Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_300424APB_FTO_19794
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-06-037-029-025/050009
(VADA PALEM) 		0206037000NRG25300420240818161 30/04/2024 Venu 0206037WL026850 Venu 00045 BARB0MACHIL 1250 1250 Processed 05/05/2024 3664836011 DOVARI VENU BANK OF BARODA(606985)
SubTotal 1250 1250
2 Machilipatnam AP-06-037-008-007/010311
(BUDDALAPALEM) 		0206037000NRG25290420240774795 30/04/2024 Raja kumari 0206037WL025812 Raja kumari 00048 BKID0005643 1400 1400 Processed 05/05/2024 3664835797 TADANKI RAJAKUMARI BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG25290420240774821 30/04/2024 Perumaallu 0206037WL025812 Perumaallu 00048 BKID0005643 1400 1400 Processed 05/05/2024 3664835645 PERUMOLLU GARIKAMUKKU BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-026-023/050181
(GOLLAPALEM) 		0206037000NRG25300420240788719 30/04/2024 Rangayya 0206037WL026156 Rangayya 00048 BKID0005643 1632 1632 Processed 05/05/2024 3664835653 BANDARULANKA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4432 4432
5 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG25290420240774731 30/04/2024 Nagaraju 0206037WL025812 Nagaraju 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835649 NEELAM NAGA RAJU BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-008-007/010019
(BUDDALAPALEM) 		0206037000NRG25290420240774373 30/04/2024 Vakala Rao 0206037WL025809 Vakala Rao 00048 BKID0005691 1680 1680 Processed 05/05/2024 3664835806 VAKALA RAO KOKKU BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-008-007/010052
(BUDDALAPALEM) 		0206037000NRG25290420240774399 30/04/2024 Mangakumari 0206037WL025809 Mangakumari 00048 BKID0005691 840 840 Processed 05/05/2024 3664835808 Mrs KOTARI MANGA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Machilipatnam AP-06-037-008-007/010052
(BUDDALAPALEM) 		0206037000NRG25290420240774398 30/04/2024 Vakalarao 0206037WL025809 Vakalarao 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835647 VAKALA RAO KOTARI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-008-007/010113
(BUDDALAPALEM) 		0206037000NRG25290420240774737 30/04/2024 Kutumbarao 0206037WL025812 Kutumbarao 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835802 BODDU KUTUMBA RAO BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG25290420240774739 30/04/2024 Mahamkali 0206037WL025812 Mahamkali 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835800 CHIINAM MAHANKALI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-008-007/010121
(BUDDALAPALEM) 		0206037000NRG25290420240774747 30/04/2024 Ramarao 0206037WL025812 Ramarao 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835646 PEYALA RAMA RAO BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-008-007/010138
(BUDDALAPALEM) 		0206037000NRG25290420240774431 30/04/2024 Srinivasa Rao 0206037WL025809 Srinivasa Rao 00048 BKID0005691 1680 1680 Processed 05/05/2024 3664835648 KOKKU SRINIVASA RAO BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-008-007/010178
(BUDDALAPALEM) 		0206037000NRG25290420240774469 30/04/2024 KOKKU NAVEEN 0206037WL025809 KOKKU NAVEEN 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835652 KOKKU NAVEEN CANARA BANK(508532)
14 Machilipatnam AP-06-037-008-007/010182
(BUDDALAPALEM) 		0206037000NRG25290420240774472 30/04/2024 Nagamalleswararao 0206037WL025809 Nagamalleswararao 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835643 KUNAPAREDDY NAGA MALLESWARA RAO BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-008-007/010186
(BUDDALAPALEM) 		0206037000NRG25290420240774758 30/04/2024 Krishna Kumari 0206037WL025812 Krishna Kumari 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835798 KOLA KRISHNA KUMARI BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-008-007/010186
(BUDDALAPALEM) 		0206037000NRG25290420240774757 30/04/2024 Rambabu 0206037WL025812 Rambabu 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835807 KOLA RAMBABU BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-008-007/010191
(BUDDALAPALEM) 		0206037000NRG25290420240774760 30/04/2024 Damayanthi 0206037WL025812 Damayanthi 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835805 MULA DAMAYANTHI BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-008-007/010201
(BUDDALAPALEM) 		0206037000NRG25290420240774761 30/04/2024 Krushnadham 0206037WL025812 Krushnadham 00048 BKID0005691 1120 1120 Processed 05/05/2024 3664835804 KONA KRUPANANDHAM BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG25290420240774768 30/04/2024 Sriramulu 0206037WL025812 Sriramulu 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835644 Tadanki Sri Ramullu IDFC BANK LIMITED(608117)
20 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG25290420240774790 30/04/2024 NAGENDRA BABU 0206037WL025812 NAGENDRA BABU 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835650 BODDU NAGENDRA BABU BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-008-007/010311
(BUDDALAPALEM) 		0206037000NRG25290420240774796 30/04/2024 TADANKI ANVESH 0206037WL025812 TADANKI ANVESH 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835651 TADANKI ANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Machilipatnam AP-06-037-008-007/010316
(BUDDALAPALEM) 		0206037000NRG25290420240774521 30/04/2024 nancharayya 0206037WL025809 nancharayya 00048 BKID0005691 1500 1500 Processed 05/05/2024 3664835796 GUNDE NANCHARAYYA BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-008-007/010316
(BUDDALAPALEM) 		0206037000NRG25290420240774522 30/04/2024 radha bai 0206037WL025809 radha bai 00048 BKID0005691 1500 1500 Processed 05/05/2024 3664835803 GUNDAY RADHA BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-008-007/010347
(BUDDALAPALEM) 		0206037000NRG25290420240774800 30/04/2024 SUNITHA 0206037WL025812 SUNITHA 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835794 YESUPOGU SUNITHA BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-008-007/010389
(BUDDALAPALEM) 		0206037000NRG25290420240774812 30/04/2024 DIVYA 0206037WL025812 DIVYA 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835655 YESUPOGU DIVYA CANARA BANK(508532)
26 Machilipatnam AP-06-037-008-007/010389
(BUDDALAPALEM) 		0206037000NRG25290420240774813 30/04/2024 Yesupogu Mahesh Babu 0206037WL025812 Yesupogu Mahesh Babu 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835654 MAHESH BABU YESUPOGU CANARA BANK(508532)
27 Machilipatnam AP-06-037-008-007/020046
(BUDDALAPALEM) 		0206037000NRG25290420240774814 30/04/2024 Nageswararao 0206037WL025812 Nageswararao 00048 BKID0005691 840 840 Processed 05/05/2024 3664835799 GARIKIMUKKU NAGESWARARAO BANK OF INDIA(508505)
28 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG25290420240774820 30/04/2024 N.V. DURGARAO 0206037WL025812 N.V. DURGARAO 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835795 GARIKIMUKKU NAGA VENKATA DURGA RAO BANK OF INDIA(508505)
29 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG25290420240774819 30/04/2024 Venkateswaramma 0206037WL025812 Venkateswaramma 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835642 GARIKIMUKKU VENKATESWARAMMA IDFC BANK LIMITED(608117)
30 Machilipatnam AP-06-037-008-007/020068
(BUDDALAPALEM) 		0206037000NRG25290420240774825 30/04/2024 Veeramma 0206037WL025812 Veeramma 00048 BKID0005691 1400 1400 Processed 05/05/2024 3664835801 KAGITHA VEERAMMA BANK OF INDIA(508505)
SubTotal 35760 35760
31 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG25290420240774822 30/04/2024 Nagamalleswari 0206037WL025812 Nagamalleswari 00078 CNRB0000893 1400 1400 Processed 05/05/2024 3664835879 GARIKAMUKKU NAGAMAL CANARA BANK(508532)
SubTotal 1400 1400
32 Machilipatnam AP-06-037-003-003/020157
(TALLAPALEM) 		0206037000NRG25300420240846949 30/04/2024 Chinapullaiah 0206037WL027512 Chinapullaiah 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835921 JONNALA CHINA PULLAI CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/020157
(TALLAPALEM) 		0206037000NRG25300420240846951 30/04/2024 Jhansikumari 0206037WL027512 Jhansikumari 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835928 JONNALA JHANSI KUMARI CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/020157
(TALLAPALEM) 		0206037000NRG25300420240846953 30/04/2024 JONNALA RAMOJI RAO 0206037WL027512 JONNALA RAMOJI RAO 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835856 JONNALA RAMOJIRAO CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG25300420240846957 30/04/2024 Veeraveni 0206037WL027512 Veeraveni 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836066 Mrs EVANI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
36 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG25300420240846955 30/04/2024 Venkateswara Rao 0206037WL027512 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835924 EEVANA VENKATESWARA RAO CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG25300420240846962 30/04/2024 Kiran Kumari 0206037WL027512 Kiran Kumari 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835926 Evana Kiran Kumari FINO PAYMENTS BANK LTD(608001)
38 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG25300420240846960 30/04/2024 Nagaraju 0206037WL027512 Nagaraju 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835927 Evana Naga Raju FINO PAYMENTS BANK LTD(608001)
39 Machilipatnam AP-06-037-003-003/070008
(TALLAPALEM) 		0206037000NRG25300420240846968 30/04/2024 Ramalakshmi 0206037WL027512 Ramalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836183 EVANI RAMA LAKSHMI CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG25300420240846971 30/04/2024 Jayalakshmi 0206037WL027512 Jayalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836104 EVANI JAYA LAKSHMI CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG25300420240846970 30/04/2024 Ramachandra Rao 0206037WL027512 Ramachandra Rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835920 Evana Ramachandrarao FINO PAYMENTS BANK LTD(608001)
42 Machilipatnam AP-06-037-003-003/070015
(TALLAPALEM) 		0206037000NRG25300420240846974 30/04/2024 Sesharatnam 0206037WL027512 Sesharatnam 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836087 JONNALA SESHA RATNAM CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/070015
(TALLAPALEM) 		0206037000NRG25300420240846972 30/04/2024 Venkateswara Rao 0206037WL027512 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836085 JONNALA VENKTESWARA RAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/070016
(TALLAPALEM) 		0206037000NRG25300420240846977 30/04/2024 Jonnala Venugopal 0206037WL027512 Jonnala Venugopal 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836180 JONNALA VENUGOPAL CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/070016
(TALLAPALEM) 		0206037000NRG25300420240846975 30/04/2024 Nagaraju 0206037WL027512 Nagaraju 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836205 J NAGA RAJU CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG25300420240846980 30/04/2024 Nagalakshmi 0206037WL027512 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836084 JONNALA NAGA LAKSHMI CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG25300420240846978 30/04/2024 Sree Ramulu 0206037WL027512 Sree Ramulu 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836069 JONNALA SRIRAMULU CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/070019
(TALLAPALEM) 		0206037000NRG25300420240846984 30/04/2024 Kanakam 0206037WL027512 Kanakam 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836086 MALLEPUDI KANAKA MUTYALU CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/070019
(TALLAPALEM) 		0206037000NRG25300420240846982 30/04/2024 Suryanarayana 0206037WL027512 Suryanarayana 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836082 MALLEPUDI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
50 Machilipatnam AP-06-037-003-003/070021
(TALLAPALEM) 		0206037000NRG25300420240846986 30/04/2024 Seetayya 0206037WL027512 Seetayya 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836108 JONNALA SEETAIAH CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/070021
(TALLAPALEM) 		0206037000NRG25300420240846987 30/04/2024 Suryavati 0206037WL027512 Suryavati 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836107 JONNALA SURYAVATHI CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/070022
(TALLAPALEM) 		0206037000NRG25300420240846989 30/04/2024 Sree Ramulu 0206037WL027512 Sree Ramulu 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836062 JONNALA SRIRAMULU HDFC BANK LTD(607152)
53 Machilipatnam AP-06-037-003-003/070024
(TALLAPALEM) 		0206037000NRG25300420240846992 30/04/2024 Prasadu 0206037WL027512 Prasadu 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836187 JONNALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 Machilipatnam AP-06-037-003-003/070024
(TALLAPALEM) 		0206037000NRG25300420240846990 30/04/2024 Punyavati 0206037WL027512 Punyavati 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836186 JONNALA PUNYAVATHI CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/070026
(TALLAPALEM) 		0206037000NRG25300420240846993 30/04/2024 Ramakrishna 0206037WL027512 Ramakrishna 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836089 KARIMSETTI RAMAKRISHNA CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/070029
(TALLAPALEM) 		0206037000NRG25300420240847002 30/04/2024 Nagamalleswari 0206037WL027512 Nagamalleswari 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836105 ADDALA NAGA MALLESWA CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/070031
(TALLAPALEM) 		0206037000NRG25300420240847003 30/04/2024 Venkanna 0206037WL027512 Venkanna 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836172 ADDALA VENKANNA CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/070033
(TALLAPALEM) 		0206037000NRG25300420240847004 30/04/2024 Gangayya 0206037WL027512 Gangayya 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836072 JONNALA GANGAYYA CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/070033
(TALLAPALEM) 		0206037000NRG25300420240847006 30/04/2024 Nancharamma 0206037WL027512 Nancharamma 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836157 JONNALA NANCHARAMMA CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG25300420240847008 30/04/2024 Padmavati 0206037WL027512 Padmavati 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836067 ADDALA PADMAVATHI CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG25300420240847007 30/04/2024 Ramakrishna 0206037WL027512 Ramakrishna 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836065 ADDALA RAMAKRISHNA CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/070038
(TALLAPALEM) 		0206037000NRG25300420240847012 30/04/2024 Dangee Rao 0206037WL027512 Dangee Rao 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664836103 JONNALA DANGE RAO CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/070038
(TALLAPALEM) 		0206037000NRG25300420240847014 30/04/2024 Nagalakshmi 0206037WL027512 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836078 NAGA LAKSHMI NAGA LAKSHMI CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/070040
(TALLAPALEM) 		0206037000NRG25300420240847016 30/04/2024 Muneendra Rao 0206037WL027512 Muneendra Rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836088 Mr VALISETTI MUNEENDRARAO IDFC BANK LIMITED(608117)
65 Machilipatnam AP-06-037-003-003/070040
(TALLAPALEM) 		0206037000NRG25300420240847017 30/04/2024 Nagalakshmi 0206037WL027512 Nagalakshmi 00078 CNRB0001361 500 500 Processed 05/05/2024 3664836114 Mrs VALISETTI NAGALAXMI IDFC BANK LIMITED(608117)
66 Machilipatnam AP-06-037-003-003/070043
(TALLAPALEM) 		0206037000NRG25300420240847018 30/04/2024 Seetamahalakshmi 0206037WL027512 Seetamahalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836083 SIDDIREDDY SEETA MAHALAXMI CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/070044
(TALLAPALEM) 		0206037000NRG25300420240847020 30/04/2024 Paralu 0206037WL027512 Paralu 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836123 JONNALA PARALU CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG25300420240847023 30/04/2024 Daivageeta 0206037WL027512 Daivageeta 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835923 INTI DAIVA GEETA CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG25300420240847021 30/04/2024 Ganga Bhavani 0206037WL027512 Ganga Bhavani 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835922 INTI GANGA BHAVANI CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/070048
(TALLAPALEM) 		0206037000NRG25300420240847025 30/04/2024 JONNALA SRINIVASA RAO 0206037WL027512 JONNALA SRINIVASA RAO 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836204 JONNALA SRINIVASARAO CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/070048
(TALLAPALEM) 		0206037000NRG25300420240847026 30/04/2024 Naga Sulochana 0206037WL027512 Naga Sulochana 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836130 JONNALA NAGA SULOCHA CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/070049
(TALLAPALEM) 		0206037000NRG25300420240847028 30/04/2024 Suryanarayana 0206037WL027512 Suryanarayana 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836109 JONNALA SURYANARAYANA CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/070059
(TALLAPALEM) 		0206037000NRG25300420240847046 30/04/2024 Chandra Rao 0206037WL027512 Chandra Rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836063 BOLISETTY CHANDRA RA CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/070059
(TALLAPALEM) 		0206037000NRG25300420240847048 30/04/2024 Prasanthi 0206037WL027512 Prasanthi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836068 BOLISETTY PRASANTHI CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/070074
(TALLAPALEM) 		0206037000NRG25300420240847063 30/04/2024 Nageswara Rao 0206037WL027512 Nageswara Rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836191 SIDDIREDDI NAGESWARARAO CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/070074
(TALLAPALEM) 		0206037000NRG25300420240847066 30/04/2024 Naresh 0206037WL027512 Naresh 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836159 SIDDIREDDY NARESH CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/070074
(TALLAPALEM) 		0206037000NRG25300420240847065 30/04/2024 Satyavati 0206037WL027512 Satyavati 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836175 SIDDIREDDY SATYAVATHI CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/070075
(TALLAPALEM) 		0206037000NRG25300420240847067 30/04/2024 Nageswara Rao 0206037WL027512 Nageswara Rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836074 INTI NAGESWARRAO CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/070087
(TALLAPALEM) 		0206037000NRG25300420240847077 30/04/2024 Seetamahalakshmi 0206037WL027512 Seetamahalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836106 JONNALA KRISHNA KUMARI CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/070087
(TALLAPALEM) 		0206037000NRG25300420240847076 30/04/2024 Venkanna 0206037WL027512 Venkanna 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836110 JONNALA VENKANNA CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/070097
(TALLAPALEM) 		0206037000NRG25300420240847085 30/04/2024 Bhuvaneswari 0206037WL027512 Bhuvaneswari 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836070 EVANA BHUVANESWARI CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/070097
(TALLAPALEM) 		0206037000NRG25300420240847084 30/04/2024 Jagannadham 0206037WL027512 Jagannadham 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836061 EVANA JAGANNATHAM CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG25300420240847091 30/04/2024 Lakshmi 0206037WL027512 Lakshmi 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836076 GANDU LAXMI CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG25300420240847090 30/04/2024 Rambabu 0206037WL027512 Rambabu 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836077 GANDU RAMBABU CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/070113
(TALLAPALEM) 		0206037000NRG25300420240847098 30/04/2024 Balaram 0206037WL027512 Balaram 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835502 BALARAM TANGELLAMUDI CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/070113
(TALLAPALEM) 		0206037000NRG25300420240847100 30/04/2024 Bhadramma 0206037WL027512 Bhadramma 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836075 TANGELLAMUDI BHADRAMMA CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/070114
(TALLAPALEM) 		0206037000NRG25300420240847101 30/04/2024 Anjaneyulu 0206037WL027512 Anjaneyulu 00078 CNRB0001361 750 750 Processed 05/05/2024 3664836113 Gandu Anjaneyulu IDFC BANK LIMITED(608117)
88 Machilipatnam AP-06-037-003-003/070154
(TALLAPALEM) 		0206037000NRG25300420240847135 30/04/2024 Satyanarayana 0206037WL027512 Satyanarayana 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836132 JONNALA SATYANARAYANA CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/070154
(TALLAPALEM) 		0206037000NRG25300420240847136 30/04/2024 Sridevi 0206037WL027512 Sridevi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836131 JONNALA SRIDEVI CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/070166
(TALLAPALEM) 		0206037000NRG25300420240847138 30/04/2024 Nageswaramma 0206037WL027512 Nageswaramma 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836136 Jonnala Nageswaramma IDFC BANK LIMITED(608117)
91 Machilipatnam AP-06-037-003-003/070166
(TALLAPALEM) 		0206037000NRG25300420240847139 30/04/2024 Suryanarayana 0206037WL027512 Suryanarayana 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836137 Mr JONNALA SURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 Machilipatnam AP-06-037-003-003/070173
(TALLAPALEM) 		0206037000NRG25300420240847140 30/04/2024 Chalapati Rao 0206037WL027512 Chalapati Rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836100 JONNALA CHALAPATHI RAO CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/070173
(TALLAPALEM) 		0206037000NRG25300420240847142 30/04/2024 Devikumari 0206037WL027512 Devikumari 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836115 JONNALA DEVIKUMARI HDFC BANK LTD(607152)
94 Machilipatnam AP-06-037-003-003/070176
(TALLAPALEM) 		0206037000NRG25300420240847147 30/04/2024 Anjali 0206037WL027512 Anjali 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836016 JONNALA ANJALI CANARA BANK(508532)
95 Machilipatnam AP-06-037-003-003/070184
(TALLAPALEM) 		0206037000NRG25300420240847150 30/04/2024 Kasi Viswanadham 0206037WL027512 Kasi Viswanadham 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836015 JONNALA KASI VISHWANADH J SUMATHI CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/070184
(TALLAPALEM) 		0206037000NRG25300420240847151 30/04/2024 Sumati 0206037WL027512 Sumati 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836112 JONNALA SUMATHI CANARA BANK(508532)
97 Machilipatnam AP-06-037-003-003/070189
(TALLAPALEM) 		0206037000NRG25300420240847154 30/04/2024 KOPPINETI JYOTHI 0206037WL027512 KOPPINETI JYOTHI 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836189 KOPPINENI JYOTHI CANARA BANK(508532)
98 Machilipatnam AP-06-037-003-003/070189
(TALLAPALEM) 		0206037000NRG25300420240847153 30/04/2024 Sivaji 0206037WL027512 Sivaji 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836190 KOPPINENI SIVAJI CANARA BANK(508532)
99 Machilipatnam AP-06-037-003-003/070217
(TALLAPALEM) 		0206037000NRG25300420240847183 30/04/2024 Ghantalamma 0206037WL027512 Ghantalamma 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836014 JONNALA JEGANTLAMMA CANARA BANK(508532)
100 Machilipatnam AP-06-037-003-003/070218
(TALLAPALEM) 		0206037000NRG25300420240847184 30/04/2024 Ramarao 0206037WL027512 Ramarao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836118 GRANDHI RAMA RAO CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/070218
(TALLAPALEM) 		0206037000NRG25300420240847185 30/04/2024 Surya Kumari 0206037WL027512 Surya Kumari 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836193 GRANDI SURYA KUMARI CANARA BANK(508532)
102 Machilipatnam AP-06-037-003-003/070222
(TALLAPALEM) 		0206037000NRG25300420240847188 30/04/2024 Konda 0206037WL027512 Konda 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836099 MALLEPUDI KONDA CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/070222
(TALLAPALEM) 		0206037000NRG25300420240847189 30/04/2024 Subbaravamma 0206037WL027512 Subbaravamma 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835925 MALLEPUDI SUBBARAVAMMA CANARA BANK(508532)
104 Machilipatnam AP-06-037-003-003/070244
(TALLAPALEM) 		0206037000NRG25300420240847198 30/04/2024 Nagemalleswaramma 0206037WL027512 Nagemalleswaramma 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836064 SIDDIREDDY NAGA MALLESWARAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-003-003/070245
(TALLAPALEM) 		0206037000NRG25300420240847199 30/04/2024 Vasudevarao 0206037WL027512 Vasudevarao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836073 SIDDIREDDY VASU DEVA RAO CANARA BANK(508532)
106 Machilipatnam AP-06-037-003-003/070248
(TALLAPALEM) 		0206037000NRG25300420240847200 30/04/2024 Challamma 0206037WL027512 Challamma 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836127 JONNALA CHALLAMMA CANARA BANK(508532)
107 Machilipatnam AP-06-037-003-003/070271
(TALLAPALEM) 		0206037000NRG25300420240847206 30/04/2024 Kanaka durga 0206037WL027512 Kanaka durga 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836097 Addala Kanakadurga IDFC BANK LIMITED(608117)
108 Machilipatnam AP-06-037-003-003/070271
(TALLAPALEM) 		0206037000NRG25300420240847205 30/04/2024 Satyanarayana 0206037WL027512 Satyanarayana 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836091 SATYANARAYANA ADDALA CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/070276
(TALLAPALEM) 		0206037000NRG25300420240847210 30/04/2024 Lakshmi 0206037WL027512 Lakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835547 VEERA LAXMI CANARA BANK(508532)
110 Machilipatnam AP-06-037-003-003/070282
(TALLAPALEM) 		0206037000NRG25300420240847211 30/04/2024 narasimhararao 0206037WL027512 narasimhararao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836079 KOTTU NARASIMHA RAO KARNATAKA BANK LTD(607270)
111 Machilipatnam AP-06-037-003-003/070282
(TALLAPALEM) 		0206037000NRG25300420240847212 30/04/2024 varalakshimi 0206037WL027512 varalakshimi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836098 KOTTU VARA LAKSHMI CANARA BANK(508532)
112 Machilipatnam AP-06-037-003-003/070283
(TALLAPALEM) 		0206037000NRG25300420240847214 30/04/2024 Chamundeswari 0206037WL027512 Chamundeswari 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836071 JONNALA CHAMUNDESWARI CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/070283
(TALLAPALEM) 		0206037000NRG25300420240847213 30/04/2024 Srinivas 0206037WL027512 Srinivas 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664836090 JONNALA SRINIVAS CANARA BANK(508532)
114 Machilipatnam AP-06-037-003-003/070315
(TALLAPALEM) 		0206037000NRG25300420240847220 30/04/2024 Prasanth Raju 0206037WL027512 Prasanth Raju 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836170 JONNALA PRASANTHA RAJU CANARA BANK(508532)
115 Machilipatnam AP-06-037-003-003/070315
(TALLAPALEM) 		0206037000NRG25300420240847221 30/04/2024 Sai Sindhu 0206037WL027512 Sai Sindhu 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836171 JONNALA SAI SINDHU CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/070323
(TALLAPALEM) 		0206037000NRG25300420240847223 30/04/2024 KANAKA DURGA 0206037WL027512 KANAKA DURGA 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836194 EVANA KANAKA DURGA CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/070323
(TALLAPALEM) 		0206037000NRG25300420240847222 30/04/2024 SRIRAMULU 0206037WL027512 SRIRAMULU 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836195 Mr EVANA SRIRAMULU TELANGANA GRAMEENA BANK(607195)
118 Machilipatnam AP-06-037-003-003/070336
(TALLAPALEM) 		0206037000NRG25300420240847224 30/04/2024 NAGA LAKSHMI 0206037WL027512 NAGA LAKSHMI 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836188 THOTA NAGA LAKSHMI CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/110024
(TALLAPALEM) 		0206037000NRG25300420240847267 30/04/2024 MAMATHA 0206037WL027512 MAMATHA 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664835546 MISS ANANTHA MAMATHA STATE BANK OF INDIA(508548)
120 Machilipatnam AP-06-037-003-003/120172
(TALLAPALEM) 		0206037000NRG25300420240847295 30/04/2024 Nagalakshmi 0206037WL027512 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836203 PEDDI NAGALAKSHMI CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/120172
(TALLAPALEM) 		0206037000NRG25300420240847294 30/04/2024 Yedukondalu 0206037WL027512 Yedukondalu 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664836134 PEDDI YEDUKONDALU CANARA BANK(508532)
122 Machilipatnam AP-06-037-003-003/120174
(TALLAPALEM) 		0206037000NRG25300420240847297 30/04/2024 KANAKA DURGA 0206037WL027512 KANAKA DURGA 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836150 ELIGETLA KANAKA DURGA CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/120174
(TALLAPALEM) 		0206037000NRG25300420240847296 30/04/2024 VEERANJANEYULU 0206037WL027512 VEERANJANEYULU 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836199 ELIGITLA VEERANJANEYULU CANARA BANK(508532)
124 Machilipatnam AP-06-037-003-003/120178
(TALLAPALEM) 		0206037000NRG25300420240847300 30/04/2024 KRISHNAVENI 0206037WL027512 KRISHNAVENI 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836198 BOTLA KRISHNAVENI CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/120178
(TALLAPALEM) 		0206037000NRG25300420240847299 30/04/2024 SIMHACHALAM 0206037WL027512 SIMHACHALAM 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836197 BOTLA SIMHACHALAM CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/150029
(TALLAPALEM) 		0206037000NRG25300420240847301 30/04/2024 Rama narayanarao 0206037WL027512 Rama narayanarao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835503 RAMANARAYANA RAO TILLARI CANARA BANK(508532)
127 Machilipatnam AP-06-037-003-003/150029
(TALLAPALEM) 		0206037000NRG25300420240847302 30/04/2024 Ramakumari 0206037WL027512 Ramakumari 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836147 TILLARI RAMA KUMARI CANARA BANK(508532)
128 Machilipatnam AP-06-037-003-003/160010
(TALLAPALEM) 		0206037000NRG25300420240847303 30/04/2024 Ramanamma 0206037WL027512 Ramanamma 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835951 GANJALA RAMANAMMA CANARA BANK(508532)
129 Machilipatnam AP-06-037-003-003/180095
(TALLAPALEM) 		0206037000NRG25300420240847306 30/04/2024 Nagalakshmi 0206037WL027512 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836138 ERAGANI NAGA LAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-003-003/180095
(TALLAPALEM) 		0206037000NRG25300420240847307 30/04/2024 Nagaraju 0206037WL027512 Nagaraju 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836135 ERAGANI NAGA RAJU CANARA BANK(508532)
131 Machilipatnam AP-06-037-003-003/180150
(TALLAPALEM) 		0206037000NRG25300420240847309 30/04/2024 ASUDI PRASATNHREDDY 0206037WL027512 ASUDI PRASATNHREDDY 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836155 ASUDI PRASATNHREDDY CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/180150
(TALLAPALEM) 		0206037000NRG25300420240847308 30/04/2024 Samireddi 0206037WL027512 Samireddi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836010 ASADI SWAMY REDDY CANARA BANK(508532)
133 Machilipatnam AP-06-037-006-005/020429
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789534 30/04/2024 Lakshmi Saraswathi 0206037WL026251 Lakshmi Saraswathi 00078 CNRB0001361 1632 1632 Processed 05/05/2024 3664836185 PERUBOYINA LAKSHMI SARASWATHI CANARA BANK(508532)
134 Machilipatnam AP-06-037-008-007/010001
(BUDDALAPALEM) 		0206037000NRG25290420240774715 30/04/2024 Sasirekha 0206037WL025812 Sasirekha 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835996 SASI REKHA MANDA CANARA BANK(508532)
135 Machilipatnam AP-06-037-008-007/010002
(BUDDALAPALEM) 		0206037000NRG25290420240774716 30/04/2024 Peda Raju 0206037WL025812 Peda Raju 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835938 MANDA RAJU CANARA BANK(508532)
136 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG25290420240774720 30/04/2024 Pushpavati 0206037WL025812 Pushpavati 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835955 MANDA PUSHPAVATHI CANARA BANK(508532)
137 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG25290420240774721 30/04/2024 varalakshmi 0206037WL025812 varalakshmi 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835548 MANDA VARA LAKSHMI IDFC BANK LIMITED(608117)
138 Machilipatnam AP-06-037-008-007/010008
(BUDDALAPALEM) 		0206037000NRG25290420240774727 30/04/2024 Manda Mangamma 0206037WL025812 Manda Mangamma 00078 CNRB0001361 840 840 Processed 05/05/2024 3664835855 MANDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Machilipatnam AP-06-037-008-007/010011
(BUDDALAPALEM) 		0206037000NRG25290420240774728 30/04/2024 China Venkateswara Rao 0206037WL025812 China Venkateswara Rao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836151 G CHINA VENKTESWARRA CANARA BANK(508532)
140 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG25290420240774730 30/04/2024 Radha Bayi 0206037WL025812 Radha Bayi 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835994 NELAM RADHABHAI CANARA BANK(508532)
141 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG25290420240774371 30/04/2024 Vajram 0206037WL025809 Vajram 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664836031 MOTHUKURI VAJRAM CANARA BANK(508532)
142 Machilipatnam AP-06-037-008-007/010020
(BUDDALAPALEM) 		0206037000NRG25290420240774374 30/04/2024 Naga Malleswari 0206037WL025809 Naga Malleswari 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835913 POTHUMICHI NAGAMALLESWARI CANARA BANK(508532)
143 Machilipatnam AP-06-037-008-007/010021
(BUDDALAPALEM) 		0206037000NRG25290420240774375 30/04/2024 Donthulamma 0206037WL025809 Donthulamma 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836042 UDDAGIRI DONTHULAMMA CANARA BANK(508532)
144 Machilipatnam AP-06-037-008-007/010021
(BUDDALAPALEM) 		0206037000NRG25290420240774376 30/04/2024 Naga Sai 0206037WL025809 Naga Sai 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664835509 UDDAGIRI NAGA SAI CANARA BANK(508532)
145 Machilipatnam AP-06-037-008-007/010032
(BUDDALAPALEM) 		0206037000NRG25290420240774382 30/04/2024 Naga Venkata Mohana Rao 0206037WL025809 Naga Venkata Mohana Rao 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664836168 KOKKU NAGAVENKATAMOH CANARA BANK(508532)
146 Machilipatnam AP-06-037-008-007/010033
(BUDDALAPALEM) 		0206037000NRG25290420240774383 30/04/2024 Venkateswaramma 0206037WL025809 Venkateswaramma 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836133 KOKKU VENKATESWARAMMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-008-007/010035
(BUDDALAPALEM) 		0206037000NRG25290420240774384 30/04/2024 Suguna 0206037WL025809 Suguna 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836044 SUGUNA KAGITHA CANARA BANK(508532)
148 Machilipatnam AP-06-037-008-007/010041
(BUDDALAPALEM) 		0206037000NRG25290420240774385 30/04/2024 Mamillu 0206037WL025809 Mamillu 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664835880 Kagita Mamillu IDFC BANK LIMITED(608117)
149 Machilipatnam AP-06-037-008-007/010044
(BUDDALAPALEM) 		0206037000NRG25290420240774388 30/04/2024 Paidamma 0206037WL025809 Paidamma 00078 CNRB0001361 840 840 Processed 05/05/2024 3664835486 POSINA PAIDIMMA CANARA BANK(508532)
150 Machilipatnam AP-06-037-008-007/010049
(BUDDALAPALEM) 		0206037000NRG25290420240774393 30/04/2024 Divyaseshakumari 0206037WL025809 Divyaseshakumari 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836023 VALISETTY DIVYA SESHU KUMARI CANARA BANK(508532)
151 Machilipatnam AP-06-037-008-007/010051
(BUDDALAPALEM) 		0206037000NRG25290420240774396 30/04/2024 Srinivasarao 0206037WL025809 Srinivasarao 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664835881 Mr VALISETTI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Machilipatnam AP-06-037-008-007/010051
(BUDDALAPALEM) 		0206037000NRG25290420240774397 30/04/2024 Veeravenkata Nagalakshmi 0206037WL025809 Veeravenkata Nagalakshmi 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664835882 VALLISETTY VEERA VENKATA NAGA LAKSHMI BANK OF INDIA(508505)
153 Machilipatnam AP-06-037-008-007/010084
(BUDDALAPALEM) 		0206037000NRG25290420240774403 30/04/2024 Lakshmi 0206037WL025809 Lakshmi 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836095 LAKSHMI PEDDI CANARA BANK(508532)
154 Machilipatnam AP-06-037-008-007/010084
(BUDDALAPALEM) 		0206037000NRG25290420240774402 30/04/2024 Venkanna 0206037WL025809 Venkanna 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664836039 PEDDI VENAKANNA CANARA BANK(508532)
155 Machilipatnam AP-06-037-008-007/010086
(BUDDALAPALEM) 		0206037000NRG25290420240774735 30/04/2024 Satyanarayana 0206037WL025812 Satyanarayana 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836121 VARRE SATYANARAYANA CANARA BANK(508532)
156 Machilipatnam AP-06-037-008-007/010090
(BUDDALAPALEM) 		0206037000NRG25290420240774404 30/04/2024 Nancharamma 0206037WL025809 Nancharamma 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836092 KAGITHA NANCHARAMMA CANARA BANK(508532)
157 Machilipatnam AP-06-037-008-007/010094
(BUDDALAPALEM) 		0206037000NRG25290420240774406 30/04/2024 Nagamani 0206037WL025809 Nagamani 00078 CNRB0001361 840 840 Processed 05/05/2024 3664836122 MOTHUKURI NAGAMANI CANARA BANK(508532)
158 Machilipatnam AP-06-037-008-007/010096
(BUDDALAPALEM) 		0206037000NRG25290420240774407 30/04/2024 Gandhi 0206037WL025809 Gandhi 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664836034 KAGITA GANDHI CANARA BANK(508532)
159 Machilipatnam AP-06-037-008-007/010097
(BUDDALAPALEM) 		0206037000NRG25290420240774409 30/04/2024 Srinivasarao 0206037WL025809 Srinivasarao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835498 MEKA SRINIVASA RAO CANARA BANK(508532)
160 Machilipatnam AP-06-037-008-007/010099
(BUDDALAPALEM) 		0206037000NRG25290420240774412 30/04/2024 Janaki 0206037WL025809 Janaki 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836027 RAMESETTY JANAKI CANARA BANK(508532)
161 Machilipatnam AP-06-037-008-007/010099
(BUDDALAPALEM) 		0206037000NRG25290420240774413 30/04/2024 Ramakrishna 0206037WL025809 Ramakrishna 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835478 RAMISETI RAMAKRISHNA CANARA BANK(508532)
162 Machilipatnam AP-06-037-008-007/010100
(BUDDALAPALEM) 		0206037000NRG25290420240774415 30/04/2024 Parvati 0206037WL025809 Parvati 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835982 P E D D I P A R V A T H Y CANARA BANK(508532)
163 Machilipatnam AP-06-037-008-007/010100
(BUDDALAPALEM) 		0206037000NRG25290420240774414 30/04/2024 Ramakrishna 0206037WL025809 Ramakrishna 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664835979 PEDDI RAMA KRISHNA CANARA BANK(508532)
164 Machilipatnam AP-06-037-008-007/010102
(BUDDALAPALEM) 		0206037000NRG25290420240774416 30/04/2024 Satyaprasad 0206037WL025809 Satyaprasad 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664835962 KAGITA SATYA PRASAD CANARA BANK(508532)
165 Machilipatnam AP-06-037-008-007/010102
(BUDDALAPALEM) 		0206037000NRG25290420240774417 30/04/2024 Syamala 0206037WL025809 Syamala 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835963 KAGITA SYAMALA CANARA BANK(508532)
166 Machilipatnam AP-06-037-008-007/010107
(BUDDALAPALEM) 		0206037000NRG25290420240774420 30/04/2024 Mahalakshmi 0206037WL025809 Mahalakshmi 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836036 PEDDI MAHALAKSHMI CANARA BANK(508532)
167 Machilipatnam AP-06-037-008-007/010108
(BUDDALAPALEM) 		0206037000NRG25290420240774421 30/04/2024 Veerakasturi 0206037WL025809 Veerakasturi 00078 CNRB0001361 560 560 Processed 05/05/2024 3664835487 KAGITA VEERA KASTURI CANARA BANK(508532)
168 Machilipatnam AP-06-037-008-007/010111
(BUDDALAPALEM) 		0206037000NRG25290420240774423 30/04/2024 Nagalakshmi 0206037WL025809 Nagalakshmi 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836020 PEDDI NAGALAKSHMI CANARA BANK(508532)
169 Machilipatnam AP-06-037-008-007/010112
(BUDDALAPALEM) 		0206037000NRG25290420240774736 30/04/2024 Rajeswari 0206037WL025812 Rajeswari 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835484 BODDU RAJESWARI CANARA BANK(508532)
170 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG25290420240774740 30/04/2024 Ramalakshmi 0206037WL025812 Ramalakshmi 00078 CNRB0001361 1400 1400 Rejected 05/05/2024 3664835501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Machilipatnam AP-06-037-008-007/010118
(BUDDALAPALEM) 		0206037000NRG25290420240774744 30/04/2024 Adilakshmi 0206037WL025812 Adilakshmi 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836060 Taadanki Adi Lakshmi IDFC BANK LIMITED(608117)
172 Machilipatnam AP-06-037-008-007/010121
(BUDDALAPALEM) 		0206037000NRG25290420240774748 30/04/2024 Balakotamma 0206037WL025812 Balakotamma 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835954 PEYYALA BALA KOTESWARAMMA CANARA BANK(508532)
173 Machilipatnam AP-06-037-008-007/010127
(BUDDALAPALEM) 		0206037000NRG25290420240774756 30/04/2024 Venkateswara Rao 0206037WL025812 Venkateswara Rao 00078 CNRB0001361 840 840 Processed 05/05/2024 3664835986 BODDU VENKATESWARA RAO CANARA BANK(508532)
174 Machilipatnam AP-06-037-008-007/010131
(BUDDALAPALEM) 		0206037000NRG25290420240774424 30/04/2024 Nagamaleswarao 0206037WL025809 Nagamaleswarao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836038 KOKKU NAGA MALLESWARA RAO CANARA BANK(508532)
175 Machilipatnam AP-06-037-008-007/010133
(BUDDALAPALEM) 		0206037000NRG25290420240774425 30/04/2024 Kasturi 0206037WL025809 Kasturi 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836101 KOKKU KASTURI CANARA BANK(508532)
176 Machilipatnam AP-06-037-008-007/010136
(BUDDALAPALEM) 		0206037000NRG25290420240774428 30/04/2024 Siva Sesha Kumari 0206037WL025809 Siva Sesha Kumari 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835496 Siva Sasha Kumari IDFC BANK LIMITED(608117)
177 Machilipatnam AP-06-037-008-007/010137
(BUDDALAPALEM) 		0206037000NRG25290420240774430 30/04/2024 Suseela 0206037WL025809 Suseela 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664835500 MOTHUKURI SUSILA CANARA BANK(508532)
178 Machilipatnam AP-06-037-008-007/010138
(BUDDALAPALEM) 		0206037000NRG25290420240774432 30/04/2024 Nagakumari 0206037WL025809 Nagakumari 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835991 KOKKU NAGA KUMARI CANARA BANK(508532)
179 Machilipatnam AP-06-037-008-007/010139
(BUDDALAPALEM) 		0206037000NRG25290420240774433 30/04/2024 Nagapushpavati 0206037WL025809 Nagapushpavati 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835884 M NAGA PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Machilipatnam AP-06-037-008-007/010140
(BUDDALAPALEM) 		0206037000NRG25290420240774435 30/04/2024 Bebi Sarojini 0206037WL025809 Bebi Sarojini 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835505 KOKKU KKU BABY SAROJINI CANARA BANK(508532)
181 Machilipatnam AP-06-037-008-007/010141
(BUDDALAPALEM) 		0206037000NRG25290420240774437 30/04/2024 Veera Vakalamma 0206037WL025809 Veera Vakalamma 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836033 MEDA VEERA VAKALAMMA CANARA BANK(508532)
182 Machilipatnam AP-06-037-008-007/010141
(BUDDALAPALEM) 		0206037000NRG25290420240774436 30/04/2024 Venkateswara Rao 0206037WL025809 Venkateswara Rao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836030 MEDA VENKATESWARA RAO CANARA BANK(508532)
183 Machilipatnam AP-06-037-008-007/010143
(BUDDALAPALEM) 		0206037000NRG25290420240774439 30/04/2024 Rajeswari 0206037WL025809 Rajeswari 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835499 MRS KOKKU RAJESWARI STATE BANK OF INDIA(508548)
184 Machilipatnam AP-06-037-008-007/010144
(BUDDALAPALEM) 		0206037000NRG25290420240774440 30/04/2024 Maheswari 0206037WL025809 Maheswari 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835937 KOKKU VENKATA MAHESWARI IDFC BANK LIMITED(608117)
185 Machilipatnam AP-06-037-008-007/010149
(BUDDALAPALEM) 		0206037000NRG25290420240774442 30/04/2024 Nancharayya 0206037WL025809 Nancharayya 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664836119 KAGITHA NANCHARAIAH CANARA BANK(508532)
186 Machilipatnam AP-06-037-008-007/010149
(BUDDALAPALEM) 		0206037000NRG25290420240774443 30/04/2024 venkateswarama 0206037WL025809 venkateswarama 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836120 KAGITHA VENKATESWARAMMA CANARA BANK(508532)
187 Machilipatnam AP-06-037-008-007/010153
(BUDDALAPALEM) 		0206037000NRG25290420240774445 30/04/2024 Subrahmanyam 0206037WL025809 Subrahmanyam 00078 CNRB0001361 1680 1680 Processed 05/05/2024 3664836022 PARASA SUBRAMANYAM CANARA BANK(508532)
188 Machilipatnam AP-06-037-008-007/010154
(BUDDALAPALEM) 		0206037000NRG25290420240774447 30/04/2024 Vijayalakshmi 0206037WL025809 Vijayalakshmi 00078 CNRB0001361 840 840 Processed 05/05/2024 3664835984 PARASU VIJAYA LAKSHMI CANARA BANK(508532)
189 Machilipatnam AP-06-037-008-007/010155
(BUDDALAPALEM) 		0206037000NRG25290420240774448 30/04/2024 Mangamma 0206037WL025809 Mangamma 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835985 VELIKATLA MANGAMMA CANARA BANK(508532)
190 Machilipatnam AP-06-037-008-007/010156
(BUDDALAPALEM) 		0206037000NRG25290420240774449 30/04/2024 Madhavi 0206037WL025809 Madhavi 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835493 KAGITHA MADHAVI CANARA BANK(508532)
191 Machilipatnam AP-06-037-008-007/010157
(BUDDALAPALEM) 		0206037000NRG25290420240774450 30/04/2024 Krishnaveni 0206037WL025809 Krishnaveni 00078 CNRB0001361 840 840 Processed 05/05/2024 3664836041 KAGITHA KRISHNA VENI IDFC BANK LIMITED(608117)
192 Machilipatnam AP-06-037-008-007/010159
(BUDDALAPALEM) 		0206037000NRG25290420240774453 30/04/2024 Durga 0206037WL025809 Durga 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835978 Durga IDFC BANK LIMITED(608117)
193 Machilipatnam AP-06-037-008-007/010163
(BUDDALAPALEM) 		0206037000NRG25290420240774455 30/04/2024 Komali 0206037WL025809 Komali 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835992 Komali IDFC BANK LIMITED(608117)
194 Machilipatnam AP-06-037-008-007/010163
(BUDDALAPALEM) 		0206037000NRG25290420240774454 30/04/2024 Subbarao 0206037WL025809 Subbarao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835494 POTHUMOODY SUBBARAO CANARA BANK(508532)
195 Machilipatnam AP-06-037-008-007/010166
(BUDDALAPALEM) 		0206037000NRG25290420240774457 30/04/2024 Lakshmi 0206037WL025809 Lakshmi 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835887 KOKKU LAKSHMI CANARA BANK(508532)
196 Machilipatnam AP-06-037-008-007/010166
(BUDDALAPALEM) 		0206037000NRG25290420240774456 30/04/2024 Manikyala Rao 0206037WL025809 Manikyala Rao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835489 KOKKU MANIKYALARARAO CANARA BANK(508532)
197 Machilipatnam AP-06-037-008-007/010167
(BUDDALAPALEM) 		0206037000NRG25290420240774459 30/04/2024 Veera Venkata Bapuji 0206037WL025809 Veera Venkata Bapuji 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835483 CHEDIPUDI VEERA VENKATA BUJJI CANARA BANK(508532)
198 Machilipatnam AP-06-037-008-007/010167
(BUDDALAPALEM) 		0206037000NRG25290420240774458 30/04/2024 Yallayya 0206037WL025809 Yallayya 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835482 CHEDIPUDI YALLAYYA CANARA BANK(508532)
199 Machilipatnam AP-06-037-008-007/010169
(BUDDALAPALEM) 		0206037000NRG25290420240774461 30/04/2024 Rani 0206037WL025809 Rani 00078 CNRB0001361 840 840 Processed 05/05/2024 3664835983 KAGITA SUDHA RANI CANARA BANK(508532)
200 Machilipatnam AP-06-037-008-007/010169
(BUDDALAPALEM) 		0206037000NRG25290420240774460 30/04/2024 Venkanna 0206037WL025809 Venkanna 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835980 KAGITA VENKATESWARRAO CANARA BANK(508532)
201 Machilipatnam AP-06-037-008-007/010170
(BUDDALAPALEM) 		0206037000NRG25290420240774463 30/04/2024 Prakasarao 0206037WL025809 Prakasarao 00078 CNRB0001361 840 840 Processed 05/05/2024 3664836019 KAGITA PRAKASH RAO CANARA BANK(508532)
202 Machilipatnam AP-06-037-008-007/010173
(BUDDALAPALEM) 		0206037000NRG25290420240774466 30/04/2024 Kanakamahalakshmi 0206037WL025809 Kanakamahalakshmi 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835959 KOKKU KANAKA MAHALAKSHMI CANARA BANK(508532)
203 Machilipatnam AP-06-037-008-007/010173
(BUDDALAPALEM) 		0206037000NRG25290420240774465 30/04/2024 Lakshmanarao 0206037WL025809 Lakshmanarao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835507 KOKKU LAXMANARAO CANARA BANK(508532)
204 Machilipatnam AP-06-037-008-007/010178
(BUDDALAPALEM) 		0206037000NRG25290420240774468 30/04/2024 Nagalakshmi 0206037WL025809 Nagalakshmi 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835911 NAGA LAKSHMI KOKKU SAPTAGIRI GRAMEENA BANK(607053)
205 Machilipatnam AP-06-037-008-007/010178
(BUDDALAPALEM) 		0206037000NRG25290420240774467 30/04/2024 Subbarao 0206037WL025809 Subbarao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835912 Kokku Subbarao IDFC BANK LIMITED(608117)
206 Machilipatnam AP-06-037-008-007/010179
(BUDDALAPALEM) 		0206037000NRG25290420240774471 30/04/2024 Tayaru 0206037WL025809 Tayaru 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664835491 KOTARI TAYARI CANARA BANK(508532)
207 Machilipatnam AP-06-037-008-007/010188
(BUDDALAPALEM) 		0206037000NRG25290420240774476 30/04/2024 Rani 0206037WL025809 Rani 00078 CNRB0001361 750 750 Processed 05/05/2024 3664835885 KADAPALA RANI BANK OF BARODA(606985)
208 Machilipatnam AP-06-037-008-007/010190
(BUDDALAPALEM) 		0206037000NRG25290420240774759 30/04/2024 Venkateswaramma 0206037WL025812 Venkateswaramma 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835477 GARIKIMUKKU VENKATESWARAMMA CANARA BANK(508532)
209 Machilipatnam AP-06-037-008-007/010231
(BUDDALAPALEM) 		0206037000NRG25290420240774763 30/04/2024 Urmila 0206037WL025812 Urmila 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835508 BORRA RRA URMILA CANARA BANK(508532)
210 Machilipatnam AP-06-037-008-007/010232
(BUDDALAPALEM) 		0206037000NRG25290420240774764 30/04/2024 kamalamma 0206037WL025812 kamalamma 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835878 BORRA KAMALAMMA UNION BANK OF INDIA(508500)
211 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG25290420240774770 30/04/2024 surendra 0206037WL025812 surendra 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835479 TADANKI SURENDRA CANARA BANK(508532)
212 Machilipatnam AP-06-037-008-007/010244
(BUDDALAPALEM) 		0206037000NRG25290420240774772 30/04/2024 Nagajyothi 0206037WL025812 Nagajyothi 00078 CNRB0001361 840 840 Processed 05/05/2024 3664836046 GARIKIMUKKU NAGAJYOTHI CANARA BANK(508532)
213 Machilipatnam AP-06-037-008-007/010245
(BUDDALAPALEM) 		0206037000NRG25290420240774773 30/04/2024 Ramakrishna 0206037WL025812 Ramakrishna 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835988 BODDU RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
214 Machilipatnam AP-06-037-008-007/010246
(BUDDALAPALEM) 		0206037000NRG25290420240774776 30/04/2024 Mani 0206037WL025812 Mani 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835987 GARIKIMUKKU MANI CANARA BANK(508532)
215 Machilipatnam AP-06-037-008-007/010246
(BUDDALAPALEM) 		0206037000NRG25290420240774775 30/04/2024 Nagaraju 0206037WL025812 Nagaraju 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835981 NAGARAJU GARIKIMUKKU CANARA BANK(508532)
216 Machilipatnam AP-06-037-008-007/010249
(BUDDALAPALEM) 		0206037000NRG25290420240774478 30/04/2024 Veerapushpa 0206037WL025809 Veerapushpa 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664836029 Veera Puspa IDFC BANK LIMITED(608117)
217 Machilipatnam AP-06-037-008-007/010251
(BUDDALAPALEM) 		0206037000NRG25290420240774480 30/04/2024 Naga Lakshmi 0206037WL025809 Naga Lakshmi 00078 CNRB0001361 250 250 Processed 05/05/2024 3664836094 YARRAPOTHU NAGALAKSHMI CANARA BANK(508532)
218 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG25290420240774781 30/04/2024 Usha 0206037WL025812 Usha 00078 CNRB0001361 1120 1120 Processed 05/05/2024 3664836152 DASU USHA CANARA BANK(508532)
219 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG25290420240774782 30/04/2024 Venkateswaramma 0206037WL025812 Venkateswaramma 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835995 VENKATESWARAMMA MANDA CANARA BANK(508532)
220 Machilipatnam AP-06-037-008-007/010254
(BUDDALAPALEM) 		0206037000NRG25290420240774784 30/04/2024 Anasurya 0206037WL025812 Anasurya 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836045 BODDU ANASURYA CANARA BANK(508532)
221 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG25290420240774789 30/04/2024 Krishnaveni 0206037WL025812 Krishnaveni 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835998 BODDU KRISHNAVENI CANARA BANK(508532)
222 Machilipatnam AP-06-037-008-007/010260
(BUDDALAPALEM) 		0206037000NRG25290420240774482 30/04/2024 Sukkamma 0206037WL025809 Sukkamma 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835488 GANESULA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Machilipatnam AP-06-037-008-007/010261
(BUDDALAPALEM) 		0206037000NRG25290420240774483 30/04/2024 Radhakrishna 0206037WL025809 Radhakrishna 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836032 ADAPALA RADHA KRISHNA CANARA BANK(508532)
224 Machilipatnam AP-06-037-008-007/010261
(BUDDALAPALEM) 		0206037000NRG25290420240774484 30/04/2024 Venkateswaramma 0206037WL025809 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835506 ADAPALA VENKATESWARAMMA IDFC BANK LIMITED(608117)
225 Machilipatnam AP-06-037-008-007/010267
(BUDDALAPALEM) 		0206037000NRG25290420240774486 30/04/2024 Rajeswari 0206037WL025809 Rajeswari 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835481 KOKKU RAJESWARI CANARA BANK(508532)
226 Machilipatnam AP-06-037-008-007/010268
(BUDDALAPALEM) 		0206037000NRG25290420240774488 30/04/2024 Lakshminancharamma 0206037WL025809 Lakshminancharamma 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835490 KOKKU NANCHARAMMA CANARA BANK(508532)
227 Machilipatnam AP-06-037-008-007/010268
(BUDDALAPALEM) 		0206037000NRG25290420240774487 30/04/2024 Nagarjuna 0206037WL025809 Nagarjuna 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836018 KOKKU NAGARJUNA RAO CANARA BANK(508532)
228 Machilipatnam AP-06-037-008-007/010269
(BUDDALAPALEM) 		0206037000NRG25290420240774490 30/04/2024 Nagalakshmi 0206037WL025809 Nagalakshmi 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836026 VARRE NAGA LAKSHMI CANARA BANK(508532)
229 Machilipatnam AP-06-037-008-007/010272
(BUDDALAPALEM) 		0206037000NRG25290420240774492 30/04/2024 Arunakumari 0206037WL025809 Arunakumari 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835883 Aruna Kumari IDFC BANK LIMITED(608117)
230 Machilipatnam AP-06-037-008-007/010272
(BUDDALAPALEM) 		0206037000NRG25290420240774491 30/04/2024 Ravisankar 0206037WL025809 Ravisankar 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835492 Gurrala Ravi Shankar IDFC BANK LIMITED(608117)
231 Machilipatnam AP-06-037-008-007/010280
(BUDDALAPALEM) 		0206037000NRG25290420240774493 30/04/2024 Sitaravamma 0206037WL025809 Sitaravamma 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664836021 KAGITA SITARAVAMMA CANARA BANK(508532)
232 Machilipatnam AP-06-037-008-007/010280
(BUDDALAPALEM) 		0206037000NRG25290420240774494 30/04/2024 Venkateswararao 0206037WL025809 Venkateswararao 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664836017 KAGITA VENKATESWARRA CANARA BANK(508532)
233 Machilipatnam AP-06-037-008-007/010286
(BUDDALAPALEM) 		0206037000NRG25290420240774496 30/04/2024 Jayalakshmi 0206037WL025809 Jayalakshmi 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664836125 KOKKU JAYALAKSHMI CANARA BANK(508532)
234 Machilipatnam AP-06-037-008-007/010287
(BUDDALAPALEM) 		0206037000NRG25290420240774498 30/04/2024 KAGITHA LAKSHMI DURGA 0206037WL025809 KAGITHA LAKSHMI DURGA 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835497 KAGITHA LAKSHMI DURGA IDFC BANK LIMITED(608117)
235 Machilipatnam AP-06-037-008-007/010287
(BUDDALAPALEM) 		0206037000NRG25290420240774497 30/04/2024 Muni Venkateswararao 0206037WL025809 Muni Venkateswararao 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836182 KAGITA MUNI VENKATES CANARA BANK(508532)
236 Machilipatnam AP-06-037-008-007/010289
(BUDDALAPALEM) 		0206037000NRG25290420240774499 30/04/2024 Pavanadora 0206037WL025809 Pavanadora 00078 CNRB0001361 750 750 Processed 05/05/2024 3664836040 DASI PAVAN DORA CANARA BANK(508532)
237 Machilipatnam AP-06-037-008-007/010290
(BUDDALAPALEM) 		0206037000NRG25290420240774501 30/04/2024 Naga Sarojini 0206037WL025809 Naga Sarojini 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664836037 KAGITHA NAGA SAROJINI CANARA BANK(508532)
238 Machilipatnam AP-06-037-008-007/010292
(BUDDALAPALEM) 		0206037000NRG25290420240774502 30/04/2024 KOKKU HANUMAN 0206037WL025809 KOKKU HANUMAN 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836181 KOKKU HANUMAN UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-008-007/010293
(BUDDALAPALEM) 		0206037000NRG25290420240774503 30/04/2024 Bhogeswarao 0206037WL025809 Bhogeswarao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664835886 VARRE NAGA BHOGESWARA RAO CANARA BANK(508532)
240 Machilipatnam AP-06-037-008-007/010293
(BUDDALAPALEM) 		0206037000NRG25290420240774504 30/04/2024 Maha lakshmi 0206037WL025809 Maha lakshmi 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835485 VARRE MAHA LAKSHMI CANARA BANK(508532)
241 Machilipatnam AP-06-037-008-007/010302
(BUDDALAPALEM) 		0206037000NRG25290420240774509 30/04/2024 manikyam 0206037WL025809 manikyam 00078 CNRB0001361 250 250 Processed 05/05/2024 3664835942 VARIKUTI RATANMANIKYAM CANARA BANK(508532)
242 Machilipatnam AP-06-037-008-007/010303
(BUDDALAPALEM) 		0206037000NRG25290420240774511 30/04/2024 syamala 0206037WL025809 syamala 00078 CNRB0001361 750 750 Processed 05/05/2024 3664836025 VARIKUTI SYAMALA CANARA BANK(508532)
243 Machilipatnam AP-06-037-008-007/010304
(BUDDALAPALEM) 		0206037000NRG25290420240774512 30/04/2024 venkateswara rao 0206037WL025809 venkateswara rao 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836035 Kagita Venkateswararao IDFC BANK LIMITED(608117)
244 Machilipatnam AP-06-037-008-007/010307
(BUDDALAPALEM) 		0206037000NRG25290420240774514 30/04/2024 naaga mahalakshmi 0206037WL025809 naaga mahalakshmi 00078 CNRB0001361 1500 1500 Processed 05/05/2024 3664836173 VARRE NAGA MAHALAKSHMI CANARA BANK(508532)
245 Machilipatnam AP-06-037-008-007/010309
(BUDDALAPALEM) 		0206037000NRG25290420240774515 30/04/2024 naagaraju 0206037WL025809 naagaraju 00078 CNRB0001361 750 750 Processed 05/05/2024 3664836093 KAGITHA NAGARAJU CANARA BANK(508532)
246 Machilipatnam AP-06-037-008-007/010312
(BUDDALAPALEM) 		0206037000NRG25290420240774518 30/04/2024 nancharamma 0206037WL025809 nancharamma 00078 CNRB0001361 750 750 Processed 05/05/2024 3664836024 NANCHARAMMA KAGITHA CANARA BANK(508532)
247 Machilipatnam AP-06-037-008-007/010314
(BUDDALAPALEM) 		0206037000NRG25290420240774520 30/04/2024 jhansi devi 0206037WL025809 jhansi devi 00078 CNRB0001361 750 750 Processed 05/05/2024 3664836043 KAGITHA JHANSI CANARA BANK(508532)
248 Machilipatnam AP-06-037-008-007/010314
(BUDDALAPALEM) 		0206037000NRG25290420240774519 30/04/2024 naagaraju 0206037WL025809 naagaraju 00078 CNRB0001361 750 750 Processed 05/05/2024 3664836028 KAGITHA NAGARAJU CANARA BANK(508532)
249 Machilipatnam AP-06-037-008-007/010317
(BUDDALAPALEM) 		0206037000NRG25290420240774523 30/04/2024 jhansi lakshmi 0206037WL025809 jhansi lakshmi 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835504 NALLAGANCHU LAKSHMI JHANSI CANARA BANK(508532)
250 Machilipatnam AP-06-037-008-007/010327
(BUDDALAPALEM) 		0206037000NRG25290420240774798 30/04/2024 Gantalamma 0206037WL025812 Gantalamma 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835476 KONA GANJALAMMA CANARA BANK(508532)
251 Machilipatnam AP-06-037-008-007/010339
(BUDDALAPALEM) 		0206037000NRG25290420240774526 30/04/2024 JALAJA KUMARI 0206037WL025809 JALAJA KUMARI 00078 CNRB0001361 1000 1000 Processed 05/05/2024 3664835495 KOKKU JALAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Machilipatnam AP-06-037-008-007/010341
(BUDDALAPALEM) 		0206037000NRG25290420240774527 30/04/2024 SUBBA RAO 0206037WL025809 SUBBA RAO 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664835480 UDDAGIRI SUBBARAO CANARA BANK(508532)
253 Machilipatnam AP-06-037-008-007/010351
(BUDDALAPALEM) 		0206037000NRG25290420240774802 30/04/2024 Kalyani 0206037WL025812 Kalyani 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835993 BODDU KALYANI CANARA BANK(508532)
254 Machilipatnam AP-06-037-008-007/010363
(BUDDALAPALEM) 		0206037000NRG25290420240774804 30/04/2024 Niranjan Rao 0206037WL025812 Niranjan Rao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836167 B Niranjana Rao IDFC BANK LIMITED(608117)
255 Machilipatnam AP-06-037-008-007/010363
(BUDDALAPALEM) 		0206037000NRG25290420240774805 30/04/2024 Sandhya veni 0206037WL025812 Sandhya veni 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836169 BALE SANDHYA VENI CANARA BANK(508532)
256 Machilipatnam AP-06-037-008-007/010370
(BUDDALAPALEM) 		0206037000NRG25290420240774536 30/04/2024 Anjali 0206037WL025809 Anjali 00078 CNRB0001361 750 750 Processed 05/05/2024 3664836166 ADAPALA ANJALI CANARA BANK(508532)
257 Machilipatnam AP-06-037-008-007/010374
(BUDDALAPALEM) 		0206037000NRG25290420240774539 30/04/2024 Naga Rajini 0206037WL025809 Naga Rajini 00078 CNRB0001361 1250 1250 Processed 05/05/2024 3664836174 MRS RAJANI RANGISETTI STATE BANK OF INDIA(508548)
258 Machilipatnam AP-06-037-008-007/020046
(BUDDALAPALEM) 		0206037000NRG25290420240774815 30/04/2024 Lalitamma 0206037WL025812 Lalitamma 00078 CNRB0001361 560 560 Processed 05/05/2024 3664835997 GARIKIMUKKU LALITHAMMA CANARA BANK(508532)
259 Machilipatnam AP-06-037-008-007/020047
(BUDDALAPALEM) 		0206037000NRG25290420240774816 30/04/2024 Baburao 0206037WL025812 Baburao 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835990 Baburao IDFC BANK LIMITED(608117)
260 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG25290420240774823 30/04/2024 Balaji 0206037WL025812 Balaji 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835989 GARIKIMUKKU BALAJI CANARA BANK(508532)
261 Machilipatnam AP-06-037-008-007/020074
(BUDDALAPALEM) 		0206037000NRG25290420240774827 30/04/2024 Veera Nirmala Kumari 0206037WL025812 Veera Nirmala Kumari 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664835545 SONDI NIRMALA KUMARI CANARA BANK(508532)
262 Machilipatnam AP-06-037-008-007/020140
(BUDDALAPALEM) 		0206037000NRG25290420240774829 30/04/2024 Borra Siva Sankar 0206037WL025812 Borra Siva Sankar 00078 CNRB0001361 1400 1400 Processed 05/05/2024 3664836201 SIVA SANKAR BORRA CANARA BANK(508532)
SubTotal 303092 303092
263 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG25290420240757200 30/04/2024 Seethamahalakshmi 0206037WL025203 Seethamahalakshmi 00078 CNRB0013347 1800 1800 Processed 05/05/2024 3664835624 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010512
(S N GOLLAPALEM) 		0206037000NRG25290420240757225 30/04/2024 murali prasad 0206037WL025203 murali prasad 00078 CNRB0013347 1800 1800 Processed 05/05/2024 3664835608 MURALI PRASAD CHITTI BANK OF BARODA(606985)
265 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG25290420240757243 30/04/2024 Anka Srinivasarao 0206037WL025203 Anka Srinivasarao 00078 CNRB0013347 1800 1800 Processed 05/05/2024 3664835543 ANKA SRINIVASA RAO KOLLU CANARA BANK(508532)
SubTotal 5400 5400
266 Machilipatnam AP-06-037-008-007/20160
(BUDDALAPALEM) 		0206037000NRG25290420240774544 30/04/2024 KAGITHA LAKSHMI 0206037WL025809 KAGITHA LAKSHMI 00078 CNRB0013766 1500 1500 Processed 05/05/2024 3664835854 KAGITHA LAKSHMANA CANARA BANK(508532)
267 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG25290420240757170 30/04/2024 Sujatha 0206037WL025203 Sujatha 00078 CNRB0013766 1800 1800 Processed 05/05/2024 3664835625 CHITTIBOMMA SUJATHA CANARA BANK(508532)
SubTotal 3300 3300
268 Machilipatnam AP-06-037-008-007/010244
(BUDDALAPALEM) 		0206037000NRG25290420240774771 30/04/2024 Venkateswararao 0206037WL025812 Venkateswararao 00089 CBIN0283086 840 840 Processed 05/05/2024 3664835619 Mr GARIKIMUKKU VENKATESWRA RAO CENTRAL BANK OF INDIA(607115)
269 Machilipatnam AP-06-037-008-007/010299
(BUDDALAPALEM) 		0206037000NRG25290420240774507 30/04/2024 BORRA BHAGYA LAKSHMI 0206037WL025809 BORRA BHAGYA LAKSHMI 00089 CBIN0283086 250 250 Processed 05/05/2024 3664835622 KATTA BHAGYA LAKSHMI BANK OF INDIA(508505)
270 Machilipatnam AP-06-037-008-007/010365
(BUDDALAPALEM) 		0206037000NRG25290420240774533 30/04/2024 SIVA NAGA ANJANEYULU 0206037WL025809 SIVA NAGA ANJANEYULU 00089 CBIN0283086 1500 1500 Processed 05/05/2024 3664835623 KOTARI SIVA NAGA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Machilipatnam AP-06-037-008-007/20153
(BUDDALAPALEM) 		0206037000NRG25290420240774541 30/04/2024 ADAPALA SIVA DIVYA 0206037WL025809 ADAPALA SIVA DIVYA 00089 CBIN0283086 1500 1500 Processed 05/05/2024 3664835620 MISS SIVA DIVYA ADAPALA STATE BANK OF INDIA(508548)
272 Machilipatnam AP-06-037-008-007/20160
(BUDDALAPALEM) 		0206037000NRG25290420240774543 30/04/2024 KAGITHA SIVA PARAVATHI 0206037WL025809 KAGITHA SIVA PARAVATHI 00089 CBIN0283086 750 750 Processed 05/05/2024 3664835641 BEJAWADA SHIVAPARVATHI BANK OF INDIA(508505)
SubTotal 4840 4840
273 Machilipatnam AP-06-037-008-007/010125
(BUDDALAPALEM) 		0206037000NRG25290420240774754 30/04/2024 Chamdra Babu 0206037WL025812 Chamdra Babu 00152 HDFC0000081 1400 1400 Processed 05/05/2024 3664835640 CHANDRA BABU TADANKI HDFC BANK LTD(607152)
SubTotal 1400 1400
274 Machilipatnam AP-06-037-019-019/10813
(S N GOLLAPALEM) 		0206037000NRG25290420240757273 30/04/2024 RAJULAPATI VENKATA NAGA SIVA BABU 0206037WL025203 RAJULAPATI VENKATA NAGA SIVA BABU 00152 HDFC0000811 1800 1800 Processed 05/05/2024 3664835637 V N SIVA BABU R CANARA BANK(508532)
SubTotal 1800 1800
275 Machilipatnam AP-06-037-008-007/010368
(BUDDALAPALEM) 		0206037000NRG25290420240774534 30/04/2024 MUSALAIAH 0206037WL025809 MUSALAIAH 00152 HDFC0001632 1500 1500 Processed 05/05/2024 3664835639 KAGITHA MUSALAIAH AXIS BANK(607153)
276 Machilipatnam AP-06-037-008-007/010384
(BUDDALAPALEM) 		0206037000NRG25290420240774809 30/04/2024 NAGENDRA TADANKI 0206037WL025812 NAGENDRA TADANKI 00152 HDFC0001632 1400 1400 Processed 05/05/2024 3664835638 MR TADANKI NARENDRA STATE BANK OF INDIA(508548)
SubTotal 2900 2900
277 Machilipatnam AP-06-037-003-003/070007
(TALLAPALEM) 		0206037000NRG25300420240846966 30/04/2024 Narsimha Swami 0206037WL027512 Narsimha Swami 00165 IBKL0000871 1500 1500 Processed 05/05/2024 3664835842 EEVANA NARASIMHASWAMY CANARA BANK(508532)
278 Machilipatnam AP-06-037-006-005/020508
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789554 30/04/2024 LAKSHMI 0206037WL026269 LAKSHMI 00165 IBKL0000871 1632 1632 Processed 05/05/2024 3664835843 PERUBOINA LAKSHMI IDBI BANK(607095)
SubTotal 3132 3132
279 Machilipatnam AP-06-037-008-007/010136
(BUDDALAPALEM) 		0206037000NRG25290420240774427 30/04/2024 Nagaraju 0206037WL025809 Nagaraju 00176 IDIB000M019 1680 1680 Processed 05/05/2024 3664836009 Mr NAGA RAJU KOKKU INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG25290420240757141 30/04/2024 Malleswari 0206037WL025203 Malleswari 00176 IDIB000M019 900 900 Processed 05/05/2024 3664835891 Baby KODALI DEEPIKA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG25290420240757143 30/04/2024 Chandra 0206037WL025203 Chandra 00176 IDIB000M019 1200 1200 Processed 05/05/2024 3664835976 Mrs CHANDRA RAYAVARAPU INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010006
(S N GOLLAPALEM) 		0206037000NRG25290420240757144 30/04/2024 Bujjimma 0206037WL025203 Bujjimma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835892 KONA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Machilipatnam AP-06-037-019-019/010008
(S N GOLLAPALEM) 		0206037000NRG25290420240757147 30/04/2024 Asamma 0206037WL025203 Asamma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835899 Mrs ASAMMA MATTA INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010009
(S N GOLLAPALEM) 		0206037000NRG25290420240757148 30/04/2024 Balamma 0206037WL025203 Balamma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835972 Mrs BALAMMA KONA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010015
(S N GOLLAPALEM) 		0206037000NRG25290420240757149 30/04/2024 Edukondalu 0206037WL025203 Edukondalu 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836081 Mr KOMMU EDUKONDALU INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010015
(S N GOLLAPALEM) 		0206037000NRG25290420240757150 30/04/2024 Mani 0206037WL025203 Mani 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835973 Mrs KOMMU MANI INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG25290420240757151 30/04/2024 Anandha Rao 0206037WL025203 Anandha Rao 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835905 Mr ANANDA RAO KONA INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG25290420240757152 30/04/2024 Kantamma 0206037WL025203 Kantamma 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835896 Mrs KANTAMMA KONA INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG25290420240757153 30/04/2024 Rajani 0206037WL025203 Rajani 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835898 Mrs CHITTURI RAJANI INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010023
(S N GOLLAPALEM) 		0206037000NRG25290420240757154 30/04/2024 Baby 0206037WL025203 Baby 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835633 Mrs MOVVA BABY INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010028
(S N GOLLAPALEM) 		0206037000NRG25290420240757155 30/04/2024 Ankamma 0206037WL025203 Ankamma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835939 Mrs ANKAMMA KONA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010029
(S N GOLLAPALEM) 		0206037000NRG25290420240757156 30/04/2024 Dhanalakshmi 0206037WL025203 Dhanalakshmi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835893 Mrs DHANA LAXMI CHORAGUDI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010030
(S N GOLLAPALEM) 		0206037000NRG25290420240757157 30/04/2024 Ramana 0206037WL025203 Ramana 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835958 Mrs RAMANA POLIMETLA INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010038
(S N GOLLAPALEM) 		0206037000NRG25290420240757159 30/04/2024 Karuna 0206037WL025203 Karuna 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835952 Mrs KOMMA KARUNA INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010039
(S N GOLLAPALEM) 		0206037000NRG25290420240757160 30/04/2024 Chanti 0206037WL025203 Chanti 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835658 Mrs ESTERAMMA SILAM INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010039
(S N GOLLAPALEM) 		0206037000NRG25290420240757161 30/04/2024 Raju 0206037WL025203 Raju 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835902 Mr Silam Raju INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG25290420240757163 30/04/2024 Leela 0206037WL025203 Leela 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835900 Mrs POLLIMITTA LEELA INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG25290420240757162 30/04/2024 Sri Ramulu 0206037WL025203 Sri Ramulu 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835904 Mr SRI RAMULU POLIMETLA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010043
(S N GOLLAPALEM) 		0206037000NRG25290420240757164 30/04/2024 Jayamma 0206037WL025203 Jayamma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835961 Mrs INTURI JAYAMMA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG25290420240757165 30/04/2024 Seeta 0206037WL025203 Seeta 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836012 Mrs KOMMU SEETHA INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010048
(S N GOLLAPALEM) 		0206037000NRG25290420240757166 30/04/2024 Asirvadam 0206037WL025203 Asirvadam 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835940 Mrs ASEERVADAM MATTA INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG25290420240757167 30/04/2024 V D S Prakash Rao 0206037WL025203 V D S Prakash Rao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835941 Mr GUDAVALLI VENKATA DURGA SURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG25290420240757169 30/04/2024 Kotesh Rao 0206037WL025203 Kotesh Rao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835949 CHITTIBOMMA KOTESWAR RAO UNION BANK OF INDIA(508500)
304 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG25290420240757171 30/04/2024 Chandra Mohan 0206037WL025203 Chandra Mohan 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835916 MATTA CHANDRA MOHAN UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG25290420240757172 30/04/2024 Siva Parvati 0206037WL025203 Siva Parvati 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835659 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
306 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG25290420240757173 30/04/2024 Daveedu 0206037WL025203 Daveedu 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835897 Mr DAVEEDU BETHAMPUDI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010096
(S N GOLLAPALEM) 		0206037000NRG25290420240757176 30/04/2024 bhulakshmi 0206037WL025203 bhulakshmi 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835970 Smt BHULAKSHMI KANAGALA INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010105
(S N GOLLAPALEM) 		0206037000NRG25290420240757177 30/04/2024 Yakobu 0206037WL025203 Yakobu 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835968 Mr GORIKAPUDI YEKOBU INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010106
(S N GOLLAPALEM) 		0206037000NRG25290420240757180 30/04/2024 Nagamani 0206037WL025203 Nagamani 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835657 Mrs NAGA MANI KANAPARTHY INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010106
(S N GOLLAPALEM) 		0206037000NRG25290420240757179 30/04/2024 Veeranjayneyulu 0206037WL025203 Veeranjayneyulu 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835629 Mr Kanaparthi Veeranjaneyulu INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG25290420240757181 30/04/2024 Basavayya 0206037WL025203 Basavayya 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836013 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG25290420240757182 30/04/2024 Vijayalakshmi 0206037WL025203 Vijayalakshmi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835930 Mrs VIJAYA LAKSHMI KAGITA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG25290420240757183 30/04/2024 Leela 0206037WL025203 Leela 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835662 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
314 Machilipatnam AP-06-037-019-019/010145
(S N GOLLAPALEM) 		0206037000NRG25290420240757184 30/04/2024 venkateswaramma 0206037WL025203 venkateswaramma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836124 Mrs VENKATESWARAMMA KOLLU INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG25290420240757186 30/04/2024 Kamalamma 0206037WL025203 Kamalamma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835971 Smt KAMALAMMA KOMMU LTI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG25290420240757185 30/04/2024 Nagendra Rao 0206037WL025203 Nagendra Rao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835661 Mr NAGENDRA RAO KOMMU INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010167
(S N GOLLAPALEM) 		0206037000NRG25290420240757187 30/04/2024 Veera Bhadra Rao 0206037WL025203 Veera Bhadra Rao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836160 Mr VEERA BHADRA RAO KODALI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/010168
(S N GOLLAPALEM) 		0206037000NRG25290420240757189 30/04/2024 Saiamma 0206037WL025203 Saiamma 00176 IDIB000M019 900 900 Processed 05/05/2024 3664836177 Mrs KUMPATI SAIAMMA INDIAN BANK(607105)
319 Machilipatnam AP-06-037-019-019/010172
(S N GOLLAPALEM) 		0206037000NRG25290420240757192 30/04/2024 adilakshmi 0206037WL025203 adilakshmi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835966 Mrs ADI LAKSHMI MATTA INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/010172
(S N GOLLAPALEM) 		0206037000NRG25290420240757191 30/04/2024 Umadevi 0206037WL025203 Umadevi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835965 Mrs UMA DEVI MATTA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG25290420240757193 30/04/2024 Janshi Rani 0206037WL025203 Janshi Rani 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835974 Mrs MATTA JHANSIRANI INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG25290420240757194 30/04/2024 Venkateswaramma 0206037WL025203 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835934 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG25290420240757196 30/04/2024 Paidamma 0206037WL025203 Paidamma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835931 Smt PAIDAMMA CHITTIBOMMA LTI INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG25290420240757195 30/04/2024 Venkateswararao 0206037WL025203 Venkateswararao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836163 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG25290420240757197 30/04/2024 Venkateswaramma 0206037WL025203 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835810 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG25290420240757199 30/04/2024 Rajini Kumari 0206037WL025203 Rajini Kumari 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835910 Mr RAJANI KUMARI JOGI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-019-019/010225
(S N GOLLAPALEM) 		0206037000NRG25290420240757202 30/04/2024 Lakshmi 0206037WL025203 Lakshmi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835969 Mrs TALARI LAXMI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010225
(S N GOLLAPALEM) 		0206037000NRG25290420240757201 30/04/2024 Thirumala Dasu 0206037WL025203 Thirumala Dasu 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835630 Mr TALARI TIRUMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
329 Machilipatnam AP-06-037-019-019/010260
(S N GOLLAPALEM) 		0206037000NRG25290420240757203 30/04/2024 Lakshmayya 0206037WL025203 Lakshmayya 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835977 Mr LAKSHMAYYAH KOMMU INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010260
(S N GOLLAPALEM) 		0206037000NRG25290420240757204 30/04/2024 Luthiyamma 0206037WL025203 Luthiyamma 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835975 Mrs LUDIYAMMA KOMMU INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG25290420240757207 30/04/2024 Santamma 0206037WL025203 Santamma 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835917 Smt SANTAMMA MATTA INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/010357
(S N GOLLAPALEM) 		0206037000NRG25290420240757208 30/04/2024 Charles 0206037WL025203 Charles 00176 IDIB000M019 900 900 Processed 05/05/2024 3664836192 Mr CHARLASS OLETI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010357
(S N GOLLAPALEM) 		0206037000NRG25290420240757210 30/04/2024 Sudharani 0206037WL025203 Sudharani 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664836196 Mrs OLETI SUDHARANI INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010396
(S N GOLLAPALEM) 		0206037000NRG25290420240757212 30/04/2024 Pramila 0206037WL025203 Pramila 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835903 Mrs MATTA PRAMILA INDIAN BANK(607105)
335 Machilipatnam AP-06-037-019-019/010438
(S N GOLLAPALEM) 		0206037000NRG25290420240757214 30/04/2024 Lakshmi 0206037WL025203 Lakshmi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835950 Mrs CHITTIBOMMA LAKSHMI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-019-019/010441
(S N GOLLAPALEM) 		0206037000NRG25290420240757215 30/04/2024 Hanumantarao 0206037WL025203 Hanumantarao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835811 Mr HANUMANTHA RAO KUMPATI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG25290420240757218 30/04/2024 Nagamalleswaramma 0206037WL025203 Nagamalleswaramma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835936 Mrs VEMURI NAGAMALLESWARAMMA INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG25290420240757217 30/04/2024 Nancharayya 0206037WL025203 Nancharayya 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835935 Mr NANCHARAIAH VEMURI INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG25290420240757220 30/04/2024 Nancharamma 0206037WL025203 Nancharamma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835908 Mrs NACHARAMMA GOPU INDIAN BANK(607105)
340 Machilipatnam AP-06-037-019-019/010473
(S N GOLLAPALEM) 		0206037000NRG25290420240757221 30/04/2024 aruna 0206037WL025203 aruna 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835932 Mrs Kanaparthi Aruna INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010477
(S N GOLLAPALEM) 		0206037000NRG25290420240757222 30/04/2024 Krishnarao 0206037WL025203 Krishnarao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835628 Mr THEMGALLAMUDI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
342 Machilipatnam AP-06-037-019-019/010494
(S N GOLLAPALEM) 		0206037000NRG25290420240757223 30/04/2024 jeeva kumari 0206037WL025203 jeeva kumari 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835901 Mrs Kona Jeeva Kumari INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010504
(S N GOLLAPALEM) 		0206037000NRG25290420240757224 30/04/2024 siromani 0206037WL025203 siromani 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835967 Mrs SIROMANI UDAYAGIRI INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010512
(S N GOLLAPALEM) 		0206037000NRG25290420240757226 30/04/2024 sulochana 0206037WL025203 sulochana 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835909 Mrs SULOCHANA CHITTIBOMMA INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010525
(S N GOLLAPALEM) 		0206037000NRG25290420240757229 30/04/2024 Latha 0206037WL025203 Latha 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835948 Mrs TELAGAREDDY VENKATA LATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
346 Machilipatnam AP-06-037-019-019/010525
(S N GOLLAPALEM) 		0206037000NRG25290420240757228 30/04/2024 Venkatasuresh 0206037WL025203 Venkatasuresh 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835660 MR TELAGAREDDY VENKATA SURESH STATE BANK OF INDIA(508548)
347 Machilipatnam AP-06-037-019-019/010526
(S N GOLLAPALEM) 		0206037000NRG25290420240757230 30/04/2024 Janaki 0206037WL025203 Janaki 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835656 Mrs Telagareddy Janaki INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG25290420240757232 30/04/2024 Nagalakshmi 0206037WL025203 Nagalakshmi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835933 KANAPARTHI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG25290420240757231 30/04/2024 Narayana 0206037WL025203 Narayana 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835634 KANAPARTHI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG25290420240757233 30/04/2024 Durgaprasad 0206037WL025203 Durgaprasad 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836117 Mr DURGA PRASAD KUNAPAREDDI INDIAN BANK(607105)
351 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG25290420240757234 30/04/2024 Nagamani 0206037WL025203 Nagamani 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836116 Mrs KUNAPAREDDY NAGAMANI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG25290420240757235 30/04/2024 Venkateswarao 0206037WL025203 Venkateswarao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835960 Mr Matta Venketeswara Rao INDIAN BANK(607105)
353 Machilipatnam AP-06-037-019-019/010550
(S N GOLLAPALEM) 		0206037000NRG25290420240757238 30/04/2024 Gopemma 0206037WL025203 Gopemma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835945 Mrs NALAMOTHU GOPEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
354 Machilipatnam AP-06-037-019-019/010550
(S N GOLLAPALEM) 		0206037000NRG25290420240757237 30/04/2024 Maha Lakshmayya 0206037WL025203 Maha Lakshmayya 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835947 Mr NALAMOTHU MAHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG25290420240757239 30/04/2024 Jhansi 0206037WL025203 Jhansi 00176 IDIB000M019 1200 1200 Processed 05/05/2024 3664835918 Mrs KONA JHANSI INDIAN BANK(607105)
356 Machilipatnam AP-06-037-019-019/010571
(S N GOLLAPALEM) 		0206037000NRG25290420240757240 30/04/2024 Anjali 0206037WL025203 Anjali 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835919 Mrs ANJALI KONA INDIAN BANK(607105)
357 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG25290420240757244 30/04/2024 Tarakalakshmi 0206037WL025203 Tarakalakshmi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835817 Mrs Kollu Tharaka Lakshmi INDIAN BANK(607105)
358 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG25290420240757246 30/04/2024 Koteswararao 0206037WL025203 Koteswararao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835946 Mr SANDHU KOTESWARA RAO INDIAN BANK(607105)
359 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG25290420240757247 30/04/2024 Padmavati 0206037WL025203 Padmavati 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835812 Mrs Sandhu Padmavathi INDIAN BANK(607105)
360 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG25290420240757249 30/04/2024 Naga Malleswaramma 0206037WL025203 Naga Malleswaramma 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835929 Mrs NAGA MALLESWARAMMA NALLAMOTHU INDIAN BANK(607105)
361 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG25290420240757248 30/04/2024 Venkateswararao 0206037WL025203 Venkateswararao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835792 Mr Nalamothu Venkateswararao INDIAN BANK(607105)
362 Machilipatnam AP-06-037-019-019/010639
(S N GOLLAPALEM) 		0206037000NRG25290420240757252 30/04/2024 sumalatha 0206037WL025203 sumalatha 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664835894 Smt SUMALATHA KONA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-019-019/010666
(S N GOLLAPALEM) 		0206037000NRG25290420240757255 30/04/2024 SIREESHA 0206037WL025203 SIREESHA 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835907 Kollu Sireesha FINCARE SMALL FINANCE BANK LTD(608304)
364 Machilipatnam AP-06-037-019-019/010684
(S N GOLLAPALEM) 		0206037000NRG25290420240757257 30/04/2024 ANURADHA 0206037WL025203 ANURADHA 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836202 Smt ANURADHA TATHA INDIAN BANK(607105)
365 Machilipatnam AP-06-037-019-019/010684
(S N GOLLAPALEM) 		0206037000NRG25290420240757256 30/04/2024 Nageswara Rao 0206037WL025203 Nageswara Rao 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835632 THATHA NAGESWARA RAO CANARA BANK(508532)
366 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG25290420240757258 30/04/2024 Manisha 0206037WL025203 Manisha 00176 IDIB000M019 900 900 Processed 05/05/2024 3664835809 KODALI MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG25290420240757260 30/04/2024 SWAPNA 0206037WL025203 SWAPNA 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836144 Mrs SWAPNA MATTA INDIAN BANK(607105)
368 Machilipatnam AP-06-037-019-019/010724
(S N GOLLAPALEM) 		0206037000NRG25290420240757261 30/04/2024 Vijaya lakshmi 0206037WL025203 Vijaya lakshmi 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836140 MRS VIJAYA LAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-019-019/010760
(S N GOLLAPALEM) 		0206037000NRG25290420240757262 30/04/2024 NAGA MANI 0206037WL025203 NAGA MANI 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836149 Ms PORANKI NAGAMANI INDIAN BANK(607105)
370 Machilipatnam AP-06-037-019-019/010786
(S N GOLLAPALEM) 		0206037000NRG25290420240757266 30/04/2024 MOUNIKA 0206037WL025203 MOUNIKA 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664836200 Mrs MOUNIKA KONA INDIAN BANK(607105)
371 Machilipatnam AP-06-037-019-019/010796
(S N GOLLAPALEM) 		0206037000NRG25290420240757267 30/04/2024 LAKSHMI SUJATHA 0206037WL025203 LAKSHMI SUJATHA 00176 IDIB000M019 1500 1500 Processed 05/05/2024 3664836156 Mrs Kommu Lakshmi Sujatha INDIAN BANK(607105)
372 Machilipatnam AP-06-037-019-019/10800
(S N GOLLAPALEM) 		0206037000NRG25290420240757268 30/04/2024 KANAPARTHI NAGA RAJU 0206037WL025203 KANAPARTHI NAGA RAJU 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836143 Mr NAGARAJU KANAPARTHI INDIAN BANK(607105)
373 Machilipatnam AP-06-037-019-019/10800
(S N GOLLAPALEM) 		0206037000NRG25290420240757269 30/04/2024 SOWBHAGYA LAKSHMI 0206037WL025203 SOWBHAGYA LAKSHMI 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836162 Mrs KANAPARTHI HEMA SOWBHAGYA LAKSHMI INDIAN BANK(607105)
374 Machilipatnam AP-06-037-019-019/10801
(S N GOLLAPALEM) 		0206037000NRG25290420240757271 30/04/2024 ALIVELAMMA 0206037WL025203 ALIVELAMMA 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836161 Mrs KANAPARTHI ALIVELAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Machilipatnam AP-06-037-019-019/10801
(S N GOLLAPALEM) 		0206037000NRG25290420240757270 30/04/2024 KANAPARTHI VENKATESWARA RAO 0206037WL025203 KANAPARTHI VENKATESWARA RAO 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664835631 Mr Kanaparthi Venkateswararao KANAPART INDIAN BANK(607105)
376 Machilipatnam AP-06-037-019-019/10812
(S N GOLLAPALEM) 		0206037000NRG25290420240757272 30/04/2024 SUDAGANI NAGA MANI 0206037WL025203 SUDAGANI NAGA MANI 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836142 Mrs NAGAMANI SUDIGANI INDIAN BANK(607105)
377 Machilipatnam AP-06-037-019-019/10819
(S N GOLLAPALEM) 		0206037000NRG25290420240757276 30/04/2024 RAJYALAKSHMI 0206037WL025203 RAJYALAKSHMI 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836146 Mrs Vinnakota Rajya Lakshmi INDIAN BANK(607105)
378 Machilipatnam AP-06-037-019-019/10829
(S N GOLLAPALEM) 		0206037000NRG25290420240757281 30/04/2024 Matta Nirosha 0206037WL025203 Matta Nirosha 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836178 Mrs NIROSHA MATTA INDIAN BANK(607105)
379 Machilipatnam AP-06-037-019-019/10829
(S N GOLLAPALEM) 		0206037000NRG25290420240757280 30/04/2024 Matta Subrahmanyam 0206037WL025203 Matta Subrahmanyam 00176 IDIB000M019 1800 1800 Processed 05/05/2024 3664836179 Mr MATTA SUBRAMANYAM INDIAN BANK(607105)
SubTotal 173280 173280
380 Machilipatnam AP-06-037-019-019/010105
(S N GOLLAPALEM) 		0206037000NRG25290420240757178 30/04/2024 Venkateswaramma 0206037WL025203 Venkateswaramma 00176 IDIB000M507 1800 1800 Processed 05/05/2024 3664835528 GORIKAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
381 Machilipatnam AP-06-037-019-019/010587
(S N GOLLAPALEM) 		0206037000NRG25290420240757245 30/04/2024 KODALI RANI 0206037WL025203 KODALI RANI 00176 IDIB000M507 1800 1800 Processed 05/05/2024 3664836148 Mrs KODALI RANI INDIAN BANK(607105)
382 Machilipatnam AP-06-037-029-025/050079
(VADA PALEM) 		0206037000NRG25300420240818218 30/04/2024 Sai Babu 0206037WL026855 Sai Babu 00176 IDIB000M507 1380 1380 Processed 05/05/2024 3664835529 Mr ARIGI SAIBABU CENTRAL BANK OF INDIA(607115)
SubTotal 4980 4980
383 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG25300420240847095 30/04/2024 Gandu Chinababu 0206037WL027512 Gandu Chinababu 00176 IDIB000P144 1250 1250 Processed 05/05/2024 3664836184 Mr Gandu Chinababu INDIAN BANK(607105)
384 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG25300420240847093 30/04/2024 Gandu Leela Mahesh 0206037WL027512 Gandu Leela Mahesh 00176 IDIB000P144 1250 1250 Processed 05/05/2024 3664836158 Mr Gandu Leelamahesh INDIAN BANK(607105)
SubTotal 2500 2500
385 Machilipatnam AP-06-037-019-019/010524
(S N GOLLAPALEM) 		0206037000NRG25290420240757227 30/04/2024 Sampurna 0206037WL025203 Sampurna 00176 IDIB0SGB001 1800 1800 Processed 05/05/2024 3664835607 Choragudi Sampoorna SAPTAGIRI GRAMEENA BANK(607053)
386 Machilipatnam AP-06-037-026-023/050079
(GOLLAPALEM) 		0206037000NRG25300420240788613 30/04/2024 Kumari 0206037WL026150 Kumari 00176 IDIB0SGB001 1632 1632 Processed 05/05/2024 3664835635 GORUMUTCHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3432 3432
387 Machilipatnam AP-06-037-008-007/010247
(BUDDALAPALEM) 		0206037000NRG25290420240774778 30/04/2024 Lakshmi Narayana 0206037WL025812 Lakshmi Narayana 00227 KVBL0001468 1400 1400 Processed 05/05/2024 3664835510 GOSALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
388 Machilipatnam AP-06-037-019-019/010627
(S N GOLLAPALEM) 		0206037000NRG25290420240757251 30/04/2024 Bhagyam 0206037WL025203 Bhagyam 00227 KVBL0001468 1800 1800 Processed 05/05/2024 3664835511 Mrs KODALI BHAGYAM INDIAN BANK(607105)
SubTotal 3200 3200
389 Machilipatnam AP-06-037-008-007/010311
(BUDDALAPALEM) 		0206037000NRG25290420240774794 30/04/2024 vaakalayya 0206037WL025812 vaakalayya 00354 PUNB0156710 1400 1400 Processed 05/05/2024 3664835512 TADANKI VAKALAIAH UNION BANK OF INDIA(508500)
390 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG25290420240757219 30/04/2024 Bhadrayya 0206037WL025203 Bhadrayya 00354 PUNB0156710 1800 1800 Processed 05/05/2024 3664835513 Mr GOPU BHADRAIAH INDIAN BANK(607105)
SubTotal 3200 3200
391 Machilipatnam AP-06-037-003-003/180074
(TALLAPALEM) 		0206037000NRG25300420240847305 30/04/2024 Babu 0206037WL027512 Babu 00415 SBIN0000874 1500 1500 Processed 05/05/2024 3664835612 MR CHINNAM BABU STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-008-007/010002
(BUDDALAPALEM) 		0206037000NRG25290420240774718 30/04/2024 ramesh 0206037WL025812 ramesh 00415 SBIN0000874 1400 1400 Processed 05/05/2024 3664835539 Mr RAMESH BABU MANDA INDIAN BANK(607105)
393 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG25290420240774724 30/04/2024 MANDA SWARUP KUMAR 0206037WL025812 MANDA SWARUP KUMAR 00415 SBIN0000874 1120 1120 Processed 05/05/2024 3664835610 MR MANDA SWAROOP KUMAR STATE BANK OF INDIA(508548)
394 Machilipatnam AP-06-037-008-007/010005
(BUDDALAPALEM) 		0206037000NRG25290420240774725 30/04/2024 Bhanu Prakash 0206037WL025812 Bhanu Prakash 00415 SBIN0000874 1400 1400 Processed 05/05/2024 3664835519 MANDA BHANU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Machilipatnam AP-06-037-008-007/010045
(BUDDALAPALEM) 		0206037000NRG25290420240774390 30/04/2024 Raju 0206037WL025809 Raju 00415 SBIN0000874 280 280 Processed 05/05/2024 3664835541 MR GOKARAKONDA RAJU STATE BANK OF INDIA(508548)
396 Machilipatnam AP-06-037-008-007/010049
(BUDDALAPALEM) 		0206037000NRG25290420240774392 30/04/2024 Someswarao 0206037WL025809 Someswarao 00415 SBIN0000874 1680 1680 Processed 05/05/2024 3664835535 MR SOMESWARARAO VALISETTY STATE BANK OF INDIA(508548)
397 Machilipatnam AP-06-037-008-007/010050
(BUDDALAPALEM) 		0206037000NRG25290420240774394 30/04/2024 Nancharaiah 0206037WL025809 Nancharaiah 00415 SBIN0000874 1680 1680 Processed 05/05/2024 3664835537 U NANCHARAIAH AND RANGA VALI STATE BANK OF INDIA(508548)
398 Machilipatnam AP-06-037-008-007/010050
(BUDDALAPALEM) 		0206037000NRG25290420240774395 30/04/2024 Rangavalli 0206037WL025809 Rangavalli 00415 SBIN0000874 1120 1120 Processed 05/05/2024 3664835621 VALISHETTI RANGAVALLI CANARA BANK(508532)
399 Machilipatnam AP-06-037-008-007/010117
(BUDDALAPALEM) 		0206037000NRG25290420240774742 30/04/2024 renuka 0206037WL025812 renuka 00415 SBIN0000874 1400 1400 Processed 05/05/2024 3664835514 MRS KARRA RENUKA STATE BANK OF INDIA(508548)
400 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG25290420240774750 30/04/2024 Balakrishna 0206037WL025812 Balakrishna 00415 SBIN0000874 1400 1400 Processed 05/05/2024 3664835538 Manda Balakrishna IDFC BANK LIMITED(608117)
401 Machilipatnam AP-06-037-008-007/010125
(BUDDALAPALEM) 		0206037000NRG25290420240774753 30/04/2024 Bhulakshmi 0206037WL025812 Bhulakshmi 00415 SBIN0000874 1400 1400 Processed 05/05/2024 3664835616 TADANKI BHULAKSHMI CANARA BANK(508532)
402 Machilipatnam AP-06-037-008-007/010125
(BUDDALAPALEM) 		0206037000NRG25290420240774752 30/04/2024 Ramarao 0206037WL025812 Ramarao 00415 SBIN0000874 1400 1400 Processed 05/05/2024 3664835515 MR RAMARAO TADANKI STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-008-007/010169
(BUDDALAPALEM) 		0206037000NRG25290420240774462 30/04/2024 KAGITA VENKATA KALYAN 0206037WL025809 KAGITA VENKATA KALYAN 00415 SBIN0000874 1120 1120 Processed 05/05/2024 3664835626 KAGITHA VENKATA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Machilipatnam AP-06-037-008-007/010239
(BUDDALAPALEM) 		0206037000NRG25290420240774765 30/04/2024 Srinivasarao 0206037WL025812 Srinivasarao 00415 SBIN0000874 1400 1400 Processed 05/05/2024 3664835525 MR TADANKI SRINIVASA RAO STATE BANK OF INDIA(508548)
405 Machilipatnam AP-06-037-008-007/010326
(BUDDALAPALEM) 		0206037000NRG25290420240774797 30/04/2024 chiranjeevi 0206037WL025812 chiranjeevi 00415 SBIN0000874 1400 1400 Processed 05/05/2024 3664835526 MR KONA CHIRANJEEVI STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-019-019/010357
(S N GOLLAPALEM) 		0206037000NRG25290420240757209 30/04/2024 Peturu 0206037WL025203 Peturu 00415 SBIN0000874 900 900 Processed 05/05/2024 3664835524 MR OLETI PETHURU STATE BANK OF INDIA(508548)
407 Machilipatnam AP-06-037-019-019/010577
(S N GOLLAPALEM) 		0206037000NRG25290420240757241 30/04/2024 Nagaraju 0206037WL025203 Nagaraju 00415 SBIN0000874 1500 1500 Processed 05/05/2024 3664835534 CHORAGUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Machilipatnam AP-06-037-024-022/010625
(CHINNAPURAM) 		0206037000NRG25290420240747462 30/04/2024 Murali 0206037WL024860 Murali 00415 SBIN0000874 1800 1800 Processed 05/05/2024 3664835516 MOPATHI MURALI UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-026-023/020141
(GOLLAPALEM) 		0206037000NRG25300420240788617 30/04/2024 Sriram 0206037WL026153 Sriram 00415 SBIN0000874 816 816 Processed 05/05/2024 3664835531 MR SRI RAM JADDU STATE BANK OF INDIA(508548)
410 Machilipatnam AP-06-037-029-025/050169
(VADA PALEM) 		0206037000NRG25300420240818227 30/04/2024 Venkateswara rao 0206037WL026855 Venkateswara rao 00415 SBIN0000874 1380 1380 Processed 05/05/2024 3664835614 MR KANDRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 26096 26096
411 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG25300420240817704 30/04/2024 Venkata Nancharayya 0206037WL026844 Venkata Nancharayya 00415 SBIN0001596 1800 1800 Processed 05/05/2024 3664835532 KUNAPAREDDY VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
412 Machilipatnam AP-06-037-029-025/050266
(VADA PALEM) 		0206037000NRG25300420240817129 30/04/2024 Ramesh 0206037WL026823 Ramesh 00415 SBIN0001596 1440 1440 Processed 05/05/2024 3664835520 MR ADAPA RAMESH STATE BANK OF INDIA(508548)
413 Machilipatnam AP-06-037-029-025/050306
(VADA PALEM) 		0206037000NRG25300420240817134 30/04/2024 Raja 0206037WL026823 Raja 00415 SBIN0001596 1440 1440 Processed 05/05/2024 3664835615 BODDU RAJA UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG25300420240817135 30/04/2024 Narayanarao 0206037WL026823 Narayanarao 00415 SBIN0001596 1440 1440 Processed 05/05/2024 3664835521 MR KOKKILIGADDA NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 6120 6120
415 Machilipatnam AP-06-037-008-007/010008
(BUDDALAPALEM) 		0206037000NRG25290420240774726 30/04/2024 Venkateswara Rao 0206037WL025812 Venkateswara Rao 00415 SBIN0003186 840 840 Processed 05/05/2024 3664835517 Mr MANDA VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
416 Machilipatnam AP-06-037-008-007/010022
(BUDDALAPALEM) 		0206037000NRG25290420240774377 30/04/2024 Venkateswararao 0206037WL025809 Venkateswararao 00415 SBIN0003186 1680 1680 Processed 05/05/2024 3664835542 MR VENKATESWARA RAO KOKKU STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-008-007/010027
(BUDDALAPALEM) 		0206037000NRG25290420240774378 30/04/2024 Ranga Rao 0206037WL025809 Ranga Rao 00415 SBIN0003186 1120 1120 Processed 05/05/2024 3664836096 MR KOKKU RANGA RAO STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-008-007/010041
(BUDDALAPALEM) 		0206037000NRG25290420240774386 30/04/2024 Rangamma 0206037WL025809 Rangamma 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664835611 Rangamma IDFC BANK LIMITED(608117)
419 Machilipatnam AP-06-037-008-007/010083
(BUDDALAPALEM) 		0206037000NRG25290420240774401 30/04/2024 Venkateswararao 0206037WL025809 Venkateswararao 00415 SBIN0003186 1680 1680 Processed 05/05/2024 3664835533 Udhagiri Venkateswararao IDFC BANK LIMITED(608117)
420 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG25290420240774751 30/04/2024 Venkateswara Rao 0206037WL025812 Venkateswara Rao 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664835523 MANDA VENKATESWARA RAO IDFC BANK LIMITED(608117)
421 Machilipatnam AP-06-037-008-007/010159
(BUDDALAPALEM) 		0206037000NRG25290420240774452 30/04/2024 Bhulokamaatharao 0206037WL025809 Bhulokamaatharao 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664835618 MR GUNTTIPALLI BHULOKA MATHARAO STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-008-007/010185
(BUDDALAPALEM) 		0206037000NRG25290420240774473 30/04/2024 Vakalarao 0206037WL025809 Vakalarao 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664836052 UDDAGIRI VAKALARAO CANARA BANK(508532)
423 Machilipatnam AP-06-037-008-007/010231
(BUDDALAPALEM) 		0206037000NRG25290420240774762 30/04/2024 Somayya 0206037WL025812 Somayya 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664835540 BORRA RRA SOMAYYA CANARA BANK(508532)
424 Machilipatnam AP-06-037-008-007/010247
(BUDDALAPALEM) 		0206037000NRG25290420240774777 30/04/2024 VENKATESWARARAO GOSALA 0206037WL025812 VENKATESWARARAO GOSALA 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664836153 MR VENKATESWARA RAO GOSALA STATE BANK OF INDIA(508548)
425 Machilipatnam AP-06-037-008-007/010254
(BUDDALAPALEM) 		0206037000NRG25290420240774783 30/04/2024 Mohanrao 0206037WL025812 Mohanrao 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664835518 BODDU MOHANA RAO UCO BANK(607066)
426 Machilipatnam AP-06-037-008-007/010296
(BUDDALAPALEM) 		0206037000NRG25290420240774506 30/04/2024 nancharamma 0206037WL025809 nancharamma 00415 SBIN0003186 1000 1000 Processed 05/05/2024 3664835613 Mrs KOKKU NANCHARAMMA CENTRAL BANK OF INDIA(607115)
427 Machilipatnam AP-06-037-008-007/010352
(BUDDALAPALEM) 		0206037000NRG25290420240774803 30/04/2024 Rajesh 0206037WL025812 Rajesh 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664835536 MR RAJESH TENALI STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-008-007/020074
(BUDDALAPALEM) 		0206037000NRG25290420240774826 30/04/2024 Veera Chinapaideswararao 0206037WL025812 Veera Chinapaideswararao 00415 SBIN0003186 1400 1400 Processed 05/05/2024 3664836176 SONTI VEERA CHINA PAIDESWARAO STATE BANK OF INDIA(508548)
SubTotal 18920 18920
429 Machilipatnam AP-06-037-019-019/010640
(S N GOLLAPALEM) 		0206037000NRG25290420240757253 30/04/2024 DHANALAKSHMI 0206037WL025203 DHANALAKSHMI 00415 SBIN0006976 1200 1200 Processed 05/05/2024 3664835617 MRS INTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-019-019/010645
(S N GOLLAPALEM) 		0206037000NRG25290420240757254 30/04/2024 PUSHPALATHA 0206037WL025203 PUSHPALATHA 00415 SBIN0006976 1500 1500 Processed 05/05/2024 3664835522 Mrs MATTA PUSHPALATHA INDIAN BANK(607105)
SubTotal 2700 2700
431 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG25290420240774792 30/04/2024 BILLI GRAHAM 0206037WL025812 BILLI GRAHAM 00415 SBIN0009633 1120 1120 Processed 05/05/2024 3664835527 KAILA BILLIGRAHAM CANARA BANK(508532)
SubTotal 1120 1120
432 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG25290420240757174 30/04/2024 Kamalakumari 0206037WL025203 Kamalakumari 00415 SBIN0020334 1800 1800 Processed 05/05/2024 3664835895 Mrs BETHAPUDI KAMALAKUMARI INDIAN BANK(607105)
433 Machilipatnam AP-06-037-019-019/010171
(S N GOLLAPALEM) 		0206037000NRG25290420240757190 30/04/2024 Rajeswara Rao 0206037WL025203 Rajeswara Rao 00415 SBIN0020334 1800 1800 Processed 05/05/2024 3664835964 MR TARAKATURI RAJESWARA RAO STATE BANK OF INDIA(508548)
434 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG25290420240757198 30/04/2024 Srinivasarao 0206037WL025203 Srinivasarao 00415 SBIN0020334 1800 1800 Processed 05/05/2024 3664835906 MR JOGI SRINIVASA RAO STATE BANK OF INDIA(508548)
435 Machilipatnam AP-06-037-019-019/010577
(S N GOLLAPALEM) 		0206037000NRG25290420240757242 30/04/2024 Venkatalakshmi 0206037WL025203 Venkatalakshmi 00415 SBIN0020334 1800 1800 Processed 05/05/2024 3664836080 Mr VENKATA LAKSHMI CHORAGUDI INDIAN BANK(607105)
436 Machilipatnam AP-06-037-019-019/10813
(S N GOLLAPALEM) 		0206037000NRG25290420240757274 30/04/2024 SARADHA 0206037WL025203 SARADHA 00415 SBIN0020334 1800 1800 Processed 05/05/2024 3664835793 MS RAJULAPATI SARADA STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-029-025/70395
(VADA PALEM) 		0206037000NRG25300420240817779 30/04/2024 VASUPALLI ANIL 0206037WL026844 VASUPALLI ANIL 00415 SBIN0020334 1800 1800 Processed 05/05/2024 3664835627 VASUPALLI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
438 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG25290420240774719 30/04/2024 Bhushayya 0206037WL025812 Bhushayya 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664835813 MR BHUSHAYYA MANDA STATE BANK OF INDIA(508548)
439 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG25290420240774722 30/04/2024 Nagaraju 0206037WL025812 Nagaraju 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836129 MR NAGA RAJU MANDA STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG25290420240774372 30/04/2024 MOTUKURI RAJESH 0206037WL025809 MOTUKURI RAJESH 00415 SBIN0021423 1680 1680 Processed 05/05/2024 3664835890 MR RAJESH MOTHUKURI STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-008-007/010027
(BUDDALAPALEM) 		0206037000NRG25290420240774379 30/04/2024 Ramalakshmi 0206037WL025809 Ramalakshmi 00415 SBIN0021423 1120 1120 Processed 05/05/2024 3664835814 Ramalakshmi IDFC BANK LIMITED(608117)
442 Machilipatnam AP-06-037-008-007/010044
(BUDDALAPALEM) 		0206037000NRG25290420240774387 30/04/2024 Chandrasekharao 0206037WL025809 Chandrasekharao 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836048 MR CHANDRASEKHARA RAO POSINA STATE BANK OF INDIA(508548)
443 Machilipatnam AP-06-037-008-007/010045
(BUDDALAPALEM) 		0206037000NRG25290420240774389 30/04/2024 Venkateswararao 0206037WL025809 Venkateswararao 00415 SBIN0021423 1680 1680 Processed 05/05/2024 3664836008 MR VENKATESWARA RAO GOKARAKONDA STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-008-007/010047
(BUDDALAPALEM) 		0206037000NRG25290420240774391 30/04/2024 Koteswararao 0206037WL025809 Koteswararao 00415 SBIN0021423 1120 1120 Processed 05/05/2024 3664836051 MR KOKKU KOTESWARA RAO STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-008-007/010053
(BUDDALAPALEM) 		0206037000NRG25290420240774400 30/04/2024 Gangadhararao 0206037WL025809 Gangadhararao 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836102 Mr VARRE GANGADHARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
446 Machilipatnam AP-06-037-008-007/010099
(BUDDALAPALEM) 		0206037000NRG25290420240774411 30/04/2024 Bhaskrarao 0206037WL025809 Bhaskrarao 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664835816 RAMISETTI BHASKAR RAO IDFC BANK LIMITED(608117)
447 Machilipatnam AP-06-037-008-007/010107
(BUDDALAPALEM) 		0206037000NRG25290420240774419 30/04/2024 Satyanarayana 0206037WL025809 Satyanarayana 00415 SBIN0021423 1680 1680 Processed 05/05/2024 3664836054 PEDDI SATYANARAYANA CANARA BANK(508532)
448 Machilipatnam AP-06-037-008-007/010111
(BUDDALAPALEM) 		0206037000NRG25290420240774422 30/04/2024 Kumarasvami 0206037WL025809 Kumarasvami 00415 SBIN0021423 1680 1680 Processed 05/05/2024 3664836056 MR KUMARA SWAMY PEDDI STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG25290420240774749 30/04/2024 Nagapoturaju 0206037WL025812 Nagapoturaju 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836006 MANDA NAGA POTHURAJU IDFC BANK LIMITED(608117)
450 Machilipatnam AP-06-037-008-007/010137
(BUDDALAPALEM) 		0206037000NRG25290420240774429 30/04/2024 Basavayya 0206037WL025809 Basavayya 00415 SBIN0021423 1680 1680 Processed 05/05/2024 3664835888 Basavayya IDFC BANK LIMITED(608117)
451 Machilipatnam AP-06-037-008-007/010140
(BUDDALAPALEM) 		0206037000NRG25290420240774434 30/04/2024 Somasundara Rao 0206037WL025809 Somasundara Rao 00415 SBIN0021423 1680 1680 Processed 05/05/2024 3664836000 Mr KOKKU SOMA SUNDARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
452 Machilipatnam AP-06-037-008-007/010143
(BUDDALAPALEM) 		0206037000NRG25290420240774438 30/04/2024 Ramanjaneyulu 0206037WL025809 Ramanjaneyulu 00415 SBIN0021423 1680 1680 Processed 05/05/2024 3664836055 Kokku Rama Anjeneyulu IDFC BANK LIMITED(608117)
453 Machilipatnam AP-06-037-008-007/010152
(BUDDALAPALEM) 		0206037000NRG25290420240774444 30/04/2024 Durgarao 0206037WL025809 Durgarao 00415 SBIN0021423 1680 1680 Processed 05/05/2024 3664836047 Mr KAGITHA DURGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Machilipatnam AP-06-037-008-007/010153
(BUDDALAPALEM) 		0206037000NRG25290420240774446 30/04/2024 Seetamahalakshmi 0206037WL025809 Seetamahalakshmi 00415 SBIN0021423 1120 1120 Processed 05/05/2024 3664836057 MRS SITA MAHALAKSHMI PARASA STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-008-007/010159
(BUDDALAPALEM) 		0206037000NRG25290420240774451 30/04/2024 Veera Venkateswara Rao 0206037WL025809 Veera Venkateswara Rao 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836001 Mr GUNTIPALLI VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
456 Machilipatnam AP-06-037-008-007/010179
(BUDDALAPALEM) 		0206037000NRG25290420240774470 30/04/2024 Nancharayya 0206037WL025809 Nancharayya 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836003 MR KOTHARI NANCHARAIAH STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-008-007/010185
(BUDDALAPALEM) 		0206037000NRG25290420240774474 30/04/2024 Durga 0206037WL025809 Durga 00415 SBIN0021423 1120 1120 Processed 05/05/2024 3664836058 UDDAGIRI DURGA CANARA BANK(508532)
458 Machilipatnam AP-06-037-008-007/010188
(BUDDALAPALEM) 		0206037000NRG25290420240774475 30/04/2024 Rajesh 0206037WL025809 Rajesh 00415 SBIN0021423 1250 1250 Processed 05/05/2024 3664835889 ADAPALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Machilipatnam AP-06-037-008-007/010251
(BUDDALAPALEM) 		0206037000NRG25290420240774479 30/04/2024 Bharathi 0206037WL025809 Bharathi 00415 SBIN0021423 250 250 Processed 05/05/2024 3664835944 YERAPATA BHARATI CANARA BANK(508532)
460 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG25290420240774780 30/04/2024 Nagendram 0206037WL025812 Nagendram 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836004 MR NAGENDRAM MANDA STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-008-007/010255
(BUDDALAPALEM) 		0206037000NRG25290420240774785 30/04/2024 Annamma 0206037WL025812 Annamma 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836007 G Annamma IDFC BANK LIMITED(608117)
462 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG25290420240774788 30/04/2024 Srinivasarao 0206037WL025812 Srinivasarao 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836005 Boddu Srinivasa Rao IDFC BANK LIMITED(608117)
463 Machilipatnam AP-06-037-008-007/010262
(BUDDALAPALEM) 		0206037000NRG25290420240774485 30/04/2024 V.Lakshminancharamma 0206037WL025809 V.Lakshminancharamma 00415 SBIN0021423 1000 1000 Processed 05/05/2024 3664835953 NALLAMOTHU NAMCHARAMMA CANARA BANK(508532)
464 Machilipatnam AP-06-037-008-007/010269
(BUDDALAPALEM) 		0206037000NRG25290420240774489 30/04/2024 Rama Satyanarayana 0206037WL025809 Rama Satyanarayana 00415 SBIN0021423 1250 1250 Processed 05/05/2024 3664836049 MR VARRE RAMA SATYANARAYANA STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-008-007/010286
(BUDDALAPALEM) 		0206037000NRG25290420240774495 30/04/2024 Seshagiri 0206037WL025809 Seshagiri 00415 SBIN0021423 1250 1250 Processed 05/05/2024 3664836126 MR KOKKU SESHAGIRI RAO STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-008-007/010290
(BUDDALAPALEM) 		0206037000NRG25290420240774500 30/04/2024 Nagaraju 0206037WL025809 Nagaraju 00415 SBIN0021423 1250 1250 Processed 05/05/2024 3664836053 KAGITHA NAGARAJU CANARA BANK(508532)
467 Machilipatnam AP-06-037-008-007/010296
(BUDDALAPALEM) 		0206037000NRG25290420240774505 30/04/2024 Ravindhra 0206037WL025809 Ravindhra 00415 SBIN0021423 1500 1500 Processed 05/05/2024 3664835914 KOKKU RAVINDRA IDFC BANK LIMITED(608117)
468 Machilipatnam AP-06-037-008-007/010302
(BUDDALAPALEM) 		0206037000NRG25290420240774508 30/04/2024 narayana rao 0206037WL025809 narayana rao 00415 SBIN0021423 500 500 Processed 05/05/2024 3664835943 MR VARUKUTI NARAYANA RAO STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-008-007/010303
(BUDDALAPALEM) 		0206037000NRG25290420240774510 30/04/2024 ramarao 0206037WL025809 ramarao 00415 SBIN0021423 1250 1250 Processed 05/05/2024 3664836002 Mr VARIKOOTI RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
470 Machilipatnam AP-06-037-008-007/010304
(BUDDALAPALEM) 		0206037000NRG25290420240774513 30/04/2024 vaani 0206037WL025809 vaani 00415 SBIN0021423 1000 1000 Processed 05/05/2024 3664836050 Mrs KAGITHA VANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Machilipatnam AP-06-037-008-007/010309
(BUDDALAPALEM) 		0206037000NRG25290420240774516 30/04/2024 vaakalamma 0206037WL025809 vaakalamma 00415 SBIN0021423 1000 1000 Processed 05/05/2024 3664836059 Kagitha Venkata Vakalamma IDFC BANK LIMITED(608117)
472 Machilipatnam AP-06-037-008-007/010312
(BUDDALAPALEM) 		0206037000NRG25290420240774517 30/04/2024 venkanna 0206037WL025809 venkanna 00415 SBIN0021423 1000 1000 Processed 05/05/2024 3664835815 MR VENKANNA KAGITHA STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-008-007/010318
(BUDDALAPALEM) 		0206037000NRG25290420240774524 30/04/2024 kaagita raavu 0206037WL025809 kaagita raavu 00415 SBIN0021423 1250 1250 Processed 05/05/2024 3664835999 MR KALIKA RAO KUNAPAREDDY STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-008-007/010339
(BUDDALAPALEM) 		0206037000NRG25290420240774525 30/04/2024 KONDALA RAO 0206037WL025809 KONDALA RAO 00415 SBIN0021423 1250 1250 Processed 05/05/2024 3664835915 MR KONDALA RAO KOKKU STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-008-007/010388
(BUDDALAPALEM) 		0206037000NRG25290420240774810 30/04/2024 NARESH 0206037WL025812 NARESH 00415 SBIN0021423 1120 1120 Processed 05/05/2024 3664836141 YESUPOGU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Machilipatnam AP-06-037-008-007/020047
(BUDDALAPALEM) 		0206037000NRG25290420240774817 30/04/2024 Somaiah 0206037WL025812 Somaiah 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664836165 MR TENALI SOMAYYA STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG25290420240774818 30/04/2024 Venkateswararao 0206037WL025812 Venkateswararao 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664835957 MR VENKATESWARA RAO GARIKIMUKKU STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-008-007/020054
(BUDDALAPALEM) 		0206037000NRG25290420240774824 30/04/2024 Lakshmana 0206037WL025812 Lakshmana 00415 SBIN0021423 1400 1400 Processed 05/05/2024 3664835956 MR LAKSHMANA TADANKI STATE BANK OF INDIA(508548)
SubTotal 53640 53640
479 Machilipatnam AP-06-037-008-007/20156
(BUDDALAPALEM) 		0206037000NRG25290420240774830 30/04/2024 SUMATHI GUDAPATI 0206037WL025812 SUMATHI GUDAPATI 00415 SBIN0021646 1400 1400 Processed 05/05/2024 3664836154 GudapatiSumati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
480 Machilipatnam AP-06-037-008-007/010055
(BUDDALAPALEM) 		0206037000NRG25290420240774732 30/04/2024 SIDDULA NAVEEN 0206037WL025812 SIDDULA NAVEEN 00415 SBIN0040931 560 560 Processed 05/05/2024 3664835609 SIDDULA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
481 Machilipatnam AP-06-037-008-007/010374
(BUDDALAPALEM) 		0206037000NRG25290420240774538 30/04/2024 Naga Veeranjaneyulu 0206037WL025809 Naga Veeranjaneyulu 00462 UCBA0002271 1000 1000 Processed 05/05/2024 3664835530 RANGISETTI NAGA VEERANJANEYULU CANARA BANK(508532)
SubTotal 1000 1000
482 Machilipatnam AP-06-037-008-007/010388
(BUDDALAPALEM) 		0206037000NRG25290420240774811 30/04/2024 PRSANNA 0206037WL025812 PRSANNA 00468 UBIN0555916 1120 1120 Processed 05/05/2024 3664836139 YESUPOGU PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG25290420240757277 30/04/2024 DIVYA 0206037WL025203 DIVYA 00468 UBIN0555916 1800 1800 Processed 05/05/2024 3664835874 CHITTIBOMMA DIVYA UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-026-023/020002
(GOLLAPALEM) 		0206037000NRG25300420240788618 30/04/2024 Srinivasa Rao 0206037WL026154 Srinivasa Rao 00468 UBIN0555916 1088 1088 Processed 05/05/2024 3664835448 DOKKU SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 4008 4008
485 Machilipatnam AP-06-037-019-019/010006
(S N GOLLAPALEM) 		0206037000NRG25290420240757145 30/04/2024 Chinnaabbai 0206037WL025203 Chinnaabbai 00468 UBIN0802727 1800 1800 Processed 05/05/2024 3664835591 KONA CHINNABBAI UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-019-019/010096
(S N GOLLAPALEM) 		0206037000NRG25290420240757175 30/04/2024 Davidu 0206037WL025203 Davidu 00468 UBIN0802727 1200 1200 Processed 05/05/2024 3664835592 KANAGALA DAVEEDU UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-019-019/010277
(S N GOLLAPALEM) 		0206037000NRG25290420240757205 30/04/2024 Srinu 0206037WL025203 Srinu 00468 UBIN0802727 1800 1800 Processed 05/05/2024 3664835427 BETHAPUDI SREENU UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG25290420240757236 30/04/2024 Rani 0206037WL025203 Rani 00468 UBIN0802727 1200 1200 Processed 05/05/2024 3664835590 CHEELI RANI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG25290420240757259 30/04/2024 Naga Malleswara rao 0206037WL025203 Naga Malleswara rao 00468 UBIN0802727 1800 1800 Processed 05/05/2024 3664835589 MATTA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-019-019/010774
(S N GOLLAPALEM) 		0206037000NRG25290420240757265 30/04/2024 NIRMALA 0206037WL025203 NIRMALA 00468 UBIN0802727 1800 1800 Processed 05/05/2024 3664835428 MATTA NIRMALA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-029-025/050297
(VADA PALEM) 		0206037000NRG25300420240818231 30/04/2024 Ravikumar 0206037WL026855 Ravikumar 00468 UBIN0802727 1150 1150 Rejected 05/05/2024 3664835429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10750 10750
492 Machilipatnam AP-06-037-008-007/010172
(BUDDALAPALEM) 		0206037000NRG25290420240774464 30/04/2024 Nageswaramma 0206037WL025809 Nageswaramma 00468 UBIN0803421 840 840 Processed 05/05/2024 3664835865 KOKKU NAGES SWARAMMA CANARA BANK(508532)
493 Machilipatnam AP-06-037-008-007/010247
(BUDDALAPALEM) 		0206037000NRG25290420240774779 30/04/2024 Venkateswaramma 0206037WL025812 Venkateswaramma 00468 UBIN0803421 1400 1400 Processed 05/05/2024 3664835432 VENKATESWARAMMA UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-008-007/010384
(BUDDALAPALEM) 		0206037000NRG25290420240774808 30/04/2024 Geeta Vijaya Lakshmi 0206037WL025812 Geeta Vijaya Lakshmi 00468 UBIN0803421 1400 1400 Processed 05/05/2024 3664835430 TADANKI GEETHA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-019-019/10821
(S N GOLLAPALEM) 		0206037000NRG25290420240757278 30/04/2024 RAKESH 0206037WL025203 RAKESH 00468 UBIN0803421 1800 1800 Processed 05/05/2024 3664835431 CHITTIBOMMA RAKESH UNION BANK OF INDIA(508500)
SubTotal 5440 5440
496 Machilipatnam AP-06-037-008-007/010345
(BUDDALAPALEM) 		0206037000NRG25290420240774799 30/04/2024 DHANALAKSHMI 0206037WL025812 DHANALAKSHMI 00468 UBIN0803464 1400 1400 Processed 05/05/2024 3664835588 BODDU DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
497 Machilipatnam AP-06-037-003-003/070336
(TALLAPALEM) 		0206037000NRG25300420240847225 30/04/2024 DURGA RAO 0206037WL027512 DURGA RAO 00468 UBIN0804266 1250 1250 Processed 05/05/2024 3664835433 THOTA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 1250 1250
498 Machilipatnam AP-06-037-008-007/010002
(BUDDALAPALEM) 		0206037000NRG25290420240774717 30/04/2024 Salomi 0206037WL025812 Salomi 00468 UBIN0804274 1400 1400 Processed 05/05/2024 3664835871 MANDA SALOMI CANARA BANK(508532)
499 Machilipatnam AP-06-037-008-007/010094
(BUDDALAPALEM) 		0206037000NRG25290420240774405 30/04/2024 Pavankumar 0206037WL025809 Pavankumar 00468 UBIN0804274 1400 1400 Processed 05/05/2024 3664835585 Mothukuri Pavan Kumar IDFC BANK LIMITED(608117)
500 Machilipatnam AP-06-037-008-007/010096
(BUDDALAPALEM) 		0206037000NRG25290420240774408 30/04/2024 Nagamaleswaramma 0206037WL025809 Nagamaleswaramma 00468 UBIN0804274 1120 1120 Processed 05/05/2024 3664835587 KAGITA NAGAMALLESWARAMMA CANARA BANK(508532)
501 Machilipatnam AP-06-037-008-007/010119
(BUDDALAPALEM) 		0206037000NRG25290420240774746 30/04/2024 Ammaji 0206037WL025812 Ammaji 00468 UBIN0804274 1400 1400 Processed 05/05/2024 3664835434 PENUMAKA AMMAJI UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-008-007/010134
(BUDDALAPALEM) 		0206037000NRG25290420240774426 30/04/2024 Sundareswarao 0206037WL025809 Sundareswarao 00468 UBIN0804274 1680 1680 Processed 05/05/2024 3664835584 Mr VARRE SUNDARESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Machilipatnam AP-06-037-008-007/010256
(BUDDALAPALEM) 		0206037000NRG25290420240774787 30/04/2024 Kasturi 0206037WL025812 Kasturi 00468 UBIN0804274 1400 1400 Processed 05/05/2024 3664835583 MANDA KASTURI UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-008-007/010266
(BUDDALAPALEM) 		0206037000NRG25290420240774791 30/04/2024 Lakshmi 0206037WL025812 Lakshmi 00468 UBIN0804274 1400 1400 Processed 05/05/2024 3664835586 GUMADI LAKSHMI CANARA BANK(508532)
505 Machilipatnam AP-06-037-008-007/020077
(BUDDALAPALEM) 		0206037000NRG25290420240774828 30/04/2024 Basavamma 0206037WL025812 Basavamma 00468 UBIN0804274 1400 1400 Processed 05/05/2024 3664835582 POSINA BASAVAMMA CANARA BANK(508532)
SubTotal 11200 11200
506 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG25300420240817708 30/04/2024 Rambabu 0206037WL026844 Rambabu 00468 UBIN0805254 1800 1800 Processed 05/05/2024 3664835581 ALLA RAM BABU UNION BANK OF INDIA(508500)
SubTotal 1800 1800
507 Machilipatnam AP-06-037-024-022/010233
(CHINNAPURAM) 		0206037000NRG25290420240745196 30/04/2024 Krishnarao 0206037WL024788 Krishnarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835455 KAGITHA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 Machilipatnam AP-06-037-024-022/010247
(CHINNAPURAM) 		0206037000NRG25290420240745197 30/04/2024 Amaleswarao 0206037WL024788 Amaleswarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835567 KAGITA AMAESWARA RAO UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-024-022/010247
(CHINNAPURAM) 		0206037000NRG25290420240745198 30/04/2024 sujatha 0206037WL024788 sujatha 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835788 KAGITHA SUJATHA UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-024-022/010382
(CHINNAPURAM) 		0206037000NRG25290420240747449 30/04/2024 V Narasimharao 0206037WL024860 V Narasimharao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835454 Mr MOPATHI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
511 Machilipatnam AP-06-037-024-022/010384
(CHINNAPURAM) 		0206037000NRG25290420240747451 30/04/2024 Mangamma 0206037WL024860 Mangamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835739 MAILA MANGAMMA UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-024-022/010384
(CHINNAPURAM) 		0206037000NRG25290420240747450 30/04/2024 Veerayya 0206037WL024860 Veerayya 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835700 MAILA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Machilipatnam AP-06-037-024-022/010386
(CHINNAPURAM) 		0206037000NRG25290420240747453 30/04/2024 Govardhana 0206037WL024860 Govardhana 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835728 MOPATHI GOVERDHANAMMA UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-024-022/010386
(CHINNAPURAM) 		0206037000NRG25290420240747452 30/04/2024 Loka Narasimharao 0206037WL024860 Loka Narasimharao 00468 UBIN0807834 300 300 Processed 05/05/2024 3664835838 MOPATHI LOKA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Machilipatnam AP-06-037-024-022/010428
(CHINNAPURAM) 		0206037000NRG25290420240745200 30/04/2024 Manikyam 0206037WL024788 Manikyam 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835743 Mrs DAAVU MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
516 Machilipatnam AP-06-037-024-022/010428
(CHINNAPURAM) 		0206037000NRG25290420240745199 30/04/2024 Someswararao 0206037WL024788 Someswararao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835772 Mr DAAVU SOMESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Machilipatnam AP-06-037-024-022/010431
(CHINNAPURAM) 		0206037000NRG25290420240747454 30/04/2024 Govardhana Rao 0206037WL024860 Govardhana Rao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835779 Mr Pamarthi Govardhana Rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Machilipatnam AP-06-037-024-022/010431
(CHINNAPURAM) 		0206037000NRG25290420240747455 30/04/2024 Venkataramana 0206037WL024860 Venkataramana 00468 UBIN0807834 300 300 Processed 05/05/2024 3664835713 PAMARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-024-022/010444
(CHINNAPURAM) 		0206037000NRG25290420240747457 30/04/2024 Savitri 0206037WL024860 Savitri 00468 UBIN0807834 600 600 Processed 05/05/2024 3664835561 KAGITHA SAVITHRI UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-024-022/010444
(CHINNAPURAM) 		0206037000NRG25290420240747456 30/04/2024 Srinivasarao 0206037WL024860 Srinivasarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835672 KAGITHA SRINIVASA RAO UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-024-022/010499
(CHINNAPURAM) 		0206037000NRG25290420240747458 30/04/2024 Madhavarao 0206037WL024860 Madhavarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835574 KAGITHA MADHAVA RAO UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-024-022/010499
(CHINNAPURAM) 		0206037000NRG25290420240747459 30/04/2024 Mangamma 0206037WL024860 Mangamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835723 KAGITHA MANGAMMA UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-024-022/010569
(CHINNAPURAM) 		0206037000NRG25290420240745202 30/04/2024 Geetha 0206037WL024788 Geetha 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835763 MURALA GEETHA RANI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-024-022/010569
(CHINNAPURAM) 		0206037000NRG25290420240745201 30/04/2024 Venkateswara Rao 0206037WL024788 Venkateswara Rao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835681 MURALA VENKATESWARAO UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-024-022/010570
(CHINNAPURAM) 		0206037000NRG25290420240745203 30/04/2024 Krishna Murti 0206037WL024788 Krishna Murti 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835470 Mr MAADEM KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Machilipatnam AP-06-037-024-022/010570
(CHINNAPURAM) 		0206037000NRG25290420240745204 30/04/2024 Mangamma 0206037WL024788 Mangamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835734 MAADEM MANGAMMA UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-024-022/010624
(CHINNAPURAM) 		0206037000NRG25290420240747461 30/04/2024 Krishna Durga 0206037WL024860 Krishna Durga 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835474 MOPATI KRISHNA DURGA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-024-022/010624
(CHINNAPURAM) 		0206037000NRG25290420240747460 30/04/2024 Venkateswara Rao 0206037WL024860 Venkateswara Rao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835673 MOPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-024-022/010625
(CHINNAPURAM) 		0206037000NRG25290420240747463 30/04/2024 Satyavati 0206037WL024860 Satyavati 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835729 MOPATHI SATYAVATHI UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-024-022/010634
(CHINNAPURAM) 		0206037000NRG25290420240744985 30/04/2024 Bhagyalakshmi 0206037WL024779 Bhagyalakshmi 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835738 VEERANKI VANI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-024-022/010634
(CHINNAPURAM) 		0206037000NRG25290420240744984 30/04/2024 Govindu 0206037WL024779 Govindu 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835680 VEERANKI GOVINDU UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-024-022/010642
(CHINNAPURAM) 		0206037000NRG25290420240744986 30/04/2024 Prabhakarao 0206037WL024779 Prabhakarao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835782 VEERANKI PRABHAKARA RAO UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-024-022/010642
(CHINNAPURAM) 		0206037000NRG25290420240744987 30/04/2024 Veeranki Ramgamma 0206037WL024779 Veeranki Ramgamma 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835735 VEERANKI RANGAMMA UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-024-022/010671
(CHINNAPURAM) 		0206037000NRG25290420240745206 30/04/2024 Sarojini 0206037WL024788 Sarojini 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835707 Mrs GORRE SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
535 Machilipatnam AP-06-037-024-022/010671
(CHINNAPURAM) 		0206037000NRG25290420240745205 30/04/2024 Subbarao 0206037WL024788 Subbarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835440 Mr GORRE SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
536 Machilipatnam AP-06-037-024-022/010687
(CHINNAPURAM) 		0206037000NRG25290420240744989 30/04/2024 lakshmi 0206037WL024779 lakshmi 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835709 VEERANKI LAKSHMI UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-024-022/010687
(CHINNAPURAM) 		0206037000NRG25290420240744988 30/04/2024 nagaraju 0206037WL024779 nagaraju 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835555 VEERANKI NAGA RAJU UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-024-022/010690
(CHINNAPURAM) 		0206037000NRG25290420240744991 30/04/2024 nagaradha 0206037WL024779 nagaradha 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835471 VEERANKI VENKATA RADHA UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-024-022/010690
(CHINNAPURAM) 		0206037000NRG25290420240744990 30/04/2024 sivaramakrishna 0206037WL024779 sivaramakrishna 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835701 VEERANKI SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-024-022/010702
(CHINNAPURAM) 		0206037000NRG25290420240745208 30/04/2024 Ankamma 0206037WL024788 Ankamma 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835475 NARAGAM ANKAMMA UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-024-022/010702
(CHINNAPURAM) 		0206037000NRG25290420240745207 30/04/2024 Koteswararao 0206037WL024788 Koteswararao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835822 NARGANI KOTESWARA RAO UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-024-022/010711
(CHINNAPURAM) 		0206037000NRG25290420240745209 30/04/2024 Pothuraju 0206037WL024788 Pothuraju 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835674 TIRUMALASETTY POTHURAJU UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-024-022/010803
(CHINNAPURAM) 		0206037000NRG25290420240745210 30/04/2024 Venkata Rangarao 0206037WL024788 Venkata Rangarao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835452 Mr BATTU VENKATA RANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Machilipatnam AP-06-037-024-022/010836
(CHINNAPURAM) 		0206037000NRG25290420240745211 30/04/2024 Vekayamma 0206037WL024788 Vekayamma 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835758 GURRAM VENKAYAMMA UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-024-022/010849
(CHINNAPURAM) 		0206037000NRG25290420240745212 30/04/2024 Vital Kumar 0206037WL024788 Vital Kumar 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835568 BHATTU VITAL KUMAR UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-024-022/010853
(CHINNAPURAM) 		0206037000NRG25290420240745213 30/04/2024 Gopalarao 0206037WL024788 Gopalarao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835781 Mr KAGITHA GOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
547 Machilipatnam AP-06-037-024-022/010853
(CHINNAPURAM) 		0206037000NRG25290420240745214 30/04/2024 Nagaswaramma 0206037WL024788 Nagaswaramma 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835563 Mrs KAGITHA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
548 Machilipatnam AP-06-037-024-022/030010
(CHINNAPURAM) 		0206037000NRG25290420240747465 30/04/2024 venkata subrrahmanyam 0206037WL024860 venkata subrrahmanyam 00468 UBIN0807834 300 300 Processed 05/05/2024 3664835663 KANNA VENKATA SUBRAMANYAM UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-024-022/030010
(CHINNAPURAM) 		0206037000NRG25290420240747464 30/04/2024 Venkateswaramma 0206037WL024860 Venkateswaramma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835749 KANNA VENKATESWARAMMA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-024-022/030062
(CHINNAPURAM) 		0206037000NRG25290420240747467 30/04/2024 Rajakumari 0206037WL024860 Rajakumari 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835577 KAGITHA JAYALAKSHMI UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-024-022/030062
(CHINNAPURAM) 		0206037000NRG25290420240747466 30/04/2024 Veeranjayneyulu 0206037WL024860 Veeranjayneyulu 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835576 Mr KAGITA VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
552 Machilipatnam AP-06-037-024-022/030063
(CHINNAPURAM) 		0206037000NRG25290420240747468 30/04/2024 Kumari 0206037WL024860 Kumari 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835445 KAGITHA KUMARI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-024-022/030085
(CHINNAPURAM) 		0206037000NRG25290420240744995 30/04/2024 lakshmi 0206037WL024779 lakshmi 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835686 JANNU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Machilipatnam AP-06-037-024-022/030085
(CHINNAPURAM) 		0206037000NRG25290420240744994 30/04/2024 Surayya 0206037WL024779 Surayya 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835714 JANNU SURAIAH UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-024-022/030146
(CHINNAPURAM) 		0206037000NRG25290420240745215 30/04/2024 lakshmayya 0206037WL024788 lakshmayya 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835761 YADDANAPUDI LAKSHMAIAH UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-026-023/020002
(GOLLAPALEM) 		0206037000NRG25300420240788619 30/04/2024 Kanakadurga 0206037WL026154 Kanakadurga 00468 UBIN0807834 1088 1088 Processed 05/05/2024 3664835831 Mrs DOKKU DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
557 Machilipatnam AP-06-037-026-023/020318
(GOLLAPALEM) 		0206037000NRG25300420240788614 30/04/2024 Srinivasarao 0206037WL026151 Srinivasarao 00468 UBIN0807834 1088 1088 Processed 05/05/2024 3664835785 Mr JADDU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
558 Machilipatnam AP-06-037-026-023/020318
(GOLLAPALEM) 		0206037000NRG25300420240788615 30/04/2024 Veera kumari 0206037WL026151 Veera kumari 00468 UBIN0807834 1088 1088 Processed 05/05/2024 3664835453 Mrs JADDU VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
559 Machilipatnam AP-06-037-026-023/020321
(GOLLAPALEM) 		0206037000NRG25290420240764085 30/04/2024 Ratnakumari 0206037WL025470 Ratnakumari 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835762 Mr JADDU RATNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
560 Machilipatnam AP-06-037-026-023/020321
(GOLLAPALEM) 		0206037000NRG25290420240764084 30/04/2024 Venkateswara rao 0206037WL025470 Venkateswara rao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835784 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
561 Machilipatnam AP-06-037-026-023/020348
(GOLLAPALEM) 		0206037000NRG25290420240764086 30/04/2024 Pushpa 0206037WL025470 Pushpa 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835550 Mrs DOKKU NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Machilipatnam AP-06-037-026-023/020371
(GOLLAPALEM) 		0206037000NRG25290420240764087 30/04/2024 Kondalu 0206037WL025470 Kondalu 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835690 DOKKU KONDALU UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-026-023/020371
(GOLLAPALEM) 		0206037000NRG25290420240764088 30/04/2024 Ramadevi 0206037WL025470 Ramadevi 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835553 DOKKU RAMADEVI UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-026-023/020374
(GOLLAPALEM) 		0206037000NRG25290420240764089 30/04/2024 Nagasrinivasarao 0206037WL025470 Nagasrinivasarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835821 Mr JADDU NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Machilipatnam AP-06-037-026-023/020374
(GOLLAPALEM) 		0206037000NRG25290420240764090 30/04/2024 Sivaparvathi 0206037WL025470 Sivaparvathi 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835465 JADDU SIVA PARVATHI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-026-023/020384
(GOLLAPALEM) 		0206037000NRG25290420240764091 30/04/2024 PARDHU NAGA SAI MANIKANTA DOKKU 0206037WL025470 PARDHU NAGA SAI MANIKANTA DOKKU 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835840 PARDHU NAGA SAI MANIKANTA DOKKU UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-026-023/020386
(GOLLAPALEM) 		0206037000NRG25300420240788610 30/04/2024 Kumari 0206037WL026147 Kumari 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835679 GOVADA KUMARI UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-026-023/020386
(GOLLAPALEM) 		0206037000NRG25300420240788609 30/04/2024 Ramarao 0206037WL026147 Ramarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835751 GOVADA RAMA RAO UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-026-023/020401
(GOLLAPALEM) 		0206037000NRG25290420240764092 30/04/2024 naga lakshmi 0206037WL025470 naga lakshmi 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835549 D NAGA LAKSHMI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-026-023/020401
(GOLLAPALEM) 		0206037000NRG25290420240764093 30/04/2024 Veera venkata ankinidu 0206037WL025470 Veera venkata ankinidu 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835693 DOKKU VEERA VENKATA ANKINEEDU UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-026-023/020405
(GOLLAPALEM) 		0206037000NRG25290420240764094 30/04/2024 KALYANI 0206037WL025470 KALYANI 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835837 KANDULA KALYANI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-026-023/020412
(GOLLAPALEM) 		0206037000NRG25290420240764095 30/04/2024 Sivaprasad 0206037WL025470 Sivaprasad 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835566 Mr KOLUSU SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
573 Machilipatnam AP-06-037-026-023/030076
(GOLLAPALEM) 		0206037000NRG25290420240764096 30/04/2024 kameswara gayathri 0206037WL025470 kameswara gayathri 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835698 MANTHENNA KAMESWARA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Machilipatnam AP-06-037-026-023/050155
(GOLLAPALEM) 		0206037000NRG25290420240764097 30/04/2024 Srinivasarao 0206037WL025470 Srinivasarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835557 TANDU SRINIVASA RAO UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-026-023/050155
(GOLLAPALEM) 		0206037000NRG25290420240764098 30/04/2024 Sujatha 0206037WL025470 Sujatha 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835760 Tandu Sujatha SAPTAGIRI GRAMEENA BANK(607053)
576 Machilipatnam AP-06-037-029-025/030253
(VADA PALEM) 		0206037000NRG25300420240817705 30/04/2024 Siva Kutumbarao 0206037WL026844 Siva Kutumbarao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835777 Mr KANCHARLAPALLI KUTUMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG25300420240817707 30/04/2024 chintalamma 0206037WL026844 chintalamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835551 Mrs KUNAPUREDDI CHINTALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-029-025/030302
(VADA PALEM) 		0206037000NRG25300420240817091 30/04/2024 Akilandeswari 0206037WL026823 Akilandeswari 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835692 AKHILANDESWARI ADAPA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Machilipatnam AP-06-037-029-025/030302
(VADA PALEM) 		0206037000NRG25300420240817090 30/04/2024 ramasastrulu 0206037WL026823 ramasastrulu 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835820 ADAPA RAMA SASTRULU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG25300420240817709 30/04/2024 Mrudhula 0206037WL026844 Mrudhula 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835683 ALLA MRUDULA UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-029-025/030323
(VADA PALEM) 		0206037000NRG25300420240817710 30/04/2024 Nagamani 0206037WL026844 Nagamani 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835733 Kunapareddy Nagamani IDFC BANK LIMITED(608117)
582 Machilipatnam AP-06-037-029-025/050001
(VADA PALEM) 		0206037000NRG25300420240817712 30/04/2024 Yanadhamma 0206037WL026844 Yanadhamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835764 BOOSI YANADAMMA UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-029-025/050002
(VADA PALEM) 		0206037000NRG25300420240817713 30/04/2024 Baburao 0206037WL026844 Baburao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835473 KOLLABATHINA BABU RAO UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-029-025/050002
(VADA PALEM) 		0206037000NRG25300420240817714 30/04/2024 Venkata basavamma 0206037WL026844 Venkata basavamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835747 Kollabathina Venkata Basavamma SAPTAGIRI GRAMEENA BANK(607053)
585 Machilipatnam AP-06-037-029-025/050004
(VADA PALEM) 		0206037000NRG25300420240818214 30/04/2024 Lakshmi Nancharamma 0206037WL026855 Lakshmi Nancharamma 00468 UBIN0807834 1380 1380 Processed 05/05/2024 3664835740 Kandra Lakshmi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
586 Machilipatnam AP-06-037-029-025/050005
(VADA PALEM) 		0206037000NRG25300420240818216 30/04/2024 Ratna kumari 0206037WL026855 Ratna kumari 00468 UBIN0807834 1150 1150 Processed 05/05/2024 3664835472 KANDRA RATNAKUMARI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-029-025/050005
(VADA PALEM) 		0206037000NRG25300420240818215 30/04/2024 Veera Raghavulu 0206037WL026855 Veera Raghavulu 00468 UBIN0807834 1380 1380 Processed 05/05/2024 3664835570 KANDRA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-029-025/050009
(VADA PALEM) 		0206037000NRG25300420240818162 30/04/2024 Jyoti 0206037WL026850 Jyoti 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835745 Dovari Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
589 Machilipatnam AP-06-037-029-025/050013
(VADA PALEM) 		0206037000NRG25300420240818163 30/04/2024 Rama Sastrulu 0206037WL026850 Rama Sastrulu 00468 UBIN0807834 1250 1250 Processed 05/05/2024 3664835461 Mr DOVARI RAMA SASTRULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
590 Machilipatnam AP-06-037-029-025/050013
(VADA PALEM) 		0206037000NRG25300420240818164 30/04/2024 Vijayalakshmi 0206037WL026850 Vijayalakshmi 00468 UBIN0807834 750 750 Processed 05/05/2024 3664835746 DOVARI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-029-025/050014
(VADA PALEM) 		0206037000NRG25300420240817715 30/04/2024 lakshmi 0206037WL026844 lakshmi 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835753 PUTTI LAKSHMI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG25300420240818165 30/04/2024 varalakshmi 0206037WL026850 varalakshmi 00468 UBIN0807834 1250 1250 Processed 05/05/2024 3664835670 GALINKI VARALAKSHMI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-029-025/050019
(VADA PALEM) 		0206037000NRG25300420240817716 30/04/2024 Gnanasundaramma 0206037WL026844 Gnanasundaramma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835768 BODDU GNANA SUNDARI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-029-025/050021
(VADA PALEM) 		0206037000NRG25300420240817717 30/04/2024 Dhanunjay 0206037WL026844 Dhanunjay 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835829 BODDU VENKATA DHANUNJAYA UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG25300420240817718 30/04/2024 Rambabu 0206037WL026844 Rambabu 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835710 Mr TUMU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
596 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG25300420240817719 30/04/2024 Venkateswaramma 0206037WL026844 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835732 TUMU VENKTESWARAMMA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-029-025/050027
(VADA PALEM) 		0206037000NRG25300420240818217 30/04/2024 Malleswari 0206037WL026855 Malleswari 00468 UBIN0807834 690 690 Processed 05/05/2024 3664835741 Kandra Malleswari FINCARE SMALL FINANCE BANK LTD(608304)
598 Machilipatnam AP-06-037-029-025/050028
(VADA PALEM) 		0206037000NRG25300420240817721 30/04/2024 Raghavamma 0206037WL026844 Raghavamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835717 INTETI RAGHAVAMMA UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-029-025/050028
(VADA PALEM) 		0206037000NRG25300420240817720 30/04/2024 Seshagiri Rao 0206037WL026844 Seshagiri Rao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835562 Mr INTETI SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
600 Machilipatnam AP-06-037-029-025/050031
(VADA PALEM) 		0206037000NRG25300420240817723 30/04/2024 Koteswararao 0206037WL026844 Koteswararao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835676 KOLLABATHINA KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Machilipatnam AP-06-037-029-025/050031
(VADA PALEM) 		0206037000NRG25300420240817724 30/04/2024 Venkateswaramma 0206037WL026844 Venkateswaramma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835449 Kollabathina Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
602 Machilipatnam AP-06-037-029-025/050040
(VADA PALEM) 		0206037000NRG25300420240817092 30/04/2024 Mohana Rao 0206037WL026823 Mohana Rao 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835688 ADAPA MOHANARAO UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-029-025/050040
(VADA PALEM) 		0206037000NRG25300420240817093 30/04/2024 pichimma 0206037WL026823 pichimma 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835718 ADAPA PITCHAMMA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-029-025/050041
(VADA PALEM) 		0206037000NRG25300420240817219 30/04/2024 Darapureddy Ashok 0206037WL026830 Darapureddy Ashok 00468 UBIN0807834 500 500 Processed 05/05/2024 3664835833 DARAPUREDDY ASHOK UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-029-025/050041
(VADA PALEM) 		0206037000NRG25300420240817218 30/04/2024 DARAPUREDDY VENKATA NANCHARAMMA 0206037WL026830 DARAPUREDDY VENKATA NANCHARAMMA 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835689 Mr DARAPUREDDY NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
606 Machilipatnam AP-06-037-029-025/050043
(VADA PALEM) 		0206037000NRG25300420240817726 30/04/2024 Aruna kumAri 0206037WL026844 Aruna kumAri 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835702 DARAPUREDDY ARUNA KUMARI UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-029-025/050043
(VADA PALEM) 		0206037000NRG25300420240817725 30/04/2024 Sambasiva Rao 0206037WL026844 Sambasiva Rao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835554 Mr DARAPUREDDI SAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
608 Machilipatnam AP-06-037-029-025/050044
(VADA PALEM) 		0206037000NRG25300420240817525 30/04/2024 Bhaskara Rao 0206037WL026833 Bhaskara Rao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835441 Mr GARIKAPATI BHASKAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
609 Machilipatnam AP-06-037-029-025/050044
(VADA PALEM) 		0206037000NRG25300420240817526 30/04/2024 Kasturi 0206037WL026833 Kasturi 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835716 GARIKAPATI KASTURI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-029-025/050049
(VADA PALEM) 		0206037000NRG25300420240816879 30/04/2024 Gangadhara Rao 0206037WL026818 Gangadhara Rao 00468 UBIN0807834 500 500 Processed 05/05/2024 3664835565 DARAPUREDDY GANGADHARA RAO UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-029-025/050051
(VADA PALEM) 		0206037000NRG25300420240817095 30/04/2024 anasurya 0206037WL026823 anasurya 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835712 ADAPA ANASUYA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-029-025/050051
(VADA PALEM) 		0206037000NRG25300420240817094 30/04/2024 Ramarao 0206037WL026823 Ramarao 00468 UBIN0807834 1200 1200 Processed 05/05/2024 3664835786 ADAPA RAMA RAO UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-029-025/050055
(VADA PALEM) 		0206037000NRG25300420240817097 30/04/2024 Balamma 0206037WL026823 Balamma 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835759 ADAPA BALAMMA UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG25300420240818167 30/04/2024 Lakshmi 0206037WL026850 Lakshmi 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835691 KADAVAKOLLU LAKSHMI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG25300420240818166 30/04/2024 Srinivasa Rao 0206037WL026850 Srinivasa Rao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835694 Mr KADAVAKOLLU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
616 Machilipatnam AP-06-037-029-025/050060
(VADA PALEM) 		0206037000NRG25300420240817099 30/04/2024 Naga Pushpavati 0206037WL026823 Naga Pushpavati 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835771 ADAPA NAGA PUSHPAVATHI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-029-025/050060
(VADA PALEM) 		0206037000NRG25300420240817098 30/04/2024 Purnachandra Rao 0206037WL026823 Purnachandra Rao 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835464 ADAPA PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Machilipatnam AP-06-037-029-025/050061
(VADA PALEM) 		0206037000NRG25300420240817100 30/04/2024 Srinu 0206037WL026823 Srinu 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835744 ADAPA SRINIVASA RAO UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-029-025/050061
(VADA PALEM) 		0206037000NRG25300420240817101 30/04/2024 veera venkateswaramma 0206037WL026823 veera venkateswaramma 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835727 ADAPA VENKATESWARAMMA UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-029-025/050062
(VADA PALEM) 		0206037000NRG25300420240817528 30/04/2024 Krishnakumari 0206037WL026833 Krishnakumari 00468 UBIN0807834 1000 1000 Processed 05/05/2024 3664835824 GUDAPATI KRISHNAKUMARI UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-029-025/050064
(VADA PALEM) 		0206037000NRG25300420240817728 30/04/2024 Bala tripura sundari 0206037WL026844 Bala tripura sundari 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835450 MEDISETTI BALA TRIPURASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Machilipatnam AP-06-037-029-025/050064
(VADA PALEM) 		0206037000NRG25300420240817727 30/04/2024 Srinivasa Rao 0206037WL026844 Srinivasa Rao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835451 MEDISETTI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
623 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG25300420240817729 30/04/2024 Arja Narayana Rao 0206037WL026844 Arja Narayana Rao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835783 ARJA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG25300420240817730 30/04/2024 Radha 0206037WL026844 Radha 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835726 ARJA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Machilipatnam AP-06-037-029-025/050070
(VADA PALEM) 		0206037000NRG25300420240817103 30/04/2024 Padmavati 0206037WL026823 Padmavati 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835724 ADAPA PADMA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-029-025/050070
(VADA PALEM) 		0206037000NRG25300420240817102 30/04/2024 Ramu 0206037WL026823 Ramu 00468 UBIN0807834 1200 1200 Processed 05/05/2024 3664835719 Mr ADAPA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
627 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG25300420240817732 30/04/2024 Gouthami 0206037WL026844 Gouthami 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835552 BODDU GOWTHAMI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-029-025/050079
(VADA PALEM) 		0206037000NRG25300420240818219 30/04/2024 Lakshmikumari 0206037WL026855 Lakshmikumari 00468 UBIN0807834 1150 1150 Processed 05/05/2024 3664835757 ARIGI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-029-025/050081
(VADA PALEM) 		0206037000NRG25300420240817733 30/04/2024 Chinna Balamma 0206037WL026844 Chinna Balamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835442 YANNA CHINA BALAMMA UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG25300420240818170 30/04/2024 KARTHIK 0206037WL026850 KARTHIK 00468 UBIN0807834 1000 1000 Processed 05/05/2024 3664835828 YANNA KARTHIK UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG25300420240818169 30/04/2024 Rajani 0206037WL026850 Rajani 00468 UBIN0807834 500 500 Processed 05/05/2024 3664835748 YANNA RAJINI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG25300420240818168 30/04/2024 Rambabu 0206037WL026850 Rambabu 00468 UBIN0807834 500 500 Processed 05/05/2024 3664835460 YANNA RAMBABU HDFC BANK LTD(607152)
633 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG25300420240817734 30/04/2024 Lakshmana 0206037WL026844 Lakshmana 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835443 Mr YANNA LAKSHMANA CENTRAL BANK OF INDIA(607115)
634 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG25300420240817735 30/04/2024 Venkateswaramma 0206037WL026844 Venkateswaramma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835787 MRS BOOSI VENKATESWARAMMA STATE BANK OF INDIA(508548)
635 Machilipatnam AP-06-037-029-025/050088
(VADA PALEM) 		0206037000NRG25300420240818223 30/04/2024 Ankamma 0206037WL026855 Ankamma 00468 UBIN0807834 1380 1380 Processed 05/05/2024 3664835446 KANDRA ANKAMMA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-029-025/050088
(VADA PALEM) 		0206037000NRG25300420240818222 30/04/2024 Veera Raghavulu 0206037WL026855 Veera Raghavulu 00468 UBIN0807834 690 690 Processed 05/05/2024 3664835462 KANDRA VEERA RAGHAVULU IDBI BANK(607095)
637 Machilipatnam AP-06-037-029-025/050090
(VADA PALEM) 		0206037000NRG25300420240817105 30/04/2024 Lakshmana Rao 0206037WL026823 Lakshmana Rao 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835711 TUMU LAKSHMANA RAO UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-029-025/050090
(VADA PALEM) 		0206037000NRG25300420240817107 30/04/2024 Nagapothuraju 0206037WL026823 Nagapothuraju 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835706 TUMU NAGA POTHURAJU UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-029-025/050090
(VADA PALEM) 		0206037000NRG25300420240817106 30/04/2024 Nageswaramma 0206037WL026823 Nageswaramma 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835752 TUMU NAGESWARAMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-029-025/050090
(VADA PALEM) 		0206037000NRG25300420240817108 30/04/2024 Srinu babu 0206037WL026823 Srinu babu 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835730 TUMU SRINU BABU UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-029-025/050094
(VADA PALEM) 		0206037000NRG25300420240817109 30/04/2024 Kumari 0206037WL026823 Kumari 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835742 BODDU KUMARI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-029-025/050095
(VADA PALEM) 		0206037000NRG25300420240818224 30/04/2024 Rayappa 0206037WL026855 Rayappa 00468 UBIN0807834 1380 1380 Processed 05/05/2024 3664835468 ARE RAYAPPA UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-029-025/050095
(VADA PALEM) 		0206037000NRG25300420240818225 30/04/2024 Subbaravamma 0206037WL026855 Subbaravamma 00468 UBIN0807834 1380 1380 Processed 05/05/2024 3664835766 ARE SUBBARAVAMMA UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG25300420240817737 30/04/2024 Jayaraju 0206037WL026844 Jayaraju 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835767 MEDIKONDA JAYARAJU UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG25300420240817738 30/04/2024 Meri Madhavi 0206037WL026844 Meri Madhavi 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835731 MEDIKONDA MARY MADHAVI UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG25300420240818171 30/04/2024 Siromani 0206037WL026850 Siromani 00468 UBIN0807834 1250 1250 Processed 05/05/2024 3664835559 PERIKE SIROMANI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-029-025/050105
(VADA PALEM) 		0206037000NRG25300420240817531 30/04/2024 KRISHNA KUMARI 0206037WL026833 KRISHNA KUMARI 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835789 DARAPUREDDY KRISHNA KUMARI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-029-025/050105
(VADA PALEM) 		0206037000NRG25300420240817530 30/04/2024 Yadhunandhanarao 0206037WL026833 Yadhunandhanarao 00468 UBIN0807834 1250 1250 Processed 05/05/2024 3664835467 DARAPUREDDY MADU NANDANARAO UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-029-025/050106
(VADA PALEM) 		0206037000NRG25300420240817110 30/04/2024 Nagamalleswara rao 0206037WL026823 Nagamalleswara rao 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835877 Mr ADAPA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Machilipatnam AP-06-037-029-025/050106
(VADA PALEM) 		0206037000NRG25300420240817111 30/04/2024 Renukamma 0206037WL026823 Renukamma 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835575 ADAPA RENUKAMMA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG25300420240816880 30/04/2024 Venugopalrao 0206037WL026818 Venugopalrao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835776 DARAPU REDDY VENU GOPAL LTI UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG25300420240816881 30/04/2024 Vijayalakshmi 0206037WL026818 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835721 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-029-025/050108
(VADA PALEM) 		0206037000NRG25300420240817112 30/04/2024 Veera Kumari 0206037WL026823 Veera Kumari 00468 UBIN0807834 240 240 Processed 05/05/2024 3664835665 ADAPA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Machilipatnam AP-06-037-029-025/050110
(VADA PALEM) 		0206037000NRG25300420240817113 30/04/2024 Ranganadh 0206037WL026823 Ranganadh 00468 UBIN0807834 960 960 Processed 05/05/2024 3664835572 DARAPUREDDI RANGANADH INDIA POST PAYMENTS BANK LIMITED(508528)
655 Machilipatnam AP-06-037-029-025/050113
(VADA PALEM) 		0206037000NRG25300420240818172 30/04/2024 Lakshmibay 0206037WL026850 Lakshmibay 00468 UBIN0807834 250 250 Processed 05/05/2024 3664835756 YANNA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Machilipatnam AP-06-037-029-025/050113
(VADA PALEM) 		0206037000NRG25300420240818173 30/04/2024 Vamsi krishna 0206037WL026850 Vamsi krishna 00468 UBIN0807834 250 250 Processed 05/05/2024 3664835835 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-029-025/050117
(VADA PALEM) 		0206037000NRG25300420240817114 30/04/2024 Venkata Nancharayya 0206037WL026823 Venkata Nancharayya 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835775 ADAPA VENKATA NANCHARAIAH LTI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-029-025/050117
(VADA PALEM) 		0206037000NRG25300420240817115 30/04/2024 Venkata Ramana 0206037WL026823 Venkata Ramana 00468 UBIN0807834 1200 1200 Processed 05/05/2024 3664835725 ADAPA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-029-025/050125
(VADA PALEM) 		0206037000NRG25300420240816883 30/04/2024 Kumari 0206037WL026818 Kumari 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835667 BANDI KUMARI UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-029-025/050125
(VADA PALEM) 		0206037000NRG25300420240816882 30/04/2024 Pothuraju 0206037WL026818 Pothuraju 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835773 Mr BANDI POTHU RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
661 Machilipatnam AP-06-037-029-025/050131
(VADA PALEM) 		0206037000NRG25300420240818226 30/04/2024 Swamulu 0206037WL026855 Swamulu 00468 UBIN0807834 1150 1150 Processed 05/05/2024 3664835778 TUMU SWAMULU UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-029-025/050132
(VADA PALEM) 		0206037000NRG25300420240818174 30/04/2024 Suseela 0206037WL026850 Suseela 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835750 GALINKI SUSEELA UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-029-025/050136
(VADA PALEM) 		0206037000NRG25300420240817740 30/04/2024 Kumari 0206037WL026844 Kumari 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835765 TENALI KUMARI UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-029-025/050136
(VADA PALEM) 		0206037000NRG25300420240817739 30/04/2024 Vasu 0206037WL026844 Vasu 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835444 Tenali Vasu SAPTAGIRI GRAMEENA BANK(607053)
665 Machilipatnam AP-06-037-029-025/050144
(VADA PALEM) 		0206037000NRG25300420240817117 30/04/2024 Aruna 0206037WL026823 Aruna 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835457 DAKINENI ARUNA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-029-025/050144
(VADA PALEM) 		0206037000NRG25300420240817116 30/04/2024 Srinivasa rao 0206037WL026823 Srinivasa rao 00468 UBIN0807834 1200 1200 Processed 05/05/2024 3664835469 DAKINENI SRINIVASA RAO UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-029-025/050147
(VADA PALEM) 		0206037000NRG25300420240817119 30/04/2024 Nagamalleswaramma 0206037WL026823 Nagamalleswaramma 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835458 DARAPUREDDY NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-029-025/050147
(VADA PALEM) 		0206037000NRG25300420240817118 30/04/2024 Venkateswara rao 0206037WL026823 Venkateswara rao 00468 UBIN0807834 1200 1200 Processed 05/05/2024 3664835770 DARAPAREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-029-025/050149
(VADA PALEM) 		0206037000NRG25300420240817120 30/04/2024 Srinivasa rao 0206037WL026823 Srinivasa rao 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835573 MUDDINENEI VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-029-025/050150
(VADA PALEM) 		0206037000NRG25300420240816888 30/04/2024 Nagamani 0206037WL026818 Nagamani 00468 UBIN0807834 1000 1000 Processed 05/05/2024 3664835825 DARAPUREDDI NAGAMANI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-029-025/050150
(VADA PALEM) 		0206037000NRG25300420240816887 30/04/2024 Ramejeneyullu 0206037WL026818 Ramejeneyullu 00468 UBIN0807834 1000 1000 Processed 05/05/2024 3664835564 DARAPUREDDY RAMANJENUYULU UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-029-025/050153
(VADA PALEM) 		0206037000NRG25300420240817121 30/04/2024 Lakshmana rao 0206037WL026823 Lakshmana rao 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835705 BADARLA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
673 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG25300420240817220 30/04/2024 Ramohana rao 0206037WL026830 Ramohana rao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835571 Mr THOTA RAMA MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
674 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG25300420240817221 30/04/2024 Ranganayakamma 0206037WL026830 Ranganayakamma 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835569 TOTA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-029-025/050161
(VADA PALEM) 		0206037000NRG25300420240818175 30/04/2024 Lakshmi sareswara rao 0206037WL026850 Lakshmi sareswara rao 00468 UBIN0807834 1000 1000 Processed 05/05/2024 3664835780 POGOLU SARVESWARA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-029-025/050169
(VADA PALEM) 		0206037000NRG25300420240818228 30/04/2024 KAVYA 0206037WL026855 KAVYA 00468 UBIN0807834 230 230 Processed 05/05/2024 3664835830 KANDRA KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Machilipatnam AP-06-037-029-025/050184
(VADA PALEM) 		0206037000NRG25300420240817742 30/04/2024 Samulamma 0206037WL026844 Samulamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835708 KANDRA SWAMULAMMA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-029-025/050194
(VADA PALEM) 		0206037000NRG25300420240817743 30/04/2024 Tirupatayya 0206037WL026844 Tirupatayya 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835722 DASARI THIRUPATHIYYA UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-029-025/050194
(VADA PALEM) 		0206037000NRG25300420240817744 30/04/2024 Venkateswaramma 0206037WL026844 Venkateswaramma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835669 Dasari Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
680 Machilipatnam AP-06-037-029-025/050208
(VADA PALEM) 		0206037000NRG25300420240818177 30/04/2024 BONTHU RAJANI 0206037WL026850 BONTHU RAJANI 00468 UBIN0807834 1000 1000 Processed 05/05/2024 3664835558 BONTHU RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Machilipatnam AP-06-037-029-025/050208
(VADA PALEM) 		0206037000NRG25300420240818176 30/04/2024 BONTHU RANGAIAH 0206037WL026850 BONTHU RANGAIAH 00468 UBIN0807834 1250 1250 Processed 05/05/2024 3664835685 BONTHU RANGAIAH UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-029-025/050211
(VADA PALEM) 		0206037000NRG25300420240817746 30/04/2024 Ludiyamma 0206037WL026844 Ludiyamma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835682 YANNAM LUDIYAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-029-025/050211
(VADA PALEM) 		0206037000NRG25300420240817745 30/04/2024 Venkateswararao 0206037WL026844 Venkateswararao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835737 YANNA VENKATESWARARAO UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG25300420240817747 30/04/2024 Uyyuramma 0206037WL026844 Uyyuramma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835466 gosala vuyyurumma gosala vuyyurumma SAPTAGIRI GRAMEENA BANK(607053)
685 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG25300420240817748 30/04/2024 Suseela 0206037WL026844 Suseela 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835754 NADILLA SUSEELA UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-029-025/050225
(VADA PALEM) 		0206037000NRG25300420240817749 30/04/2024 Bhaskararao 0206037WL026844 Bhaskararao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835704 DARAPUREDDI BHASKAR RAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-029-025/050225
(VADA PALEM) 		0206037000NRG25300420240817750 30/04/2024 Vijayalakshmi 0206037WL026844 Vijayalakshmi 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835720 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-029-025/050231
(VADA PALEM) 		0206037000NRG25300420240817222 30/04/2024 Subramanyam 0206037WL026830 Subramanyam 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835463 Mr DARAPUREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
689 Machilipatnam AP-06-037-029-025/050234
(VADA PALEM) 		0206037000NRG25300420240817751 30/04/2024 Meerimma 0206037WL026844 Meerimma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835769 PUTTI MARIMMA UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-029-025/050237
(VADA PALEM) 		0206037000NRG25300420240818229 30/04/2024 Lakshmi Parvati 0206037WL026855 Lakshmi Parvati 00468 UBIN0807834 1380 1380 Processed 05/05/2024 3664835823 KANDRA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-029-025/050241
(VADA PALEM) 		0206037000NRG25300420240817534 30/04/2024 Chitanya ramadevi 0206037WL026833 Chitanya ramadevi 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835677 MUSALAM CHAITANYA RAMADEVI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-029-025/050241
(VADA PALEM) 		0206037000NRG25300420240817533 30/04/2024 venkateswarao 0206037WL026833 venkateswarao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835678 MUSALAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG25300420240817753 30/04/2024 ARZA DHANALAKSHMI 0206037WL026844 ARZA DHANALAKSHMI 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835715 DHANA LAKSHMI ARJA SAPTAGIRI GRAMEENA BANK(607053)
694 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG25300420240817752 30/04/2024 Srivasaravu 0206037WL026844 Srivasaravu 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835755 ARJA SRINIVASA RAO UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-029-025/050245
(VADA PALEM) 		0206037000NRG25300420240817123 30/04/2024 Rajini 0206037WL026823 Rajini 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835703 ADAPA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Machilipatnam AP-06-037-029-025/050245
(VADA PALEM) 		0206037000NRG25300420240817122 30/04/2024 SRInivAsarAvu 0206037WL026823 SRInivAsarAvu 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835791 ADAPA SRINIVASA RAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG25300420240816890 30/04/2024 Lakshmi Rangamma 0206037WL026818 Lakshmi Rangamma 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835827 DHARAPUREDDY LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG25300420240816889 30/04/2024 Siva Gangadararao 0206037WL026818 Siva Gangadararao 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835456 DHARAPUREDDY SIVA GANGADARARAO UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-029-025/050248
(VADA PALEM) 		0206037000NRG25300420240817223 30/04/2024 Srinivasarao 0206037WL026830 Srinivasarao 00468 UBIN0807834 500 500 Processed 05/05/2024 3664835459 Mr KANCHARLAPALLI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-029-025/050249
(VADA PALEM) 		0206037000NRG25300420240817125 30/04/2024 BODDU DHANALAKSHMI 0206037WL026823 BODDU DHANALAKSHMI 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835668 BODDU DHANALAKSHMI UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-029-025/050249
(VADA PALEM) 		0206037000NRG25300420240817124 30/04/2024 Lakshmanarao 0206037WL026823 Lakshmanarao 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835675 BODDU LAKSHMANARAO UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-029-025/050250
(VADA PALEM) 		0206037000NRG25300420240817754 30/04/2024 Ramu 0206037WL026844 Ramu 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835790 TENALI RAMU UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-029-025/050257
(VADA PALEM) 		0206037000NRG25300420240817126 30/04/2024 Nagajuna 0206037WL026823 Nagajuna 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835696 ARIGI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Machilipatnam AP-06-037-029-025/050262
(VADA PALEM) 		0206037000NRG25300420240817127 30/04/2024 sukhanya 0206037WL026823 sukhanya 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835834 TUMU SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Machilipatnam AP-06-037-029-025/050263
(VADA PALEM) 		0206037000NRG25300420240817128 30/04/2024 Radhakrishna 0206037WL026823 Radhakrishna 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835819 ADAPA RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Machilipatnam AP-06-037-029-025/050266
(VADA PALEM) 		0206037000NRG25300420240817130 30/04/2024 Naga Aruna kumari 0206037WL026823 Naga Aruna kumari 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835832 ADAPA NAGA ARUNA KUMARI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG25300420240817756 30/04/2024 Padmavathi 0206037WL026844 Padmavathi 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835826 GAJULA PADMAVATHI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG25300420240817755 30/04/2024 Venkateswararao 0206037WL026844 Venkateswararao 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835671 Mr GAJULA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
709 Machilipatnam AP-06-037-029-025/050281
(VADA PALEM) 		0206037000NRG25300420240817131 30/04/2024 sudharani 0206037WL026823 sudharani 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835687 BADARLA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG25300420240818178 30/04/2024 rajababu 0206037WL026850 rajababu 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835774 GALANKI RAJA BABU UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG25300420240818179 30/04/2024 venkateswaramma 0206037WL026850 venkateswaramma 00468 UBIN0807834 750 750 Processed 05/05/2024 3664835736 GALANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG25300420240817758 30/04/2024 Malathi 0206037WL026844 Malathi 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835560 TUMU MALATHI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-029-025/050288
(VADA PALEM) 		0206037000NRG25300420240818230 30/04/2024 Lakshmi 0206037WL026855 Lakshmi 00468 UBIN0807834 1380 1380 Processed 05/05/2024 3664835447 LAKSHMI DASU SAPTAGIRI GRAMEENA BANK(607053)
714 Machilipatnam AP-06-037-029-025/050291
(VADA PALEM) 		0206037000NRG25300420240817132 30/04/2024 Bhagyalakshmi 0206037WL026823 Bhagyalakshmi 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835836 ADAPA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG25300420240817133 30/04/2024 Siva Ganesh 0206037WL026823 Siva Ganesh 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835664 KANDRA SIVA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
716 Machilipatnam AP-06-037-029-025/060004
(VADA PALEM) 		0206037000NRG25300420240817759 30/04/2024 VAMSI KRISHNA 0206037WL026844 VAMSI KRISHNA 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835699 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-029-025/060005
(VADA PALEM) 		0206037000NRG25300420240817760 30/04/2024 Surekha 0206037WL026844 Surekha 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835666 GOSALA SUREKHA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-029-025/060017
(VADA PALEM) 		0206037000NRG25300420240817761 30/04/2024 Veerakumar 0206037WL026844 Veerakumar 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835556 GOSALA VEERAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG25300420240817763 30/04/2024 Eswaramma 0206037WL026844 Eswaramma 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835684 Vodugu Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
720 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG25300420240817764 30/04/2024 naaga surya chandra raavu 0206037WL026844 naaga surya chandra raavu 00468 UBIN0807834 1500 1500 Processed 05/05/2024 3664835695 ODUGU NAGASURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG25300420240817136 30/04/2024 Lakshmi 0206037WL026823 Lakshmi 00468 UBIN0807834 1440 1440 Processed 05/05/2024 3664835839 Kokkiligadda Lakshmi Sowbhagayam SAPTAGIRI GRAMEENA BANK(607053)
722 Machilipatnam AP-06-037-029-025/70387
(VADA PALEM) 		0206037000NRG25300420240817775 30/04/2024 LANKE BHARGAVA PRASAD 0206037WL026844 LANKE BHARGAVA PRASAD 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835818 MR LANKE BHARGAVA PRASAD STATE BANK OF INDIA(508548)
723 Machilipatnam AP-06-037-029-025/70387
(VADA PALEM) 		0206037000NRG25300420240817776 30/04/2024 LANKE REKHA 0206037WL026844 LANKE REKHA 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835697 LANKE REKHA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-029-025/70393
(VADA PALEM) 		0206037000NRG25300420240817778 30/04/2024 Yanna Nagini 0206037WL026844 Yanna Nagini 00468 UBIN0807834 1800 1800 Processed 05/05/2024 3664835841 YANNA NAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 325434 325434
725 Machilipatnam AP-06-037-003-003/180150
(TALLAPALEM) 		0206037000NRG25300420240847310 30/04/2024 Potireddi 0206037WL027512 Potireddi 00468 UBIN0811556 1500 1500 Processed 05/05/2024 3664835857 ASADI POLIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
726 Machilipatnam AP-06-037-008-007/010004
(BUDDALAPALEM) 		0206037000NRG25290420240774723 30/04/2024 Bhavani 0206037WL025812 Bhavani 00468 UBIN0811556 1400 1400 Processed 05/05/2024 3664836128 MANDA BHAVANI UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-008-007/010097
(BUDDALAPALEM) 		0206037000NRG25290420240774410 30/04/2024 Kasimma 0206037WL025809 Kasimma 00468 UBIN0811556 840 840 Processed 05/05/2024 3664835863 MEKA KASAMMA CANARA BANK(508532)
728 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG25290420240774769 30/04/2024 Vani 0206037WL025812 Vani 00468 UBIN0811556 1400 1400 Processed 05/05/2024 3664835872 TADANKI VANI CANARA BANK(508532)
729 Machilipatnam AP-06-037-008-007/010249
(BUDDALAPALEM) 		0206037000NRG25290420240774477 30/04/2024 Sivanagulu 0206037WL025809 Sivanagulu 00468 UBIN0811556 1250 1250 Processed 05/05/2024 3664835864 KOKKU SIVA NAGULU CANARA BANK(508532)
730 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG25290420240774793 30/04/2024 ELIEZER 0206037WL025812 ELIEZER 00468 UBIN0811556 1120 1120 Processed 05/05/2024 3664835875 KAILA ELIYEJAR UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-008-007/010341
(BUDDALAPALEM) 		0206037000NRG25290420240774528 30/04/2024 NAGA LAKSHMI 0206037WL025809 NAGA LAKSHMI 00468 UBIN0811556 1000 1000 Processed 05/05/2024 3664835870 Mrs UDDAGIRI NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
732 Machilipatnam AP-06-037-008-007/010368
(BUDDALAPALEM) 		0206037000NRG25290420240774535 30/04/2024 AMALA VEERA KUMARI 0206037WL025809 AMALA VEERA KUMARI 00468 UBIN0811556 1250 1250 Processed 05/05/2024 3664835873 VEERANKI AMALA VEERA KUMARI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-008-007/20161
(BUDDALAPALEM) 		0206037000NRG25290420240774832 30/04/2024 TADANKI SANTHI PRIYA 0206037WL025812 TADANKI SANTHI PRIYA 00468 UBIN0811556 1400 1400 Processed 05/05/2024 3664836164 Tadanki Santhi Priya IDFC BANK LIMITED(608117)
734 Machilipatnam AP-06-037-019-019/010001
(S N GOLLAPALEM) 		0206037000NRG25290420240757140 30/04/2024 Kumari 0206037WL025203 Kumari 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835867 PEDAPUDI KUMARI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-019-019/010007
(S N GOLLAPALEM) 		0206037000NRG25290420240757146 30/04/2024 Bujji 0206037WL025203 Bujji 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835869 Mrs Kolluri Bujji INDIAN BANK(607105)
736 Machilipatnam AP-06-037-019-019/010034
(S N GOLLAPALEM) 		0206037000NRG25290420240757158 30/04/2024 Bayamma 0206037WL025203 Bayamma 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835861 Mrs PORANKI BAYIMMA INDIAN BANK(607105)
737 Machilipatnam AP-06-037-019-019/010167
(S N GOLLAPALEM) 		0206037000NRG25290420240757188 30/04/2024 Nagendramma 0206037WL025203 Nagendramma 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835868 Mrs NAGENDRAMMA KODALI INDIAN BANK(607105)
738 Machilipatnam AP-06-037-019-019/010277
(S N GOLLAPALEM) 		0206037000NRG25290420240757206 30/04/2024 Kanakadurga 0206037WL025203 Kanakadurga 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835860 Mr K ARUL KUMAR INDIAN BANK(607105)
739 Machilipatnam AP-06-037-019-019/010358
(S N GOLLAPALEM) 		0206037000NRG25290420240757211 30/04/2024 Sarojini 0206037WL025203 Sarojini 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835858 GORIKIPUDI SAROJINI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-019-019/010405
(S N GOLLAPALEM) 		0206037000NRG25290420240757213 30/04/2024 Bharathi 0206037WL025203 Bharathi 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835862 CHORAGUDI BHARATHI UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-019-019/010441
(S N GOLLAPALEM) 		0206037000NRG25290420240757216 30/04/2024 Baby 0206037WL025203 Baby 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835866 KUMPATI BABY UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-019-019/010626
(S N GOLLAPALEM) 		0206037000NRG25290420240757250 30/04/2024 Prema latha 0206037WL025203 Prema latha 00468 UBIN0811556 1800 1800 Processed 05/05/2024 3664835859 KODALI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
743 Machilipatnam AP-06-037-029-025/70382
(VADA PALEM) 		0206037000NRG25300420240817774 30/04/2024 Cheekurthi Akhila 0206037WL026844 Cheekurthi Akhila 00468 UBIN0813575 1800 1800 Processed 05/05/2024 3664836145 CHEEKURTHI AKHILA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
744 Machilipatnam AP-06-037-019-019/10819
(S N GOLLAPALEM) 		0206037000NRG25290420240757275 30/04/2024 VINNAKOTA NARESH 0206037WL025203 VINNAKOTA NARESH 00468 UBIN0815438 1800 1800 Processed 05/05/2024 3664835544 VINNAKOTA NARESH UNION BANK OF INDIA(508500)
SubTotal 1800 1800
745 Machilipatnam AP-06-037-003-003/070027
(TALLAPALEM) 		0206037000NRG25300420240846995 30/04/2024 Kedareswara Rao 0206037WL027512 Kedareswara Rao 00666 IDFB0080391 1500 1500 Processed 05/05/2024 3664835844 Addala Kedareswara Rao IDFC BANK LIMITED(608117)
746 Machilipatnam AP-06-037-008-007/010001
(BUDDALAPALEM) 		0206037000NRG25290420240774714 30/04/2024 Chinna Venkataiah 0206037WL025812 Chinna Venkataiah 00666 IDFB0080391 1400 1400 Processed 05/05/2024 3664835847 Venkayya IDFC BANK LIMITED(608117)
747 Machilipatnam AP-06-037-008-007/010011
(BUDDALAPALEM) 		0206037000NRG25290420240774729 30/04/2024 vaani 0206037WL025812 vaani 00666 IDFB0080391 1120 1120 Processed 05/05/2024 3664835851 BODDU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Machilipatnam AP-06-037-008-007/010061
(BUDDALAPALEM) 		0206037000NRG25290420240774734 30/04/2024 Koduru Lakshmi 0206037WL025812 Koduru Lakshmi 00666 IDFB0080391 1400 1400 Processed 05/05/2024 3664835853 Lakshmi IDFC BANK LIMITED(608117)
749 Machilipatnam AP-06-037-008-007/010114
(BUDDALAPALEM) 		0206037000NRG25290420240774738 30/04/2024 Chinanagesvarao 0206037WL025812 Chinanagesvarao 00666 IDFB0080391 1400 1400 Processed 05/05/2024 3664835849 BODDU CHINA NAGESWARARAO IDFC BANK LIMITED(608117)
750 Machilipatnam AP-06-037-008-007/010117
(BUDDALAPALEM) 		0206037000NRG25290420240774741 30/04/2024 Nagaraju 0206037WL025812 Nagaraju 00666 IDFB0080391 1400 1400 Processed 05/05/2024 3664835845 Karra Nagaraju IDFC BANK LIMITED(608117)
751 Machilipatnam AP-06-037-008-007/010118
(BUDDALAPALEM) 		0206037000NRG25290420240774743 30/04/2024 Rambabu 0206037WL025812 Rambabu 00666 IDFB0080391 1400 1400 Processed 05/05/2024 3664835852 Taadanki Rambabu IDFC BANK LIMITED(608117)
752 Machilipatnam AP-06-037-008-007/010119
(BUDDALAPALEM) 		0206037000NRG25290420240774745 30/04/2024 Nancharaiah 0206037WL025812 Nancharaiah 00666 IDFB0080391 1400 1400 Processed 05/05/2024 3664835876 Penumaka Nancharaiah IDFC BANK LIMITED(608117)
753 Machilipatnam AP-06-037-008-007/010127
(BUDDALAPALEM) 		0206037000NRG25290420240774755 30/04/2024 Ammagaru 0206037WL025812 Ammagaru 00666 IDFB0080391 840 840 Processed 05/05/2024 3664835846 Boddu Ammigaru IDFC BANK LIMITED(608117)
754 Machilipatnam AP-06-037-008-007/010239
(BUDDALAPALEM) 		0206037000NRG25290420240774766 30/04/2024 Sujata 0206037WL025812 Sujata 00666 IDFB0080391 1400 1400 Processed 05/05/2024 3664835850 Sujatha IDFC BANK LIMITED(608117)
755 Machilipatnam AP-06-037-008-007/010376
(BUDDALAPALEM) 		0206037000NRG25290420240774806 30/04/2024 Kalyan Raju 0206037WL025812 Kalyan Raju 00666 IDFB0080391 1400 1400 Processed 05/05/2024 3664835848 Kalyan Raju IDFC BANK LIMITED(608117)
SubTotal 14660 14660
756 Machilipatnam AP-06-037-008-007/010252
(BUDDALAPALEM) 		0206037000NRG25290420240774481 30/04/2024 SIVABHIKSHALU 0206037WL025809 SIVABHIKSHALU 00678 APBL0006002 250 250 Processed 05/05/2024 3664835438 KOKKU SIVA BHIKSHALU IDFC BANK LIMITED(608117)
757 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG25290420240757168 30/04/2024 GUDAVALLI NAGA MALESWARI 0206037WL025203 GUDAVALLI NAGA MALESWARI 00678 APBL0006002 1800 1800 Processed 05/05/2024 3664835435 Mrs GUDAVALLI NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
758 Machilipatnam AP-06-037-019-019/010761
(S N GOLLAPALEM) 		0206037000NRG25290420240757263 30/04/2024 sowbhagya rao 0206037WL025203 sowbhagya rao 00678 APBL0006002 1800 1800 Processed 05/05/2024 3664835436 SOWBHAGYA RAO MATTA KARUR VYSA BANK(607100)
759 Machilipatnam AP-06-037-019-019/010761
(S N GOLLAPALEM) 		0206037000NRG25290420240757264 30/04/2024 venkata lakshmi 0206037WL025203 venkata lakshmi 00678 APBL0006002 1800 1800 Processed 05/05/2024 3664835437 MATTA VVENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Machilipatnam AP-06-037-029-025/030368
(VADA PALEM) 		0206037000NRG25300420240817711 30/04/2024 SUDHAKAR 0206037WL026844 SUDHAKAR 00678 APBL0006002 1800 1800 Processed 05/05/2024 3664835580 MR K SUDHAKAR STATE BANK OF INDIA(508548)
761 Machilipatnam AP-06-037-029-025/050055
(VADA PALEM) 		0206037000NRG25300420240817096 30/04/2024 Nageswara Rao 0206037WL026823 Nageswara Rao 00678 APBL0006002 1440 1440 Processed 05/05/2024 3664835579 Mr ADAPA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
762 Machilipatnam AP-06-037-029-025/050077
(VADA PALEM) 		0206037000NRG25300420240817104 30/04/2024 Vani 0206037WL026823 Vani 00678 APBL0006002 1440 1440 Processed 05/05/2024 3664835439 BODDU VANI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-029-025/050127
(VADA PALEM) 		0206037000NRG25300420240817532 30/04/2024 Venugopalaswami 0206037WL026833 Venugopalaswami 00678 APBL0006002 1500 1500 Processed 05/05/2024 3664835578 Mr DARAPUREDDI GOPALASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 11830 11830
764 Machilipatnam AP-06-037-003-003/070027
(TALLAPALEM) 		0206037000NRG25300420240846999 30/04/2024 Addala Nagaraju 0206037WL027512 Addala Nagaraju 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3664835425 ADDALA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Machilipatnam AP-06-037-003-003/070037
(TALLAPALEM) 		0206037000NRG25300420240847009 30/04/2024 Addala Durgarao 0206037WL027512 Addala Durgarao 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3664835424 ADDALA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Machilipatnam AP-06-037-006-005/020478
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789543 30/04/2024 Mutchu Vijaya Durga 0206037WL026259 Mutchu Vijaya Durga 00691 IPOS0000001 1632 1632 Rejected 05/05/2024 3664835423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 Machilipatnam AP-06-037-006-005/020478
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789542 30/04/2024 Mutchu Yesubabu 0206037WL026259 Mutchu Yesubabu 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3664835426 MUTCHU YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Machilipatnam AP-06-037-008-007/010055
(BUDDALAPALEM) 		0206037000NRG25290420240774733 30/04/2024 Siddula Mani Konda 0206037WL025812 Siddula Mani Konda 00691 IPOS0000001 280 280 Processed 05/05/2024 3664835418 SIDDULA MANI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Machilipatnam AP-06-037-008-007/010239
(BUDDALAPALEM) 		0206037000NRG25290420240774767 30/04/2024 Tadanki Venu 0206037WL025812 Tadanki Venu 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3664835407 TADANKI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Machilipatnam AP-06-037-008-007/010245
(BUDDALAPALEM) 		0206037000NRG25290420240774774 30/04/2024 B Sri Kanya 0206037WL025812 B Sri Kanya 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3664835409 BODDU SRI KANYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Machilipatnam AP-06-037-008-007/010255
(BUDDALAPALEM) 		0206037000NRG25290420240774786 30/04/2024 GARIKIMUKKU SAGAR 0206037WL025812 GARIKIMUKKU SAGAR 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3664835408 GARIKIMUKKU SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Machilipatnam AP-06-037-008-007/010346
(BUDDALAPALEM) 		0206037000NRG25290420240774529 30/04/2024 Kotari Sivanjaneyulu 0206037WL025809 Kotari Sivanjaneyulu 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664835417 KOTARI SIVANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Machilipatnam AP-06-037-008-007/010347
(BUDDALAPALEM) 		0206037000NRG25290420240774801 30/04/2024 Y Ramesh 0206037WL025812 Y Ramesh 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3664835603 YESUPOGU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Machilipatnam AP-06-037-008-007/010372
(BUDDALAPALEM) 		0206037000NRG25290420240774537 30/04/2024 Srinivasa Rao Kokku 0206037WL025809 Srinivasa Rao Kokku 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3664835599 SRINIVASA RAO KOKKU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machilipatnam AP-06-037-008-007/010378
(BUDDALAPALEM) 		0206037000NRG25290420240774807 30/04/2024 P Varalababu 0206037WL025812 P Varalababu 00691 IPOS0000001 840 840 Processed 05/05/2024 3664835410 PEYYALA VARALA BABU UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-008-007/010381
(BUDDALAPALEM) 		0206037000NRG25290420240774540 30/04/2024 Vara Prasad 0206037WL025809 Vara Prasad 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3664835598 VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machilipatnam AP-06-037-008-007/20158
(BUDDALAPALEM) 		0206037000NRG25290420240774542 30/04/2024 Rayapureddy Lakshmi 0206037WL025809 Rayapureddy Lakshmi 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664835601 RAYAPUREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machilipatnam AP-06-037-008-007/20161
(BUDDALAPALEM) 		0206037000NRG25290420240774831 30/04/2024 Tadanki Suresh 0206037WL025812 Tadanki Suresh 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3664835602 TADANKI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Machilipatnam AP-06-037-008-007/20162
(BUDDALAPALEM) 		0206037000NRG25290420240774546 30/04/2024 Kagitha Amaleswari Devi 0206037WL025809 Kagitha Amaleswari Devi 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664835411 KAGITHA AMALESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machilipatnam AP-06-037-008-007/20162
(BUDDALAPALEM) 		0206037000NRG25290420240774545 30/04/2024 Kagitha Subramanyam 0206037WL025809 Kagitha Subramanyam 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3664835600 KAGITHA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machilipatnam AP-06-037-008-007/20164
(BUDDALAPALEM) 		0206037000NRG25290420240774550 30/04/2024 K Durga 0206037WL025809 K Durga 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664835593 KAGITHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Machilipatnam AP-06-037-008-007/20164
(BUDDALAPALEM) 		0206037000NRG25290420240774549 30/04/2024 KAGITHA RENUKA RAO 0206037WL025809 KAGITHA RENUKA RAO 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3664835414 KAGITHA RENUKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Machilipatnam AP-06-037-008-007/20165
(BUDDALAPALEM) 		0206037000NRG25290420240774833 30/04/2024 MANDA NAGA SWAMY 0206037WL025812 MANDA NAGA SWAMY 00691 IPOS0000001 1400 1400 Processed 05/05/2024 3664835420 MANDA NAGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machilipatnam AP-06-037-008-007/20171
(BUDDALAPALEM) 		0206037000NRG25290420240774551 30/04/2024 K Nancharaiah 0206037WL025809 K Nancharaiah 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3664835415 KOKKU NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machilipatnam AP-06-037-019-019/10827
(S N GOLLAPALEM) 		0206037000NRG25290420240757279 30/04/2024 Vamsi 0206037WL025203 Vamsi 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3664835606 INDUPALLI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Machilipatnam AP-06-037-026-023/50206
(GOLLAPALEM) 		0206037000NRG25300420240788616 30/04/2024 G Lakshmi 0206037WL026152 G Lakshmi 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3664835597 GORIPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machilipatnam AP-06-037-026-023/50288
(GOLLAPALEM) 		0206037000NRG25300420240788607 30/04/2024 Anjaneyulu 0206037WL026146 Anjaneyulu 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3664835419 JADDU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machilipatnam AP-06-037-026-023/50288
(GOLLAPALEM) 		0206037000NRG25300420240788608 30/04/2024 Krishnakumari 0206037WL026146 Krishnakumari 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3664835421 JADDU KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machilipatnam AP-06-037-026-023/50291
(GOLLAPALEM) 		0206037000NRG25300420240788721 30/04/2024 LAKSHMI DURGA BHAVANI 0206037WL026157 LAKSHMI DURGA BHAVANI 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3664835604 BANDI LAKSHMI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machilipatnam AP-06-037-026-023/50291
(GOLLAPALEM) 		0206037000NRG25300420240788720 30/04/2024 VAMSI 0206037WL026157 VAMSI 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3664835422 BANDI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machilipatnam AP-06-037-026-023/50295
(GOLLAPALEM) 		0206037000NRG25300420240788611 30/04/2024 Baby 0206037WL026148 Baby 00691 IPOS0000001 1632 1632 Processed 05/05/2024 3664835605 VEENAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
792 Machilipatnam AP-06-037-029-025/030253
(VADA PALEM) 		0206037000NRG25300420240817706 30/04/2024 ARUNA KUMARI 0206037WL026844 ARUNA KUMARI 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3664835412 KANCHARLAPALLI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Machilipatnam AP-06-037-029-025/70407
(VADA PALEM) 		0206037000NRG25300420240817535 30/04/2024 M Alivelamma 0206037WL026833 M Alivelamma 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3664835596 MUSALAM ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Machilipatnam AP-06-037-029-025/70408
(VADA PALEM) 		0206037000NRG25300420240817224 30/04/2024 M V Subbarao 0206037WL026830 M V Subbarao 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3664835413 MUSALAM VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Machilipatnam AP-06-037-029-025/70408
(VADA PALEM) 		0206037000NRG25300420240817225 30/04/2024 M Venkateswaramma 0206037WL026830 M Venkateswaramma 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3664835595 MUSALAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Machilipatnam AP-06-037-029-025/70411
(VADA PALEM) 		0206037000NRG25300420240817137 30/04/2024 Darapureddi Vani 0206037WL026823 Darapureddi Vani 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3664835594 DARAPUREDDI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Machilipatnam AP-06-037-029-025/70414
(VADA PALEM) 		0206037000NRG25300420240817138 30/04/2024 D Nagaraju 0206037WL026823 D Nagaraju 00691 IPOS0000001 1440 1440 Processed 05/05/2024 3664835416 DARAPUREDDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46566 46566
798 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG25290420240757142 30/04/2024 Prasad 0206037WL025203 Prasad 00703 AIRP0000001 900 900 Processed 05/05/2024 3664836111 RAYAVARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
799 Machilipatnam AP-06-037-029-025/70395
(VADA PALEM) 		0206037000NRG25300420240817780 30/04/2024 Vasupalli Jyothi 0206037WL026844 Vasupalli Jyothi 00709 IDIB0SGB001 1800 1800 Processed 05/05/2024 3664835636 Vasupalli Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1800 1800
Total 1149652 1149652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_300424APB_FTO_19794 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1250
2 Machilipatnam AP0206037_300424APB_FTO_19794 Bank of India BKID0005643 MACHILIPATNAM 4432
3 Machilipatnam AP0206037_300424APB_FTO_19794 Bank of India BKID0005691 PEDANA 35760
4 Machilipatnam AP0206037_300424APB_FTO_19794 Canara Bank CNRB0000893 MACHILIPATNAM 1400
5 Machilipatnam AP0206037_300424APB_FTO_19794 Canara Bank CNRB0001361 TALLAPALEM 303092
6 Machilipatnam AP0206037_300424APB_FTO_19794 Canara Bank CNRB0013347 MACHILIPATNAM II 5400
7 Machilipatnam AP0206037_300424APB_FTO_19794 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 3300
8 Machilipatnam AP0206037_300424APB_FTO_19794 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 4840
9 Machilipatnam AP0206037_300424APB_FTO_19794 HDFC Bank HDFC0000081 HYDERABAD - HIMAYATNAGAR 1400
10 Machilipatnam AP0206037_300424APB_FTO_19794 HDFC Bank HDFC0000811 RAMACHANDRAPURAM - ANDHRA PRADESH 1800
11 Machilipatnam AP0206037_300424APB_FTO_19794 HDFC Bank HDFC0001632 MACHILIPATNAM 2900
12 Machilipatnam AP0206037_300424APB_FTO_19794 IDBI Bank IBKL0000871 MACHILIPATNAM 3132
13 Machilipatnam AP0206037_300424APB_FTO_19794 INDIAN BANK IDIB000M019 MASULIPATNAM 173280
14 Machilipatnam AP0206037_300424APB_FTO_19794 INDIAN BANK IDIB000M507 MACHILIPATNAM 4980
15 Machilipatnam AP0206037_300424APB_FTO_19794 INDIAN BANK IDIB000P144 PEDATUMMIDI 2500
16 Machilipatnam AP0206037_300424APB_FTO_19794 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3432
17 Machilipatnam AP0206037_300424APB_FTO_19794 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 3200
18 Machilipatnam AP0206037_300424APB_FTO_19794 Punjab National Bank PUNB0156710 Machilipatnam 3200
19 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 26096
20 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6120
21 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0003186 PEDANA 18920
22 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0006976 GUDURU 2700
23 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1120
24 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 10800
25 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0021423 PEDANA 50560
26 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 3080
27 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 1400
28 Machilipatnam AP0206037_300424APB_FTO_19794 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 560
29 Machilipatnam AP0206037_300424APB_FTO_19794 UCO Bank UCBA0002271 MACHILIPATNAM 1000
30 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 4008
31 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0802727 JAVVARPET 10750
32 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 5440
33 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1400
34 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1250
35 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0804274 PEDANA 11200
36 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1800
37 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 325434
38 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 27360
39 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1800
40 Machilipatnam AP0206037_300424APB_FTO_19794 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1800
41 Machilipatnam AP0206037_300424APB_FTO_19794 IDFC Bank IDFB0080391 Vijaywada 14660
42 Machilipatnam AP0206037_300424APB_FTO_19794 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 11830
43 Machilipatnam AP0206037_300424APB_FTO_19794 India Post Payments Bank IPOS0000001 GUDIVADA 46566
44 Machilipatnam AP0206037_300424APB_FTO_19794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900
45 Machilipatnam AP0206037_300424APB_FTO_19794 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1800

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