BANK(508532)
192 Machilipatnam AP-06-037-006-005/020182
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059853 31/03/2023 Nagendra Rao 0206037WL319490 Nagendra Rao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599544 CHIRIVELLA NAGENDRA RAO CANARA BANK(508532)
193 Machilipatnam AP-06-037-006-005/020185
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059855 31/03/2023 Sambasiva Rao 0206037WL319490 Sambasiva Rao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599170 CHIRIVELLA SAMBASIVA RAO CANARA BANK(508532)
194 Machilipatnam AP-06-037-006-005/020192
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059857 31/03/2023 Venkateswara Rao 0206037WL319490 Venkateswara Rao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599332 CHIRIVELLA VENKATESWARA RAO CANARA BANK(508532)
195 Machilipatnam AP-06-037-006-005/020193
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059858 31/03/2023 Subrahmanyam 0206037WL319490 Subrahmanyam 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599173 PERUBOYINA SUBRAHMANYAM CANARA BANK(508532)
196 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059860 31/03/2023 Venkatramayya 0206037WL319490 Venkatramayya 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599252 CHIRIVELLA VENKATA RAMAIAH CANARA BANK(508532)
197 Machilipatnam AP-06-037-006-005/020216
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059864 31/03/2023 Nagaraju 0206037WL319490 Nagaraju 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599454 CHRIVELLA NAGARAJU CANARA BANK(508532)
198 Machilipatnam AP-06-037-006-005/020226
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059867 31/03/2023 Nagababu 0206037WL319490 Nagababu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599172 PERUBOYINA NAGA BABU CANARA BANK(508532)
199 Machilipatnam AP-06-037-006-005/020228
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059868 31/03/2023 Venkayya 0206037WL319490 Venkayya 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599105 CHIRUVELLA VENKAIAH CANARA BANK(508532)
200 Machilipatnam AP-06-037-006-005/020246
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059869 31/03/2023 Venkateswararao 0206037WL319490 Venkateswararao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599303 PARASA VENKATESWARA RAO CANARA BANK(508532)
201 Machilipatnam AP-06-037-006-005/020261
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059872 31/03/2023 Basavayya 0206037WL319490 Basavayya 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599453 PERUBOYINA BASAVAIAH CANARA BANK(508532)
202 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059873 31/03/2023 Venkannababu 0206037WL319490 Venkannababu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599171 PERUBOYINA VENKANNA BABU CANARA BANK(508532)
203 Machilipatnam AP-06-037-006-005/020263
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059874 31/03/2023 siva krishna 0206037WL319490 siva krishna 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599334 PERUMALLU SHIVA KRISHNA CANARA BANK(508532)
204 Machilipatnam AP-06-037-006-005/020274
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059876 31/03/2023 Anjaneyulu 0206037WL319490 Anjaneyulu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599162 NAIDU ANJANEYULU CANARA BANK(508532)
205 Machilipatnam AP-06-037-006-005/020282
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059878 31/03/2023 Srinivasarao 0206037WL319490 Srinivasarao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599300 PERUBOINA SRINU CANARA BANK(508532)
206 Machilipatnam AP-06-037-006-005/020285
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059879 31/03/2023 Harikrishna 0206037WL319490 Harikrishna 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599175 CHIRIVELLA HARI KRISHNA CANARA BANK(508532)
207 Machilipatnam AP-06-037-006-005/020293
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059880 31/03/2023 nageswararao 0206037WL319490 nageswararao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599478 MUCCHU NAGESWARA RAO CANARA BANK(508532)
208 Machilipatnam AP-06-037-006-005/020295
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059881 31/03/2023 Sumalatha 0206037WL319490 Sumalatha 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599540 CHIRIVELLA SUMA LATHA CANARA BANK(508532)
209 Machilipatnam AP-06-037-006-005/020298
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059882 31/03/2023 nagaswamulu 0206037WL319490 nagaswamulu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599121 PERUBOYINA NAGA SWAMULU CANARA BANK(508532)
210 Machilipatnam AP-06-037-006-005/020300
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059884 31/03/2023 ramesh babu 0206037WL319490 ramesh babu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599250 PERUBOINA RAMESH CANARA BANK(508532)
211 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059888 31/03/2023 Nagaraju 0206037WL319490 Nagaraju 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599331 PERUBOINA NAGARAJU CANARA BANK(508532)
212 Machilipatnam AP-06-037-006-005/020338
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059889 31/03/2023 Someswararao 0206037WL319490 Someswararao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599375 CHIRIVELLA SOMESWARA RAO CANARA BANK(508532)
213 Machilipatnam AP-06-037-006-005/020339
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059890 31/03/2023 Venkannababu 0206037WL319490 Venkannababu 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599248 BALA VENKANNA BABU CANARA BANK(508532)
214 Machilipatnam AP-06-037-006-005/020354
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059891 31/03/2023 Nagaraju 0206037WL319490 Nagaraju 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599330 PERUBOINA NAGA RAJU CANARA BANK(508532)
215 Machilipatnam AP-06-037-006-005/020372
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059894 31/03/2023 Srinivasa Rao 0206037WL319490 Srinivasa Rao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599336 CHIRIVELLA SRINIVASARAO CANARA BANK(508532)
216 Machilipatnam AP-06-037-006-005/020384
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059896 31/03/2023 LAKSHMANA SWAMY 0206037WL319490 LAKSHMANA SWAMY 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599407 CHIRIVELLA LAKSHMANA SWAMY CANARA BANK(508532)
217 Machilipatnam AP-06-037-006-005/020393
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059899 31/03/2023 Venkanna 0206037WL319490 Venkanna 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599452 NAIDU VENKANNA CANARA BANK(508532)
218 Machilipatnam AP-06-037-006-005/030001
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059900 31/03/2023 Vakalayya 0206037WL319490 Vakalayya 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599115 TUMMIDI VAKALAIAH CANARA BANK(508532)
219 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059903 31/03/2023 Nagalakshmi 0206037WL319490 Nagalakshmi 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599187 BHIMAVARAPU NAGA LAKSHMI CANARA BANK(508532)
220 Machilipatnam AP-06-037-006-005/030014
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059905 31/03/2023 Krishna 0206037WL319490 Krishna 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599141 PARASA KRISHNA CANARA BANK(508532)
221 Machilipatnam AP-06-037-006-005/030023
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059908 31/03/2023 Visalakshi 0206037WL319490 Visalakshi 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599335 BHIMAVARAPU VISALAKSHI BANK OF BARODA(606985)
222 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059909 31/03/2023 Narayana Swami 0206037WL319490 Narayana Swami 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599174 BHIMAVARAPU NARAYANA SWAMY UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059910 31/03/2023 Srinivasa Rao 0206037WL319490 Srinivasa Rao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599185 BHIMAVARAPU SRINIVASA RAO CANARA BANK(508532)
224 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059911 31/03/2023 Subbamma 0206037WL319490 Subbamma 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599163 BHIMAVARAPU SUBBAMMA CANARA BANK(508532)
225 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059912 31/03/2023 Nageswara Rao 0206037WL319490 Nageswara Rao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599186 PAMARTHI NAGESWARA RAO CANARA BANK(508532)
226 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059913 31/03/2023 Durgarao 0206037WL319490 Durgarao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599099 ODAREVU DURGARAO CANARA BANK(508532)
227 Machilipatnam AP-06-037-006-005/030038
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059914 31/03/2023 Subbarao 0206037WL319490 Subbarao 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599499 VADREVU SUBBA RAO CANARA BANK(508532)
228 Machilipatnam AP-06-037-006-005/030043
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059917 31/03/2023 Pamarti Nagalakshmi 0206037WL319490 Pamarti Nagalakshmi 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599088 PAMARTI NAGALAKSHMI CANARA BANK(508532)
229 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059918 31/03/2023 KONDA 0206037WL319490 KONDA 00078 CNRB0001361 256 256 Processed 03/05/2023 1187599249 CHILAMKURTHI KONDA UNION BANK OF INDIA(508500)
230 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23310320234059794 31/03/2023 Subramanyam 0206037WL319488 Subramanyam 00078 CNRB0001361 512 512 Processed 03/05/2023 1187599093 PATAPATI SUBRAHMANYAM IDBI BANK(607095)
231 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23310320234059797 31/03/2023 Mohanrao 0206037WL319488 Mohanrao 00078 CNRB0001361 512 512 Processed 03/05/2023 1187599298 Patapati Mohana Rao IDFC BANK LIMITED(608117)
SubTotal 129115 129115
232 Machilipatnam AP-06-037-026-023/020113
(GOLLAPALEM) 		0206037000NRG23310320234062273 31/03/2023 Kanakachintayya 0206037WL319584 Kanakachintayya 00078 CNRB0013347 1280 1280 Processed 03/05/2023 1187599323 GORIPARTHI KANAKA CHINTAIA CANARA BANK(508532)
233 Machilipatnam AP-06-037-029-025/070147
(VADA PALEM) 		0206037000NRG23310320234063037 31/03/2023 Naga mariyamma 0206037WL319601 Naga mariyamma 00078 CNRB0013347 300 300 Processed 03/05/2023 1187599342 Mopidevi Naga Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
234 Machilipatnam AP-06-037-034-028/020110
(K.P.T.PALEM) 		0206037000NRG23300320234028006 31/03/2023 Ammanna 0206037WL317657 Ammanna 00078 CNRB0013347 600 600 Processed 03/05/2023 1187599463 BALAGAM AMMANNA IDBI BANK(607095)
235 Machilipatnam AP-06-037-034-028/020125
(K.P.T.PALEM) 		0206037000NRG23300320234028015 31/03/2023 Nageswararao 0206037WL317658 Nageswararao 00078 CNRB0013347 600 600 Processed 03/05/2023 1187599318 ODUGU NAGESWARARAO IDBI BANK(607095)
SubTotal 2780 2780
236 Machilipatnam AP-06-037-008-007/20157
(BUDDALAPALEM) 		0206037000NRG23310320234063412 31/03/2023 G SIVA PARVATHI 0206037WL319617 G SIVA PARVATHI 00078 CNRB0013359 257 257 Processed 03/05/2023 1187599522 SIVA PARVATHI GANDHAM CANARA BANK(508532)
SubTotal 257 257
237 Machilipatnam AP-06-037-029-025/070191
(VADA PALEM) 		0206037000NRG23310320234063059 31/03/2023 Nagakumari 0206037WL319601 Nagakumari 00089 CBIN0283086 600 600 Processed 03/05/2023 1187599341 NAGA KUMARI KATIKALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 600 600
238 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23310320234059775 31/03/2023 Nagendrarao 0206037WL319488 Nagendrarao 00152 HDFC0001632 512 512 Processed 03/05/2023 1187599464 GERA NAGENDRA RAO HDFC BANK LTD(607152)
239 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23310320234059782 31/03/2023 Naga Venkata Subbarao 0206037WL319488 Naga Venkata Subbarao 00152 HDFC0001632 512 512 Processed 03/05/2023 1187599320 SREEPATHI NAGA VENKATA SUBBARAO HDFC BANK LTD(607152)
240 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23310320234059795 31/03/2023 Venkateswarao 0206037WL319488 Venkateswarao 00152 HDFC0001632 512 512 Processed 03/05/2023 1187599465 Patapati Venkateswararao IDFC BANK LIMITED(608117)
241 Machilipatnam AP-06-037-029-025/070167
(VADA PALEM) 		0206037000NRG23310320234063050 31/03/2023 swaami 0206037WL319601 swaami 00152 HDFC0001632 300 300 Processed 03/05/2023 1187599168 MR ODUGU SWAMY STATE BANK OF INDIA(508548)
SubTotal 1836 1836
242 Machilipatnam AP-06-037-013-014/010299
(TAVISIPUDI) 		0206037000NRG23310320234059808 31/03/2023 Aruna 0206037WL319488 Aruna 00168 ICIC0002368 512 512 Processed 03/05/2023 1187599222 KAMMAGANTI ARUNA ICICI BANK LTD(508534)
SubTotal 512 512
243 Machilipatnam AP-06-037-029-025/70390
(VADA PALEM) 		0206037000NRG23310320234062695 31/03/2023 Yesubabu 0206037WL319598 Yesubabu 00176 IDIB000K094 1000 1000 Processed 03/05/2023 1187599532 Mr Pallipogu Yesubabu YESU BABU INDIAN BANK(607105)
SubTotal 1000 1000
244 Machilipatnam AP-06-037-017-017/040109
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062281 31/03/2023 Pichimma 0206037WL319585 Pichimma 00176 IDIB000M019 200 200 Processed 03/05/2023 1187599228 MRS PITCHAMMA KATTA STATE BANK OF INDIA(508548)
245 Machilipatnam AP-06-037-017-017/040114
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062282 31/03/2023 Munimma 0206037WL319585 Munimma 00176 IDIB000M019 200 200 Processed 03/05/2023 1187599226 Mrs Kancharla Munnimma INDIAN BANK(607105)
246 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062283 31/03/2023 Moti 0206037WL319585 Moti 00176 IDIB000M019 200 200 Processed 03/05/2023 1187599344 Mrs MOTI MAHAMMAD INDIAN BANK(607105)
247 Machilipatnam AP-06-037-017-017/050002
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062284 31/03/2023 Balamma 0206037WL319585 Balamma 00176 IDIB000M019 200 200 Processed 03/05/2023 1187599343 Mrs BALAMMA KATTA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-017-017/050018
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062286 31/03/2023 Eesub Ali 0206037WL319585 Eesub Ali 00176 IDIB000M019 200 200 Processed 03/05/2023 1187599345 Mahammad Esub Ali IDFC BANK LIMITED(608117)
249 Machilipatnam AP-06-037-017-017/050018
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062287 31/03/2023 Sharefunnisa 0206037WL319585 Sharefunnisa 00176 IDIB000M019 200 200 Processed 03/05/2023 1187599384 MAHAMMAD SHAREEF UNNISA UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062289 31/03/2023 Rani 0206037WL319585 Rani 00176 IDIB000M019 200 200 Processed 03/05/2023 1187599295 Mrs RANI PARASA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-017-017/050058
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062290 31/03/2023 Nagamani 0206037WL319585 Nagamani 00176 IDIB000M019 200 200 Processed 03/05/2023 1187599543 Mrs NAGAMANI GUNDU INDIAN BANK(607105)
252 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23310320234056138 31/03/2023 Naga Muneswaramma 0206037WL319307 Naga Muneswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599202 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
253 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23310320234056139 31/03/2023 Kanakadurga 0206037WL319307 Kanakadurga 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599203 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23310320234056140 31/03/2023 Nancharamma 0206037WL319307 Nancharamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187598840 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
255 Machilipatnam AP-06-037-020-019/020021
(SEETHARAMAPURAM) 		0206037000NRG23310320234056141 31/03/2023 Nagamalleswari 0206037WL319307 Nagamalleswari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599508 Mrs BOLLA NAGAMALLESWARI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23310320234056142 31/03/2023 Chennakeshavulu 0206037WL319307 Chennakeshavulu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599437 Mr CHENNAKESAVULU MURARI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23310320234056143 31/03/2023 nancharamma 0206037WL319307 nancharamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599385 Smt NANCHARAMMA MURARI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23310320234056144 31/03/2023 Sivannarayana 0206037WL319307 Sivannarayana 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599199 Mr Thatha Sivanarayana INDIAN BANK(607105)
259 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23310320234056145 31/03/2023 Krishna kumari 0206037WL319307 Krishna kumari 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599218 Mrs KRISHNAKUMARI BEJAWADA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23310320234056147 31/03/2023 Krishna kumari 0206037WL319307 Krishna kumari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599216 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
261 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG23310320234056148 31/03/2023 Bharati 0206037WL319307 Bharati 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599386 Mrs BHARATHI MURARI INDIAN BANK(607105)
262 Machilipatnam AP-06-037-020-019/020047
(SEETHARAMAPURAM) 		0206037000NRG23310320234056149 31/03/2023 Amrutam 0206037WL319307 Amrutam 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599211 Mrs BEZAWADA AMRUTAM AMRUTAM INDIAN BANK(607105)
263 Machilipatnam AP-06-037-020-019/020048
(SEETHARAMAPURAM) 		0206037000NRG23310320234056151 31/03/2023 Koteswaramma 0206037WL319307 Koteswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599440 Smt VENKATESWARAMMA CHALAPATI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23310320234056152 31/03/2023 Vijaya 0206037WL319307 Vijaya 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599201 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-020-019/020055
(SEETHARAMAPURAM) 		0206037000NRG23310320234056153 31/03/2023 Madhava Rao 0206037WL319307 Madhava Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599536 Mr MADHAVA RAO MUKKU INDIAN BANK(607105)
266 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23310320234056154 31/03/2023 Durgarao 0206037WL319307 Durgarao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599258 Mr DURGARAO VUYYURU INDIAN BANK(607105)
267 Machilipatnam AP-06-037-020-019/020070
(SEETHARAMAPURAM) 		0206037000NRG23310320234056155 31/03/2023 Venkata Nageswara Rao 0206037WL319307 Venkata Nageswara Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599503 Mr Murari Venkata Nageswararao INDIAN BANK(607105)
268 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23310320234056157 31/03/2023 Bhagyalakshmi 0206037WL319307 Bhagyalakshmi 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599297 PAMARTHI BHAGYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
269 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23310320234056156 31/03/2023 Bhogeswara Chakravarti 0206037WL319307 Bhogeswara Chakravarti 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599434 Mr PAMARTI BHOGESWARA CHAKRAVARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
270 Machilipatnam AP-06-037-020-019/020091
(SEETHARAMAPURAM) 		0206037000NRG23310320234056158 31/03/2023 Venkateswara Rao 0206037WL319307 Venkateswara Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599445 Mr VENKATESWARA RAO KALLEPALLI INDIAN BANK(607105)
271 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23310320234056159 31/03/2023 Nancharamma 0206037WL319307 Nancharamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599406 Mrs murari nancharamma INDIAN BANK(607105)
272 Machilipatnam AP-06-037-020-019/020093
(SEETHARAMAPURAM) 		0206037000NRG23310320234056160 31/03/2023 Nagamalleswari 0206037WL319307 Nagamalleswari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599241 Mrs rajulapaati s v n malleswari INDIAN BANK(607105)
273 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23310320234056161 31/03/2023 Koteswaramma 0206037WL319307 Koteswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599209 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23310320234056162 31/03/2023 Sitamahalakshmi 0206037WL319307 Sitamahalakshmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599208 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23310320234056163 31/03/2023 Venkateswara Rao 0206037WL319307 Venkateswara Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599213 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
276 Machilipatnam AP-06-037-020-019/020132
(SEETHARAMAPURAM) 		0206037000NRG23310320234056166 31/03/2023 Chandramma 0206037WL319307 Chandramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599472 Mrs CHANDRAMMA BORRA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-020-019/020132
(SEETHARAMAPURAM) 		0206037000NRG23310320234056165 31/03/2023 Sambhaya 0206037WL319307 Sambhaya 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599238 Mr BORRA S O RAGHAVAIAH SAMBAIAH INDIAN BANK(607105)
278 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG23310320234056167 31/03/2023 Nageswara rao 0206037WL319307 Nageswara rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599433 Mr BEJAWADA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
279 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG23310320234056168 31/03/2023 Krishna rao 0206037WL319307 Krishna rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599468 Mr RAJULAPATI KRISHNA RAO INDIAN BANK(607105)
280 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG23310320234056169 31/03/2023 Padma 0206037WL319307 Padma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599476 Mrs Rajulapati Padma INDIAN BANK(607105)
281 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23310320234056170 31/03/2023 Lakshmijyoti 0206037WL319307 Lakshmijyoti 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599205 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23310320234056172 31/03/2023 Annapurna 0206037WL319307 Annapurna 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599470 Mrs Bolla Annapoorna INDIAN BANK(607105)
283 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23310320234056171 31/03/2023 Sivanarayana 0206037WL319307 Sivanarayana 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599402 Mr Bolla Sivannarayana INDIAN BANK(607105)
284 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23310320234056173 31/03/2023 Visalandra 0206037WL319307 Visalandra 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599239 Mr VISALANDHRA JOGI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23310320234056174 31/03/2023 Srilakshmi 0206037WL319307 Srilakshmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599219 Mrs srilakshmi MURARI INDIAN BANK(607105)
286 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23310320234056176 31/03/2023 krishnakumari 0206037WL319307 krishnakumari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599404 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
287 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23310320234056177 31/03/2023 Sambasivarao 0206037WL319307 Sambasivarao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599466 MEDISETTI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
288 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23310320234056179 31/03/2023 Sarojini 0206037WL319307 Sarojini 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599405 Mrs Medisetti Beby Sarojini INDIAN BANK(607105)
289 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23310320234056178 31/03/2023 Veerababu 0206037WL319307 Veerababu 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599408 Mr MEDISETTY VEERABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
290 Machilipatnam AP-06-037-020-019/020176
(SEETHARAMAPURAM) 		0206037000NRG23310320234056180 31/03/2023 DULLA NAGA LAKSHMI 0206037WL319307 DULLA NAGA LAKSHMI 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599525 Mrs DULLA NAGA LAKSHMI W O MANIBABU INDIAN BANK(607105)
291 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23310320234056181 31/03/2023 Krishnanjaneyulu 0206037WL319307 Krishnanjaneyulu 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599237 Mr BEJAWADA KRISHNANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
292 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23310320234056182 31/03/2023 Ravikumar 0206037WL319307 Ravikumar 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599469 BEZAWADA RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
293 Machilipatnam AP-06-037-020-019/020178
(SEETHARAMAPURAM) 		0206037000NRG23310320234056183 31/03/2023 kasturi 0206037WL319307 kasturi 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599240 Mrs KASTURI RAJULAPATI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-020-019/020180
(SEETHARAMAPURAM) 		0206037000NRG23310320234056185 31/03/2023 Venkateswaramma 0206037WL319307 Venkateswaramma 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599474 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
295 Machilipatnam AP-06-037-020-019/020183
(SEETHARAMAPURAM) 		0206037000NRG23310320234056186 31/03/2023 Samrajyam 0206037WL319307 Samrajyam 00176 IDIB000M019 512 512 Processed 03/05/2023 1187599438 Mrs BEZAWADA SAMRAJYAM INDIAN BANK(607105)
296 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23310320234056187 31/03/2023 Santakumari 0206037WL319307 Santakumari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599217 Mrs Parasa Santakumari INDIAN BANK(607105)
297 Machilipatnam AP-06-037-020-019/020196
(SEETHARAMAPURAM) 		0206037000NRG23310320234056188 31/03/2023 Siva nageswaramma 0206037WL319307 Siva nageswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599481 Mr Veeranki Siva Nageswaramma INDIAN BANK(607105)
298 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23310320234056189 31/03/2023 Neelaveni 0206037WL319307 Neelaveni 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599243 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
299 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23310320234056190 31/03/2023 Sitaraavamma 0206037WL319307 Sitaraavamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599210 Mrs MURARI SITHARAVAMMA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23310320234056191 31/03/2023 Nagayya 0206037WL319307 Nagayya 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599439 PEDDI NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
301 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23310320234056192 31/03/2023 Parvathi 0206037WL319307 Parvathi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599441 PEDDI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
302 Machilipatnam AP-06-037-020-019/020225
(SEETHARAMAPURAM) 		0206037000NRG23310320234056193 31/03/2023 Sudhasri 0206037WL319307 Sudhasri 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599486 Mrs Kagita Sudha Sri INDIAN BANK(607105)
303 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23310320234056194 31/03/2023 Sitaravamma 0206037WL319307 Sitaravamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599449 Mrs kallepalli seetharavamma INDIAN BANK(607105)
304 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23310320234056196 31/03/2023 bangaaru baabu 0206037WL319307 bangaaru baabu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599403 Mr BEZAWADA BANGARU BABU INDIAN BANK(607105)
305 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23310320234056195 31/03/2023 bhulakshmi 0206037WL319307 bhulakshmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599417 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23310320234056197 31/03/2023 Veerakumaari 0206037WL319307 Veerakumaari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599447 Mrs Pamarti Veera Kumari INDIAN BANK(607105)
307 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23310320234056198 31/03/2023 padmavathi 0206037WL319307 padmavathi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599198 Mrs BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
308 Machilipatnam AP-06-037-020-019/020262
(SEETHARAMAPURAM) 		0206037000NRG23310320234056199 31/03/2023 samudravenumma 0206037WL319307 samudravenumma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599242 Mrs bolla samudravenamma INDIAN BANK(607105)
309 Machilipatnam AP-06-037-020-019/020275
(SEETHARAMAPURAM) 		0206037000NRG23310320234056201 31/03/2023 raama koteswara raavu 0206037WL319307 raama koteswara raavu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599467 Bolla Ramakoteswara Rao IDFC BANK LIMITED(608117)
310 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23310320234056202 31/03/2023 maadhava raavu 0206037WL319307 maadhava raavu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599204 Mr MURARI MADHAVARAO INDIAN BANK(607105)
311 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23310320234056204 31/03/2023 kanaka durga 0206037WL319307 kanaka durga 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599482 Mrs KANAKA DURGA LUKKA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23310320234056203 31/03/2023 venkateswara raavu 0206037WL319307 venkateswara raavu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599293 Mr Lukka Venkateswara Rao INDIAN BANK(607105)
313 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23310320234056206 31/03/2023 naagamani 0206037WL319307 naagamani 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599267 Mrs MURARI NAGAMANI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23310320234056205 31/03/2023 narasimha raavu 0206037WL319307 narasimha raavu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599266 Mrs murari narasimharao INDIAN BANK(607105)
315 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23310320234056207 31/03/2023 edukondalamma 0206037WL319307 edukondalamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599442 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
316 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG23310320234056208 31/03/2023 Naveena 0206037WL319307 Naveena 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599448 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
317 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG23310320234056209 31/03/2023 Venkataravamma 0206037WL319307 Venkataravamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599451 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
318 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23310320234056210 31/03/2023 Venkateswaramma 0206037WL319307 Venkateswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599207 Mrs murari venkateswaramma INDIAN BANK(607105)
319 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG23310320234056211 31/03/2023 lakshmikantamma 0206037WL319307 lakshmikantamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599206 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
320 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG23310320234056212 31/03/2023 KUSUMA RATNA 0206037WL319307 KUSUMA RATNA 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599511 Mrs VEERANKI KUSUMARATHNA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23310320234056213 31/03/2023 BALA SUNITHA 0206037WL319307 BALA SUNITHA 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599538 Ms Muthireddy Bala Sunitha INDIAN BANK(607105)
322 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG23310320234056215 31/03/2023 LATHA 0206037WL319307 LATHA 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599514 Mrs LATHA VEERANKI INDIAN BANK(607105)
323 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23310320234056216 31/03/2023 Ramesh Babu 0206037WL319307 Ramesh Babu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599423 Mr Matta Ramesh Babu INDIAN BANK(607105)
324 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23310320234056217 31/03/2023 vani 0206037WL319307 vani 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599419 Mrs VANI MATTA INDIAN BANK(607105)
325 Machilipatnam AP-06-037-020-019/040003
(SEETHARAMAPURAM) 		0206037000NRG23310320234056218 31/03/2023 Nagamalleswaramma 0206037WL319307 Nagamalleswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599422 Mrs N MALLESWARAMMA BORRA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG23310320234056220 31/03/2023 naaga kumaari 0206037WL319307 naaga kumaari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599246 Mrs NAGAKUMARI BELLAPUKONDA INDIAN BANK(607105)
327 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG23310320234056219 31/03/2023 Venkata Basavayya 0206037WL319307 Venkata Basavayya 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599245 Mr Bellapukonda Venkata Basavaiah INDIAN BANK(607105)
328 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23310320234056221 31/03/2023 Gopala Rao 0206037WL319307 Gopala Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599212 Mr BOLLA GOPALARAO INDIAN BANK(607105)
329 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23310320234056222 31/03/2023 Rambabu 0206037WL319307 Rambabu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599214 Mr PADAMATA RAMBABU INDIAN BANK(607105)
330 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23310320234056223 31/03/2023 renuka 0206037WL319307 renuka 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599296 Mrs REVATHI PADAMATI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-020-019/040023
(SEETHARAMAPURAM) 		0206037000NRG23310320234056224 31/03/2023 Ankamma 0206037WL319307 Ankamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599535 Mrs ANKAMMA PAMARTHI INDIAN BANK(607105)
332 Machilipatnam AP-06-037-020-019/040024
(SEETHARAMAPURAM) 		0206037000NRG23310320234056225 31/03/2023 mutyalamma 0206037WL319307 mutyalamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599446 Mrs MUTYALAMM PEDDI LTI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23310320234056226 31/03/2023 Mariyamma 0206037WL319307 Mariyamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599355 Mrs jujhavarapu mariyamma INDIAN BANK(607105)
334 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23310320234056227 31/03/2023 Nagadurga Rao 0206037WL319307 Nagadurga Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599420 Mr Ala Naga Durgarao INDIAN BANK(607105)
335 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23310320234056228 31/03/2023 Venkateswaramma 0206037WL319307 Venkateswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599413 Mrs Ala Venkateswaramma INDIAN BANK(607105)
336 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23310320234056230 31/03/2023 lakshmi 0206037WL319307 lakshmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599351 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
337 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG23310320234056232 31/03/2023 nageswaramma 0206037WL319307 nageswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599416 Mrs NAGESWARAMMA BOLLA INDIAN BANK(607105)
338 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG23310320234056231 31/03/2023 Veerababu 0206037WL319307 Veerababu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599411 Mr BOLLA VEERA BABU INDIAN BANK(607105)
339 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG23310320234056233 31/03/2023 Rama lakshmi 0206037WL319307 Rama lakshmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599473 PEDDI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
340 Machilipatnam AP-06-037-020-019/040037
(SEETHARAMAPURAM) 		0206037000NRG23310320234056238 31/03/2023 Raghavamma 0206037WL319307 Raghavamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599475 Mrs VEERA RAGHAVAMMA KESANA INDIAN BANK(607105)
341 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG23310320234056240 31/03/2023 vaakalamma 0206037WL319307 vaakalamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599471 Mrs VAKALAMMA MATTA INDIAN BANK(607105)
342 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG23310320234056239 31/03/2023 Venkateswara Rao 0206037WL319307 Venkateswara Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599259 Mr MATTA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
343 Machilipatnam AP-06-037-020-019/040039
(SEETHARAMAPURAM) 		0206037000NRG23310320234056241 31/03/2023 Durga rani 0206037WL319307 Durga rani 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599415 Mrs VEERA KANAKA DURGA RANI DAAVU INDIAN BANK(607105)
344 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG23310320234056242 31/03/2023 Mangarao 0206037WL319307 Mangarao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599352 Mr Bolla Mangarao INDIAN BANK(607105)
345 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG23310320234056243 31/03/2023 naagalakshmi 0206037WL319307 naagalakshmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599349 Mrs NAGALAKSHMI BOLLA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG23310320234056245 31/03/2023 Santakumari 0206037WL319307 Santakumari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599257 Mrs SANTHAKUMARI MANDAPAKA INDIAN BANK(607105)
347 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG23310320234056244 31/03/2023 Seshagiri Rao 0206037WL319307 Seshagiri Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599412 MR SESHAGIRIRAO MANDAPAKA STATE BANK OF INDIA(508548)
348 Machilipatnam AP-06-037-020-019/040047
(SEETHARAMAPURAM) 		0206037000NRG23310320234056246 31/03/2023 Sujatha 0206037WL319307 Sujatha 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599492 Mrs SUJATHA MATTA INDIAN BANK(607105)
349 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23310320234056247 31/03/2023 Koteswara Rao 0206037WL319307 Koteswara Rao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599215 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
350 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23310320234056249 31/03/2023 Pushpavathi 0206037WL319307 Pushpavathi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599348 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
351 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23310320234056248 31/03/2023 Venkata Krishnarao 0206037WL319307 Venkata Krishnarao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599347 Mr BEJAWADA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG23310320234056251 31/03/2023 Damayanti 0206037WL319307 Damayanti 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599294 Mrs PADAMATA DAMAYANTHI INDIAN BANK(607105)
353 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG23310320234056250 31/03/2023 Subbarao 0206037WL319307 Subbarao 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599265 Mr PADAMATA SUBBA RAO INDIAN BANK(607105)
354 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23310320234056252 31/03/2023 Nagababu 0206037WL319307 Nagababu 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599421 Mr Matta Nagababu INDIAN BANK(607105)
355 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23310320234056253 31/03/2023 Vishnu Priya 0206037WL319307 Vishnu Priya 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599450 Mrs VISHNU PRIYA MATTA INDIAN BANK(607105)
356 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23310320234056254 31/03/2023 Ramalakshmi 0206037WL319307 Ramalakshmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599350 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
357 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23310320234056255 31/03/2023 Krishnakumari 0206037WL319307 Krishnakumari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599227 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
358 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23310320234056256 31/03/2023 Mariyamma 0206037WL319307 Mariyamma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599191 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-020-019/040106
(SEETHARAMAPURAM) 		0206037000NRG23310320234056257 31/03/2023 Venkateswaramma 0206037WL319307 Venkateswaramma 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599539 BOLLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-020-019/040121
(SEETHARAMAPURAM) 		0206037000NRG23310320234056258 31/03/2023 Veera Vasanta Kumari 0206037WL319307 Veera Vasanta Kumari 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599414 Mrs MEDISETTY VEERA VASANTHA KUMARI INDIAN BANK(607105)
361 Machilipatnam AP-06-037-020-019/040122
(SEETHARAMAPURAM) 		0206037000NRG23310320234056259 31/03/2023 Anusha 0206037WL319307 Anusha 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599418 Mrs ANUSHA ALA INDIAN BANK(607105)
362 Machilipatnam AP-06-037-020-019/040123
(SEETHARAMAPURAM) 		0206037000NRG23310320234056260 31/03/2023 Naga Lakshmi 0206037WL319307 Naga Lakshmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599244 Mrs MURARI NAGALAKSHMI INDIAN BANK(607105)
363 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG23310320234056263 31/03/2023 MARY 0206037WL319307 MARY 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599513 MISS BORRA MARY STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23310320234056265 31/03/2023 ARUNA KUMARI 0206037WL319307 ARUNA KUMARI 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599512 MRS KAGITHA ARUNA KUMARI STATE BANK OF INDIA(508548)
365 Machilipatnam AP-06-037-020-019/040136
(SEETHARAMAPURAM) 		0206037000NRG23310320234056266 31/03/2023 KAMALA 0206037WL319307 KAMALA 00176 IDIB000M019 768 768 Processed 03/05/2023 1187599510 Mrs KAMALA GUDURU ALIAS GURUNDHAPALLI INDIAN BANK(607105)
366 Machilipatnam AP-06-037-020-019/40141
(SEETHARAMAPURAM) 		0206037000NRG23310320234056268 31/03/2023 LAKSHMI MURARI 0206037WL319307 LAKSHMI MURARI 00176 IDIB000M019 768 768 Processed 03/05/2023 1187598841 Smt LAKSHMI MURARI INDIAN BANK(607105)
367 Machilipatnam AP-06-037-020-019/40146
(SEETHARAMAPURAM) 		0206037000NRG23310320234056272 31/03/2023 MURARI NAGAPRAMEELE 0206037WL319307 MURARI NAGAPRAMEELE 00176 IDIB000M019 768 768 Processed 03/05/2023 1187598843 Mrs MURARI NAGA PRAMEELA INDIAN BANK(607105)
368 Machilipatnam AP-06-037-020-019/40147
(SEETHARAMAPURAM) 		0206037000NRG23310320234056273 31/03/2023 KRISHNAKUMARI KRISHNA KUMARI 0206037WL319307 KRISHNAKUMARI KRISHNA KUMARI 00176 IDIB000M019 768 768 Processed 03/05/2023 1187598842 Mrs Bejawada Krishna Kumari INDIAN BANK(607105)
369 Machilipatnam AP-06-037-020-019/40149
(SEETHARAMAPURAM) 		0206037000NRG23310320234056275 31/03/2023 Murari Venkatalaxmi 0206037WL319307 Murari Venkatalaxmi 00176 IDIB000M019 768 768 Processed 03/05/2023 1187598850 MURARI VENKATALAKSHM CANARA BANK(508532)
370 Machilipatnam AP-06-037-029-025/070193
(VADA PALEM) 		0206037000NRG23310320234063062 31/03/2023 SAVITRI 0206037WL319601 SAVITRI 00176 IDIB000M019 600 600 Processed 03/05/2023 1187599284 SAVITHRI ODUGU SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-029-025/070196
(VADA PALEM) 		0206037000NRG23310320234063064 31/03/2023 ANNAPURNA 0206037WL319601 ANNAPURNA 00176 IDIB000M019 300 300 Processed 03/05/2023 1187599274 KOPPANATHI ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 90308 90308
372 Machilipatnam AP-06-037-003-003/180007
(TALLAPALEM) 		0206037000NRG23310320234061670 31/03/2023 Venkateswarao 0206037WL319561 Venkateswarao 00176 IDIB000M507 690 690 Processed 03/05/2023 1187599400 Mr VENKATESWARA RAO PEETALA INDIAN BANK(607105)
373 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23310320234056235 31/03/2023 Samrjyam 0206037WL319307 Samrjyam 00176 IDIB000M507 768 768 Processed 03/05/2023 1187599485 Mrs SAMRAJYAM BEJAWADA INDIAN BANK(607105)
374 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23310320234056234 31/03/2023 Venkata Subbayya 0206037WL319307 Venkata Subbayya 00176 IDIB000M507 768 768 Processed 03/05/2023 1187599483 Mr Bejawada Venkata Subbaiah INDIAN BANK(607105)
375 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG23310320234056237 31/03/2023 Siva Nagamalleswaramma 0206037WL319307 Siva Nagamalleswaramma 00176 IDIB000M507 768 768 Processed 03/05/2023 1187599484 Mrs SIVA NAGAMALLESWARI KESANA INDIAN BANK(607105)
376 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG23310320234056236 31/03/2023 Srinivasa Rao 0206037WL319307 Srinivasa Rao 00176 IDIB000M507 768 768 Processed 03/05/2023 1187599487 Mr Kesana Srinivasarao INDIAN BANK(607105)
377 Machilipatnam AP-06-037-029-025/070179
(VADA PALEM) 		0206037000NRG23310320234063056 31/03/2023 Nageswararao 0206037WL319601 Nageswararao 00176 IDIB000M507 300 300 Processed 03/05/2023 1187599315 Mr ODUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4062 4062
378 Machilipatnam AP-06-037-006-005/020056
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059823 31/03/2023 Nagamalleswararao 0206037WL319490 Nagamalleswararao 00176 IDIB0SGB001 256 256 Processed 03/05/2023 1187598771 DESU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
379 Machilipatnam AP-06-037-006-005/020107
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059840 31/03/2023 Venkateswara Rao 0206037WL319490 Venkateswara Rao 00176 IDIB0SGB001 256 256 Processed 03/05/2023 1187598779 Mutchu Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
380 Machilipatnam AP-06-037-013-014/010061
(TAVISIPUDI) 		0206037000NRG23310320234059768 31/03/2023 Venkataramana 0206037WL319488 Venkataramana 00176 IDIB0SGB001 256 256 Processed 03/05/2023 1187599290 Mr VARRE VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Machilipatnam AP-06-037-029-025/070007
(VADA PALEM) 		0206037000NRG23310320234062935 31/03/2023 Ramachandraorao 0206037WL319601 Ramachandraorao 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187599285 ODUGU RAMACHANDRA RAO UNION BANK OF INDIA(508500)
382 Machilipatnam AP-06-037-029-025/070012
(VADA PALEM) 		0206037000NRG23310320234062938 31/03/2023 Krishna 0206037WL319601 Krishna 00176 IDIB0SGB001 300 300 Processed 03/05/2023 1187599457 KRISHNA BOMMIDI SAPTAGIRI GRAMEENA BANK(607053)
383 Machilipatnam AP-06-037-029-025/070041
(VADA PALEM) 		0206037000NRG23310320234062961 31/03/2023 Lakshmi 0206037WL319601 Lakshmi 00176 IDIB0SGB001 150 150 Processed 03/05/2023 1187599312 ODUGU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
384 Machilipatnam AP-06-037-029-025/070069
(VADA PALEM) 		0206037000NRG23310320234062978 31/03/2023 Venkateswararao 0206037WL319601 Venkateswararao 00176 IDIB0SGB001 300 300 Processed 03/05/2023 1187599314 VENKATESWARA RAO CHILAKALAPUDI SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-029-025/070071
(VADA PALEM) 		0206037000NRG23310320234062979 31/03/2023 Gopalam 0206037WL319601 Gopalam 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187598769 Mopidevi Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
386 Machilipatnam AP-06-037-029-025/070071
(VADA PALEM) 		0206037000NRG23310320234062981 31/03/2023 Seshadramma 0206037WL319601 Seshadramma 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187598775 Mopidevi Seshadramma SAPTAGIRI GRAMEENA BANK(607053)
387 Machilipatnam AP-06-037-029-025/070101
(VADA PALEM) 		0206037000NRG23310320234063005 31/03/2023 Korlanka 0206037WL319601 Korlanka 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187599430 Odugu Korlanka SAPTAGIRI GRAMEENA BANK(607053)
388 Machilipatnam AP-06-037-029-025/070120
(VADA PALEM) 		0206037000NRG23310320234063017 31/03/2023 Kanaka durga 0206037WL319601 Kanaka durga 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187599282 ANDRAJU KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
389 Machilipatnam AP-06-037-029-025/070121
(VADA PALEM) 		0206037000NRG23310320234063018 31/03/2023 venkata ramanamma 0206037WL319601 venkata ramanamma 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187598770 Andraju Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
390 Machilipatnam AP-06-037-029-025/070122
(VADA PALEM) 		0206037000NRG23310320234063020 31/03/2023 Venkateswaramma 0206037WL319601 Venkateswaramma 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187598778 Andraju Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
391 Machilipatnam AP-06-037-029-025/070144
(VADA PALEM) 		0206037000NRG23310320234063034 31/03/2023 Anjimma 0206037WL319601 Anjimma 00176 IDIB0SGB001 150 150 Processed 03/05/2023 1187598773 Moka Anjamma SAPTAGIRI GRAMEENA BANK(607053)
392 Machilipatnam AP-06-037-029-025/070157
(VADA PALEM) 		0206037000NRG23310320234063042 31/03/2023 Durga 0206037WL319601 Durga 00176 IDIB0SGB001 300 300 Processed 03/05/2023 1187598781 MOPIDEVI DURGA SAPTAGIRI GRAMEENA BANK(607053)
393 Machilipatnam AP-06-037-029-025/070167
(VADA PALEM) 		0206037000NRG23310320234063048 31/03/2023 Lakshmi 0206037WL319601 Lakshmi 00176 IDIB0SGB001 300 300 Processed 03/05/2023 1187598776 ODUGU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
394 Machilipatnam AP-06-037-029-025/070230
(VADA PALEM) 		0206037000NRG23310320234063081 31/03/2023 Durga 0206037WL319601 Durga 00176 IDIB0SGB001 300 300 Processed 03/05/2023 1187599435 Odugu Durga SAPTAGIRI GRAMEENA BANK(607053)
395 Machilipatnam AP-06-037-029-025/070231
(VADA PALEM) 		0206037000NRG23310320234063082 31/03/2023 Govindamma 0206037WL319601 Govindamma 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187598780 MOPIDEVI GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
396 Machilipatnam AP-06-037-029-025/070265
(VADA PALEM) 		0206037000NRG23310320234063094 31/03/2023 Lakshmi 0206037WL319601 Lakshmi 00176 IDIB0SGB001 300 300 Processed 03/05/2023 1187598777 Mopidevi Laxmi SAPTAGIRI GRAMEENA BANK(607053)
397 Machilipatnam AP-06-037-029-025/070274
(VADA PALEM) 		0206037000NRG23310320234063100 31/03/2023 Ramadevi 0206037WL319601 Ramadevi 00176 IDIB0SGB001 300 300 Processed 03/05/2023 1187599477 Mopidevi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
398 Machilipatnam AP-06-037-029-025/070276
(VADA PALEM) 		0206037000NRG23310320234063103 31/03/2023 Durga 0206037WL319601 Durga 00176 IDIB0SGB001 300 300 Processed 03/05/2023 1187599283 Odugu Durga SAPTAGIRI GRAMEENA BANK(607053)
399 Machilipatnam AP-06-037-029-025/070289
(VADA PALEM) 		0206037000NRG23310320234063110 31/03/2023 Naga Lakshmi 0206037WL319601 Naga Lakshmi 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187598774 Vodugu Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-029-025/070313
(VADA PALEM) 		0206037000NRG23310320234063117 31/03/2023 Chilakamma 0206037WL319601 Chilakamma 00176 IDIB0SGB001 600 600 Processed 03/05/2023 1187598772 Mopidevi Chilakamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9468 9468
401 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23310320234059780 31/03/2023 Nageswaramma 0206037WL319488 Nageswaramma 00177 IOBA0000055 512 512 Processed 03/05/2023 1187598782 Merugu Nageswaramma IDFC BANK LIMITED(608117)
402 Machilipatnam AP-06-037-029-025/070087
(VADA PALEM) 		0206037000NRG23310320234062995 31/03/2023 Venkanna 0206037WL319601 Venkanna 00177 IOBA0000055 600 600 Processed 03/05/2023 1187598783 ODUGU VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1112 1112
403 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23310320234059811 31/03/2023 Vinodh Kumar 0206037WL319488 Vinodh Kumar 00225 KARB0000578 512 512 Processed 03/05/2023 1187599383 GADDE VINODH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 512 512
404 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059861 31/03/2023 Sanjeeva Rao 0206037WL319490 Sanjeeva Rao 00354 PUNB0156710 256 256 Processed 03/05/2023 1187599253 PITTU SANJEEVA RAO PUNJAB NATIONAL BANK(508568)
405 Machilipatnam AP-06-037-020-019/020048
(SEETHARAMAPURAM) 		0206037000NRG23310320234056150 31/03/2023 Basavayya 0206037WL319307 Basavayya 00354 PUNB0156710 768 768 Processed 03/05/2023 1187599561 CHALAPATI BASAVAIAH PUNJAB NATIONAL BANK(508568)
406 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23310320234062990 31/03/2023 Naga Babu 0206037WL319601 Naga Babu 00354 PUNB0156710 150 150 Processed 03/05/2023 1187599271 MR ODUGU NAGA BABU STATE BANK OF INDIA(508548)
407 Machilipatnam AP-06-037-029-025/070197
(VADA PALEM) 		0206037000NRG23310320234063065 31/03/2023 Adiseshu 0206037WL319601 Adiseshu 00354 PUNB0156710 300 300 Processed 03/05/2023 1187599270 KOPPANATHI ADISESHU PUNJAB NATIONAL BANK(508568)
SubTotal 1474 1474
408 Machilipatnam AP-06-037-029-025/070261
(VADA PALEM) 		0206037000NRG23310320234063090 31/03/2023 Narasimharao 0206037WL319601 Narasimharao 00354 PUNB0757000 300 300 Processed 03/05/2023 1187599169 TIRUMALASETTY NARASIMHARAO PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
409 Machilipatnam AP-06-037-029-025/70348
(VADA PALEM) 		0206037000NRG23310320234062684 31/03/2023 Busi venakateswara rao 0206037WL319598 Busi venakateswara rao 00415 SBIN0000811 1000 1000 Processed 03/05/2023 1187599505 MR VENKATESWARA RAO BUSI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
410 Machilipatnam AP-06-037-003-003/120154
(TALLAPALEM) 		0206037000NRG23310320234061604 31/03/2023 Naga Venkata Sivaji 0206037WL319561 Naga Venkata Sivaji 00415 SBIN0000874 690 690 Processed 03/05/2023 1187599381 ELIGITLA NAGA VENKATA SIVAJI CANARA BANK(508532)
411 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG23310320234061658 31/03/2023 Uyyuru 0206037WL319561 Uyyuru 00415 SBIN0000874 690 690 Processed 03/05/2023 1187599432 MR VUYYURU GANJALA STATE BANK OF INDIA(508548)
412 Machilipatnam AP-06-037-003-003/180006
(TALLAPALEM) 		0206037000NRG23310320234061669 31/03/2023 Praveen 0206037WL319561 Praveen 00415 SBIN0000874 690 690 Processed 03/05/2023 1187599325 MR PEETLA PRAVEEN STATE BANK OF INDIA(508548)
413 Machilipatnam AP-06-037-003-003/180214
(TALLAPALEM) 		0206037000NRG23310320234061706 31/03/2023 Vinod 0206037WL319561 Vinod 00415 SBIN0000874 690 690 Processed 03/05/2023 1187599563 MUKKU VINOD UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059836 31/03/2023 Nagaraju 0206037WL319490 Nagaraju 00415 SBIN0000874 256 256 Processed 03/05/2023 1187599304 MR CHIRIVELLA NAGA RAJU STATE BANK OF INDIA(508548)
415 Machilipatnam AP-06-037-006-005/020259
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059871 31/03/2023 Manikyalarao 0206037WL319490 Manikyalarao 00415 SBIN0000874 256 256 Processed 03/05/2023 1187599184 CHIRIVELLA MANIKYALA RAO UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-006-005/020269
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059875 31/03/2023 Rambabu 0206037WL319490 Rambabu 00415 SBIN0000874 256 256 Processed 03/05/2023 1187599179 MR CHIRIVELLA RAMBABU STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-006-005/020388
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059897 31/03/2023 Swamy 0206037WL319490 Swamy 00415 SBIN0000874 256 256 Processed 03/05/2023 1187599410 MUTCHU SWAMY UNION BANK OF INDIA(508500)
418 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059902 31/03/2023 sudhakar 0206037WL319490 sudhakar 00415 SBIN0000874 256 256 Processed 03/05/2023 1187599178 VADAREVU SUDHAKAR CANARA BANK(508532)
419 Machilipatnam AP-06-037-013-014/010060
(TAVISIPUDI) 		0206037000NRG23310320234059765 31/03/2023 Maniratnam 0206037WL319488 Maniratnam 00415 SBIN0000874 512 512 Processed 03/05/2023 1187599339 MR KOTTI MANIRATNAM STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-013-014/010060
(TAVISIPUDI) 		0206037000NRG23310320234059766 31/03/2023 Padmini 0206037WL319488 Padmini 00415 SBIN0000874 256 256 Processed 03/05/2023 1187599288 MRS KOTTI PADMINI STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-013-014/010334
(TAVISIPUDI) 		0206037000NRG23310320234059814 31/03/2023 Radha Krishna 0206037WL319488 Radha Krishna 00415 SBIN0000874 512 512 Processed 03/05/2023 1187599085 MR GERA RADHA KRISHNA STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062288 31/03/2023 Uma Maheswara Rao 0206037WL319585 Uma Maheswara Rao 00415 SBIN0000874 200 200 Processed 03/05/2023 1187599292 MR PARSA UMAMAHESWARA RAO UMAMAHESWARA R STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG23310320234056184 31/03/2023 Nagarjunarao 0206037WL319307 Nagarjunarao 00415 SBIN0000874 512 512 Processed 03/05/2023 1187599480 MR NAGARJUNA RAO BOLLA STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23310320234056214 31/03/2023 veerabaabu 0206037WL319307 veerabaabu 00415 SBIN0000874 768 768 Processed 03/05/2023 1187599479 Mr VEERA BABU MUTHIREDDY INDIAN BANK(607105)
425 Machilipatnam AP-06-037-029-025/050030
(VADA PALEM) 		0206037000NRG23310320234062663 31/03/2023 Basveswara Rao 0206037WL319598 Basveswara Rao 00415 SBIN0000874 1000 1000 Processed 03/05/2023 1187599429 MR KOLLABATHINA BASAVESWARA RAO STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-029-025/070051
(VADA PALEM) 		0206037000NRG23310320234062965 31/03/2023 vijay kumaar 0206037WL319601 vijay kumaar 00415 SBIN0000874 300 300 Processed 03/05/2023 1187599310 ODUGU VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Machilipatnam AP-06-037-029-025/070076
(VADA PALEM) 		0206037000NRG23310320234062986 31/03/2023 Nancharayya 0206037WL319601 Nancharayya 00415 SBIN0000874 150 150 Processed 03/05/2023 1187599311 MAILA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 Machilipatnam AP-06-037-034-028/020079
(K.P.T.PALEM) 		0206037000NRG23300320234028029 31/03/2023 Venkateswararao 0206037WL317660 Venkateswararao 00415 SBIN0000874 400 400 Processed 03/05/2023 1187599317 RAMANI VENKATESWARARAO HDFC BANK LTD(607152)
429 Machilipatnam AP-06-037-034-028/020082
(K.P.T.PALEM) 		0206037000NRG23300320234028030 31/03/2023 Ramarao 0206037WL317660 Ramarao 00415 SBIN0000874 400 400 Processed 03/05/2023 1187599086 THIRUMALASETTY RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 9050 9050
430 Machilipatnam AP-06-037-013-014/010233
(TAVISIPUDI) 		0206037000NRG23310320234059800 31/03/2023 Manmadharao 0206037WL319488 Manmadharao 00415 SBIN0001596 512 512 Processed 03/05/2023 1187599507 PATAPATI MANMADA RAO CANARA BANK(508532)
431 Machilipatnam AP-06-037-029-025/070005
(VADA PALEM) 		0206037000NRG23310320234062933 31/03/2023 Nagarjuna 0206037WL319601 Nagarjuna 00415 SBIN0001596 600 600 Processed 03/05/2023 1187599275 MR ODUGU NAGARJUNA STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-029-025/070041
(VADA PALEM) 		0206037000NRG23310320234062960 31/03/2023 Nagababu 0206037WL319601 Nagababu 00415 SBIN0001596 150 150 Processed 03/05/2023 1187599308 ODUGU NAGA BABU UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-029-025/070063
(VADA PALEM) 		0206037000NRG23310320234062971 31/03/2023 Vakalayya 0206037WL319601 Vakalayya 00415 SBIN0001596 600 600 Processed 03/05/2023 1187599358 Mr MOPIDEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
434 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23310320234063014 31/03/2023 Nagamalleswararao 0206037WL319601 Nagamalleswararao 00415 SBIN0001596 600 600 Processed 03/05/2023 1187599272 ODUGU NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
435 Machilipatnam AP-06-037-029-025/070122
(VADA PALEM) 		0206037000NRG23310320234063019 31/03/2023 Rajanarendra 0206037WL319601 Rajanarendra 00415 SBIN0001596 600 600 Processed 03/05/2023 1187599380 MR ANDRAJU RAJA NARENDRA STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-029-025/070193
(VADA PALEM) 		0206037000NRG23310320234063061 31/03/2023 Srinu 0206037WL319601 Srinu 00415 SBIN0001596 600 600 Processed 03/05/2023 1187599273 Mr ODUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Machilipatnam AP-06-037-029-025/070269
(VADA PALEM) 		0206037000NRG23310320234063096 31/03/2023 Pothuraju 0206037WL319601 Pothuraju 00415 SBIN0001596 300 300 Processed 03/05/2023 1187599307 ODUGU POTURAJU BANK OF BARODA(606985)
438 Machilipatnam AP-06-037-029-025/070277
(VADA PALEM) 		0206037000NRG23310320234063105 31/03/2023 Edukondalu 0206037WL319601 Edukondalu 00415 SBIN0001596 300 300 Processed 03/05/2023 1187599357 ODUGU EDUKONDALU UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-029-025/070292
(VADA PALEM) 		0206037000NRG23310320234063111 31/03/2023 Adhisheshu 0206037WL319601 Adhisheshu 00415 SBIN0001596 300 300 Processed 03/05/2023 1187599431 MR PONALA ADI SESHU STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-029-025/70363
(VADA PALEM) 		0206037000NRG23310320234063120 31/03/2023 Odugu Venkanna 0206037WL319601 Odugu Venkanna 00415 SBIN0001596 600 600 Processed 03/05/2023 1187599562 ODUGU VENKANNA HDFC BANK LTD(607152)
SubTotal 5162 5162
441 Machilipatnam AP-06-037-003-003/040003
(TALLAPALEM) 		0206037000NRG23310320234063791 31/03/2023 Mariyamma 0206037WL319656 Mariyamma 00415 SBIN0003186 920 920 Processed 03/05/2023 1187599521 USALA MARIYAMMA CANARA BANK(508532)
SubTotal 920 920
442 Machilipatnam AP-06-037-003-003/180165
(TALLAPALEM) 		0206037000NRG23310320234061700 31/03/2023 Rambabu 0206037WL319561 Rambabu 00415 SBIN0009633 690 690 Processed 03/05/2023 1187599399 MR GANTA RAM BABU STATE BANK OF INDIA(508548)
SubTotal 690 690
443 Machilipatnam AP-06-037-006-005/020060
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059826 31/03/2023 Pandu 0206037WL319490 Pandu 00415 SBIN0020334 256 256 Processed 03/05/2023 1187599461 DESU PANDU UNION BANK OF INDIA(508500)
444 Machilipatnam AP-06-037-013-014/010255
(TAVISIPUDI) 		0206037000NRG23310320234059803 31/03/2023 Lalita 0206037WL319488 Lalita 00415 SBIN0020334 256 256 Processed 03/05/2023 1187599299 GERA LALITHA UNION BANK OF INDIA(508500)
445 Machilipatnam AP-06-037-020-019/040125
(SEETHARAMAPURAM) 		0206037000NRG23310320234056261 31/03/2023 naagabaabu 0206037WL319307 naagabaabu 00415 SBIN0020334 768 768 Processed 03/05/2023 1187599491 MR MURALA NAGA BABU STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23310320234056264 31/03/2023 CHENNAKESAVA 0206037WL319307 CHENNAKESAVA 00415 SBIN0020334 768 768 Processed 03/05/2023 1187599509 MR KAGITA CHENNA KESAVA STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-020-019/40146
(SEETHARAMAPURAM) 		0206037000NRG23310320234056271 31/03/2023 MURARI KOTILINGESWA RAO 0206037WL319307 MURARI KOTILINGESWA RAO 00415 SBIN0020334 768 768 Processed 03/05/2023 1187599537 MR MURARI KOTILINGESWA RAO STATE BANK OF INDIA(508548)
448 Machilipatnam AP-06-037-029-025/050261
(VADA PALEM) 		0206037000NRG23310320234062677 31/03/2023 Maniratnam 0206037WL319598 Maniratnam 00415 SBIN0020334 1000 1000 Processed 03/05/2023 1187599340 TANDU VENKATA MANI RATNAM HDFC BANK LTD(607152)
449 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG23310320234062680 31/03/2023 Siva Babu 0206037WL319598 Siva Babu 00415 SBIN0020334 800 800 Processed 03/05/2023 1187599190 TUMU SIVA BABU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4616 4616
450 Machilipatnam AP-06-037-034-028/020189
(K.P.T.PALEM) 		0206037000NRG23300320234028024 31/03/2023 naagaraaju 0206037WL317658 naagaraaju 00415 SBIN0020515 600 600 Processed 03/05/2023 1187599326 MR NAGA RAJU RAMANI STATE BANK OF INDIA(508548)
SubTotal 600 600
451 Machilipatnam AP-06-037-008-007/20157
(BUDDALAPALEM) 		0206037000NRG23310320234063411 31/03/2023 Lakshanarao Ganesana 0206037WL319617 Lakshanarao Ganesana 00415 SBIN0021423 257 257 Processed 03/05/2023 1187599523 LAKSHMANA RAO GANESANA BANK OF BARODA(606985)
SubTotal 257 257
452 Machilipatnam AP-06-037-003-003/180073
(TALLAPALEM) 		0206037000NRG23310320234061695 31/03/2023 Venkata Narayana 0206037WL319561 Venkata Narayana 00468 UBIN0555916 690 690 Processed 03/05/2023 1187599401 CHINNAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23310320234059785 31/03/2023 Naga venkata basaveswararao 0206037WL319488 Naga venkata basaveswararao 00468 UBIN0555916 512 512 Processed 03/05/2023 1187599322 SRIPATHI NAGA VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23310320234059786 31/03/2023 subba lakshmi 0206037WL319488 subba lakshmi 00468 UBIN0555916 256 256 Processed 03/05/2023 1187599321 SRIPATHI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
455 Machilipatnam AP-06-037-029-025/70356
(VADA PALEM) 		0206037000NRG23310320234062685 31/03/2023 RAJINI KARRE 0206037WL319598 RAJINI KARRE 00468 UBIN0800945 1000 1000 Processed 03/05/2023 1187598784 RAJANI KARRE UNION BANK OF INDIA(508500)
SubTotal 1000 1000
456 Machilipatnam AP-06-037-029-025/70359
(VADA PALEM) 		0206037000NRG23310320234062687 31/03/2023 Yerramsetti Revathi 0206037WL319598 Yerramsetti Revathi 00468 UBIN0802000 400 400 Processed 03/05/2023 1187599504 PASUPULETI REVATHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 400 400
457 Machilipatnam AP-06-037-006-005/020371
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059893 31/03/2023 Durga rao 0206037WL319490 Durga rao 00468 UBIN0802727 256 256 Processed 03/05/2023 1187598786 CHIRIVELLA DURGA RAO UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-006-005/020389
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059898 31/03/2023 Venkata Subbaraju 0206037WL319490 Venkata Subbaraju 00468 UBIN0802727 256 256 Processed 03/05/2023 1187598787 CHIRIVELLA VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
SubTotal 512 512
459 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23310320234059796 31/03/2023 Venkata Ratnarao 0206037WL319488 Venkata Ratnarao 00468 UBIN0803421 256 256 Processed 03/05/2023 1187598788 PATHAPATI VENKTA RATNAKARA RAO HDFC BANK LTD(607152)
460 Machilipatnam AP-06-037-029-025/070087
(VADA PALEM) 		0206037000NRG23310320234062996 31/03/2023 Narasimhaswmi 0206037WL319601 Narasimhaswmi 00468 UBIN0803421 600 600 Processed 03/05/2023 1187599080 ODUGU NARASIMHA SWAMY UNION BANK OF INDIA(508500)
SubTotal 856 856
461 Machilipatnam AP-06-037-003-003/120145
(TALLAPALEM) 		0206037000NRG23310320234063800 31/03/2023 Nirmala 0206037WL319656 Nirmala 00468 UBIN0803430 920 920 Processed 03/05/2023 1187598789 BOTLA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 920 920
462 Machilipatnam AP-06-037-006-005/020045
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059820 31/03/2023 Nagamalleswararao 0206037WL319490 Nagamalleswararao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598805 Chirivella Naga Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
463 Machilipatnam AP-06-037-006-005/020050
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059822 31/03/2023 Venkateswararao 0206037WL319490 Venkateswararao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598791 POSINA VENKATESWARARAO UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-006-005/020087
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059833 31/03/2023 Dasaradharamayya 0206037WL319490 Dasaradharamayya 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598795 CHIRIVELLA DASARADHA RAMAIAH BANK OF INDIA(508505)
465 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059835 31/03/2023 Venkateswararao 0206037WL319490 Venkateswararao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598790 CHIRIVELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059837 31/03/2023 Venkata Sivaji 0206037WL319490 Venkata Sivaji 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598798 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-006-005/020106
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059839 31/03/2023 Ramulu 0206037WL319490 Ramulu 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598802 KUKKALA RAMULU AGE 45 YRS UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-006-005/020111
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059842 31/03/2023 Venkanna 0206037WL319490 Venkanna 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598794 CH VENKANNA LTI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-006-005/020123
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059844 31/03/2023 Venkateswara Rao 0206037WL319490 Venkateswara Rao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598799 Mr Chirivella Venkateswararao INDIAN BANK(607105)
470 Machilipatnam AP-06-037-006-005/020158
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059849 31/03/2023 Nagamalleswara Rao 0206037WL319490 Nagamalleswara Rao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598812 KUKKALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059850 31/03/2023 Srinu 0206037WL319490 Srinu 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598808 PERUBOINA SREENU UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-006-005/020184
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059854 31/03/2023 Subrahmanyam 0206037WL319490 Subrahmanyam 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598796 CH SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-006-005/020223
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059866 31/03/2023 Vakalayya 0206037WL319490 Vakalayya 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598833 NAYUDU VAKALAIAH UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-006-005/020253
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059870 31/03/2023 Lakshmana 0206037WL319490 Lakshmana 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598820 TUMMA LAKSHMANA CANARA BANK(508532)
475 Machilipatnam AP-06-037-006-005/020299
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059883 31/03/2023 durga rao 0206037WL319490 durga rao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598797 CH DURGAIAH UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059885 31/03/2023 rambabu 0206037WL319490 rambabu 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598792 CHIRUVELLA RAM BABU UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-006-005/020357
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059892 31/03/2023 nageswararao 0206037WL319490 nageswararao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598821 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059901 31/03/2023 Srinivasa Rao 0206037WL319490 Srinivasa Rao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598809 KONAKALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059907 31/03/2023 Srinu 0206037WL319490 Srinu 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598814 BHIMAVARAPU SRINU UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059915 31/03/2023 Venkateswarao 0206037WL319490 Venkateswarao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598815 BHIMAVARAPU VENKANNA UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23310320234059754 31/03/2023 Ganapati 0206037WL319488 Ganapati 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598817 TALARI GANAPATHI UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23310320234059755 31/03/2023 Nagendrarao 0206037WL319488 Nagendrarao 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598793 GANDHAM NAGENDRA RAO UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23310320234059758 31/03/2023 Nagalakshmi 0206037WL319488 Nagalakshmi 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598828 Boyina Nagalakshmi IDFC BANK LIMITED(608117)
484 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23310320234059757 31/03/2023 Veeranjaneyulu 0206037WL319488 Veeranjaneyulu 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598834 BOYINA VEERANJANEYULU UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23310320234059759 31/03/2023 Seetharavamma 0206037WL319488 Seetharavamma 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598819 BOYINA SITHARAVAMMA UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23310320234059760 31/03/2023 Nagasujata 0206037WL319488 Nagasujata 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598822 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23310320234059762 31/03/2023 Veerayya 0206037WL319488 Veerayya 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598811 SRIPATHI VEERAIAH UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23310320234059763 31/03/2023 Dhanalakshmi 0206037WL319488 Dhanalakshmi 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598813 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23310320234059769 31/03/2023 Baburao 0206037WL319488 Baburao 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598800 Mr KATTA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
490 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23310320234059771 31/03/2023 Ramalakshmi 0206037WL319488 Ramalakshmi 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598801 Mrs KATTA RAMALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
491 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23310320234059770 31/03/2023 Ratnakar 0206037WL319488 Ratnakar 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598807 KATTA RATNAKAR BABU UCO BANK(607066)
492 Machilipatnam AP-06-037-013-014/010067
(TAVISIPUDI) 		0206037000NRG23310320234059772 31/03/2023 Gunasundari 0206037WL319488 Gunasundari 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598806 KONDETI GUNA SUNDARI UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23310320234059773 31/03/2023 Gangadhar Rao 0206037WL319488 Gangadhar Rao 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598818 NANDURI GANGADHARA RAO UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23310320234059774 31/03/2023 Vijayalakshmi 0206037WL319488 Vijayalakshmi 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598827 NANDURI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
495 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23310320234059778 31/03/2023 Jayalakshmi 0206037WL319488 Jayalakshmi 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598804 SRIPATHI JAYALAKSHMI HDFC BANK LTD(607152)
496 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23310320234059777 31/03/2023 Nagamalleswarao 0206037WL319488 Nagamalleswarao 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598803 Mr SRIPATHI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
497 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23310320234059783 31/03/2023 V N Narismaharao 0206037WL319488 V N Narismaharao 00468 UBIN0803464 256 256 Processed 03/05/2023 1187598824 PERNI VENKATA NAGA NARASIMHA RAO UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23310320234059789 31/03/2023 Desamma 0206037WL319488 Desamma 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598830 PERNI DEVAMMA UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23310320234059788 31/03/2023 Venkateswarao 0206037WL319488 Venkateswarao 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598829 PERNI VENKATESWARARAO UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-013-014/010149
(TAVISIPUDI) 		0206037000NRG23310320234059792 31/03/2023 Lakshmana 0206037WL319488 Lakshmana 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598823 GOWRI LAKSHMANA UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-013-014/010225
(TAVISIPUDI) 		0206037000NRG23310320234059798 31/03/2023 Venkateswara rao 0206037WL319488 Venkateswara rao 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598810 MR GERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23310320234059799 31/03/2023 Mahakalamma 0206037WL319488 Mahakalamma 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598826 MADDALA MAHANKALAMMA UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-013-014/010233
(TAVISIPUDI) 		0206037000NRG23310320234059801 31/03/2023 Venkata Syamala 0206037WL319488 Venkata Syamala 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598831 PATHAPATI VENKATA SYAMALA UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-013-014/010250
(TAVISIPUDI) 		0206037000NRG23310320234059802 31/03/2023 venkata Subba lakShmi 0206037WL319488 venkata Subba lakShmi 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598836 NUTOKKALA VENKATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23310320234059804 31/03/2023 Vijaya Kumar 0206037WL319488 Vijaya Kumar 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598816 KATTA VIJAYAKUMAR UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23310320234059805 31/03/2023 PADDI RANGA 0206037WL319488 PADDI RANGA 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598837 Peddi Ranga IDFC BANK LIMITED(608117)
507 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23310320234059807 31/03/2023 TIRUMALARAO 0206037WL319488 TIRUMALARAO 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598825 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-013-014/010300
(TAVISIPUDI) 		0206037000NRG23310320234059809 31/03/2023 Sneha 0206037WL319488 Sneha 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598835 KAMMAGANTI SNEHA UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-013-014/010308
(TAVISIPUDI) 		0206037000NRG23310320234059810 31/03/2023 komali 0206037WL319488 komali 00468 UBIN0803464 512 512 Processed 03/05/2023 1187598832 IMMIDI KOMALI UNION BANK OF INDIA(508500)
SubTotal 19200 19200
510 Machilipatnam AP-06-037-003-003/180078
(TALLAPALEM) 		0206037000NRG23310320234061698 31/03/2023 Varakumar 0206037WL319561 Varakumar 00468 UBIN0804266 690 690 Processed 03/05/2023 1187598838 KOMARABATHINA VARA KUMAR UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-003-003/180078
(TALLAPALEM) 		0206037000NRG23310320234061699 31/03/2023 Vijaya 0206037WL319561 Vijaya 00468 UBIN0804266 690 690 Processed 03/05/2023 1187598839 KOMARABATHINA VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
512 Machilipatnam AP-06-037-026-023/020003
(GOLLAPALEM) 		0206037000NRG23310320234062271 31/03/2023 Purnachandra Rao 0206037WL319584 Purnachandra Rao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598851 Mr KUKKALA PURNACHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Machilipatnam AP-06-037-026-023/020003
(GOLLAPALEM) 		0206037000NRG23310320234062272 31/03/2023 Venkateswaramma 0206037WL319584 Venkateswaramma 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598916 Mrs KUKKALA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
514 Machilipatnam AP-06-037-026-023/020033
(GOLLAPALEM) 		0206037000NRG23310320234063245 31/03/2023 V V Jagan Mohana Rao 0206037WL319608 V V Jagan Mohana Rao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598958 Mr KOLUSU V V JAGAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
515 Machilipatnam AP-06-037-026-023/020033
(GOLLAPALEM) 		0206037000NRG23310320234063246 31/03/2023 Veeramma 0206037WL319608 Veeramma 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598930 KOLUSU VEERAMMA UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-026-023/020046
(GOLLAPALEM) 		0206037000NRG23310320234063247 31/03/2023 Balayya 0206037WL319608 Balayya 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598890 GORIPARTHI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Machilipatnam AP-06-037-026-023/020057
(GOLLAPALEM) 		0206037000NRG23310320234063248 31/03/2023 Lakshmikumari 0206037WL319608 Lakshmikumari 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598877 GORIPARTHY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-026-023/020059
(GOLLAPALEM) 		0206037000NRG23310320234063249 31/03/2023 Lakshmanaswami 0206037WL319608 Lakshmanaswami 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598854 DOKKU LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-026-023/020070
(GOLLAPALEM) 		0206037000NRG23310320234063250 31/03/2023 Hanumantharao 0206037WL319608 Hanumantharao 00468 UBIN0807834 1280 1280 Rejected 03/05/2023 1187598867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Machilipatnam AP-06-037-026-023/020070
(GOLLAPALEM) 		0206037000NRG23310320234063251 31/03/2023 Vinukonda 0206037WL319608 Vinukonda 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598903 BOTTU VINUKONDA UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-026-023/020074
(GOLLAPALEM) 		0206037000NRG23310320234063253 31/03/2023 Rajyalakshmi 0206037WL319608 Rajyalakshmi 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598926 NERUSU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-026-023/020074
(GOLLAPALEM) 		0206037000NRG23310320234063252 31/03/2023 Sameru 0206037WL319608 Sameru 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598882 NERUSU SAMERU UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-026-023/020077
(GOLLAPALEM) 		0206037000NRG23310320234063255 31/03/2023 Durgamma 0206037WL319608 Durgamma 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598876 JADDU DURGAMMA UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-026-023/020077
(GOLLAPALEM) 		0206037000NRG23310320234063254 31/03/2023 Venkateswararao 0206037WL319608 Venkateswararao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598893 Mr JADDU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
525 Machilipatnam AP-06-037-026-023/020078
(GOLLAPALEM) 		0206037000NRG23310320234063256 31/03/2023 Ramarao 0206037WL319608 Ramarao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598889 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Machilipatnam AP-06-037-026-023/020078
(GOLLAPALEM) 		0206037000NRG23310320234063257 31/03/2023 Ratnakumari 0206037WL319608 Ratnakumari 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598885 JADDU RATNA KUMARI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-026-023/020080
(GOLLAPALEM) 		0206037000NRG23310320234063258 31/03/2023 Srinivasarao 0206037WL319608 Srinivasarao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598901 JADDU SRINIVASA RAO UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-026-023/020080
(GOLLAPALEM) 		0206037000NRG23310320234063259 31/03/2023 Vajram 0206037WL319608 Vajram 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598902 JADDU VAJRAM UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-026-023/020087
(GOLLAPALEM) 		0206037000NRG23310320234063261 31/03/2023 Gaayitri 0206037WL319608 Gaayitri 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598883 JADDU GAYATRI UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-026-023/020091
(GOLLAPALEM) 		0206037000NRG23310320234063262 31/03/2023 Baabu Rao 0206037WL319608 Baabu Rao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598915 Mr GORIPARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
531 Machilipatnam AP-06-037-026-023/020091
(GOLLAPALEM) 		0206037000NRG23310320234063263 31/03/2023 Venkata Narasayya 0206037WL319608 Venkata Narasayya 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187599012 GORIPARTHI VENKATA NARASAYYA UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-026-023/020113
(GOLLAPALEM) 		0206037000NRG23310320234062274 31/03/2023 Rajini 0206037WL319584 Rajini 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598904 GORIPARTHI RAJANI UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-026-023/020115
(GOLLAPALEM) 		0206037000NRG23310320234062275 31/03/2023 Chalamayya 0206037WL319584 Chalamayya 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598860 GORIPARTI CHALAMAIAH UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-026-023/020115
(GOLLAPALEM) 		0206037000NRG23310320234062276 31/03/2023 Sovamma 0206037WL319584 Sovamma 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598964 GORIPARTHI SOVAMMA UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-026-023/020126
(GOLLAPALEM) 		0206037000NRG23310320234063264 31/03/2023 Ramesh 0206037WL319608 Ramesh 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598908 GORIPARTHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Machilipatnam AP-06-037-026-023/020126
(GOLLAPALEM) 		0206037000NRG23310320234063265 31/03/2023 Venkateswaramma 0206037WL319608 Venkateswaramma 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598875 GORIPARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Machilipatnam AP-06-037-026-023/020131
(GOLLAPALEM) 		0206037000NRG23310320234063266 31/03/2023 Nagalakshmi 0206037WL319608 Nagalakshmi 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598878 GORIPARTHY NAGA LAKSHMI UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-026-023/020132
(GOLLAPALEM) 		0206037000NRG23310320234062277 31/03/2023 Venkata Ramayya 0206037WL319584 Venkata Ramayya 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598855 Mr DOKKU VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
539 Machilipatnam AP-06-037-026-023/020133
(GOLLAPALEM) 		0206037000NRG23310320234063267 31/03/2023 Rambabu 0206037WL319608 Rambabu 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598931 Mr DOKKU MALLIKARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
540 Machilipatnam AP-06-037-026-023/020135
(GOLLAPALEM) 		0206037000NRG23310320234063268 31/03/2023 Rama Mohan Rao 0206037WL319608 Rama Mohan Rao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598888 GORIPARTHI RAMA MOHANA RAO UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-026-023/020145
(GOLLAPALEM) 		0206037000NRG23310320234063269 31/03/2023 Venkateswararao 0206037WL319608 Venkateswararao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598879 AREVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-026-023/020147
(GOLLAPALEM) 		0206037000NRG23310320234063270 31/03/2023 Ramulamma 0206037WL319608 Ramulamma 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598966 JADDU RAMULAMMA UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-026-023/020149
(GOLLAPALEM) 		0206037000NRG23310320234063272 31/03/2023 Arunakumari 0206037WL319608 Arunakumari 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598947 JADDU ARUNA KUMARI UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-026-023/020149
(GOLLAPALEM) 		0206037000NRG23310320234063271 31/03/2023 Venkateswararao 0206037WL319608 Venkateswararao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598874 JADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-026-023/020152
(GOLLAPALEM) 		0206037000NRG23310320234063273 31/03/2023 Gangayya 0206037WL319608 Gangayya 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598884 DOKKU GANGAIAH UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-026-023/020154
(GOLLAPALEM) 		0206037000NRG23310320234063274 31/03/2023 Peda Anjayya 0206037WL319608 Peda Anjayya 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598891 DOKKU PADDA ANJAYAIAH UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-026-023/020163
(GOLLAPALEM) 		0206037000NRG23310320234063275 31/03/2023 Nagamuneswararao 0206037WL319608 Nagamuneswararao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598886 DOKKU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-026-023/020172
(GOLLAPALEM) 		0206037000NRG23310320234063276 31/03/2023 Venkateswararao 0206037WL319608 Venkateswararao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598932 Mr GORIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Machilipatnam AP-06-037-026-023/020175
(GOLLAPALEM) 		0206037000NRG23310320234063277 31/03/2023 Venkata Ramayya 0206037WL319608 Venkata Ramayya 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598852 JADDU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-026-023/020176
(GOLLAPALEM) 		0206037000NRG23310320234063278 31/03/2023 Gopalakrishna 0206037WL319608 Gopalakrishna 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598863 GURIPARTHY GOPALA KRISHNA UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-026-023/020179
(GOLLAPALEM) 		0206037000NRG23310320234063279 31/03/2023 Bhaji Babu 0206037WL319608 Bhaji Babu 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187599034 DOKKU BAJI BABU UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-026-023/030072
(GOLLAPALEM) 		0206037000NRG23310320234062278 31/03/2023 Mutyala rao 0206037WL319584 Mutyala rao 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598899 BANDARLANKA MUTHYALA RAO UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-026-023/030072
(GOLLAPALEM) 		0206037000NRG23310320234062279 31/03/2023 Nageswaramma 0206037WL319584 Nageswaramma 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187598943 Bandarlanka Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
554 Machilipatnam AP-06-037-026-023/030080
(GOLLAPALEM) 		0206037000NRG23310320234062280 31/03/2023 NERUSU RAMA KISHOR 0206037WL319584 NERUSU RAMA KISHOR 00468 UBIN0807834 1280 1280 Processed 03/05/2023 1187599070 NERUSU RAMAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
555 Machilipatnam AP-06-037-028-025/010019
(PEDA YADARA) 		0206037000NRG23310320234060035 31/03/2023 Balakrishna 0206037WL319492 Balakrishna 00468 UBIN0807834 256 256 Processed 03/05/2023 1187598946 KANCHARAPALLI BALA KRISHNA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-028-025/010212
(PEDA YADARA) 		0206037000NRG23310320234060037 31/03/2023 Veeramma 0206037WL319492 Veeramma 00468 UBIN0807834 256 256 Processed 03/05/2023 1187598938 KANCHARLAPALLI VEERAMMA UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-028-025/010212
(PEDA YADARA) 		0206037000NRG23310320234060036 31/03/2023 Venkateswara rao 0206037WL319492 Venkateswara rao 00468 UBIN0807834 256 256 Processed 03/05/2023 1187598939 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-028-025/010253
(PEDA YADARA) 		0206037000NRG23310320234060038 31/03/2023 Haribabu 0206037WL319492 Haribabu 00468 UBIN0807834 256 256 Processed 03/05/2023 1187598871 ARJA HARIBABU UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-028-025/010253
(PEDA YADARA) 		0206037000NRG23310320234060039 31/03/2023 kalyani 0206037WL319492 kalyani 00468 UBIN0807834 256 256 Processed 03/05/2023 1187599061 ARJA KALYANI UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23310320234060040 31/03/2023 Anjeneyalu 0206037WL319492 Anjeneyalu 00468 UBIN0807834 256 256 Processed 03/05/2023 1187598968 Mr ARJA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
561 Machilipatnam AP-06-037-029-025/050004
(VADA PALEM) 		0206037000NRG23310320234062656 31/03/2023 Lakshmi Nancharamma 0206037WL319598 Lakshmi Nancharamma 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598955 Kandra Lakshmi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
562 Machilipatnam AP-06-037-029-025/050009
(VADA PALEM) 		0206037000NRG23310320234062658 31/03/2023 Jyoti 0206037WL319598 Jyoti 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598919 Mrs DOVARI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
563 Machilipatnam AP-06-037-029-025/050015
(VADA PALEM) 		0206037000NRG23310320234062659 31/03/2023 Bhavani 0206037WL319598 Bhavani 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598957 TUMU BHAVANI UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23310320234062660 31/03/2023 varalakshmi 0206037WL319598 varalakshmi 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598991 GALINKI VARALAKSHMI UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-029-025/050019
(VADA PALEM) 		0206037000NRG23310320234062661 31/03/2023 Gnanasundaramma 0206037WL319598 Gnanasundaramma 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598907 BODDU GNANA SUNDARI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-029-025/050027
(VADA PALEM) 		0206037000NRG23310320234062662 31/03/2023 Malleswari 0206037WL319598 Malleswari 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598921 Kandra Malleswari SAPTAGIRI GRAMEENA BANK(607053)
567 Machilipatnam AP-06-037-029-025/050039
(VADA PALEM) 		0206037000NRG23310320234062664 31/03/2023 Nageswara Rao 0206037WL319598 Nageswara Rao 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598933 MUSALAM NAGESWARA RAO UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-029-025/050075
(VADA PALEM) 		0206037000NRG23310320234062665 31/03/2023 Vajram 0206037WL319598 Vajram 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187599036 MUKKU VAJRAM UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-029-025/050083
(VADA PALEM) 		0206037000NRG23310320234062666 31/03/2023 Nani 0206037WL319598 Nani 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187599041 MUKKU NANI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-029-025/050083
(VADA PALEM) 		0206037000NRG23310320234062667 31/03/2023 Sujata 0206037WL319598 Sujata 00468 UBIN0807834 200 200 Processed 03/05/2023 1187598956 MUKKU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Machilipatnam AP-06-037-029-025/050123
(VADA PALEM) 		0206037000NRG23310320234062668 31/03/2023 Jaganmohanao 0206037WL319598 Jaganmohanao 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598896 KANCHERLAPALLI JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-029-025/050197
(VADA PALEM) 		0206037000NRG23310320234062669 31/03/2023 Bhagyalakshmi 0206037WL319598 Bhagyalakshmi 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598869 KANAPARTHY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG23310320234062670 31/03/2023 Suseela 0206037WL319598 Suseela 00468 UBIN0807834 800 800 Processed 03/05/2023 1187598918 NADILLA SUSEELA UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-029-025/050226
(VADA PALEM) 		0206037000NRG23310320234062672 31/03/2023 GOPI 0206037WL319598 GOPI 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187599150 AKULA GOPI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-029-025/050226
(VADA PALEM) 		0206037000NRG23310320234062671 31/03/2023 Nagalakshmi 0206037WL319598 Nagalakshmi 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598922 AKULA NGA LAKSHMI UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-029-025/050234
(VADA PALEM) 		0206037000NRG23310320234062673 31/03/2023 Meerimma 0206037WL319598 Meerimma 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598906 PUTTI MARIMMA UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-029-025/050249
(VADA PALEM) 		0206037000NRG23310320234062675 31/03/2023 BODDU DHANALAKSHMI 0206037WL319598 BODDU DHANALAKSHMI 00468 UBIN0807834 800 800 Processed 03/05/2023 1187598989 BODDU DHANALAKSHMI UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-029-025/050249
(VADA PALEM) 		0206037000NRG23310320234062674 31/03/2023 Lakshmanarao 0206037WL319598 Lakshmanarao 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598995 BODDU LAKSHMANARAO UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-029-025/050257
(VADA PALEM) 		0206037000NRG23310320234062676 31/03/2023 Nagajuna 0206037WL319598 Nagajuna 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187599050 ARIGI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG23310320234062682 31/03/2023 Lavanya 0206037WL319598 Lavanya 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598981 LAVANYA KANDRA UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG23310320234062681 31/03/2023 Siva Ganesh 0206037WL319598 Siva Ganesh 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598982 Mr KANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
582 Machilipatnam AP-06-037-029-025/060004
(VADA PALEM) 		0206037000NRG23310320234062683 31/03/2023 VAMSI KRISHNA 0206037WL319598 VAMSI KRISHNA 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598979 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23310320234062930 31/03/2023 Nagababu 0206037WL319601 Nagababu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598862 Katikala Naga Babu SAPTAGIRI GRAMEENA BANK(607053)
584 Machilipatnam AP-06-037-029-025/070005
(VADA PALEM) 		0206037000NRG23310320234062934 31/03/2023 Vakalamma 0206037WL319601 Vakalamma 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599049 Vodugu Vakalamma SAPTAGIRI GRAMEENA BANK(607053)
585 Machilipatnam AP-06-037-029-025/070008
(VADA PALEM) 		0206037000NRG23310320234062937 31/03/2023 Venkateswarao 0206037WL319601 Venkateswarao 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599021 ODUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-029-025/070013
(VADA PALEM) 		0206037000NRG23310320234062940 31/03/2023 NAGAMALLESWARAMMA 0206037WL319601 NAGAMALLESWARAMMA 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598910 Mopidevi Naga Malleswaramma SAPTAGIRI GRAMEENA BANK(607053)
587 Machilipatnam AP-06-037-029-025/070013
(VADA PALEM) 		0206037000NRG23310320234062939 31/03/2023 Venkateswararao 0206037WL319601 Venkateswararao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598856 Mr MOPIDEVI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Machilipatnam AP-06-037-029-025/070014
(VADA PALEM) 		0206037000NRG23310320234062942 31/03/2023 Dhana Lakshmi 0206037WL319601 Dhana Lakshmi 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598973 Ponnala Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
589 Machilipatnam AP-06-037-029-025/070014
(VADA PALEM) 		0206037000NRG23310320234062941 31/03/2023 Nancharayya 0206037WL319601 Nancharayya 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598894 Mr PONALA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
590 Machilipatnam AP-06-037-029-025/070015
(VADA PALEM) 		0206037000NRG23310320234062944 31/03/2023 Venkata Nageswaramma 0206037WL319601 Venkata Nageswaramma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599001 TIRUMALASETTY VENKATA NAGESWARAMMA UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-029-025/070015
(VADA PALEM) 		0206037000NRG23310320234062943 31/03/2023 Venkateswararao 0206037WL319601 Venkateswararao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598858 TILRUMALA SETTY V ENKATESWARA RAO UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-029-025/070016
(VADA PALEM) 		0206037000NRG23310320234062945 31/03/2023 Yanadi 0206037WL319601 Yanadi 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598994 MOKA YANADI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-029-025/070018
(VADA PALEM) 		0206037000NRG23310320234062947 31/03/2023 Anjayneyulu 0206037WL319601 Anjayneyulu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599057 KONDAYIGUNTA ANJANEYULU UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-029-025/070018
(VADA PALEM) 		0206037000NRG23310320234062948 31/03/2023 Mahalakshmi 0206037WL319601 Mahalakshmi 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599000 KONDAYIGUNTA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
595 Machilipatnam AP-06-037-029-025/070022
(VADA PALEM) 		0206037000NRG23310320234062950 31/03/2023 Apparao 0206037WL319601 Apparao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599009 ODUGU APPARAO UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-029-025/070022
(VADA PALEM) 		0206037000NRG23310320234062951 31/03/2023 Sovamma 0206037WL319601 Sovamma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599023 Odugu Sovamma SAPTAGIRI GRAMEENA BANK(607053)
597 Machilipatnam AP-06-037-029-025/070027
(VADA PALEM) 		0206037000NRG23310320234062953 31/03/2023 Vani 0206037WL319601 Vani 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598911 SAKYM VANI UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-029-025/070029
(VADA PALEM) 		0206037000NRG23310320234062954 31/03/2023 Suryanarayana 0206037WL319601 Suryanarayana 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598941 Mr MAILA SURYA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
599 Machilipatnam AP-06-037-029-025/070033
(VADA PALEM) 		0206037000NRG23310320234062955 31/03/2023 Nagaraju 0206037WL319601 Nagaraju 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598978 KOPPANATHI NAGARAJU UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-029-025/070039
(VADA PALEM) 		0206037000NRG23310320234062957 31/03/2023 Naga raju 0206037WL319601 Naga raju 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599054 MOPIDEVI NAGARAJU UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-029-025/070039
(VADA PALEM) 		0206037000NRG23310320234062956 31/03/2023 Pothuraju 0206037WL319601 Pothuraju 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598892 MOPIDEVI POTHU RAJU UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-029-025/070040
(VADA PALEM) 		0206037000NRG23310320234062958 31/03/2023 Venkatanarayana 0206037WL319601 Venkatanarayana 00468 UBIN0807834 150 150 Processed 03/05/2023 1187598954 ODUGU VENKATA NARAYANA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-029-025/070042
(VADA PALEM) 		0206037000NRG23310320234062962 31/03/2023 Ramulu 0206037WL319601 Ramulu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598962 ODUGU RAMULU UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-029-025/070046
(VADA PALEM) 		0206037000NRG23310320234062963 31/03/2023 Subramanyam 0206037WL319601 Subramanyam 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598870 Chilakalapudi Subrahmanyam SAPTAGIRI GRAMEENA BANK(607053)
605 Machilipatnam AP-06-037-029-025/070051
(VADA PALEM) 		0206037000NRG23310320234062964 31/03/2023 Subbayya 0206037WL319601 Subbayya 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598948 ODUGU SUBBAIAH UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-029-025/070054
(VADA PALEM) 		0206037000NRG23310320234062966 31/03/2023 Veeraprasadh 0206037WL319601 Veeraprasadh 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598953 MOPIDEVI VEERA PRASAD UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-029-025/070056
(VADA PALEM) 		0206037000NRG23310320234062967 31/03/2023 Veeranjayneyulu 0206037WL319601 Veeranjayneyulu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599074 MOPIDEVI VEERANJANEYULU UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-029-025/070063
(VADA PALEM) 		0206037000NRG23310320234062970 31/03/2023 Srinivasarao 0206037WL319601 Srinivasarao 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599010 MOPIDEVI SRINIVASA RAO UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-029-025/070064
(VADA PALEM) 		0206037000NRG23310320234062974 31/03/2023 Durga 0206037WL319601 Durga 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598997 MOPIDEVI DURGA UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-029-025/070064
(VADA PALEM) 		0206037000NRG23310320234062973 31/03/2023 Mastan 0206037WL319601 Mastan 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598999 Mr MOPIDEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 Machilipatnam AP-06-037-029-025/070067
(VADA PALEM) 		0206037000NRG23310320234062977 31/03/2023 Nagamani 0206037WL319601 Nagamani 00468 UBIN0807834 150 150 Processed 03/05/2023 1187599068 ODUGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Machilipatnam AP-06-037-029-025/070067
(VADA PALEM) 		0206037000NRG23310320234062976 31/03/2023 Nagaraju 0206037WL319601 Nagaraju 00468 UBIN0807834 150 150 Processed 03/05/2023 1187599072 MR ODUGU NAGARAJU STATE BANK OF INDIA(508548)
613 Machilipatnam AP-06-037-029-025/070073
(VADA PALEM) 		0206037000NRG23310320234062982 31/03/2023 Dontulamma 0206037WL319601 Dontulamma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598935 KARRE DONTULAMMA UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-029-025/070073
(VADA PALEM) 		0206037000NRG23310320234062983 31/03/2023 naga swami 0206037WL319601 naga swami 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599048 KARRE NAGASWAMY UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-029-025/070076
(VADA PALEM) 		0206037000NRG23310320234062984 31/03/2023 Gandhi 0206037WL319601 Gandhi 00468 UBIN0807834 150 150 Processed 03/05/2023 1187598924 MYLA GANDHI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-029-025/070080
(VADA PALEM) 		0206037000NRG23310320234062987 31/03/2023 Nageswararao 0206037WL319601 Nageswararao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598859 CHILAKALAPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23310320234062988 31/03/2023 Dharmaraju 0206037WL319601 Dharmaraju 00468 UBIN0807834 150 150 Processed 03/05/2023 1187598959 ODUGU DHARMARAJU UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-029-025/070086
(VADA PALEM) 		0206037000NRG23310320234062991 31/03/2023 Pothuraju 0206037WL319601 Pothuraju 00468 UBIN0807834 150 150 Processed 03/05/2023 1187598873 ODUGU POTHURAJU UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-029-025/070087
(VADA PALEM) 		0206037000NRG23310320234062993 31/03/2023 Chandralankayya 0206037WL319601 Chandralankayya 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598895 Mr ODUGU CHANDRA LANKAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Machilipatnam AP-06-037-029-025/070088
(VADA PALEM) 		0206037000NRG23310320234062997 31/03/2023 Durgarao 0206037WL319601 Durgarao 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599044 Mr KOKKILIGADDA DURGARAO INDIAN BANK(607105)
621 Machilipatnam AP-06-037-029-025/070089
(VADA PALEM) 		0206037000NRG23310320234062999 31/03/2023 Gopalam 0206037WL319601 Gopalam 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598951 Mr ODUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Machilipatnam AP-06-037-029-025/070089
(VADA PALEM) 		0206037000NRG23310320234063000 31/03/2023 Lakshmi 0206037WL319601 Lakshmi 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599018 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
623 Machilipatnam AP-06-037-029-025/070090
(VADA PALEM) 		0206037000NRG23310320234063001 31/03/2023 Sivannarayana 0206037WL319601 Sivannarayana 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599064 ODUGU SIVANNARAYANA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-029-025/070101
(VADA PALEM) 		0206037000NRG23310320234063004 31/03/2023 Nagasrinu 0206037WL319601 Nagasrinu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599075 ODUGU NAGA SRINU UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-029-025/070102
(VADA PALEM) 		0206037000NRG23310320234063006 31/03/2023 Pothuraju 0206037WL319601 Pothuraju 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599047 ODUGU POTHURAJU UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-029-025/070104
(VADA PALEM) 		0206037000NRG23310320234063007 31/03/2023 Apparao 0206037WL319601 Apparao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599058 CHILAKALAPUDI APPARAO UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-029-025/070105
(VADA PALEM) 		0206037000NRG23310320234063010 31/03/2023 subbaravamma 0206037WL319601 subbaravamma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598920 CHILAKALAPUDI SUBBARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
628 Machilipatnam AP-06-037-029-025/070107
(VADA PALEM) 		0206037000NRG23310320234063011 31/03/2023 Venkata Lakshmi 0206037WL319601 Venkata Lakshmi 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598971 MAILA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23310320234063015 31/03/2023 Anussha 0206037WL319601 Anussha 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599055 Odugu Anusha SAPTAGIRI GRAMEENA BANK(607053)
630 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23310320234063012 31/03/2023 Pothuraju 0206037WL319601 Pothuraju 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599007 ODUGU POTHURAJU UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-029-025/070119
(VADA PALEM) 		0206037000NRG23310320234063016 31/03/2023 Venkannababu 0206037WL319601 Venkannababu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598944 ODUGU VENKANNABABU UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-029-025/070123
(VADA PALEM) 		0206037000NRG23310320234063021 31/03/2023 Adiseshu 0206037WL319601 Adiseshu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599040 ODUGU ADISESHU UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-029-025/070123
(VADA PALEM) 		0206037000NRG23310320234063022 31/03/2023 Venkateswaramma 0206037WL319601 Venkateswaramma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599038 ODUGU VENKATESWARAMMA UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-029-025/070131
(VADA PALEM) 		0206037000NRG23310320234063025 31/03/2023 Malleswaramma 0206037WL319601 Malleswaramma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599017 Vodugu Malleswaramma SAPTAGIRI GRAMEENA BANK(607053)
635 Machilipatnam AP-06-037-029-025/070131
(VADA PALEM) 		0206037000NRG23310320234063024 31/03/2023 Mutyalu 0206037WL319601 Mutyalu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598952 Mr ODUGU MUTYALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
636 Machilipatnam AP-06-037-029-025/070134
(VADA PALEM) 		0206037000NRG23310320234063026 31/03/2023 Basavayya 0206037WL319601 Basavayya 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598992 MOKA BASAVAIAH UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-029-025/070136
(VADA PALEM) 		0206037000NRG23310320234063029 31/03/2023 Siva Kumari 0206037WL319601 Siva Kumari 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598974 Odugu Siva Kumari SAPTAGIRI GRAMEENA BANK(607053)
638 Machilipatnam AP-06-037-029-025/070136
(VADA PALEM) 		0206037000NRG23310320234063028 31/03/2023 Venkanna 0206037WL319601 Venkanna 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598972 VENKANNA ODUGU SAPTAGIRI GRAMEENA BANK(607053)
639 Machilipatnam AP-06-037-029-025/070138
(VADA PALEM) 		0206037000NRG23310320234063030 31/03/2023 Tagur Ammanaraju 0206037WL319601 Tagur Ammanaraju 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599035 NAGIDI THAGUR AMMANARAJU UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-029-025/070139
(VADA PALEM) 		0206037000NRG23310320234063031 31/03/2023 Annapurna 0206037WL319601 Annapurna 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599028 ODUGU ANNAPURNA UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-029-025/070143
(VADA PALEM) 		0206037000NRG23310320234063032 31/03/2023 Govindu 0206037WL319601 Govindu 00468 UBIN0807834 150 150 Processed 03/05/2023 1187598945 Mr ODUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
642 Machilipatnam AP-06-037-029-025/070143
(VADA PALEM) 		0206037000NRG23310320234063033 31/03/2023 Narayanamma 0206037WL319601 Narayanamma 00468 UBIN0807834 150 150 Processed 03/05/2023 1187599029 ODUGU NARAYANAMMA UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-029-025/070146
(VADA PALEM) 		0206037000NRG23310320234063036 31/03/2023 Nagaraju 0206037WL319601 Nagaraju 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598998 MOPIDEVI NAGA RAJU UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-029-025/070147
(VADA PALEM) 		0206037000NRG23310320234063038 31/03/2023 Narasimha Rao 0206037WL319601 Narasimha Rao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599039 Mr MOPIDEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-029-025/070154
(VADA PALEM) 		0206037000NRG23310320234063039 31/03/2023 Nagamalleswaramma 0206037WL319601 Nagamalleswaramma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599030 ODUGU NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-029-025/070154
(VADA PALEM) 		0206037000NRG23310320234063040 31/03/2023 Narasimhaswami 0206037WL319601 Narasimhaswami 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598969 ODUGU NARASIMHA SWAMY UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-029-025/070157
(VADA PALEM) 		0206037000NRG23310320234063041 31/03/2023 Satyanarayana 0206037WL319601 Satyanarayana 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598967 MOPIDEVI SATYANARAYANA UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-029-025/070158
(VADA PALEM) 		0206037000NRG23310320234063043 31/03/2023 Srinivasarao 0206037WL319601 Srinivasarao 00468 UBIN0807834 150 150 Processed 03/05/2023 1187599060 ODUGU SRINIVASA RAO UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-029-025/070163
(VADA PALEM) 		0206037000NRG23310320234063045 31/03/2023 Nageswaramma 0206037WL319601 Nageswaramma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598914 ODUGU NAGESWARAMMA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-029-025/070164
(VADA PALEM) 		0206037000NRG23310320234063046 31/03/2023 Venkateswararao 0206037WL319601 Venkateswararao 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598965 MR LANKE VENKATESWARA RAO STATE BANK OF INDIA(508548)
651 Machilipatnam AP-06-037-029-025/070167
(VADA PALEM) 		0206037000NRG23310320234063049 31/03/2023 Venkateswararao 0206037WL319601 Venkateswararao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599046 ODUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-029-025/070174
(VADA PALEM) 		0206037000NRG23310320234063051 31/03/2023 Chennakesavulu 0206037WL319601 Chennakesavulu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598940 Mr KATIKALA CHENNAKESAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Machilipatnam AP-06-037-029-025/070174
(VADA PALEM) 		0206037000NRG23310320234063052 31/03/2023 Nagalakshmi 0206037WL319601 Nagalakshmi 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598909 Katikala Naga Laxmi SAPTAGIRI GRAMEENA BANK(607053)
654 Machilipatnam AP-06-037-029-025/070174
(VADA PALEM) 		0206037000NRG23310320234063053 31/03/2023 SAI KUMAR 0206037WL319601 SAI KUMAR 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599011 KATIKALA SAIKUMAR UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-029-025/070177
(VADA PALEM) 		0206037000NRG23310320234063055 31/03/2023 Ganga 0206037WL319601 Ganga 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599005 KOPPANATHI GANGA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-029-025/070177
(VADA PALEM) 		0206037000NRG23310320234063054 31/03/2023 Sarpanadhudu 0206037WL319601 Sarpanadhudu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599026 KOPPANATHI SARPANADHUDU UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-029-025/070179
(VADA PALEM) 		0206037000NRG23310320234063057 31/03/2023 nagulu 0206037WL319601 nagulu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599056 Vodugu Nagulu SAPTAGIRI GRAMEENA BANK(607053)
658 Machilipatnam AP-06-037-029-025/070192
(VADA PALEM) 		0206037000NRG23310320234063060 31/03/2023 Mahendrudu 0206037WL319601 Mahendrudu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598898 KATIKALA MAHARUDRUDU UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-029-025/070195
(VADA PALEM) 		0206037000NRG23310320234063063 31/03/2023 Janakamma 0206037WL319601 Janakamma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599032 NAGIDI JANAKAMMA UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-029-025/070197
(VADA PALEM) 		0206037000NRG23310320234063066 31/03/2023 Naga Lakshmi 0206037WL319601 Naga Lakshmi 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598905 KOPPANATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-029-025/070205
(VADA PALEM) 		0206037000NRG23310320234063067 31/03/2023 Savitramma 0206037WL319601 Savitramma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598913 Chintha Savithramma SAPTAGIRI GRAMEENA BANK(607053)
662 Machilipatnam AP-06-037-029-025/070206
(VADA PALEM) 		0206037000NRG23310320234063068 31/03/2023 Visveswararao 0206037WL319601 Visveswararao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599062 ODUGU VISWESWARARAO UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-029-025/070210
(VADA PALEM) 		0206037000NRG23310320234063070 31/03/2023 Nagamalleswararao 0206037WL319601 Nagamalleswararao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598936 MOPIDEVI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-029-025/070210
(VADA PALEM) 		0206037000NRG23310320234063071 31/03/2023 Rambabu 0206037WL319601 Rambabu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598980 MOPIDEVI RAMBABU UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-029-025/070211
(VADA PALEM) 		0206037000NRG23310320234063072 31/03/2023 Chandralanka 0206037WL319601 Chandralanka 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599027 P CHANDRA LANKA AND P GANGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
666 Machilipatnam AP-06-037-029-025/070211
(VADA PALEM) 		0206037000NRG23310320234063073 31/03/2023 Ganga Bavani 0206037WL319601 Ganga Bavani 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598975 MOPIDEVI GANGA BHAVANI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-029-025/070214
(VADA PALEM) 		0206037000NRG23310320234063074 31/03/2023 Rambabu 0206037WL319601 Rambabu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598960 ODUGU RAMBABU UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-029-025/070218
(VADA PALEM) 		0206037000NRG23310320234063076 31/03/2023 Maharudrudu 0206037WL319601 Maharudrudu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598853 ODUGU MAHARUDRUDU INDIAN OVERSEAS BANK(508541)
669 Machilipatnam AP-06-037-029-025/070218
(VADA PALEM) 		0206037000NRG23310320234063077 31/03/2023 Soujanya 0206037WL319601 Soujanya 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599033 Odugu Soujanya SAPTAGIRI GRAMEENA BANK(607053)
670 Machilipatnam AP-06-037-029-025/070226
(VADA PALEM) 		0206037000NRG23310320234063079 31/03/2023 Lakshmi 0206037WL319601 Lakshmi 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599020 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
671 Machilipatnam AP-06-037-029-025/070226
(VADA PALEM) 		0206037000NRG23310320234063078 31/03/2023 Musalayya 0206037WL319601 Musalayya 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598949 ODUGU MUSALAIAH UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-029-025/070230
(VADA PALEM) 		0206037000NRG23310320234063080 31/03/2023 Vijayabhaskar 0206037WL319601 Vijayabhaskar 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598887 ODUGU VIJAYA BHASKARA RAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-029-025/070232
(VADA PALEM) 		0206037000NRG23310320234063083 31/03/2023 Annapurna 0206037WL319601 Annapurna 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598912 Chilakalapudi Annapurna SAPTAGIRI GRAMEENA BANK(607053)
674 Machilipatnam AP-06-037-029-025/070232
(VADA PALEM) 		0206037000NRG23310320234063084 31/03/2023 Ashok 0206037WL319601 Ashok 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599042 CHILAKALAPUDI ASHOK UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-029-025/070245
(VADA PALEM) 		0206037000NRG23310320234063085 31/03/2023 Subramaneswararao 0206037WL319601 Subramaneswararao 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599031 ODUGU SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-029-025/070246
(VADA PALEM) 		0206037000NRG23310320234063086 31/03/2023 Nageswaramma 0206037WL319601 Nageswaramma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599004 KATIKALA NAGESWARAMMA UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-029-025/070247
(VADA PALEM) 		0206037000NRG23310320234063088 31/03/2023 Adi lakShmi 0206037WL319601 Adi lakShmi 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598868 Mopidevi Adhi Laxmi SAPTAGIRI GRAMEENA BANK(607053)
678 Machilipatnam AP-06-037-029-025/070247
(VADA PALEM) 		0206037000NRG23310320234063087 31/03/2023 Nagendrarao 0206037WL319601 Nagendrarao 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598857 MOPIDEVI NAGENDRA RAO UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-029-025/070253
(VADA PALEM) 		0206037000NRG23310320234063089 31/03/2023 VenkaTEswaramma 0206037WL319601 VenkaTEswaramma 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599014 Katikala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
680 Machilipatnam AP-06-037-029-025/070262
(VADA PALEM) 		0206037000NRG23310320234063091 31/03/2023 Kanakadurga 0206037WL319601 Kanakadurga 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598996 Odugu Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
681 Machilipatnam AP-06-037-029-025/070265
(VADA PALEM) 		0206037000NRG23310320234063093 31/03/2023 NArsimaharao 0206037WL319601 NArsimaharao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598917 Mr MOPIDEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-029-025/070266
(VADA PALEM) 		0206037000NRG23310320234063095 31/03/2023 kumari 0206037WL319601 kumari 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599051 KOPPANATHI KUMARI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-029-025/070269
(VADA PALEM) 		0206037000NRG23310320234063097 31/03/2023 Eswari 0206037WL319601 Eswari 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599019 Odugu Eswari SAPTAGIRI GRAMEENA BANK(607053)
684 Machilipatnam AP-06-037-029-025/070271
(VADA PALEM) 		0206037000NRG23310320234063099 31/03/2023 Korlanka 0206037WL319601 Korlanka 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598990 Chilakalapudi Korlanka SAPTAGIRI GRAMEENA BANK(607053)
685 Machilipatnam AP-06-037-029-025/070271
(VADA PALEM) 		0206037000NRG23310320234063098 31/03/2023 Ramarao 0206037WL319601 Ramarao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598942 CHILAKALAPUDI RAMA RAO UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-029-025/070275
(VADA PALEM) 		0206037000NRG23310320234063101 31/03/2023 Sumati 0206037WL319601 Sumati 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599013 Mrs ODUGU SUMATHI CENTRAL BANK OF INDIA(607115)
687 Machilipatnam AP-06-037-029-025/070277
(VADA PALEM) 		0206037000NRG23310320234063104 31/03/2023 Naga Srinu 0206037WL319601 Naga Srinu 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599052 ODUGU NAGA SREENU UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-029-025/070279
(VADA PALEM) 		0206037000NRG23310320234063107 31/03/2023 Srilakshmi 0206037WL319601 Srilakshmi 00468 UBIN0807834 300 300 Processed 03/05/2023 1187598963 Mopidevi Sri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
689 Machilipatnam AP-06-037-029-025/070279
(VADA PALEM) 		0206037000NRG23310320234063106 31/03/2023 Venkateswararao 0206037WL319601 Venkateswararao 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599043 MOPIDEVI VENKATESWARARAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-029-025/070289
(VADA PALEM) 		0206037000NRG23310320234063109 31/03/2023 Prasad 0206037WL319601 Prasad 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599053 Odugu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
691 Machilipatnam AP-06-037-029-025/070293
(VADA PALEM) 		0206037000NRG23310320234063112 31/03/2023 Ravi 0206037WL319601 Ravi 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598993 ODUGU RAVI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-029-025/070304
(VADA PALEM) 		0206037000NRG23310320234063114 31/03/2023 Mangamma 0206037WL319601 Mangamma 00468 UBIN0807834 300 300 Processed 03/05/2023 1187599025 Vodugu Mangamm SAPTAGIRI GRAMEENA BANK(607053)
693 Machilipatnam AP-06-037-029-025/070309
(VADA PALEM) 		0206037000NRG23310320234063116 31/03/2023 veMkaTeswara raavu 0206037WL319601 veMkaTeswara raavu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599006 MOKA VENKATESWARARAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-029-025/070317
(VADA PALEM) 		0206037000NRG23310320234063119 31/03/2023 Chandra LaMka 0206037WL319601 Chandra LaMka 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599067 Thirumalasetti Chandra Lanka SAPTAGIRI GRAMEENA BANK(607053)
695 Machilipatnam AP-06-037-029-025/070317
(VADA PALEM) 		0206037000NRG23310320234063118 31/03/2023 Nancharayya 0206037WL319601 Nancharayya 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599063 TIRUMALASETTI NANCHARAIAH UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-029-025/70369
(VADA PALEM) 		0206037000NRG23310320234062690 31/03/2023 Gosala Rukmini 0206037WL319598 Gosala Rukmini 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187599065 GOSALA RUKMINI UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-029-025/70387
(VADA PALEM) 		0206037000NRG23310320234062693 31/03/2023 LANKE BHARGAVA PRASAD 0206037WL319598 LANKE BHARGAVA PRASAD 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187598880 MR LANKE BHARGAVA PRASAD STATE BANK OF INDIA(508548)
698 Machilipatnam AP-06-037-029-025/70387
(VADA PALEM) 		0206037000NRG23310320234062694 31/03/2023 LANKE REKHA 0206037WL319598 LANKE REKHA 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187599059 LANKE REKHA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-029-025/70393
(VADA PALEM) 		0206037000NRG23310320234062696 31/03/2023 Yanna Nagini 0206037WL319598 Yanna Nagini 00468 UBIN0807834 1000 1000 Processed 03/05/2023 1187599071 YANNA NAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Machilipatnam AP-06-037-029-025/70400
(VADA PALEM) 		0206037000NRG23310320234063121 31/03/2023 Brahmam 0206037WL319601 Brahmam 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599073 MR ODUGU BRAHMAM STATE BANK OF INDIA(508548)
701 Machilipatnam AP-06-037-034-028/020079
(K.P.T.PALEM) 		0206037000NRG23300320234028028 31/03/2023 Chandra Lanka 0206037WL317660 Chandra Lanka 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598988 RAMANI CHANDRA LANKA UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-034-028/020079
(K.P.T.PALEM) 		0206037000NRG23300320234028027 31/03/2023 Srilakshmi 0206037WL317660 Srilakshmi 00468 UBIN0807834 400 400 Processed 03/05/2023 1187599002 RAMANI SRI LAKSHMI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-034-028/020087
(K.P.T.PALEM) 		0206037000NRG23300320234028031 31/03/2023 Chinna Vasudevudu 0206037WL317660 Chinna Vasudevudu 00468 UBIN0807834 400 400 Processed 03/05/2023 1187599022 MOKA CHINA VASUDEVUDU UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-034-028/020087
(K.P.T.PALEM) 		0206037000NRG23300320234028032 31/03/2023 Ramalakshmi 0206037WL317660 Ramalakshmi 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598985 MOKA RAMALAKSHMI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-034-028/020089
(K.P.T.PALEM) 		0206037000NRG23300320234028034 31/03/2023 Muralikrishna 0206037WL317660 Muralikrishna 00468 UBIN0807834 400 400 Processed 03/05/2023 1187599016 CHINTA MURALIKRISHNA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-034-028/020090
(K.P.T.PALEM) 		0206037000NRG23300320234028035 31/03/2023 Anjamma 0206037WL317660 Anjamma 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598866 ODUGU ANJAMMA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-034-028/020091
(K.P.T.PALEM) 		0206037000NRG23300320234028036 31/03/2023 Sudhakara Rao 0206037WL317660 Sudhakara Rao 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598865 ODUGU SUDHAKARA RAO UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-034-028/020092
(K.P.T.PALEM) 		0206037000NRG23300320234028038 31/03/2023 Odugu.Nancharayya 0206037WL317660 Odugu.Nancharayya 00468 UBIN0807834 400 400 Processed 03/05/2023 1187599066 ODUGU NANCHARAIAH UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-034-028/020092
(K.P.T.PALEM) 		0206037000NRG23300320234028037 31/03/2023 Odugu.sujaata 0206037WL317660 Odugu.sujaata 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598934 ODUGU SUJATHA UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-034-028/020101
(K.P.T.PALEM) 		0206037000NRG23300320234028039 31/03/2023 Nagaraju 0206037WL317660 Nagaraju 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598929 VISWANADHAPALLI NAGARAJU UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-034-028/020101
(K.P.T.PALEM) 		0206037000NRG23300320234028040 31/03/2023 parvathi 0206037WL317660 parvathi 00468 UBIN0807834 400 400 Processed 03/05/2023 1187599045 VISWANADHAPALLI PARVATHI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-034-028/020103
(K.P.T.PALEM) 		0206037000NRG23300320234028041 31/03/2023 Kotamma 0206037WL317660 Kotamma 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598970 TIRUMALASETTY KOTAMMA UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-034-028/020103
(K.P.T.PALEM) 		0206037000NRG23300320234028042 31/03/2023 NAGENDRABABU 0206037WL317660 NAGENDRABABU 00468 UBIN0807834 400 400 Processed 03/05/2023 1187599069 TIRUMALASETTI NAGENDRABABU UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-034-028/020104
(K.P.T.PALEM) 		0206037000NRG23300320234028043 31/03/2023 anndarao 0206037WL317660 anndarao 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598977 TIRUMALASETTI ANANDA RAO UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-034-028/020105
(K.P.T.PALEM) 		0206037000NRG23300320234028002 31/03/2023 Narayanaswami 0206037WL317657 Narayanaswami 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598928 VISWANADHAPALLI NARAYANA SWAMY UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-034-028/020105
(K.P.T.PALEM) 		0206037000NRG23300320234028003 31/03/2023 Seetamahalakshmi 0206037WL317657 Seetamahalakshmi 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598864 VISWANDHA PALLI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-034-028/020106
(K.P.T.PALEM) 		0206037000NRG23300320234028045 31/03/2023 Nagalakshmi 0206037WL317660 Nagalakshmi 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598986 TIRUMALASETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-034-028/020106
(K.P.T.PALEM) 		0206037000NRG23300320234028044 31/03/2023 Poturaju 0206037WL317660 Poturaju 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598900 TIRUMALASETTY POTHU RAJU UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-034-028/020107
(K.P.T.PALEM) 		0206037000NRG23300320234028047 31/03/2023 Esubabu 0206037WL317660 Esubabu 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598950 KOKKILIGADDA ESUBABU UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-034-028/020107
(K.P.T.PALEM) 		0206037000NRG23300320234028046 31/03/2023 Nancharamma 0206037WL317660 Nancharamma 00468 UBIN0807834 400 400 Processed 03/05/2023 1187598961 KOKKILLIGADDA NANCHARAMMA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-034-028/020109
(K.P.T.PALEM) 		0206037000NRG23300320234028005 31/03/2023 Alivelumangamma 0206037WL317657 Alivelumangamma 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598976 KOKKILIGADDA ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-034-028/020109
(K.P.T.PALEM) 		0206037000NRG23300320234028004 31/03/2023 Baludu 0206037WL317657 Baludu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598872 KOKKILIGADDA BALUDU UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-034-028/020110
(K.P.T.PALEM) 		0206037000NRG23300320234028007 31/03/2023 Anjamma 0206037WL317657 Anjamma 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598983 BALAGAM ANJAMMA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-034-028/020111
(K.P.T.PALEM) 		0206037000NRG23300320234028009 31/03/2023 Nagalakshmi 0206037WL317657 Nagalakshmi 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598984 BALAGAM NAGALAKSHMI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-034-028/020111
(K.P.T.PALEM) 		0206037000NRG23300320234028008 31/03/2023 Srinivasa Rao 0206037WL317657 Srinivasa Rao 00468 UBIN0807834 600 600 Processed 04/05/2023 1187599003 B SRINIVASA RAO BALAGAM INDUSIND BANK(607189)
726 Machilipatnam AP-06-037-034-028/020115
(K.P.T.PALEM) 		0206037000NRG23300320234028012 31/03/2023 Chandralanka 0206037WL317658 Chandralanka 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598937 KOKKILIGADDA CHANDRALANKA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-034-028/020122
(K.P.T.PALEM) 		0206037000NRG23300320234028013 31/03/2023 Nancharamma 0206037WL317658 Nancharamma 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598897 KOLA NANCHARAMMA LTI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-034-028/020123
(K.P.T.PALEM) 		0206037000NRG23300320234028014 31/03/2023 Rameswaramma 0206037WL317658 Rameswaramma 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598923 GADI RAMESWARAMMA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-034-028/020125
(K.P.T.PALEM) 		0206037000NRG23300320234028016 31/03/2023 Sarojini 0206037WL317658 Sarojini 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598925 ODUGU SAROJINI UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-034-028/020129
(K.P.T.PALEM) 		0206037000NRG23300320234028017 31/03/2023 Ramajogi 0206037WL317658 Ramajogi 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599015 VALLABUNENI RAMA JOGI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-034-028/020129
(K.P.T.PALEM) 		0206037000NRG23300320234028018 31/03/2023 VENKATESWARAMMA 0206037WL317658 VENKATESWARAMMA 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598987 VALLABUNENI VENKATESWARAMMA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-034-028/020134
(K.P.T.PALEM) 		0206037000NRG23300320234028020 31/03/2023 Nagamani 0206037WL317658 Nagamani 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598881 KOKKILIGADDA NAGAMANI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-034-028/020134
(K.P.T.PALEM) 		0206037000NRG23300320234028019 31/03/2023 Nageswara Rao 0206037WL317658 Nageswara Rao 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599024 KOKKILIGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-034-028/020139
(K.P.T.PALEM) 		0206037000NRG23300320234028021 31/03/2023 Sree Lakshmi 0206037WL317658 Sree Lakshmi 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598861 VALLABHANENI SRILAKSHMI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-034-028/020140
(K.P.T.PALEM) 		0206037000NRG23300320234028023 31/03/2023 Narasamma 0206037WL317658 Narasamma 00468 UBIN0807834 600 600 Processed 03/05/2023 1187598927 BALAGAM NARSAMMA UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-034-028/020140
(K.P.T.PALEM) 		0206037000NRG23300320234028022 31/03/2023 Yedukondalu 0206037WL317658 Yedukondalu 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599037 BALAGAM EDUKONDALU UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-034-028/020189
(K.P.T.PALEM) 		0206037000NRG23300320234028025 31/03/2023 Venkataramana 0206037WL317658 Venkataramana 00468 UBIN0807834 600 600 Processed 03/05/2023 1187599008 RAMANI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 143926 143926
738 Machilipatnam AP-06-037-003-003/130057
(TALLAPALEM) 		0206037000NRG23310320234061623 31/03/2023 Dinesh Babu 0206037WL319561 Dinesh Babu 00468 UBIN0809781 690 690 Processed 03/05/2023 1187599081 BADUGU DINESH BABU UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-029-025/070264
(VADA PALEM) 		0206037000NRG23310320234063092 31/03/2023 Koppanati Sai kumar 0206037WL319601 Koppanati Sai kumar 00468 UBIN0809781 300 300 Processed 03/05/2023 1187599082 KOPPANATHI SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 990 990
740 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059919 31/03/2023 BHAVANI 0206037WL319490 BHAVANI 00468 UBIN0811556 256 256 Processed 03/05/2023 1187599090 CHILAMKURTHI BHAVANI UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-013-014/010136
(TAVISIPUDI) 		0206037000NRG23310320234059790 31/03/2023 Basavaratnam 0206037WL319488 Basavaratnam 00468 UBIN0811556 512 512 Processed 03/05/2023 1187599089 SRIPATHI BASAVA RATNAM UNION BANK OF INDIA(508500)
SubTotal 768 768
742 Machilipatnam AP-06-037-029-025/70382
(VADA PALEM) 		0206037000NRG23310320234062691 31/03/2023 Cheekurthi Akhila 0206037WL319598 Cheekurthi Akhila 00468 UBIN0813575 1000 1000 Processed 03/05/2023 1187599092 CHEEKURTHI AKHILA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
743 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23310320234059813 31/03/2023 Durga bhavani 0206037WL319488 Durga bhavani 00468 UBIN0814474 512 512 Processed 03/05/2023 1187599229 SALADI DURGA BAVANI UNION BANK OF INDIA(508500)
SubTotal 512 512
744 Machilipatnam AP-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059825 31/03/2023 Balakrishna 0206037WL319490 Balakrishna 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599427 CHIRIVELLA BALA KRISHNA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-006-005/020071
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059829 31/03/2023 Mahalakshmayya 0206037WL319490 Mahalakshmayya 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599231 PINDI MAHA LAKSHMAIAH UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-006-005/020150
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059848 31/03/2023 Nageswara Rao 0206037WL319490 Nageswara Rao 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599458 BATTHINA NAGESWARARAO UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-006-005/020205
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059862 31/03/2023 Venkata Krishnarao 0206037WL319490 Venkata Krishnarao 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599425 CHIRIVELLA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-006-005/020210
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059863 31/03/2023 Sri Krishna 0206037WL319490 Sri Krishna 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599337 KUKKALA SRIKRISHNA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-006-005/020276
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059877 31/03/2023 Nagendrakrishna 0206037WL319490 Nagendrakrishna 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599176 MUTCHU NAGENDRA KRISHNA UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-006-005/020315
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059887 31/03/2023 Venkateswararao 0206037WL319490 Venkateswararao 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599459 CHIRIVELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059895 31/03/2023 Jarjin Babu 0206037WL319490 Jarjin Babu 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599426 JRAJIN BABU PERUBOINA UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059904 31/03/2023 Venkatravamma 0206037WL319490 Venkatravamma 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599188 BHIMAVARAPU VENKATRAVAMMA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-006-005/030043
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059916 31/03/2023 Venkateswara Rao 0206037WL319490 Venkateswara Rao 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599177 PAMARTHI VENKATESWARA RAO CANARA BANK(508532)
754 Machilipatnam AP-06-037-006-005/030051
(CHIRIVELLAPALEM) 		0206037000NRG23310320234059920 31/03/2023 Srinivas 0206037WL319490 Srinivas 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599189 MINOR PARASASRINIVAS IDBI BANK(607095)
755 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23310320234059784 31/03/2023 Koteswaramma 0206037WL319488 Koteswaramma 00468 UBIN0815438 256 256 Processed 03/05/2023 1187599316 PERNI KOTESWARAMMA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23310320234059812 31/03/2023 Vijay kumar 0206037WL319488 Vijay kumar 00468 UBIN0815438 512 512 Processed 03/05/2023 1187599230 Mr VIJAYA KUMAR SALADI INDIAN BANK(607105)
SubTotal 3584 3584
757 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23310320234059793 31/03/2023 Nageswarao 0206037WL319488 Nageswarao 00468 UBIN0902144 512 512 Processed 03/05/2023 1187598785 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 512 512
758 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23310320234059761 31/03/2023 Jaya Lakshmi 0206037WL319488 Jaya Lakshmi 00666 IDFB0080391 512 512 Processed 03/05/2023 1187599083 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
759 Machilipatnam AP-06-037-013-014/010121
(TAVISIPUDI) 		0206037000NRG23310320234059781 31/03/2023 Nagaraju 0206037WL319488 Nagaraju 00666 IDFB0080391 512 512 Processed 03/05/2023 1187599084 JUTTUPU NAGARAJU IDFC BANK LIMITED(608117)
SubTotal 1024 1024
760 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM) 		0206037000NRG23310320234056262 31/03/2023 JUVVANAPUDI ANJALIKUMARI 0206037WL319307 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 768 768 Processed 03/05/2023 1187599515 JUVVANAPUDI ANJALI KUMARI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-026-023/020087
(GOLLAPALEM) 		0206037000NRG23310320234063260 31/03/2023 Venkateswara Rao 0206037WL319608 Venkateswara Rao 00678 APBL0006002 1280 1280 Processed 03/05/2023 1187598849 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
762 Machilipatnam AP-06-037-029-025/070020
(VADA PALEM) 		0206037000NRG23310320234062949 31/03/2023 nageswararao 0206037WL319601 nageswararao 00678 APBL0006002 600 600 Processed 03/05/2023 1187598846 ODUGU NAGESWARARAO UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-029-025/070062
(VADA PALEM) 		0206037000NRG23310320234062968 31/03/2023 Narasimharao 0206037WL319601 Narasimharao 00678 APBL0006002 600 600 Processed 03/05/2023 1187598848 MOPIDEVI NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
764 Machilipatnam AP-06-037-029-025/070105
(VADA PALEM) 		0206037000NRG23310320234063009 31/03/2023 Venkateswararao 0206037WL319601 Venkateswararao 00678 APBL0006002 300 300 Processed 03/05/2023 1187598844 Chilakalapudi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
765 Machilipatnam AP-06-037-029-025/070128
(VADA PALEM) 		0206037000NRG23310320234063023 31/03/2023 Venkataramana 0206037WL319601 Venkataramana 00678 APBL0006002 300 300 Processed 03/05/2023 1187598847 TAMMU VENKATA RAMANA UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-029-025/070282
(VADA PALEM) 		0206037000NRG23310320234063108 31/03/2023 Hari Krishna 0206037WL319601 Hari Krishna 00678 APBL0006002 600 600 Processed 03/05/2023 1187598845 Mr ODUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4448 4448
767 Machilipatnam AP-06-037-013-014/010061
(TAVISIPUDI) 		0206037000NRG23310320234059767 31/03/2023 Peddimtlamma 0206037WL319488 Peddimtlamma 00709 IDIB0SGB001 256 256 Processed 03/05/2023 1187599289 Peddintlamma Varre SAPTAGIRI GRAMEENA BANK(607053)
768 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23310320234059776 31/03/2023 Shobharani 0206037WL319488 Shobharani 00709 IDIB0SGB001 512 512 Processed 03/05/2023 1187599319 MRS GERA SOBHA RANI STATE BANK OF INDIA(508548)
769 Machilipatnam AP-06-037-017-017/050005
(CHINAKARAAGRAHARAM) 		0206037000NRG23310320234062285 31/03/2023 Murali 0206037WL319585 Murali 00709 IDIB0SGB001 200 200 Processed 03/05/2023 1187599346 MURALI PANCHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
770 Machilipatnam AP-06-037-020-019/40148
(SEETHARAMAPURAM) 		0206037000NRG23310320234056274 31/03/2023 PAMARTHI RAMA LAKSHMI 0206037WL319307 PAMARTHI RAMA LAKSHMI 00709 IDIB0SGB001 768 768 Processed 03/05/2023 1187599542 PAMARTHI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
771 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23310320234062932 31/03/2023 naaga mani 0206037WL319601 naaga mani 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599287 Kalikala Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
772 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23310320234062931 31/03/2023 VENKATESWARAMMA 0206037WL319601 VENKATESWARAMMA 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599278 Katikala Kameswaramma SAPTAGIRI GRAMEENA BANK(607053)
773 Machilipatnam AP-06-037-029-025/070007
(VADA PALEM) 		0206037000NRG23310320234062936 31/03/2023 SAMRAJYAM 0206037WL319601 SAMRAJYAM 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599262 Vodugu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
774 Machilipatnam AP-06-037-029-025/070016
(VADA PALEM) 		0206037000NRG23310320234062946 31/03/2023 Moka Lakshmi 0206037WL319601 Moka Lakshmi 00709 IDIB0SGB001 300 300 Processed 03/05/2023 1187599564 MOKA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
775 Machilipatnam AP-06-037-029-025/070024
(VADA PALEM) 		0206037000NRG23310320234062952 31/03/2023 Chandralanka 0206037WL319601 Chandralanka 00709 IDIB0SGB001 300 300 Processed 03/05/2023 1187599276 Chilakalapudi Chandra Lanka SAPTAGIRI GRAMEENA BANK(607053)
776 Machilipatnam AP-06-037-029-025/070040
(VADA PALEM) 		0206037000NRG23310320234062959 31/03/2023 TIRUPATAMMA 0206037WL319601 TIRUPATAMMA 00709 IDIB0SGB001 150 150 Processed 03/05/2023 1187599261 Vodugu Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
777 Machilipatnam AP-06-037-029-025/070062
(VADA PALEM) 		0206037000NRG23310320234062969 31/03/2023 MANIMMA 0206037WL319601 MANIMMA 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599305 Mopidevi Manamma SAPTAGIRI GRAMEENA BANK(607053)
778 Machilipatnam AP-06-037-029-025/070063
(VADA PALEM) 		0206037000NRG23310320234062972 31/03/2023 KORLANKA 0206037WL319601 KORLANKA 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599356 Mopidevi Korlankamma SAPTAGIRI GRAMEENA BANK(607053)
779 Machilipatnam AP-06-037-029-025/070067
(VADA PALEM) 		0206037000NRG23310320234062975 31/03/2023 Saraswatamma 0206037WL319601 Saraswatamma 00709 IDIB0SGB001 150 150 Processed 03/05/2023 1187599455 ODUGU SARASWATAMMA SAPTAGIRI GRAMEENA BANK(607053)
780 Machilipatnam AP-06-037-029-025/070071
(VADA PALEM) 		0206037000NRG23310320234062980 31/03/2023 Srinu 0206037WL319601 Srinu 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599167 MOPIDEVI SRINU SAPTAGIRI GRAMEENA BANK(607053)
781 Machilipatnam AP-06-037-029-025/070076
(VADA PALEM) 		0206037000NRG23310320234062985 31/03/2023 VENKAMMA 0206037WL319601 VENKAMMA 00709 IDIB0SGB001 150 150 Processed 03/05/2023 1187599263 Mrs MAILA VENKAMMA CENTRAL BANK OF INDIA(607115)
782 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23310320234062989 31/03/2023 LAKSHMI 0206037WL319601 LAKSHMI 00709 IDIB0SGB001 150 150 Processed 03/05/2023 1187599368 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
783 Machilipatnam AP-06-037-029-025/070086
(VADA PALEM) 		0206037000NRG23310320234062992 31/03/2023 NAGA LAKSHMI 0206037WL319601 NAGA LAKSHMI 00709 IDIB0SGB001 150 150 Processed 03/05/2023 1187599264 Vodugu Naga Laxmi SAPTAGIRI GRAMEENA BANK(607053)
784 Machilipatnam AP-06-037-029-025/070087
(VADA PALEM) 		0206037000NRG23310320234062994 31/03/2023 RADAMMA 0206037WL319601 RADAMMA 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599378 Vodugu Radhamma SAPTAGIRI GRAMEENA BANK(607053)
785 Machilipatnam AP-06-037-029-025/070088
(VADA PALEM) 		0206037000NRG23310320234062998 31/03/2023 Vijaya lakShmi 0206037WL319601 Vijaya lakShmi 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599281 Kokkiligadda Vijaya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
786 Machilipatnam AP-06-037-029-025/070090
(VADA PALEM) 		0206037000NRG23310320234063002 31/03/2023 JAYA LAKSHMI 0206037WL319601 JAYA LAKSHMI 00709 IDIB0SGB001 300 300 Processed 03/05/2023 1187599268 Odugu Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
787 Machilipatnam AP-06-037-029-025/070097
(VADA PALEM) 		0206037000NRG23310320234063003 31/03/2023 RAGHUPATAMMA 0206037WL319601 RAGHUPATAMMA 00709 IDIB0SGB001 300 300 Processed 03/05/2023 1187599260 ODUGU RAGHUPATAMMA UNION BANK OF INDIA(508500)
788 Machilipatnam AP-06-037-029-025/070104
(VADA PALEM) 		0206037000NRG23310320234063008 31/03/2023 CH. CHAGYA LAKSHMI 0206037WL319601 CH. CHAGYA LAKSHMI 00709 IDIB0SGB001 300 300 Processed 03/05/2023 1187599456 Chilakalapudi Bhagya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
789 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23310320234063013 31/03/2023 Pandu Ranga 0206037WL319601 Pandu Ranga 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599279 Vodugu Pandu Rangamma SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-029-025/070146
(VADA PALEM) 		0206037000NRG23310320234063035 31/03/2023 LAKSHMI 0206037WL319601 LAKSHMI 00709 IDIB0SGB001 300 300 Processed 03/05/2023 1187599306 MOPIDEVI LAKSHMI UNION BANK OF INDIA(508500)
791 Machilipatnam AP-06-037-029-025/070158
(VADA PALEM) 		0206037000NRG23310320234063044 31/03/2023 DURGA 0206037WL319601 DURGA 00709 IDIB0SGB001 150 150 Processed 03/05/2023 1187599269 ODUGU DURGA SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-029-025/070164
(VADA PALEM) 		0206037000NRG23310320234063047 31/03/2023 Syamala 0206037WL319601 Syamala 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599280 Lanke Syamala SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-029-025/070206
(VADA PALEM) 		0206037000NRG23310320234063069 31/03/2023 Dhana lakshmi 0206037WL319601 Dhana lakshmi 00709 IDIB0SGB001 300 300 Processed 03/05/2023 1187599277 Vodugu Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-029-025/070214
(VADA PALEM) 		0206037000NRG23310320234063075 31/03/2023 Punyavati 0206037WL319601 Punyavati 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599309 Vodugu Panyavathi SAPTAGIRI GRAMEENA BANK(607053)
795 Machilipatnam AP-06-037-029-025/070276
(VADA PALEM) 		0206037000NRG23310320234063102 31/03/2023 Rama Krishna 0206037WL319601 Rama Krishna 00709 IDIB0SGB001 300 300 Processed 03/05/2023 1187599286 RAMA KRISHNA BADUGU SAPTAGIRI GRAMEENA BANK(607053)
796 Machilipatnam AP-06-037-029-025/070293
(VADA PALEM) 		0206037000NRG23310320234063113 31/03/2023 Odugu Naga Siva parvathi 0206037WL319601 Odugu Naga Siva parvathi 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599565 Odugu Naga Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
797 Machilipatnam AP-06-037-029-025/070305
(VADA PALEM) 		0206037000NRG23310320234063115 31/03/2023 Moggaiah 0206037WL319601 Moggaiah 00709 IDIB0SGB001 600 600 Processed 03/05/2023 1187599313 ODUGU MOGGAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12836 12836
Total 471461 471461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_310323APB_FTO_447664 AXIS BANK UTIB0001413 ELURU ROAD 256
2 Machilipatnam AP0206037_310323APB_FTO_447664 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1000
3 Machilipatnam AP0206037_310323APB_FTO_447664 Bank of Baroda BARB0NANDIV NANDIVADA, AP 690
4 Machilipatnam AP0206037_310323APB_FTO_447664 Bank of India BKID0005643 MACHILIPATNAM 5208
5 Machilipatnam AP0206037_310323APB_FTO_447664 Bank of India BKID0005691 PEDANA 256
6 Machilipatnam AP0206037_310323APB_FTO_447664 Canara Bank CNRB0000893 MACHILIPATNAM 3094
7 Machilipatnam AP0206037_310323APB_FTO_447664 Canara Bank CNRB0001361 TALLAPALEM 129115
8 Machilipatnam AP0206037_310323APB_FTO_447664 Canara Bank CNRB0013347 MACHILIPATNAM II 2780
9 Machilipatnam AP0206037_310323APB_FTO_447664 Canara Bank CNRB0013359 CHENNURU 257
10 Machilipatnam AP0206037_310323APB_FTO_447664 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 600
11 Machilipatnam AP0206037_310323APB_FTO_447664 HDFC Bank HDFC0001632 MACHILIPATNAM 1836
12 Machilipatnam AP0206037_310323APB_FTO_447664 ICICI BANK ICIC0002368 PORANKI 512
13 Machilipatnam AP0206037_310323APB_FTO_447664 INDIAN BANK IDIB000K094 KOSURU 1000
14 Machilipatnam AP0206037_310323APB_FTO_447664 INDIAN BANK IDIB000M019 MASULIPATNAM 90308
15 Machilipatnam AP0206037_310323APB_FTO_447664 INDIAN BANK IDIB000M507 MACHILIPATNAM 4062
16 Machilipatnam AP0206037_310323APB_FTO_447664 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9468
17 Machilipatnam AP0206037_310323APB_FTO_447664 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1112
18 Machilipatnam AP0206037_310323APB_FTO_447664 KARNATAKA BANK KARB0000578 MACHILIPATNAM 512
19 Machilipatnam AP0206037_310323APB_FTO_447664 Punjab National Bank PUNB0156710 Machilipatnam 1474
20 Machilipatnam AP0206037_310323APB_FTO_447664 Punjab National Bank PUNB0757000 MACHILIPATNAM 300
21 Machilipatnam AP0206037_310323APB_FTO_447664 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1000
22 Machilipatnam AP0206037_310323APB_FTO_447664 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 9050
23 Machilipatnam AP0206037_310323APB_FTO_447664 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 5162
24 Machilipatnam AP0206037_310323APB_FTO_447664 STATE BANK OF INDIA SBIN0003186 PEDANA 920
25 Machilipatnam AP0206037_310323APB_FTO_447664 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 690
26 Machilipatnam AP0206037_310323APB_FTO_447664 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 4616
27 Machilipatnam AP0206037_310323APB_FTO_447664 STATE BANK OF INDIA SBIN0020515 VIJAYAWADA BHAVANIPURAM 600
28 Machilipatnam AP0206037_310323APB_FTO_447664 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 257
29 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1458
30 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0800945 FATIMANAGAR 1000
31 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 400
32 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0802727 JAVVARPET 512
33 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 856
34 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0803430 LABBIPET 920
35 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 19200
36 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1380
37 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 143926
38 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 990
39 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 768
40 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1000
41 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0814474 MADHURA NAGAR 512
42 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3584
43 Machilipatnam AP0206037_310323APB_FTO_447664 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 512
44 Machilipatnam AP0206037_310323APB_FTO_447664 IDFC Bank IDFB0080391 Vijaywada 1024
45 Machilipatnam AP0206037_310323APB_FTO_447664 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4448
46 Machilipatnam AP0206037_310323APB_FTO_447664 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1500
47 Machilipatnam AP0206037_310323APB_FTO_447664 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 11336

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