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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_110524APB_FTO_51111
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-06-037-007-006/010285
(POTLAPALEM) 		0206037000NRG25100520241327399 11/05/2024 NAGAMANI 0206037WL043176 NAGAMANI 00045 BARB0MACHIL 600 600 Processed 18/05/2024 4124449788 MADIREDDI NAGAMANI BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-022-020/010066
(RUDRAVARAM) 		0206037000NRG25100520241374314 11/05/2024 Leelavathi 0206037WL044252 Leelavathi 00045 BARB0MACHIL 600 600 Processed 18/05/2024 4124449789 Gummadi Lelavathi SAPTAGIRI GRAMEENA BANK(607053)
3 Machilipatnam AP-06-037-022-020/010161
(RUDRAVARAM) 		0206037000NRG25100520241365205 11/05/2024 Palaparthi Nancharamma 0206037WL044080 Palaparthi Nancharamma 00045 BARB0MACHIL 600 600 Processed 18/05/2024 4124449787 PALAPARTHI NANCHARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
4 Machilipatnam AP-06-037-032-027/18086
(POLATITIPPA) 		0206037000NRG25100520241377574 11/05/2024 Gadi Siva Nagaraju 0206037WL044359 Gadi Siva Nagaraju 00045 BARB0MACHIL 400 400 Processed 18/05/2024 4124449790 GADI SIVA NAGARAJU BANK OF BARODA(606985)
SubTotal 2200 2200
5 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG25100520241327389 11/05/2024 seshagirirao 0206037WL043176 seshagirirao 00048 BKID0005643 600 600 Processed 18/05/2024 4124450353 PEDDIREDDY SESHA GIRI RAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-007-006/010285
(POTLAPALEM) 		0206037000NRG25100520241327398 11/05/2024 KRISHNA 0206037WL043176 KRISHNA 00048 BKID0005643 600 600 Processed 18/05/2024 4124450369 MADIREDDY KRISHNA BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG25100520241327419 11/05/2024 Siva Nagaraju 0206037WL043176 Siva Nagaraju 00048 BKID0005643 600 600 Processed 18/05/2024 4124450368 JOGI SIVA NAGA RAJU BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-022-020/010145
(RUDRAVARAM) 		0206037000NRG25100520241365201 11/05/2024 Ravulamma 0206037WL044080 Ravulamma 00048 BKID0005643 600 600 Processed 18/05/2024 4124450345 LOYA RAMULAMMA BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-022-020/010203
(RUDRAVARAM) 		0206037000NRG25100520241365220 11/05/2024 Mallikarjuna Rao 0206037WL044080 Mallikarjuna Rao 00048 BKID0005643 600 600 Processed 18/05/2024 4124450216 MR GUMMADI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
10 Machilipatnam AP-06-037-032-027/010769
(POLATITIPPA) 		0206037000NRG25100520241377424 11/05/2024 Sujatha 0206037WL044359 Sujatha 00048 BKID0005643 600 600 Processed 18/05/2024 4124450357 SUNNAPUDI SUJATHA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-032-027/010770
(POLATITIPPA) 		0206037000NRG25100520241377426 11/05/2024 Vakalamma 0206037WL044359 Vakalamma 00048 BKID0005643 600 600 Processed 18/05/2024 4124450358 SUNNAPUDI VAKALAMMA BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-032-027/010792
(POLATITIPPA) 		0206037000NRG25100520241377446 11/05/2024 Sunnapudi Gandhi 0206037WL044359 Sunnapudi Gandhi 00048 BKID0005643 600 600 Processed 18/05/2024 4124450425 SUNNAPUDI GANDHI BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-032-027/10812
(POLATITIPPA) 		0206037000NRG25100520241377454 11/05/2024 Viswanadapalli Prema Raju 0206037WL044359 Viswanadapalli Prema Raju 00048 BKID0005643 600 600 Processed 18/05/2024 4124450388 Mr VISWANADAPALLI PREMARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Machilipatnam AP-06-037-032-027/10814
(POLATITIPPA) 		0206037000NRG25100520241377457 11/05/2024 Moka Ramanjaneyulu 0206037WL044359 Moka Ramanjaneyulu 00048 BKID0005643 600 600 Processed 18/05/2024 4124450396 MOKA RAMANJANEYULU BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-032-027/18028
(POLATITIPPA) 		0206037000NRG25100520241377481 11/05/2024 Moka Lakshmi 0206037WL044359 Moka Lakshmi 00048 BKID0005643 600 600 Processed 18/05/2024 4124450403 MOKA LAKSHMI BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-032-027/18034
(POLATITIPPA) 		0206037000NRG25100520241377490 11/05/2024 SUNNAPUDI RAJANI 0206037WL044359 SUNNAPUDI RAJANI 00048 BKID0005643 600 600 Processed 18/05/2024 4124450422 SUNNAPUDI RAJANI BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-032-027/18041
(POLATITIPPA) 		0206037000NRG25100520241377501 11/05/2024 Lanke Nancharaiah 0206037WL044359 Lanke Nancharaiah 00048 BKID0005643 600 600 Processed 18/05/2024 4124450421 LANKE NANCHARAIAH CANARA BANK(508532)
18 Machilipatnam AP-06-037-032-027/18044
(POLATITIPPA) 		0206037000NRG25100520241377507 11/05/2024 Lanke Edukondalu 0206037WL044359 Lanke Edukondalu 00048 BKID0005643 600 600 Processed 18/05/2024 4124450423 LANKE EDUKONDALU BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-032-027/18044
(POLATITIPPA) 		0206037000NRG25100520241377508 11/05/2024 Lanke Naga Lakshmi 0206037WL044359 Lanke Naga Lakshmi 00048 BKID0005643 600 600 Processed 19/05/2024 4124450424 LANKE NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
20 Machilipatnam AP-06-037-032-027/18051
(POLATITIPPA) 		0206037000NRG25100520241377518 11/05/2024 MOKA KRISHNA VENI 0206037WL044359 MOKA KRISHNA VENI 00048 BKID0005643 600 600 Processed 18/05/2024 4124450482 MOKA KRISHNA VENI BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-032-027/18059
(POLATITIPPA) 		0206037000NRG25100520241377530 11/05/2024 Lanke Ramesh 0206037WL044359 Lanke Ramesh 00048 BKID0005643 600 600 Processed 18/05/2024 4124450476 LANKE RAMESH BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-032-027/18060
(POLATITIPPA) 		0206037000NRG25100520241377532 11/05/2024 Gadi Edukondalu 0206037WL044359 Gadi Edukondalu 00048 BKID0005643 600 600 Processed 18/05/2024 4124450473 GADI EDUKONDALU BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-032-027/18060
(POLATITIPPA) 		0206037000NRG25100520241377533 11/05/2024 Gadi Ramadevi 0206037WL044359 Gadi Ramadevi 00048 BKID0005643 600 600 Processed 18/05/2024 4124450478 GADI RAMA DEVI BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-032-027/18075
(POLATITIPPA) 		0206037000NRG25100520241377558 11/05/2024 GADI SESHAGIRI 0206037WL044359 GADI SESHAGIRI 00048 BKID0005643 600 600 Processed 18/05/2024 4124450474 GADI SESHAGIRI BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-032-027/18077
(POLATITIPPA) 		0206037000NRG25100520241377562 11/05/2024 Kokkiligadda Gopalakrishna 0206037WL044359 Kokkiligadda Gopalakrishna 00048 BKID0005643 600 600 Processed 18/05/2024 4124450475 KOKKILIGADDA GOPALA SWAMY CANARA BANK(508532)
26 Machilipatnam AP-06-037-032-027/18082
(POLATITIPPA) 		0206037000NRG25100520241377568 11/05/2024 Moka Koteswararao 0206037WL044359 Moka Koteswararao 00048 BKID0005643 600 600 Processed 18/05/2024 4124450483 MOKA KOTESWARA RAO BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-032-027/18090
(POLATITIPPA) 		0206037000NRG25100520241377582 11/05/2024 Gadi Raju 0206037WL044359 Gadi Raju 00048 BKID0005643 400 400 Processed 18/05/2024 4124450480 RAJU GADI BANK OF INDIA(508505)
28 Machilipatnam AP-06-037-032-027/18106
(POLATITIPPA) 		0206037000NRG25100520241377598 11/05/2024 Lanke Rajesh 0206037WL044359 Lanke Rajesh 00048 BKID0005643 600 600 Processed 18/05/2024 4124450477 LANKE RAJESH BANK OF INDIA(508505)
29 Machilipatnam AP-06-037-032-027/18116
(POLATITIPPA) 		0206037000NRG25100520241377616 11/05/2024 KOPANATHI HARIKRISHNA 0206037WL044359 KOPANATHI HARIKRISHNA 00048 BKID0005643 600 600 Processed 18/05/2024 4124450484 HARIKRISHNA KOPANATHI CANARA BANK(508532)
30 Machilipatnam AP-06-037-032-027/18123
(POLATITIPPA) 		0206037000NRG25100520241377622 11/05/2024 SUNNAPUDI BHAGYALAKSHMI 0206037WL044359 SUNNAPUDI BHAGYALAKSHMI 00048 BKID0005643 600 600 Processed 18/05/2024 4124450479 SUNNAPUDI BHAGYALAKSHMI BANK OF INDIA(508505)
31 Machilipatnam AP-06-037-032-027/18123
(POLATITIPPA) 		0206037000NRG25100520241377621 11/05/2024 SUNNAPUDI VARADAIAH 0206037WL044359 SUNNAPUDI VARADAIAH 00048 BKID0005643 600 600 Processed 18/05/2024 4124450481 SUNNAPUDI VARADAIAH CANARA BANK(508532)
SubTotal 16000 16000
32 Machilipatnam AP-06-037-022-020/030164
(RUDRAVARAM) 		0206037000NRG25100520241365233 11/05/2024 Venkateswarao 0206037WL044080 Venkateswarao 00078 CNRB0000893 600 600 Processed 18/05/2024 4124449754 Mr KUNDETI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 Machilipatnam AP-06-037-027-024/010660
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330953 11/05/2024 Lokababu 0206037WL043261 Lokababu 00078 CNRB0000893 870 870 Processed 18/05/2024 4124449753 LOKA BABU MUDDINENI CANARA BANK(508532)
34 Machilipatnam AP-06-037-032-027/010651
(POLATITIPPA) 		0206037000NRG25100520241377412 11/05/2024 Moka Bhanu 0206037WL044359 Moka Bhanu 00078 CNRB0000893 600 600 Processed 18/05/2024 4124449775 MOKA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Machilipatnam AP-06-037-032-027/010651
(POLATITIPPA) 		0206037000NRG25100520241377411 11/05/2024 Nancharamma 0206037WL044359 Nancharamma 00078 CNRB0000893 600 600 Processed 18/05/2024 4124449846 MOKA NANCHARAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-032-027/10809
(POLATITIPPA) 		0206037000NRG25100520241377450 11/05/2024 durga 0206037WL044359 durga 00078 CNRB0000893 600 600 Processed 18/05/2024 4124450385 MOKA DURGA CANARA BANK(508532)
37 Machilipatnam AP-06-037-032-027/10811
(POLATITIPPA) 		0206037000NRG25100520241377453 11/05/2024 Moka Basavamma 0206037WL044359 Moka Basavamma 00078 CNRB0000893 600 600 Processed 18/05/2024 4124450391 MOKA BASAVAMMA CANARA BANK(508532)
38 Machilipatnam AP-06-037-032-027/10817
(POLATITIPPA) 		0206037000NRG25100520241377463 11/05/2024 Moka Pothuraju 0206037WL044359 Moka Pothuraju 00078 CNRB0000893 600 600 Processed 18/05/2024 4124449771 MOKA POTHU RAJU CANARA BANK(508532)
39 Machilipatnam AP-06-037-032-027/18051
(POLATITIPPA) 		0206037000NRG25100520241377517 11/05/2024 MOKA VENKATESWARAO 0206037WL044359 MOKA VENKATESWARAO 00078 CNRB0000893 600 600 Processed 18/05/2024 4124449755 MOKA VENKATESWARA RAO CANARA BANK(508532)
40 Machilipatnam AP-06-037-032-027/18052
(POLATITIPPA) 		0206037000NRG25100520241377521 11/05/2024 Moka Sravani 0206037WL044359 Moka Sravani 00078 CNRB0000893 600 600 Processed 18/05/2024 4124450464 MOKA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Machilipatnam AP-06-037-032-027/18086
(POLATITIPPA) 		0206037000NRG25100520241377575 11/05/2024 Gadi Tirupatamma 0206037WL044359 Gadi Tirupatamma 00078 CNRB0000893 400 400 Processed 18/05/2024 4124450460 GADI TIRUPATAMMA CANARA BANK(508532)
SubTotal 6070 6070
42 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG25100520241327358 11/05/2024 Nagalakshmi 0206037WL043176 Nagalakshmi 00078 CNRB0001361 600 600 Processed 18/05/2024 4124449794 PARASA NAGALAKSHMI CANARA BANK(508532)
43 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG25100520241327357 11/05/2024 Rambabu 0206037WL043176 Rambabu 00078 CNRB0001361 600 600 Processed 18/05/2024 4124449795 PARASA RAMBABU CANARA BANK(508532)
44 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG25100520241327367 11/05/2024 Lakshmi 0206037WL043176 Lakshmi 00078 CNRB0001361 600 600 Processed 18/05/2024 4124449793 RAJULAPATI LAKSHMI CANARA BANK(508532)
45 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG25100520241327375 11/05/2024 Jyothi 0206037WL043176 Jyothi 00078 CNRB0001361 600 600 Processed 18/05/2024 4124449752 BOLLA JYOTHI CANARA BANK(508532)
46 Machilipatnam AP-06-037-007-013/010133
(POTLAPALEM) 		0206037000NRG25100520241327403 11/05/2024 Nagalakshmi 0206037WL043176 Nagalakshmi 00078 CNRB0001361 600 600 Processed 18/05/2024 4124449796 PARASA NAGA LAKSHMI HDFC BANK LTD(607152)
47 Machilipatnam AP-06-037-007-013/010133
(POTLAPALEM) 		0206037000NRG25100520241327402 11/05/2024 Srinivasarao 0206037WL043176 Srinivasarao 00078 CNRB0001361 600 600 Processed 18/05/2024 4124449792 PARASA SRINIVASARAO CANARA BANK(508532)
SubTotal 3600 3600
48 Machilipatnam AP-06-037-032-027/18056
(POLATITIPPA) 		0206037000NRG25100520241377528 11/05/2024 Moka Venkata Lakshmi 0206037WL044359 Moka Venkata Lakshmi 00078 CNRB0006309 600 600 Processed 18/05/2024 4124450091 MOKA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 600 600
49 Machilipatnam AP-06-037-032-027/010668
(POLATITIPPA) 		0206037000NRG25100520241377413 11/05/2024 Veeramma 0206037WL044359 Veeramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449834 KOKKILIGADDA VEERAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-032-027/010713
(POLATITIPPA) 		0206037000NRG25100520241377415 11/05/2024 Venkanna 0206037WL044359 Venkanna 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450355 VENKANNA SUNNAPUDI CANARA BANK(508532)
51 Machilipatnam AP-06-037-032-027/010714
(POLATITIPPA) 		0206037000NRG25100520241377416 11/05/2024 MOKA TULASI RAO 0206037WL044359 MOKA TULASI RAO 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450387 MOKA TULASI RAO CANARA BANK(508532)
52 Machilipatnam AP-06-037-032-027/010718
(POLATITIPPA) 		0206037000NRG25100520241377419 11/05/2024 Gopiraju 0206037WL044359 Gopiraju 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450448 GOPIRAJU MOKA CANARA BANK(508532)
53 Machilipatnam AP-06-037-032-027/010718
(POLATITIPPA) 		0206037000NRG25100520241377418 11/05/2024 MOKA VENKATESWARAMMA 0206037WL044359 MOKA VENKATESWARAMMA 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450429 MOKA VENKATESWARAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-032-027/010764
(POLATITIPPA) 		0206037000NRG25100520241377420 11/05/2024 M NAGA MALLESWARA RAO 0206037WL044359 M NAGA MALLESWARA RAO 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449988 MOKA NAGA MALLESWARA RAO CANARA BANK(508532)
55 Machilipatnam AP-06-037-032-027/010768
(POLATITIPPA) 		0206037000NRG25100520241377421 11/05/2024 Babhuji 0206037WL044359 Babhuji 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450349 VANAMALA BABUJEE CANARA BANK(508532)
56 Machilipatnam AP-06-037-032-027/010768
(POLATITIPPA) 		0206037000NRG25100520241377422 11/05/2024 Kanakadurga 0206037WL044359 Kanakadurga 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449837 VANAMALA KANAKA DURGA CANARA BANK(508532)
57 Machilipatnam AP-06-037-032-027/010769
(POLATITIPPA) 		0206037000NRG25100520241377423 11/05/2024 Ramesh 0206037WL044359 Ramesh 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450449 SUNNAPUDI RAMESH CANARA BANK(508532)
58 Machilipatnam AP-06-037-032-027/010771
(POLATITIPPA) 		0206037000NRG25100520241377427 11/05/2024 Ramesh 0206037WL044359 Ramesh 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449852 LANKE RAMESH CANARA BANK(508532)
59 Machilipatnam AP-06-037-032-027/010771
(POLATITIPPA) 		0206037000NRG25100520241377428 11/05/2024 Varalakshmi 0206037WL044359 Varalakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450383 LANKE VARA LAKSHMI CANARA BANK(508532)
60 Machilipatnam AP-06-037-032-027/010773
(POLATITIPPA) 		0206037000NRG25100520241377429 11/05/2024 aMjali 0206037WL044359 aMjali 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450390 MOKA ANJALI ALIAS ANJAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-032-027/010773
(POLATITIPPA) 		0206037000NRG25100520241377430 11/05/2024 Moka Basavayya 0206037WL044359 Moka Basavayya 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450408 MOKA BASAVAIAH CANARA BANK(508532)
62 Machilipatnam AP-06-037-032-027/010776
(POLATITIPPA) 		0206037000NRG25100520241377434 11/05/2024 Krishna Kumari 0206037WL044359 Krishna Kumari 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450350 Vanamala Krishnakumari IDFC BANK LIMITED(608117)
63 Machilipatnam AP-06-037-032-027/010776
(POLATITIPPA) 		0206037000NRG25100520241377433 11/05/2024 Nageswara Rao 0206037WL044359 Nageswara Rao 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449990 VANAMALA NAGESWARA RAO CANARA BANK(508532)
64 Machilipatnam AP-06-037-032-027/010780
(POLATITIPPA) 		0206037000NRG25100520241377435 11/05/2024 Durga 0206037WL044359 Durga 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449853 SUNNAMPUDI DURGA CANARA BANK(508532)
65 Machilipatnam AP-06-037-032-027/010784
(POLATITIPPA) 		0206037000NRG25100520241377437 11/05/2024 Galieabu 0206037WL044359 Galieabu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450394 SUNNAPUDI GALIEABU CANARA BANK(508532)
66 Machilipatnam AP-06-037-032-027/010788
(POLATITIPPA) 		0206037000NRG25100520241377440 11/05/2024 Kumari 0206037WL044359 Kumari 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449854 MOKA KUMARI CANARA BANK(508532)
67 Machilipatnam AP-06-037-032-027/010788
(POLATITIPPA) 		0206037000NRG25100520241377439 11/05/2024 Venkanna 0206037WL044359 Venkanna 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449973 MOKA VENKANNA CANARA BANK(508532)
68 Machilipatnam AP-06-037-032-027/010789
(POLATITIPPA) 		0206037000NRG25100520241377442 11/05/2024 Anasuryamma 0206037WL044359 Anasuryamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449836 MOKA ANASUYAMMA CANARA BANK(508532)
69 Machilipatnam AP-06-037-032-027/010789
(POLATITIPPA) 		0206037000NRG25100520241377441 11/05/2024 Krishna 0206037WL044359 Krishna 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450393 KRISHNA MOKA CANARA BANK(508532)
70 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG25100520241377444 11/05/2024 Nancharamma 0206037WL044359 Nancharamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450384 MOKA NANCHARAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG25100520241377443 11/05/2024 Reddiyya 0206037WL044359 Reddiyya 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449850 MOKA REDDIYYA CANARA BANK(508532)
72 Machilipatnam AP-06-037-032-027/010792
(POLATITIPPA) 		0206037000NRG25100520241377445 11/05/2024 Venkateshwaramma 0206037WL044359 Venkateshwaramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450354 VENKATESWARAMMA SUNNAPUDI CANARA BANK(508532)
73 Machilipatnam AP-06-037-032-027/10808
(POLATITIPPA) 		0206037000NRG25100520241377448 11/05/2024 MOKA DURGA 0206037WL044359 MOKA DURGA 00078 CNRB0013347 400 400 Processed 18/05/2024 4124450386 MOKA DURGA CANARA BANK(508532)
74 Machilipatnam AP-06-037-032-027/10810
(POLATITIPPA) 		0206037000NRG25100520241377452 11/05/2024 Moka Durga Rao 0206037WL044359 Moka Durga Rao 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449835 MOKA DURGA RAO CANARA BANK(508532)
75 Machilipatnam AP-06-037-032-027/10810
(POLATITIPPA) 		0206037000NRG25100520241377451 11/05/2024 MOKA LAKSHMI 0206037WL044359 MOKA LAKSHMI 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450379 MOKA LAKSHMI CANARA BANK(508532)
76 Machilipatnam AP-06-037-032-027/10812
(POLATITIPPA) 		0206037000NRG25100520241377455 11/05/2024 Viswanapalli Venkateswaramma 0206037WL044359 Viswanapalli Venkateswaramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449975 VISWANADHAPALLI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Machilipatnam AP-06-037-032-027/10813
(POLATITIPPA) 		0206037000NRG25100520241377456 11/05/2024 Moka Sattemma 0206037WL044359 Moka Sattemma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450411 Moka Sattemma IDFC BANK LIMITED(608117)
78 Machilipatnam AP-06-037-032-027/10814
(POLATITIPPA) 		0206037000NRG25100520241377458 11/05/2024 Moka Tirupathamma 0206037WL044359 Moka Tirupathamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449977 MRS MOKA TIRUPATHAMMA STATE BANK OF INDIA(508548)
79 Machilipatnam AP-06-037-032-027/10815
(POLATITIPPA) 		0206037000NRG25100520241377460 11/05/2024 Moka Estheru Rani 0206037WL044359 Moka Estheru Rani 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449985 Mrs ESTERU RANI MOKA INDIAN BANK(607105)
80 Machilipatnam AP-06-037-032-027/10816
(POLATITIPPA) 		0206037000NRG25100520241377462 11/05/2024 Govardhana 0206037WL044359 Govardhana 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449858 MOKA GOVARDHANA UNION BANK OF INDIA(508500)
81 Machilipatnam AP-06-037-032-027/10817
(POLATITIPPA) 		0206037000NRG25100520241377464 11/05/2024 Moka Kondalamma 0206037WL044359 Moka Kondalamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449774 MOKA KONDALAMMA UNION BANK OF INDIA(508500)
82 Machilipatnam AP-06-037-032-027/10818
(POLATITIPPA) 		0206037000NRG25100520241377466 11/05/2024 Moka Veera Lakshmi 0206037WL044359 Moka Veera Lakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450392 MRS MOKA VEERA LAKSHMI DAUGHTER M SIRIVE STATE BANK OF INDIA(508548)
83 Machilipatnam AP-06-037-032-027/10819
(POLATITIPPA) 		0206037000NRG25100520241377468 11/05/2024 Moka Bhavani 0206037WL044359 Moka Bhavani 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449980 MOKA BHAVANI UNION BANK OF INDIA(508500)
84 Machilipatnam AP-06-037-032-027/18020
(POLATITIPPA) 		0206037000NRG25100520241377469 11/05/2024 Moka Adinarayana 0206037WL044359 Moka Adinarayana 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450389 MOKA ADINARAYANA CANARA BANK(508532)
85 Machilipatnam AP-06-037-032-027/18020
(POLATITIPPA) 		0206037000NRG25100520241377470 11/05/2024 Moka Venkateswaramma 0206037WL044359 Moka Venkateswaramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450434 MOKA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Machilipatnam AP-06-037-032-027/18021
(POLATITIPPA) 		0206037000NRG25100520241377471 11/05/2024 MOKA NARASAMMA 0206037WL044359 MOKA NARASAMMA 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450407 Moka Narasamma IDFC BANK LIMITED(608117)
87 Machilipatnam AP-06-037-032-027/18022
(POLATITIPPA) 		0206037000NRG25100520241377472 11/05/2024 Moka Ramudu 0206037WL044359 Moka Ramudu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450398 MOKA RAMUDU CANARA BANK(508532)
88 Machilipatnam AP-06-037-032-027/18023
(POLATITIPPA) 		0206037000NRG25100520241377475 11/05/2024 Moka Durga 0206037WL044359 Moka Durga 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449857 DURGA MOKA CANARA BANK(508532)
89 Machilipatnam AP-06-037-032-027/18024
(POLATITIPPA) 		0206037000NRG25100520241377477 11/05/2024 Moka Nagalakshmi 0206037WL044359 Moka Nagalakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449849 Moka Nagalakshmi IDFC BANK LIMITED(608117)
90 Machilipatnam AP-06-037-032-027/18026
(POLATITIPPA) 		0206037000NRG25100520241377478 11/05/2024 Tammu Jhansi 0206037WL044359 Tammu Jhansi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450400 TAMMU JHANSI CANARA BANK(508532)
91 Machilipatnam AP-06-037-032-027/18027
(POLATITIPPA) 		0206037000NRG25100520241377480 11/05/2024 Moka Ramya 0206037WL044359 Moka Ramya 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449780 MOKA RAMYA CANARA BANK(508532)
92 Machilipatnam AP-06-037-032-027/18029
(POLATITIPPA) 		0206037000NRG25100520241377483 11/05/2024 MOKA PARVATHI 0206037WL044359 MOKA PARVATHI 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450452 MOKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Machilipatnam AP-06-037-032-027/18030
(POLATITIPPA) 		0206037000NRG25100520241377485 11/05/2024 Moka Naga Lakshmi 0206037WL044359 Moka Naga Lakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450401 NAGA LAKSHMI MOKA CANARA BANK(508532)
94 Machilipatnam AP-06-037-032-027/18030
(POLATITIPPA) 		0206037000NRG25100520241377484 11/05/2024 Moka Seshu 0206037WL044359 Moka Seshu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450402 SESHU MOKA CANARA BANK(508532)
95 Machilipatnam AP-06-037-032-027/18031
(POLATITIPPA) 		0206037000NRG25100520241377486 11/05/2024 Moka Sunitha 0206037WL044359 Moka Sunitha 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449983 MOKA SUNITHA CANARA BANK(508532)
96 Machilipatnam AP-06-037-032-027/18032
(POLATITIPPA) 		0206037000NRG25100520241377487 11/05/2024 Edukondalu 0206037WL044359 Edukondalu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450418 GADI EDUKONDALU CANARA BANK(508532)
97 Machilipatnam AP-06-037-032-027/18032
(POLATITIPPA) 		0206037000NRG25100520241377488 11/05/2024 Nagamani 0206037WL044359 Nagamani 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450417 GADI NAGA MANI CANARA BANK(508532)
98 Machilipatnam AP-06-037-032-027/18033
(POLATITIPPA) 		0206037000NRG25100520241377489 11/05/2024 Nagulu 0206037WL044359 Nagulu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450410 NAGULU MOKA CANARA BANK(508532)
99 Machilipatnam AP-06-037-032-027/18035
(POLATITIPPA) 		0206037000NRG25100520241377491 11/05/2024 MOKA CHANDRALANKA 0206037WL044359 MOKA CHANDRALANKA 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449781 Mrs Moka Chandra Lanka INDIAN BANK(607105)
100 Machilipatnam AP-06-037-032-027/18037
(POLATITIPPA) 		0206037000NRG25100520241377494 11/05/2024 Koteswararao 0206037WL044359 Koteswararao 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450406 MOKA KOTESWARARAO CANARA BANK(508532)
101 Machilipatnam AP-06-037-032-027/18037
(POLATITIPPA) 		0206037000NRG25100520241377495 11/05/2024 Venkateswaramma 0206037WL044359 Venkateswaramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450414 MOKA VENKATESWARAMMA CANARA BANK(508532)
102 Machilipatnam AP-06-037-032-027/18038
(POLATITIPPA) 		0206037000NRG25100520241377496 11/05/2024 Venkateswara rao 0206037WL044359 Venkateswara rao 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450413 THAMMU VENKATESWARA RAO CANARA BANK(508532)
103 Machilipatnam AP-06-037-032-027/18039
(POLATITIPPA) 		0206037000NRG25100520241377498 11/05/2024 Gadi Nagaraju 0206037WL044359 Gadi Nagaraju 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450415 GADI NAGA RAJU CANARA BANK(508532)
104 Machilipatnam AP-06-037-032-027/18040
(POLATITIPPA) 		0206037000NRG25100520241377499 11/05/2024 Moka Anadaswamy 0206037WL044359 Moka Anadaswamy 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449848 MOKA ANANDASWAMY CANARA BANK(508532)
105 Machilipatnam AP-06-037-032-027/18040
(POLATITIPPA) 		0206037000NRG25100520241377500 11/05/2024 Moka Vijayalashmi 0206037WL044359 Moka Vijayalashmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449833 MOKA VIJAYALAKSHMI CANARA BANK(508532)
106 Machilipatnam AP-06-037-032-027/18041
(POLATITIPPA) 		0206037000NRG25100520241377502 11/05/2024 Lanke Bhagyalakshmi 0206037WL044359 Lanke Bhagyalakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449840 LANKE BHAGYALAKSHMI CANARA BANK(508532)
107 Machilipatnam AP-06-037-032-027/18042
(POLATITIPPA) 		0206037000NRG25100520241377504 11/05/2024 Kokkiligadda Nagendramma 0206037WL044359 Kokkiligadda Nagendramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450409 KOKKILLIGADDA NAGENDRAMMA CANARA BANK(508532)
108 Machilipatnam AP-06-037-032-027/18043
(POLATITIPPA) 		0206037000NRG25100520241377506 11/05/2024 Lanke Rajamani 0206037WL044359 Lanke Rajamani 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450405 LANKE RAJA MANI CANARA BANK(508532)
109 Machilipatnam AP-06-037-032-027/18043
(POLATITIPPA) 		0206037000NRG25100520241377505 11/05/2024 Lanke Ravi 0206037WL044359 Lanke Ravi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450412 LANKE RAVI CANARA BANK(508532)
110 Machilipatnam AP-06-037-032-027/18047
(POLATITIPPA) 		0206037000NRG25100520241377510 11/05/2024 Kopanathi Naga Lakshmi 0206037WL044359 Kopanathi Naga Lakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449982 KOPANATHI NAGA LAKSHMI CANARA BANK(508532)
111 Machilipatnam AP-06-037-032-027/18049
(POLATITIPPA) 		0206037000NRG25100520241377514 11/05/2024 Lanke Sudha 0206037WL044359 Lanke Sudha 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450416 LANKE SUDHA CANARA BANK(508532)
112 Machilipatnam AP-06-037-032-027/18049
(POLATITIPPA) 		0206037000NRG25100520241377513 11/05/2024 Lanke Venu 0206037WL044359 Lanke Venu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449851 LANKE VENU CANARA BANK(508532)
113 Machilipatnam AP-06-037-032-027/18050
(POLATITIPPA) 		0206037000NRG25100520241377516 11/05/2024 Sunnapudi lakshmi 0206037WL044359 Sunnapudi lakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449838 SUNNEPUDI LAKSHMI CANARA BANK(508532)
114 Machilipatnam AP-06-037-032-027/18050
(POLATITIPPA) 		0206037000NRG25100520241377515 11/05/2024 Sunnapudi Nagaraju 0206037WL044359 Sunnapudi Nagaraju 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449842 SUNNAPUDI NAGA RAJU CANARA BANK(508532)
115 Machilipatnam AP-06-037-032-027/18053
(POLATITIPPA) 		0206037000NRG25100520241377523 11/05/2024 Gadi Subbaravamma 0206037WL044359 Gadi Subbaravamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449984 GADI SUBBARAVAMMA CANARA BANK(508532)
116 Machilipatnam AP-06-037-032-027/18055
(POLATITIPPA) 		0206037000NRG25100520241377526 11/05/2024 Gadi Lakshmi 0206037WL044359 Gadi Lakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450444 Gadi Lakshmi IDFC BANK LIMITED(608117)
117 Machilipatnam AP-06-037-032-027/18056
(POLATITIPPA) 		0206037000NRG25100520241377527 11/05/2024 Moka Nageswararao 0206037WL044359 Moka Nageswararao 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450439 MOKA NAGESWARA RAO S O SUBBA RAO CANARA BANK(508532)
118 Machilipatnam AP-06-037-032-027/18057
(POLATITIPPA) 		0206037000NRG25100520241377529 11/05/2024 Moka Dhanamma 0206037WL044359 Moka Dhanamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450446 Ms Moka Dhanamma IDFC BANK LIMITED(608117)
119 Machilipatnam AP-06-037-032-027/18059
(POLATITIPPA) 		0206037000NRG25100520241377531 11/05/2024 Lanke Aruna 0206037WL044359 Lanke Aruna 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450461 LANKE ARUNA CANARA BANK(508532)
120 Machilipatnam AP-06-037-032-027/18061
(POLATITIPPA) 		0206037000NRG25100520241377535 11/05/2024 MOKA DHANALAKSHMI 0206037WL044359 MOKA DHANALAKSHMI 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449855 MOKA DHANA LAKSHMI CANARA BANK(508532)
121 Machilipatnam AP-06-037-032-027/18061
(POLATITIPPA) 		0206037000NRG25100520241377534 11/05/2024 Moka Nagaraju 0206037WL044359 Moka Nagaraju 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449839 MOKA NAGA RAJU CANARA BANK(508532)
122 Machilipatnam AP-06-037-032-027/18062
(POLATITIPPA) 		0206037000NRG25100520241377536 11/05/2024 Moka Krishna Kumari 0206037WL044359 Moka Krishna Kumari 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450435 MOKA KRISHNA KUMARI CANARA BANK(508532)
123 Machilipatnam AP-06-037-032-027/18063
(POLATITIPPA) 		0206037000NRG25100520241377538 11/05/2024 Thammu Lakshmi 0206037WL044359 Thammu Lakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449841 TAMMU LAKSHMI CANARA BANK(508532)
124 Machilipatnam AP-06-037-032-027/18064
(POLATITIPPA) 		0206037000NRG25100520241377540 11/05/2024 Kokkiligadda Sowbhagyamma 0206037WL044359 Kokkiligadda Sowbhagyamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449974 Mr Kokkiligadda Sowbhagyamma INDIAN BANK(607105)
125 Machilipatnam AP-06-037-032-027/18065
(POLATITIPPA) 		0206037000NRG25100520241377541 11/05/2024 Tammu Veeranjaneyulu 0206037WL044359 Tammu Veeranjaneyulu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450430 TAMMU VEERANJANEYULU CANARA BANK(508532)
126 Machilipatnam AP-06-037-032-027/18066
(POLATITIPPA) 		0206037000NRG25100520241377544 11/05/2024 Gadi Sireesha 0206037WL044359 Gadi Sireesha 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449772 GADI SIREESHA UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-032-027/18067
(POLATITIPPA) 		0206037000NRG25100520241377546 11/05/2024 Gadi Rajyam 0206037WL044359 Gadi Rajyam 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449856 GADI RAJYAM CANARA BANK(508532)
128 Machilipatnam AP-06-037-032-027/18070
(POLATITIPPA) 		0206037000NRG25100520241377550 11/05/2024 Viswanadhapalli Latha 0206037WL044359 Viswanadhapalli Latha 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450450 VISWANADHAPALLI LATHA CANARA BANK(508532)
129 Machilipatnam AP-06-037-032-027/18070
(POLATITIPPA) 		0206037000NRG25100520241377549 11/05/2024 Viswanadhapalli Venu 0206037WL044359 Viswanadhapalli Venu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449832 VISWANADHAPALLI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Machilipatnam AP-06-037-032-027/18071
(POLATITIPPA) 		0206037000NRG25100520241377552 11/05/2024 Viswanadhapalli Eswaramma 0206037WL044359 Viswanadhapalli Eswaramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449843 VISWANADHAPALLI ESWARAMMA CANARA BANK(508532)
131 Machilipatnam AP-06-037-032-027/18072
(POLATITIPPA) 		0206037000NRG25100520241377554 11/05/2024 Lanke Raji 0206037WL044359 Lanke Raji 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449773 MRS LANKE RAJI STATE BANK OF INDIA(508548)
132 Machilipatnam AP-06-037-032-027/18072
(POLATITIPPA) 		0206037000NRG25100520241377553 11/05/2024 Lanke Yesupadalu 0206037WL044359 Lanke Yesupadalu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449976 MR LANKE YESUPADALU STATE BANK OF INDIA(508548)
133 Machilipatnam AP-06-037-032-027/18073
(POLATITIPPA) 		0206037000NRG25100520241377555 11/05/2024 Boddu Purna Naga Babu 0206037WL044359 Boddu Purna Naga Babu 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449989 B PURNA NAGA BABU CANARA BANK(508532)
134 Machilipatnam AP-06-037-032-027/18073
(POLATITIPPA) 		0206037000NRG25100520241377556 11/05/2024 Boddu Venkata Lakshmi 0206037WL044359 Boddu Venkata Lakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450447 VENKATA LAKSHMI BODDU CANARA BANK(508532)
135 Machilipatnam AP-06-037-032-027/18074
(POLATITIPPA) 		0206037000NRG25100520241377557 11/05/2024 Kokkiligadda Venkateswaramma 0206037WL044359 Kokkiligadda Venkateswaramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450441 VENKATESWARAMMA KOKIKILIGADDA CANARA BANK(508532)
136 Machilipatnam AP-06-037-032-027/18075
(POLATITIPPA) 		0206037000NRG25100520241377559 11/05/2024 Gadi Mariyamma 0206037WL044359 Gadi Mariyamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449860 GADI MARIYAMMA CANARA BANK(508532)
137 Machilipatnam AP-06-037-032-027/18076
(POLATITIPPA) 		0206037000NRG25100520241377561 11/05/2024 Moka Rani 0206037WL044359 Moka Rani 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450453 MOKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Machilipatnam AP-06-037-032-027/18078
(POLATITIPPA) 		0206037000NRG25100520241377563 11/05/2024 Moka Mani 0206037WL044359 Moka Mani 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450443 MOKA NAGAMANI CANARA BANK(508532)
139 Machilipatnam AP-06-037-032-027/18079
(POLATITIPPA) 		0206037000NRG25100520241377564 11/05/2024 Moka Anasuya 0206037WL044359 Moka Anasuya 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450440 MOKA ANASUYA CANARA BANK(508532)
140 Machilipatnam AP-06-037-032-027/18080
(POLATITIPPA) 		0206037000NRG25100520241377566 11/05/2024 Sunnapudi Mutyalamma 0206037WL044359 Sunnapudi Mutyalamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449859 SUNNAPUDI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Machilipatnam AP-06-037-032-027/18081
(POLATITIPPA) 		0206037000NRG25100520241377567 11/05/2024 Thammu Nancharamma 0206037WL044359 Thammu Nancharamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450437 TAMMU NANCHARAMMA CANARA BANK(508532)
142 Machilipatnam AP-06-037-032-027/18082
(POLATITIPPA) 		0206037000NRG25100520241377569 11/05/2024 Moka Varalakshmi 0206037WL044359 Moka Varalakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450433 MOKA VARALAKSHMI CANARA BANK(508532)
143 Machilipatnam AP-06-037-032-027/18084
(POLATITIPPA) 		0206037000NRG25100520241377570 11/05/2024 Moka Brahmam 0206037WL044359 Moka Brahmam 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449978 Moka Brahmam IDFC BANK LIMITED(608117)
144 Machilipatnam AP-06-037-032-027/18084
(POLATITIPPA) 		0206037000NRG25100520241377571 11/05/2024 Moka Mariyamma 0206037WL044359 Moka Mariyamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449979 MOKA MARIYAMMA CANARA BANK(508532)
145 Machilipatnam AP-06-037-032-027/18085
(POLATITIPPA) 		0206037000NRG25100520241377573 11/05/2024 Kokkiligadda Ragasudha 0206037WL044359 Kokkiligadda Ragasudha 00078 CNRB0013347 400 400 Processed 18/05/2024 4124450463 KOKKILIGADDA RAGA SUDHA CANARA BANK(508532)
146 Machilipatnam AP-06-037-032-027/18087
(POLATITIPPA) 		0206037000NRG25100520241377577 11/05/2024 Gadi Masthanamma 0206037WL044359 Gadi Masthanamma 00078 CNRB0013347 400 400 Processed 18/05/2024 4124450436 GADI MASTHANAMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-032-027/18087
(POLATITIPPA) 		0206037000NRG25100520241377576 11/05/2024 Gadi Nagaraju 0206037WL044359 Gadi Nagaraju 00078 CNRB0013347 400 400 Processed 18/05/2024 4124450432 GADI NAGA RAJU CANARA BANK(508532)
148 Machilipatnam AP-06-037-032-027/18088
(POLATITIPPA) 		0206037000NRG25100520241377578 11/05/2024 Sunnapudi Pavan Kumar 0206037WL044359 Sunnapudi Pavan Kumar 00078 CNRB0013347 400 400 Processed 18/05/2024 4124449779 MR SUNNAPUDI PAVAN KUMAR STATE BANK OF INDIA(508548)
149 Machilipatnam AP-06-037-032-027/18088
(POLATITIPPA) 		0206037000NRG25100520241377579 11/05/2024 Sunnapudi Renuka 0206037WL044359 Sunnapudi Renuka 00078 CNRB0013347 400 400 Processed 18/05/2024 4124449987 SUNNAPUDI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Machilipatnam AP-06-037-032-027/18090
(POLATITIPPA) 		0206037000NRG25100520241377583 11/05/2024 Gadi Rani 0206037WL044359 Gadi Rani 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449777 GADI RANI UNION BANK OF INDIA(508500)
151 Machilipatnam AP-06-037-032-027/18093
(POLATITIPPA) 		0206037000NRG25100520241377584 11/05/2024 Moka Govinda Raju 0206037WL044359 Moka Govinda Raju 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449981 MOKA GOVINDA RAJU KARNATAKA BANK LTD(607270)
152 Machilipatnam AP-06-037-032-027/18093
(POLATITIPPA) 		0206037000NRG25100520241377585 11/05/2024 Moka Nagalakshmi 0206037WL044359 Moka Nagalakshmi 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449847 MOKA NAGALAKSHMI CANARA BANK(508532)
153 Machilipatnam AP-06-037-032-027/18096
(POLATITIPPA) 		0206037000NRG25100520241377588 11/05/2024 Tirumalasetti Sunitha 0206037WL044359 Tirumalasetti Sunitha 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449776 TIRUMALASETTY SUNITHA UNION BANK OF INDIA(508500)
154 Machilipatnam AP-06-037-032-027/18096
(POLATITIPPA) 		0206037000NRG25100520241377587 11/05/2024 TIRUMALASETTY DHARMARAJU 0206037WL044359 TIRUMALASETTY DHARMARAJU 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449782 MR TIRUMALASETTY DHARMA RAJU STATE BANK OF INDIA(508548)
155 Machilipatnam AP-06-037-032-027/18097
(POLATITIPPA) 		0206037000NRG25100520241377590 11/05/2024 Kokkiligadda Susela 0206037WL044359 Kokkiligadda Susela 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450438 KOKKILIGADDA SUSEELA CANARA BANK(508532)
156 Machilipatnam AP-06-037-032-027/18100
(POLATITIPPA) 		0206037000NRG25100520241377593 11/05/2024 Tirumalasetty Venkateswaramma 0206037WL044359 Tirumalasetty Venkateswaramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450459 TIRUMALASETTY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Machilipatnam AP-06-037-032-027/18101
(POLATITIPPA) 		0206037000NRG25100520241377594 11/05/2024 Moka Naguramma 0206037WL044359 Moka Naguramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450442 MOKA NAGURAMMA CANARA BANK(508532)
158 Machilipatnam AP-06-037-032-027/18102
(POLATITIPPA) 		0206037000NRG25100520241377595 11/05/2024 Moka Mangamma 0206037WL044359 Moka Mangamma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450445 MANGAMMA MOKA CANARA BANK(508532)
159 Machilipatnam AP-06-037-032-027/18105
(POLATITIPPA) 		0206037000NRG25100520241377597 11/05/2024 Moka Naga Malleswaramma 0206037WL044359 Moka Naga Malleswaramma 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450431 Moka Naga Malleswaramma IDFC BANK LIMITED(608117)
160 Machilipatnam AP-06-037-032-027/18106
(POLATITIPPA) 		0206037000NRG25100520241377599 11/05/2024 Lanke Mallika 0206037WL044359 Lanke Mallika 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450462 LANKE MALLIKA CANARA BANK(508532)
161 Machilipatnam AP-06-037-032-027/18108
(POLATITIPPA) 		0206037000NRG25100520241377603 11/05/2024 Mopidevi Kumari 0206037WL044359 Mopidevi Kumari 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449778 Mr Kumari Mopidevi INDIAN BANK(607105)
162 Machilipatnam AP-06-037-032-027/18109
(POLATITIPPA) 		0206037000NRG25100520241377604 11/05/2024 Moka Naguru 0206037WL044359 Moka Naguru 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449845 MOKA NAGURU CANARA BANK(508532)
163 Machilipatnam AP-06-037-032-027/18111
(POLATITIPPA) 		0206037000NRG25100520241377607 11/05/2024 MOKA ADHILAKSHMI 0206037WL044359 MOKA ADHILAKSHMI 00078 CNRB0013347 400 400 Processed 18/05/2024 4124450451 MS ODUGU ADILAKSHMI STATE BANK OF INDIA(508548)
164 Machilipatnam AP-06-037-032-027/18112
(POLATITIPPA) 		0206037000NRG25100520241377609 11/05/2024 Tirumalasetty Anasurya 0206037WL044359 Tirumalasetty Anasurya 00078 CNRB0013347 400 400 Processed 18/05/2024 4124449992 TIRUMALASETTY ANASURYA CANARA BANK(508532)
165 Machilipatnam AP-06-037-032-027/18113
(POLATITIPPA) 		0206037000NRG25100520241377611 11/05/2024 MOKA CHANDRALANKA 0206037WL044359 MOKA CHANDRALANKA 00078 CNRB0013347 400 400 Processed 18/05/2024 4124449844 Moka Chandralanka FINO PAYMENTS BANK LTD(608001)
166 Machilipatnam AP-06-037-032-027/18113
(POLATITIPPA) 		0206037000NRG25100520241377610 11/05/2024 MOKA YEDUKONDALU 0206037WL044359 MOKA YEDUKONDALU 00078 CNRB0013347 400 400 Processed 18/05/2024 4124449991 MOKA YEDUKONDALU CANARA BANK(508532)
167 Machilipatnam AP-06-037-032-027/18128
(POLATITIPPA) 		0206037000NRG25100520241377627 11/05/2024 GADI LEELA KUMARI 0206037WL044359 GADI LEELA KUMARI 00078 CNRB0013347 600 600 Processed 18/05/2024 4124450454 GADI LEELA KUMARI UNION BANK OF INDIA(508500)
168 Machilipatnam AP-06-037-032-027/18128
(POLATITIPPA) 		0206037000NRG25100520241377626 11/05/2024 GADI YESU RAJU 0206037WL044359 GADI YESU RAJU 00078 CNRB0013347 600 600 Processed 18/05/2024 4124449986 MR GADI YESU RAJU STATE BANK OF INDIA(508548)
SubTotal 70000 70000
169 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG25100520241327372 11/05/2024 Koteswara Rao 0206037WL043176 Koteswara Rao 00089 CBIN0283086 600 600 Processed 18/05/2024 4124449830 Mr MADIREDDI KOTESWARARAO CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
170 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG25100520241327364 11/05/2024 Harikumar 0206037WL043176 Harikumar 00152 HDFC0001632 600 600 Processed 18/05/2024 4124450361 MADIREDDI HARIKUMAR UNION BANK OF INDIA(508500)
171 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG25100520241327368 11/05/2024 Anjana 0206037WL043176 Anjana 00152 HDFC0001632 600 600 Processed 18/05/2024 4124450352 PARASA ARJAMMA CANARA BANK(508532)
172 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG25100520241327369 11/05/2024 Srikanth 0206037WL043176 Srikanth 00152 HDFC0001632 600 600 Processed 18/05/2024 4124450205 PARASA SREEKANTH HDFC BANK LTD(607152)
173 Machilipatnam AP-06-037-007-006/010217
(POTLAPALEM) 		0206037000NRG25100520241327393 11/05/2024 sivaparvati 0206037WL043176 sivaparvati 00152 HDFC0001632 600 600 Processed 18/05/2024 4124450206 MADIREDDY SIVAPARVATHI HDFC BANK LTD(607152)
SubTotal 2400 2400
174 Machilipatnam AP-06-037-007-013/010156
(POTLAPALEM) 		0206037000NRG25100520241327416 11/05/2024 Prabhakara Rao 0206037WL043176 Prabhakara Rao 00165 IBKL0000871 600 600 Processed 18/05/2024 4124449751 PARIMKAYALA PRABHAKAR RAO BANK OF INDIA(508505)
175 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG25100520241327420 11/05/2024 Rajyalakshmi 0206037WL043176 Rajyalakshmi 00165 IBKL0000871 600 600 Processed 18/05/2024 4124449749 JOGI RAJESWARI IDBI BANK(607095)
176 Machilipatnam AP-06-037-032-027/18029
(POLATITIPPA) 		0206037000NRG25100520241377482 11/05/2024 Moka Nagur Meera Saheb 0206037WL044359 Moka Nagur Meera Saheb 00165 IBKL0000871 600 600 Processed 18/05/2024 4124449750 MOKA NAGUR MEERA SAHEB IDBI BANK(607095)
SubTotal 1800 1800
177 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG25100520241327387 11/05/2024 bhaskararao 0206037WL043176 bhaskararao 00168 ICIC0001309 600 600 Processed 18/05/2024 4124450142 PEDDI REDDY BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 600 600
178 Machilipatnam AP-06-037-027-024/30149
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330965 11/05/2024 MUDDINENI KOMALI 0206037WL043261 MUDDINENI KOMALI 00176 IDIB000C006 870 870 Processed 18/05/2024 4124450084 Ms MUDDINENI KOMALI INDIAN BANK(607105)
SubTotal 870 870
179 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG25100520241327384 11/05/2024 devachandrarao 0206037WL043176 devachandrarao 00176 IDIB000M019 600 600 Processed 18/05/2024 4124450298 Mr DEVACHANDRA RAO RAJULAPATI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG25100520241356375 11/05/2024 Padma Kumari 0206037WL043891 Padma Kumari 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450050 Mrs PADMAKUMARI KONAKALLA INDIAN BANK(607105)
181 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG25100520241356376 11/05/2024 Krishnakumari 0206037WL043891 Krishnakumari 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450096 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG25100520241356378 11/05/2024 V Nagesh Rao 0206037WL043891 V Nagesh Rao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450364 Mr VANADHAN NAGESWARA RAO PENUMUDI INDIAN BANK(607105)
183 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG25100520241356380 11/05/2024 Nagendramma 0206037WL043891 Nagendramma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450291 Mrs Kanumuri Nagendramma INDIAN BANK(607105)
184 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG25100520241356381 11/05/2024 Naga Malleswari 0206037WL043891 Naga Malleswari 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450166 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
185 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG25100520241356382 11/05/2024 Venkateswaramma 0206037WL043891 Venkateswaramma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450085 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
186 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG25100520241356384 11/05/2024 Venkateswaramma 0206037WL043891 Venkateswaramma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450079 Mrs Sudagani Venkateswaramma INDIAN BANK(607105)
187 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG25100520241356385 11/05/2024 Nagamani 0206037WL043891 Nagamani 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450158 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG25100520241356386 11/05/2024 SHIVAJI KONAKALLA 0206037WL043891 SHIVAJI KONAKALLA 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450135 Mr SHIVAJI KONAKALLA INDIAN BANK(607105)
189 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG25100520241356388 11/05/2024 vani madhavi 0206037WL043891 vani madhavi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450127 Mrs SUDHAGANI VANI MADHAVI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG25100520241356387 11/05/2024 Venkatesh Rao 0206037WL043891 Venkatesh Rao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450108 Mr SUDAGANI VEERAVENKATESWARARAO INDIAN BANK(607105)
191 Machilipatnam AP-06-037-019-019/010124
(S N GOLLAPALEM) 		0206037000NRG25100520241356389 11/05/2024 Ramadevi 0206037WL043891 Ramadevi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450081 Smt Sudhagani Ramadevi INDIAN BANK(607105)
192 Machilipatnam AP-06-037-019-019/010126
(S N GOLLAPALEM) 		0206037000NRG25100520241356391 11/05/2024 Gopal Krishna 0206037WL043891 Gopal Krishna 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450269 Mr GOPALAKRISHNA KONAKALLA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-019-019/010126
(S N GOLLAPALEM) 		0206037000NRG25100520241356390 11/05/2024 Venkata Narsamma 0206037WL043891 Venkata Narsamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450270 Mrs VENKATANARSAMMA SUDHAGANI INDIAN BANK(607105)
194 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG25100520241356393 11/05/2024 Nagabhavani 0206037WL043891 Nagabhavani 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450059 Mrs NAGABHAVANI SUDHIGANI INDIAN BANK(607105)
195 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG25100520241356395 11/05/2024 Lakshmi 0206037WL043891 Lakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450051 Mrs LAKSHMI LUKKA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG25100520241356394 11/05/2024 Veera Bhadra Rao 0206037WL043891 Veera Bhadra Rao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450250 Mr Lukka Veerabhadrarao INDIAN BANK(607105)
197 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG25100520241356396 11/05/2024 Shesamma 0206037WL043891 Shesamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450251 Mrs LUKKA W O RAMULU SESHAMMA INDIAN BANK(607105)
198 Machilipatnam AP-06-037-019-019/010145
(S N GOLLAPALEM) 		0206037000NRG25100520241356397 11/05/2024 venkateswaramma 0206037WL043891 venkateswaramma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450043 Mrs VENKATESWARAMMA KOLLU INDIAN BANK(607105)
199 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG25100520241356398 11/05/2024 Nageswarao 0206037WL043891 Nageswarao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450265 Mr Sudagani Nageswararao INDIAN BANK(607105)
200 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG25100520241356399 11/05/2024 Veereswaramma 0206037WL043891 Veereswaramma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450258 Mrs VEERESWARAMMA SUDAGANI INDIAN BANK(607105)
201 Machilipatnam AP-06-037-019-019/010172
(S N GOLLAPALEM) 		0206037000NRG25100520241356401 11/05/2024 adilakshmi 0206037WL043891 adilakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450097 Mrs ADI LAKSHMI MATTA INDIAN BANK(607105)
202 Machilipatnam AP-06-037-019-019/010172
(S N GOLLAPALEM) 		0206037000NRG25100520241356400 11/05/2024 Umadevi 0206037WL043891 Umadevi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450063 Mrs UMA DEVI MATTA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-019-019/010174
(S N GOLLAPALEM) 		0206037000NRG25100520241356402 11/05/2024 pushpa bala 0206037WL043891 pushpa bala 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450099 BOMMADEVARA PUSHPA SRI BALA FINCARE SMALL FINANCE BANK LTD(608304)
204 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG25100520241356403 11/05/2024 Achamma 0206037WL043891 Achamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450052 Mrs BORRA ACHHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
205 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG25100520241356404 11/05/2024 Nancharayya 0206037WL043891 Nancharayya 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450255 Mr Borra Nancharaiah INDIAN BANK(607105)
206 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25100520241356406 11/05/2024 Krishna Kumari 0206037WL043891 Krishna Kumari 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450068 Mrs KRISHNAKUMARI SUDHGANI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25100520241356405 11/05/2024 Rambabu 0206037WL043891 Rambabu 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450271 Mr Sudhagani Rambabu INDIAN BANK(607105)
208 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25100520241356407 11/05/2024 VEERA KUMARI 0206037WL043891 VEERA KUMARI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450104 SUDAGANI VEERA KUMARI CANARA BANK(508532)
209 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG25100520241356408 11/05/2024 Padma 0206037WL043891 Padma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450249 Konakalla Padma SAPTAGIRI GRAMEENA BANK(607053)
210 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG25100520241356410 11/05/2024 Radha Kumari 0206037WL043891 Radha Kumari 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450268 Mrs RADHAKUMARI KONAKALA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG25100520241356409 11/05/2024 Srinivasa Rao 0206037WL043891 Srinivasa Rao 00176 IDIB000M019 300 300 Processed 18/05/2024 4124450266 Mr SRINIVASARAO KONAKALA INDIAN BANK(607105)
212 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG25100520241356411 11/05/2024 Venkateswaramma 0206037WL043891 Venkateswaramma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450080 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
213 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG25100520241356413 11/05/2024 veera naga rani 0206037WL043891 veera naga rani 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450264 Mr KATTA VEERA NAGA RANI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG25100520241356415 11/05/2024 DURGA 0206037WL043891 DURGA 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450114 Mrs DURGA SUDAGANI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG25100520241356414 11/05/2024 Lakshmayya 0206037WL043891 Lakshmayya 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450107 Mr SUDAGANI LAKSHMAIAH INDIAN BANK(607105)
216 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG25100520241356417 11/05/2024 Subbaravamma 0206037WL043891 Subbaravamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450109 Mrs YAARLLAGADDA SUBBARAVAMMA INDIAN BANK(607105)
217 Machilipatnam AP-06-037-019-019/010246
(S N GOLLAPALEM) 		0206037000NRG25100520241356418 11/05/2024 Bhavani 0206037WL043891 Bhavani 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450106 Mr KONAKALLA BHAVANI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG25100520241356419 11/05/2024 Nagamalleswarao 0206037WL043891 Nagamalleswarao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450273 Mr Katta Naga Maleswararao INDIAN BANK(607105)
219 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG25100520241356420 11/05/2024 Varalakshmi 0206037WL043891 Varalakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450083 Mrs VARALAKSHMI KATTA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-019-019/010250
(S N GOLLAPALEM) 		0206037000NRG25100520241356421 11/05/2024 Adinarayana 0206037WL043891 Adinarayana 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450256 Mr ADI NARAYANA SUDAGANI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG25100520241356424 11/05/2024 Koteswarao 0206037WL043891 Koteswarao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450129 Mr KOTESWARA RAO NARAGANI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-019-019/010276
(S N GOLLAPALEM) 		0206037000NRG25100520241356427 11/05/2024 Dhanalakshmi 0206037WL043891 Dhanalakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450064 Mrs DHANALAKSHMI JAMPANA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-019-019/010276
(S N GOLLAPALEM) 		0206037000NRG25100520241356426 11/05/2024 Venkata Shivaji 0206037WL043891 Venkata Shivaji 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450100 Mr VENKATA SIVAJI JAMAPANA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-019-019/010279
(S N GOLLAPALEM) 		0206037000NRG25100520241356428 11/05/2024 Nancharamma 0206037WL043891 Nancharamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450070 Mrs NANCHARAMMA YARLAGADDA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG25100520241356430 11/05/2024 Anasuyya 0206037WL043891 Anasuyya 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450087 KONAKALLA ANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25100520241356433 11/05/2024 durga 0206037WL043891 durga 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450048 Mrs DURGA KONAKALLA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25100520241356434 11/05/2024 rajani 0206037WL043891 rajani 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450065 Mr Konakalla Rajani INDIAN BANK(607105)
228 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25100520241356431 11/05/2024 Venkateswara Rao 0206037WL043891 Venkateswara Rao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450272 KONAKALLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25100520241356432 11/05/2024 Veraraghavullu 0206037WL043891 Veraraghavullu 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450105 Mr KONAKALLA VEERARAGHAVULU INDIAN BANK(607105)
230 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG25100520241356435 11/05/2024 Amkalarao 0206037WL043891 Amkalarao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450257 Mr ANKALA RAO KONAKALLA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG25100520241356436 11/05/2024 Naga Malleswaramma 0206037WL043891 Naga Malleswaramma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450262 KONAKALLA NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Machilipatnam AP-06-037-019-019/010356
(S N GOLLAPALEM) 		0206037000NRG25100520241356437 11/05/2024 Surya prakasha rao 0206037WL043891 Surya prakasha rao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450157 Mr Lukka Koti Suryaprakasarao INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG25100520241356439 11/05/2024 geeta naga arjuna 0206037WL043891 geeta naga arjuna 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450062 Mrs Sudhagani Geetha Nagarjuna INDIAN BANK(607105)
234 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG25100520241356438 11/05/2024 Gurunadam 0206037WL043891 Gurunadam 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450288 Mr Sudhagani Gurunadham SUDHAGANI INDIAN BANK(607105)
235 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG25100520241356441 11/05/2024 Malleswari 0206037WL043891 Malleswari 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450060 VEERANKI NAGAMALLESWARI UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG25100520241356442 11/05/2024 jayamma 0206037WL043891 jayamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450061 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG25100520241356444 11/05/2024 Pushpavati 0206037WL043891 Pushpavati 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450363 Mrs PUSHPAVATHI BORRA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG25100520241356443 11/05/2024 Ramakrishna 0206037WL043891 Ramakrishna 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450281 BORRA RAMA KRISHNA BANK OF INDIA(508505)
239 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG25100520241356445 11/05/2024 Jayamma 0206037WL043891 Jayamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450290 Mrs Konakalla Jayamma INDIAN BANK(607105)
240 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG25100520241356446 11/05/2024 Kanakadurga 0206037WL043891 Kanakadurga 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450176 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG25100520241356448 11/05/2024 Tulasamma 0206037WL043891 Tulasamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450057 KONAKALLA THULASAMMA UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG25100520241356450 11/05/2024 Amkalamma 0206037WL043891 Amkalamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450053 Mrs ANKALAMMA LUKKA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG25100520241356449 11/05/2024 Veeraswami 0206037WL043891 Veeraswami 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450098 Mr LUKKA VEERASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
244 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG25100520241356451 11/05/2024 Sudhalakshmi 0206037WL043891 Sudhalakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450259 Mr Vinnakota Sudha Lakshmi INDIAN BANK(607105)
245 Machilipatnam AP-06-037-019-019/010385
(S N GOLLAPALEM) 		0206037000NRG25100520241356452 11/05/2024 Gundamma 0206037WL043891 Gundamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450092 Mrs KONAKALLA GUNDAMMA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG25100520241356455 11/05/2024 Parvati 0206037WL043891 Parvati 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450044 Mrs PARVATHI KOPPULA INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG25100520241356454 11/05/2024 Ratalayya 0206037WL043891 Ratalayya 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450302 Mr KOPPULA RATALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Machilipatnam AP-06-037-019-019/010390
(S N GOLLAPALEM) 		0206037000NRG25100520241356456 11/05/2024 Anasurya 0206037WL043891 Anasurya 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450261 Mrs KOPPUL ANASURYA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG25100520241356457 11/05/2024 Durgaprasad 0206037WL043891 Durgaprasad 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450110 Mr SUDAGANI DURGAPRASAD INDIAN BANK(607105)
250 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG25100520241356458 11/05/2024 Rangamani 0206037WL043891 Rangamani 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450066 Mrs Sudagani Rangamani SUDIGANI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG25100520241356459 11/05/2024 Durgarao 0206037WL043891 Durgarao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450167 SUDAGANI DURGARAO PUNJAB NATIONAL BANK(508568)
252 Machilipatnam AP-06-037-019-019/010400
(S N GOLLAPALEM) 		0206037000NRG25100520241356461 11/05/2024 Nagaraju 0206037WL043891 Nagaraju 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450118 Mr VANKA NAGARAJU INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010400
(S N GOLLAPALEM) 		0206037000NRG25100520241356462 11/05/2024 srilakshmi 0206037WL043891 srilakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450119 Mrs VANKA SRI LAKSHMI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG25100520241356464 11/05/2024 Basaveswaramma 0206037WL043891 Basaveswaramma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450067 Mrs BASAVESWARAMMA SUDIGANI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG25100520241356463 11/05/2024 Venkata Durgarao 0206037WL043891 Venkata Durgarao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450159 Mr Sudagani Venkata Durgarao SUDAGANI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG25100520241356465 11/05/2024 Rajanikumari 0206037WL043891 Rajanikumari 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450047 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010419
(S N GOLLAPALEM) 		0206037000NRG25100520241356466 11/05/2024 Lakshmi 0206037WL043891 Lakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450428 Mrs LAKSHMI CHEGONDI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG25100520241356468 11/05/2024 Nagalakshmi 0206037WL043891 Nagalakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450260 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG25100520241356469 11/05/2024 Nagalakshmi 0206037WL043891 Nagalakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450111 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010451
(S N GOLLAPALEM) 		0206037000NRG25100520241356471 11/05/2024 Dhanalakshmi 0206037WL043891 Dhanalakshmi 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450045 Mrs Bommadevara Dhana Lakshmi INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010451
(S N GOLLAPALEM) 		0206037000NRG25100520241356470 11/05/2024 Subbarao 0206037WL043891 Subbarao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450374 Mr SUBBA RAO BOMMADEVARA LTI INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG25100520241356473 11/05/2024 Ramakrishna 0206037WL043891 Ramakrishna 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450267 ANUMAKONDA RAMA KRISHNA UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG25100520241356472 11/05/2024 Sunitha 0206037WL043891 Sunitha 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450082 Mrs SUNITHA ANUMAKONDA INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG25100520241356475 11/05/2024 Narayanamma 0206037WL043891 Narayanamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450252 Mrs Penumudi V Narayanamma INDIAN BANK(607105)
265 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG25100520241356474 11/05/2024 Venkateswararao 0206037WL043891 Venkateswararao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450088 Mrs VENKATESWARA RAO PENUMUDI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010469
(S N GOLLAPALEM) 		0206037000NRG25100520241356476 11/05/2024 sumati 0206037WL043891 sumati 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450233 Mrs Sudagani Sumathi INDIAN BANK(607105)
267 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG25100520241356478 11/05/2024 ankalamma 0206037WL043891 ankalamma 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450049 Mrs Polagani Ankalamma POLAGANI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG25100520241356479 11/05/2024 Durga Malleswararao 0206037WL043891 Durga Malleswararao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450248 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010630
(S N GOLLAPALEM) 		0206037000NRG25100520241356482 11/05/2024 naga lalitha 0206037WL043891 naga lalitha 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450115 Mrs KAGITHA NAGA LALITHA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG25100520241356484 11/05/2024 NAGAMANIkyam 0206037WL043891 NAGAMANIkyam 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450058 Mrs NAGAMANIKYAM VANKA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG25100520241356483 11/05/2024 NARASIMHARAO 0206037WL043891 NARASIMHARAO 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450121 Mr VANKA NARASIMHARAO INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG25100520241356486 11/05/2024 RANI 0206037WL043891 RANI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450116 Mrs RANI VANKA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG25100520241356485 11/05/2024 VENKATESWARARAO 0206037WL043891 VENKATESWARARAO 00176 IDIB000M019 900 900 Processed 18/05/2024 4124449948 Mr Vanka Venkateswararao INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG25100520241356488 11/05/2024 Amala 0206037WL043891 Amala 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450072 Mrs AMALA VEMULA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG25100520241356487 11/05/2024 Subbarao 0206037WL043891 Subbarao 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450224 Mr VEMULA SUBBARAO INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG25100520241356490 11/05/2024 Vani Ganga Bhavani 0206037WL043891 Vani Ganga Bhavani 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450093 Mrs VANI GANGA BHAVANI SUDAGANI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG25100520241356489 11/05/2024 Veera Nagaraju 0206037WL043891 Veera Nagaraju 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450094 Mr Sudagani Veera Nagaraju INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG25100520241356492 11/05/2024 PEDDIRAJULU 0206037WL043891 PEDDIRAJULU 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450371 Mr PEDDIRAJULU POTHUMUDI INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG25100520241356491 11/05/2024 Vana Naga Siva Gowri 0206037WL043891 Vana Naga Siva Gowri 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450120 Mrs POTHUMUDI VANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
280 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG25100520241356494 11/05/2024 ANKALAMMA 0206037WL043891 ANKALAMMA 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450372 Mrs Borra Ankalamma INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG25100520241356493 11/05/2024 Narayana 0206037WL043891 Narayana 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450117 Mr Borra Narayana INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG25100520241356496 11/05/2024 MURALI 0206037WL043891 MURALI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450376 Mr MURALI KRISHNA KONAKALLA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG25100520241356495 11/05/2024 Sri Vani 0206037WL043891 Sri Vani 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450090 KONAKALLA SRI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG25100520241356498 11/05/2024 Alekya 0206037WL043891 Alekya 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450124 Mrs Katta Alekhya INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG25100520241356497 11/05/2024 Markandeyulu 0206037WL043891 Markandeyulu 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450153 KATTA MARKANDEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Machilipatnam AP-06-037-019-019/010746
(S N GOLLAPALEM) 		0206037000NRG25100520241356499 11/05/2024 HYMAVATHI 0206037WL043891 HYMAVATHI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450149 SUDAGANI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG25100520241356500 11/05/2024 SRI JYOTHI 0206037WL043891 SRI JYOTHI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450146 Mrs Sri Jyothi Sudagani INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010767
(S N GOLLAPALEM) 		0206037000NRG25100520241356501 11/05/2024 VENKATA PADMAVATHI 0206037WL043891 VENKATA PADMAVATHI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450055 Mrs Sudagaani Venkata Padmavathi INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG25100520241356502 11/05/2024 PUJITHA 0206037WL043891 PUJITHA 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450140 Mrs Sudagani Pujitha INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG25100520241356503 11/05/2024 vaninadh 0206037WL043891 vaninadh 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450370 Mr VANINADH SUDAGANI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/10803
(S N GOLLAPALEM) 		0206037000NRG25100520241356505 11/05/2024 NAGA GOPIKA DHANALAKSHMI 0206037WL043891 NAGA GOPIKA DHANALAKSHMI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450147 Mr MATTA NAGA GOPIKA DHANALAKSHMI INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/10803
(S N GOLLAPALEM) 		0206037000NRG25100520241356504 11/05/2024 SRINIVASARAO MATTA 0206037WL043891 SRINIVASARAO MATTA 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450134 Mr Matta Shanmuka Srinivasarao INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG25100520241356506 11/05/2024 GAYATHRI 0206037WL043891 GAYATHRI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450123 Mrs GAYATHRI VEERANKI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/10810
(S N GOLLAPALEM) 		0206037000NRG25100520241356507 11/05/2024 VEERAKUMARI 0206037WL043891 VEERAKUMARI 00176 IDIB000M019 900 900 Processed 18/05/2024 4124450162 Mrs VEERA KUMARI LUKKA INDIAN BANK(607105)
295 Machilipatnam AP-06-037-032-027/10815
(POLATITIPPA) 		0206037000NRG25100520241377459 11/05/2024 Moka Naga Siva 0206037WL044359 Moka Naga Siva 00176 IDIB000M019 600 600 Processed 18/05/2024 4124450150 Mr MOKA NAGA SIVA INDIAN BANK(607105)
296 Machilipatnam AP-06-037-032-027/18054
(POLATITIPPA) 		0206037000NRG25100520241377524 11/05/2024 Lanke Srinivasarao 0206037WL044359 Lanke Srinivasarao 00176 IDIB000M019 600 600 Processed 18/05/2024 4124450470 LANKE SRINIVASA RAO CANARA BANK(508532)
297 Machilipatnam AP-06-037-032-027/18066
(POLATITIPPA) 		0206037000NRG25100520241377543 11/05/2024 Gadi Sivasankar 0206037WL044359 Gadi Sivasankar 00176 IDIB000M019 600 600 Processed 18/05/2024 4124450160 Mr Gadi Sivasankar INDIAN BANK(607105)
298 Machilipatnam AP-06-037-032-027/18108
(POLATITIPPA) 		0206037000NRG25100520241377602 11/05/2024 Mopidevi Nagaraju 0206037WL044359 Mopidevi Nagaraju 00176 IDIB000M019 600 600 Processed 18/05/2024 4124450155 MOPIDEVI NAGARAJU BANK OF BARODA(606985)
SubTotal 105900 105900
299 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG25100520241356440 11/05/2024 Srinivasarao 0206037WL043891 Srinivasarao 00176 IDIB000M123 900 900 Processed 18/05/2024 4124450274 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
300 Machilipatnam AP-06-037-027-024/010007
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331231 11/05/2024 Sivaleela 0206037WL043278 Sivaleela 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450196 Mrs YARLAGADDA SIVA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
301 Machilipatnam AP-06-037-027-024/010007
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331230 11/05/2024 V V Purnachandrarao 0206037WL043278 V V Purnachandrarao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450209 Mr YARLAGADDA VANA PURNA CHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
302 Machilipatnam AP-06-037-027-024/010010
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331233 11/05/2024 Anurupa 0206037WL043278 Anurupa 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450012 Mrs Motukuri Anurupa INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010013
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331080 11/05/2024 Bhavani 0206037WL043266 Bhavani 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450122 BELLAMKONDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Machilipatnam AP-06-037-027-024/010013
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331077 11/05/2024 Edukondalu 0206037WL043266 Edukondalu 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450329 Mr Bellamkonda Yedukondalu INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010013
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331078 11/05/2024 Subramanyam 0206037WL043266 Subramanyam 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450333 Mr Bellamkonda Subrahmanyam INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010013
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331079 11/05/2024 Venkata Subbamma 0206037WL043266 Venkata Subbamma 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450179 Mrs BELLAMKONDA VENKATA SUBBAMMA INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331235 11/05/2024 Sampurna 0206037WL043278 Sampurna 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450193 Mrs Davu Sampurna INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331234 11/05/2024 Venkateswarao 0206037WL043278 Venkateswarao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450310 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010020
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331237 11/05/2024 Dhanalakshmi 0206037WL043278 Dhanalakshmi 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450200 Mrs Matta Dhanalakshmi INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010020
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331236 11/05/2024 Venkateswarao 0206037WL043278 Venkateswarao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450301 Mr MATTA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Machilipatnam AP-06-037-027-024/010026
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331239 11/05/2024 Uma 0206037WL043278 Uma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450178 Mrs Davu Ruma INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010026
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331238 11/05/2024 Yanadi 0206037WL043278 Yanadi 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450214 Mr Davu Yanadi INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010029
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331241 11/05/2024 Nagaramma 0206037WL043278 Nagaramma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450230 Mrs Kondeti Nagaramma INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/010029
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331240 11/05/2024 Seetha Ramanjayneyulu 0206037WL043278 Seetha Ramanjayneyulu 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450231 Mr SEETHA RAMANJANEYULU KONDETI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/010036
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331082 11/05/2024 Ali Velu Mangatayaru 0206037WL043266 Ali Velu Mangatayaru 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450339 Mrs Muddineni Alivelumangatayaru INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010036
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331081 11/05/2024 Veeranjayneyulu 0206037WL043266 Veeranjayneyulu 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450133 Mr Muddineni Veeranjaneyulu INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/010039
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331084 11/05/2024 V v Bharata Lakshmi 0206037WL043266 V v Bharata Lakshmi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450215 Mrs Kancharlapalli V v bharathalakshmi INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010039
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331083 11/05/2024 Venkateswarao 0206037WL043266 Venkateswarao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450213 Mr Kancharlapalli Venkateswararao INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331085 11/05/2024 Edukondalu 0206037WL043266 Edukondalu 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450338 Mr Muddineni Yedukondalu INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331087 11/05/2024 Kumara Swami 0206037WL043266 Kumara Swami 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450144 Mr Muddineni Kumaraswamy INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331086 11/05/2024 Ratna Kumari 0206037WL043266 Ratna Kumari 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450340 Mrs Muddineni Ratnakumari INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010057
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331242 11/05/2024 Anjali Kumari 0206037WL043278 Anjali Kumari 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450319 Mrs Muddineni Anjali Kumari INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/010057
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331243 11/05/2024 Veera Babu 0206037WL043278 Veera Babu 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450365 Mr VEERA BABU MUDDINENI INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010082
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331245 11/05/2024 Edukondalu 0206037WL043278 Edukondalu 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450332 Mr Chennu Naga Kondaiah INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010082
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331246 11/05/2024 Jyothi 0206037WL043278 Jyothi 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450235 Ms Chennu Jyothi INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010082
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331244 11/05/2024 Ratna Kumari 0206037WL043278 Ratna Kumari 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450175 Mrs Chennu Ratnakumari INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/010085
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331248 11/05/2024 Jayalakshmi 0206037WL043278 Jayalakshmi 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450188 Mrs JAYA LAKSHMI MOTHUKURI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/010085
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331247 11/05/2024 Pandurangarao 0206037WL043278 Pandurangarao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450330 Mr Mothukuri Pandurangarao INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/010291
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331088 11/05/2024 Pichayya 0206037WL043266 Pichayya 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450322 Mr PITCHAIAH LINGAM INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/010291
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331089 11/05/2024 Venkateswaramma 0206037WL043266 Venkateswaramma 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450191 LINGAM VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331092 11/05/2024 Hareesh babu 0206037WL043266 Hareesh babu 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450141 Mr Lingam Harish Babu INDIAN BANK(607105)
332 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331090 11/05/2024 Radhari 0206037WL043266 Radhari 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450229 Mr RADARI LINGAM INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331091 11/05/2024 Vijayalakshmi 0206037WL043266 Vijayalakshmi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450170 Mrs Lingam Vijayalakshmi INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/010311
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331093 11/05/2024 Nagabhushanam 0206037WL043266 Nagabhushanam 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450327 Mr Bogadi Naga Bhushanam INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/010311
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331094 11/05/2024 Nancharamma 0206037WL043266 Nancharamma 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450180 Mrs Bogadi Nancharamma INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331096 11/05/2024 Ratnamanikyam 0206037WL043266 Ratnamanikyam 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450194 Mrs Muddineni Ratnamanikyam INDIAN BANK(607105)
337 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331095 11/05/2024 Srinivasarao 0206037WL043266 Srinivasarao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450366 Mr MUDDINENI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
338 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331097 11/05/2024 Venkateswara Rao 0206037WL043266 Venkateswara Rao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450335 Mr LINGAM VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
339 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331099 11/05/2024 Vijayalakshmi 0206037WL043266 Vijayalakshmi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450323 Mrs Lingam Vijayalakshmi INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/010357
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331100 11/05/2024 Seetamma 0206037WL043266 Seetamma 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450485 Mrs Kureti Seetaravamma INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331102 11/05/2024 Bhavani 0206037WL043266 Bhavani 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450168 Mrs Lingam Bhavani INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331101 11/05/2024 Esubabu 0206037WL043266 Esubabu 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450219 Mr YESU BABU LINGAM INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331104 11/05/2024 Veeravenkateswaramma 0206037WL043266 Veeravenkateswaramma 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450187 Mrs Muddineni Veeravenkateswaramma INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331103 11/05/2024 Venkateswa Rao 0206037WL043266 Venkateswa Rao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450186 Mr VENKATESWARA RAO MUDDINENI INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/010372
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331106 11/05/2024 Ramadevi 0206037WL043266 Ramadevi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450182 Mrs Garikipati Ramadevi INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/010372
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331105 11/05/2024 Venkateswara Rao 0206037WL043266 Venkateswara Rao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450320 Mr Garikipati Venkateswararao INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/010377
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331108 11/05/2024 Naga Mallika 0206037WL043266 Naga Mallika 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450189 Mrs Anisetti Naga Mallika INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/010377
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331107 11/05/2024 Venkateswararao 0206037WL043266 Venkateswararao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450334 Mr Anisetti Venkateswararao INDIAN BANK(607105)
349 Machilipatnam AP-06-037-027-024/010380
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331109 11/05/2024 Nagamani 0206037WL043266 Nagamani 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450316 Mrs Nimmaluri Nagamani INDIAN BANK(607105)
350 Machilipatnam AP-06-037-027-024/010387
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331110 11/05/2024 Anjaneyulu 0206037WL043266 Anjaneyulu 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450381 Mr ANJANEYULU MUDDINENI INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/010387
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331112 11/05/2024 Jayamma 0206037WL043266 Jayamma 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450380 Mrs Muddineni Jayamma INDIAN BANK(607105)
352 Machilipatnam AP-06-037-027-024/010387
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331111 11/05/2024 Narasimharao 0206037WL043266 Narasimharao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450148 Mr Muddineni Narasimharao INDIAN BANK(607105)
353 Machilipatnam AP-06-037-027-024/010387
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331113 11/05/2024 Venkateswari 0206037WL043266 Venkateswari 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450138 Ms Muddineni Venkateswari INDIAN BANK(607105)
354 Machilipatnam AP-06-037-027-024/010400
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331114 11/05/2024 Lakshmi pandu ranga rao 0206037WL043266 Lakshmi pandu ranga rao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450328 Mr Bhogadi Lakshmi Pandurangarao INDIAN BANK(607105)
355 Machilipatnam AP-06-037-027-024/010400
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331115 11/05/2024 Rajani 0206037WL043266 Rajani 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450184 Mrs Bhogadi Rajini INDIAN BANK(607105)
356 Machilipatnam AP-06-037-027-024/010405
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331116 11/05/2024 Seshukumari 0206037WL043266 Seshukumari 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450163 Mrs MUDDINENI SESHU KUMARI INDIAN BANK(607105)
357 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330927 11/05/2024 Nagamani 0206037WL043261 Nagamani 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450197 Mrs Lingam Nagamani INDIAN BANK(607105)
358 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330928 11/05/2024 Phani 0206037WL043261 Phani 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450074 Mr Lingam Phani INDIAN BANK(607105)
359 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331249 11/05/2024 Balaji 0206037WL043278 Balaji 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450174 Mr Davu Balaji INDIAN BANK(607105)
360 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331250 11/05/2024 Vimala 0206037WL043278 Vimala 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450154 Mrs Davu Vimala INDIAN BANK(607105)
361 Machilipatnam AP-06-037-027-024/010430
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330929 11/05/2024 Anjayya 0206037WL043261 Anjayya 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450336 Mr SEELAM ANJAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Machilipatnam AP-06-037-027-024/010430
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330930 11/05/2024 Padmavathi 0206037WL043261 Padmavathi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450095 Mrs Seelam Padmavathi INDIAN BANK(607105)
363 Machilipatnam AP-06-037-027-024/010432
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330931 11/05/2024 Kutumbarao 0206037WL043261 Kutumbarao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450317 Mr Mudineni Kutumbarao INDIAN BANK(607105)
364 Machilipatnam AP-06-037-027-024/010433
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330932 11/05/2024 Maruthi Veeranjaneyulu 0206037WL043261 Maruthi Veeranjaneyulu 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450234 Mrs Muddineni Maruthi Veeranjaneya INDIAN BANK(607105)
365 Machilipatnam AP-06-037-027-024/010433
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330933 11/05/2024 Naga Anapurna 0206037WL043261 Naga Anapurna 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450190 Mrs Muddineni Naga Annapurna INDIAN BANK(607105)
366 Machilipatnam AP-06-037-027-024/010435
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330935 11/05/2024 Nagamani 0206037WL043261 Nagamani 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450173 Mrs Muddineni Nagamani INDIAN BANK(607105)
367 Machilipatnam AP-06-037-027-024/010435
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330934 11/05/2024 Nagu pamu 0206037WL043261 Nagu pamu 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450102 Mr NAGUPAMU MUDDINENI INDIAN BANK(607105)
368 Machilipatnam AP-06-037-027-024/010457
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331252 11/05/2024 Nageswaramma 0206037WL043278 Nageswaramma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450185 Mrs Mothukuri Nageswaramma INDIAN BANK(607105)
369 Machilipatnam AP-06-037-027-024/010457
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331251 11/05/2024 Venkataramana 0206037WL043278 Venkataramana 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450232 MOTHUKURI NAGESWARAMMA UNION BANK OF INDIA(508500)
370 Machilipatnam AP-06-037-027-024/010482
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331397 11/05/2024 Naga nancharamma 0206037WL043282 Naga nancharamma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450279 Mrs Davu Naga Nancharamma INDIAN BANK(607105)
371 Machilipatnam AP-06-037-027-024/010484
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331400 11/05/2024 Subrahmayam 0206037WL043282 Subrahmayam 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450183 DAVU SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 Machilipatnam AP-06-037-027-024/010484
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331401 11/05/2024 Venkataramanamma 0206037WL043282 Venkataramanamma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450126 DAVU VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Machilipatnam AP-06-037-027-024/010490
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331253 11/05/2024 Naga Malleswarao 0206037WL043278 Naga Malleswarao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450337 Mr DAVU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Machilipatnam AP-06-037-027-024/010490
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331254 11/05/2024 Nagulu 0206037WL043278 Nagulu 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450192 Mrs NAGESWARAMMA DAVU INDIAN BANK(607105)
375 Machilipatnam AP-06-037-027-024/010496
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331256 11/05/2024 Suhasini 0206037WL043278 Suhasini 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450131 Mrs Padamata Suhasini SUHASINI INDIAN BANK(607105)
376 Machilipatnam AP-06-037-027-024/010499
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331257 11/05/2024 Nalla babu 0206037WL043278 Nalla babu 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450078 Mr NALLA BABU MATTA INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/010499
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331258 11/05/2024 Sudha 0206037WL043278 Sudha 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450203 Mrs Matta Sudha INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/010501
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331259 11/05/2024 Vajrakanteswararao 0206037WL043278 Vajrakanteswararao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450177 THATHA VAJRAKANTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331260 11/05/2024 Kotayya 0206037WL043278 Kotayya 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450207 Mr KOTAIAH MORLA INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331261 11/05/2024 Lakshmipurna 0206037WL043278 Lakshmipurna 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450198 Mrs LAKSHMI MORLA INDIAN BANK(607105)
381 Machilipatnam AP-06-037-027-024/010515
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330937 11/05/2024 Devi 0206037WL043261 Devi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450169 Mrs Kureti Devi INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/010515
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330936 11/05/2024 Kumar 0206037WL043261 Kumar 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450348 Mr KUMAR KURETI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/010516
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330939 11/05/2024 Durga 0206037WL043261 Durga 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450130 Mrs Davu Durga INDIAN BANK(607105)
384 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330940 11/05/2024 Nageswarao 0206037WL043261 Nageswarao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450210 Mr Kancharlapalli Nageswararao INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330941 11/05/2024 Veera Raghavamma 0206037WL043261 Veera Raghavamma 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450199 Mrs Kancharlapalli Veeraraghavamma INDIAN BANK(607105)
386 Machilipatnam AP-06-037-027-024/010569
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330942 11/05/2024 Sitamahalakshmi 0206037WL043261 Sitamahalakshmi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450171 Mrs Nanduri Sitha Mahalakshmi INDIAN BANK(607105)
387 Machilipatnam AP-06-037-027-024/010569
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330943 11/05/2024 Venkateswararao 0206037WL043261 Venkateswararao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450112 Mr NANDURI VEERAVENKATESWARA RAO INDIAN BANK(607105)
388 Machilipatnam AP-06-037-027-024/010575
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330944 11/05/2024 Koteswararao 0206037WL043261 Koteswararao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450315 Mr Seelam Koteswararao INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/010575
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330945 11/05/2024 Vijayalakshmi 0206037WL043261 Vijayalakshmi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450137 Mrs Seelam Vijayalakshmi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
390 Machilipatnam AP-06-037-027-024/010578
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331263 11/05/2024 Nageswaramma 0206037WL043278 Nageswaramma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450287 Mrs VEMULA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
391 Machilipatnam AP-06-037-027-024/010578
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331262 11/05/2024 Sambasivarao 0206037WL043278 Sambasivarao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450282 Mr VEMULA SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
392 Machilipatnam AP-06-037-027-024/010598
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330946 11/05/2024 Chandrasekhar 0206037WL043261 Chandrasekhar 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450321 Mr ANISETTI CHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
393 Machilipatnam AP-06-037-027-024/010602
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330947 11/05/2024 Purnachandrarao 0206037WL043261 Purnachandrarao 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450314 Mr ANISETTI PURNA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Machilipatnam AP-06-037-027-024/010602
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330948 11/05/2024 Vanaja 0206037WL043261 Vanaja 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450342 Mrs VANAJA ANISETTY INDIAN BANK(607105)
395 Machilipatnam AP-06-037-027-024/010607
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330950 11/05/2024 Kureti Lakshmi 0206037WL043261 Kureti Lakshmi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450172 Mrs Kureti Lakshmi INDIAN BANK(607105)
396 Machilipatnam AP-06-037-027-024/010607
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330949 11/05/2024 Veera raghavaiah 0206037WL043261 Veera raghavaiah 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450367 Mr Kureti Veera Raghavulu INDIAN BANK(607105)
397 Machilipatnam AP-06-037-027-024/010641
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330951 11/05/2024 Rajendra 0206037WL043261 Rajendra 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450326 Mr RAJENDRA PRASAD ABBABATHULA INDIAN BANK(607105)
398 Machilipatnam AP-06-037-027-024/010641
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330952 11/05/2024 Venkata madavi 0206037WL043261 Venkata madavi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450318 Mrs Abbabattula Venkata Madhavi INDIAN BANK(607105)
399 Machilipatnam AP-06-037-027-024/010660
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330954 11/05/2024 Lakshmi Tayaru 0206037WL043261 Lakshmi Tayaru 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450152 Mrs Muddineni Lakshmitayaru INDIAN BANK(607105)
400 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330957 11/05/2024 naveena 0206037WL043261 naveena 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450156 Ms Thota Naveena INDIAN BANK(607105)
401 Machilipatnam AP-06-037-027-024/010679
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331265 11/05/2024 Aruna 0206037WL043278 Aruna 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450212 Mrs Boggavarapu Aruna INDIAN BANK(607105)
402 Machilipatnam AP-06-037-027-024/010679
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331264 11/05/2024 Sridhar 0206037WL043278 Sridhar 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450211 Mr Boggavarapu Sreedhar INDIAN BANK(607105)
403 Machilipatnam AP-06-037-027-024/010680
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331266 11/05/2024 Krishna Kumari 0206037WL043278 Krishna Kumari 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450164 Mrs Davu Krishna Kumari INDIAN BANK(607105)
404 Machilipatnam AP-06-037-027-024/010693
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330958 11/05/2024 Jaya Raju 0206037WL043261 Jaya Raju 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450181 Mr LINGAM JAYA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
405 Machilipatnam AP-06-037-027-024/010693
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330959 11/05/2024 Lakshmi Kumari 0206037WL043261 Lakshmi Kumari 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450325 Mrs LAKSHMI KUMARI LINGAM INDIAN BANK(607105)
406 Machilipatnam AP-06-037-027-024/010695
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330960 11/05/2024 Latha 0206037WL043261 Latha 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450128 Mrs Bhogadi Latha INDIAN BANK(607105)
407 Machilipatnam AP-06-037-027-024/010695
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330961 11/05/2024 Siva Ram Prasad 0206037WL043261 Siva Ram Prasad 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450086 Mr Bogadi Sivarama Prasad INDIAN BANK(607105)
408 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330962 11/05/2024 Lakshmi tulasi 0206037WL043261 Lakshmi tulasi 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450042 Mrs MUDDINENI LAKSHMI TULASI INDIAN BANK(607105)
409 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330963 11/05/2024 NAGA SURESH 0206037WL043261 NAGA SURESH 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450237 Mr Muddineni Naga Suresh INDIAN BANK(607105)
410 Machilipatnam AP-06-037-027-024/010728
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330964 11/05/2024 Siva Leela 0206037WL043261 Siva Leela 00176 IDIB000M123 870 870 Processed 18/05/2024 4124450324 Mrs Muddineni Sivaleela INDIAN BANK(607105)
411 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331268 11/05/2024 Jayamma 0206037WL043278 Jayamma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450202 Mrs JAYAMMA ANAPARTHI INDIAN BANK(607105)
412 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331267 11/05/2024 Ruben 0206037WL043278 Ruben 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450296 ANAPARTHI RUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
413 Machilipatnam AP-06-037-027-024/020005
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331269 11/05/2024 Tathabbai 0206037WL043278 Tathabbai 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450313 Mr Soragudi Thatha Bai INDIAN BANK(607105)
414 Machilipatnam AP-06-037-027-024/020007
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331270 11/05/2024 Ratnakumari 0206037WL043278 Ratnakumari 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450286 Mrs Kokkiligadda Ratnakumari INDIAN BANK(607105)
415 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331271 11/05/2024 Chinniyya 0206037WL043278 Chinniyya 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450308 Mr Motupalli Chinnaiah INDIAN BANK(607105)
416 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331272 11/05/2024 Santhakumari 0206037WL043278 Santhakumari 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450201 MOTUPALLI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Machilipatnam AP-06-037-027-024/020010
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331273 11/05/2024 Balaraju 0206037WL043278 Balaraju 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450297 Mr Nalakurthi Bala Raju INDIAN BANK(607105)
418 Machilipatnam AP-06-037-027-024/020010
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331274 11/05/2024 Papa 0206037WL043278 Papa 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450300 NALAKURTHI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Machilipatnam AP-06-037-027-024/020012
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331275 11/05/2024 Pedda Merimma 0206037WL043278 Pedda Merimma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450284 Mrs PEDDA MERAMMA INDIAN BANK(607105)
420 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331277 11/05/2024 Chanti 0206037WL043278 Chanti 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450077 Mrs Motupalli Chanti INDIAN BANK(607105)
421 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331276 11/05/2024 Rattayya 0206037WL043278 Rattayya 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450222 Mr Motupalli Rattaiah INDIAN BANK(607105)
422 Machilipatnam AP-06-037-027-024/020015
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331278 11/05/2024 Suvarathamma 0206037WL043278 Suvarathamma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450075 Mrs SUVARTHA MOTUPALLI INDIAN BANK(607105)
423 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331280 11/05/2024 Suguna 0206037WL043278 Suguna 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450132 Mrs Kokkiligadda Suguna Kumari INDIAN BANK(607105)
424 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331279 11/05/2024 Sundrarao 0206037WL043278 Sundrarao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450309 KOKKILIGADDA SUNDARA RAO PUNJAB NATIONAL BANK(508568)
425 Machilipatnam AP-06-037-027-024/020017
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331282 11/05/2024 Lakshmi Kumari 0206037WL043278 Lakshmi Kumari 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450125 KOKKILIGADDA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Machilipatnam AP-06-037-027-024/020017
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331281 11/05/2024 Prasad 0206037WL043278 Prasad 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450223 Mr PRASAD KOKKILIGADDA INDIAN BANK(607105)
427 Machilipatnam AP-06-037-027-024/020019
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331283 11/05/2024 Mariyamma 0206037WL043278 Mariyamma 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450283 Mrs Mendupalli Mariyamma INDIAN BANK(607105)
428 Machilipatnam AP-06-037-027-024/020020
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331284 11/05/2024 Koteswara 0206037WL043278 Koteswara 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450307 ANAPARTHI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Machilipatnam AP-06-037-027-024/020021
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331402 11/05/2024 Arjuna 0206037WL043282 Arjuna 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450285 Mr ARJUNA RAO MATTA INDIAN BANK(607105)
430 Machilipatnam AP-06-037-027-024/020022
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331403 11/05/2024 sirisha 0206037WL043282 sirisha 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450103 Mrs Nalakurthi Sireesha INDIAN BANK(607105)
431 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331406 11/05/2024 Rajesh 0206037WL043282 Rajesh 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450089 Mr Nalakurthi Rajesh INDIAN BANK(607105)
432 Machilipatnam AP-06-037-027-024/020024
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331407 11/05/2024 Santi Kiran 0206037WL043282 Santi Kiran 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450143 MR CHIRUGURI SANTHI KIRAN STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-027-024/020025
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331409 11/05/2024 Jyothi 0206037WL043282 Jyothi 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450101 ANAPARTHI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Machilipatnam AP-06-037-027-024/020025
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331408 11/05/2024 Suresh 0206037WL043282 Suresh 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450195 Mr Anaparthi Suresh INDIAN BANK(607105)
435 Machilipatnam AP-06-037-027-024/020026
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331411 11/05/2024 Kavitha 0206037WL043282 Kavitha 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450299 MOTUPALLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Machilipatnam AP-06-037-027-024/020026
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331410 11/05/2024 Venu 0206037WL043282 Venu 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450073 MOTUPALLI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Machilipatnam AP-06-037-027-024/020027
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331413 11/05/2024 PRAMEELA KUMARI 0206037WL043282 PRAMEELA KUMARI 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450139 Mr Dunna Prameela Kumari INDIAN BANK(607105)
438 Machilipatnam AP-06-037-027-024/020027
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331412 11/05/2024 RAJU 0206037WL043282 RAJU 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450377 Mrs Dunna Raju INDIAN BANK(607105)
439 Machilipatnam AP-06-037-027-024/020028
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331414 11/05/2024 Rajani 0206037WL043282 Rajani 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450069 Ms Kokkiligadda Rajini INDIAN BANK(607105)
440 Machilipatnam AP-06-037-027-024/030084
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331416 11/05/2024 balaji 0206037WL043282 balaji 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450113 Mr Vaka Balaji INDIAN BANK(607105)
441 Machilipatnam AP-06-037-027-024/030084
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331415 11/05/2024 mrtyunjaya rao 0206037WL043282 mrtyunjaya rao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450331 Mr Vaka Mruthyunjayarao INDIAN BANK(607105)
442 Machilipatnam AP-06-037-027-024/030084
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331417 11/05/2024 venkata ramana 0206037WL043282 venkata ramana 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450136 Mrs Vaka Venkataramana INDIAN BANK(607105)
443 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331419 11/05/2024 Parvathi 0206037WL043282 Parvathi 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450013 Mrs Motukuri Parvathi INDIAN BANK(607105)
444 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331418 11/05/2024 Veera Venkata rao 0206037WL043282 Veera Venkata rao 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450151 MOTHUKURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-027-024/30113
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331420 11/05/2024 PREMKUMAR KOLLURI 0206037WL043282 PREMKUMAR KOLLURI 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450076 Mr Kolluri Prem Kumar INDIAN BANK(607105)
446 Machilipatnam AP-06-037-027-024/30114
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331421 11/05/2024 Murala Lakshmi Bhavani 0206037WL043282 Murala Lakshmi Bhavani 00176 IDIB000M123 580 580 Processed 18/05/2024 4124449825 Mrs Murala Lakshmi Bhavani INDIAN BANK(607105)
447 Machilipatnam AP-06-037-027-024/30129
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331422 11/05/2024 Manohar 0206037WL043282 Manohar 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450145 Mr Matta Venkata Manohar INDIAN BANK(607105)
448 Machilipatnam AP-06-037-027-024/30162
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331423 11/05/2024 Motupalli Sunil 0206037WL043282 Motupalli Sunil 00176 IDIB000M123 580 580 Processed 18/05/2024 4124450161 Mr Motupalli Sunil INDIAN BANK(607105)
SubTotal 108490 108490
449 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG25100520241356379 11/05/2024 Venkatalakshmi 0206037WL043891 Venkatalakshmi 00176 IDIB000M507 900 900 Processed 18/05/2024 4124450362 Mrs PENUMUDI VENKATA LAKSHMI INDIAN BANK(607105)
450 Machilipatnam AP-06-037-032-027/18035
(POLATITIPPA) 		0206037000NRG25100520241377492 11/05/2024 Tataiah 0206037WL044359 Tataiah 00176 IDIB000M507 600 600 Processed 18/05/2024 4124450420 Mr MOKA TATAIAH INDIAN BANK(607105)
451 Machilipatnam AP-06-037-032-027/18047
(POLATITIPPA) 		0206037000NRG25100520241377509 11/05/2024 KOPANATHI RAMAKRISHNA 0206037WL044359 KOPANATHI RAMAKRISHNA 00176 IDIB000M507 600 600 Processed 18/05/2024 4124450472 KOPANATHI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
452 Machilipatnam AP-06-037-022-020/010139
(RUDRAVARAM) 		0206037000NRG25100520241365196 11/05/2024 Nagaraju 0206037WL044080 Nagaraju 00176 IDIB000V018 600 600 Processed 18/05/2024 4124449758 Shri Kancharla Nagaraju IDFC BANK LIMITED(608117)
SubTotal 600 600
453 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG25100520241356425 11/05/2024 Radha 0206037WL043891 Radha 00176 IDIB0SGB001 900 900 Processed 18/05/2024 4124449735 Naragani Radha SAPTAGIRI GRAMEENA BANK(607053)
454 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG25100520241365135 11/05/2024 Koteswara Rao 0206037WL044080 Koteswara Rao 00176 IDIB0SGB001 400 400 Processed 18/05/2024 4124450293 KOTESWARA RAO CHIRUVOLU SAPTAGIRI GRAMEENA BANK(607053)
455 Machilipatnam AP-06-037-022-020/010021
(RUDRAVARAM) 		0206037000NRG25100520241365140 11/05/2024 Chinabali 0206037WL044080 Chinabali 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450294 CHINNA BALI GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
456 Machilipatnam AP-06-037-022-020/010037
(RUDRAVARAM) 		0206037000NRG25100520241365150 11/05/2024 Dagani Naga Nancharamma 0206037WL044080 Dagani Naga Nancharamma 00176 IDIB0SGB001 300 300 Processed 18/05/2024 4124450221 Mrs DAGANI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
457 Machilipatnam AP-06-037-022-020/010045
(RUDRAVARAM) 		0206037000NRG25100520241374311 11/05/2024 Venkateswaramma 0206037WL044252 Venkateswaramma 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450236 VENKATESWARAMMA DEVANABOINA SAPTAGIRI GRAMEENA BANK(607053)
458 Machilipatnam AP-06-037-022-020/010065
(RUDRAVARAM) 		0206037000NRG25100520241374313 11/05/2024 Pedababu 0206037WL044252 Pedababu 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450277 PEDABABU BETAPUDI SAPTAGIRI GRAMEENA BANK(607053)
459 Machilipatnam AP-06-037-022-020/010078
(RUDRAVARAM) 		0206037000NRG25100520241374321 11/05/2024 Lakshman Babu 0206037WL044252 Lakshman Babu 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450239 LAKSHMANA BABU GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
460 Machilipatnam AP-06-037-022-020/010078
(RUDRAVARAM) 		0206037000NRG25100520241374322 11/05/2024 Naga mani 0206037WL044252 Naga mani 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450275 Gummadi Nagamani SAPTAGIRI GRAMEENA BANK(607053)
461 Machilipatnam AP-06-037-022-020/010103
(RUDRAVARAM) 		0206037000NRG25100520241365180 11/05/2024 Munuswami 0206037WL044080 Munuswami 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450240 MUNISWAMY GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
462 Machilipatnam AP-06-037-022-020/010106
(RUDRAVARAM) 		0206037000NRG25100520241374334 11/05/2024 Ravamma 0206037WL044252 Ravamma 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450278 RAMULAMMA MADIRI SAPTAGIRI GRAMEENA BANK(607053)
463 Machilipatnam AP-06-037-022-020/010109
(RUDRAVARAM) 		0206037000NRG25100520241374335 11/05/2024 Bolleddu Lakshmi 0206037WL044252 Bolleddu Lakshmi 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450241 LAKSHMI BOLLEDDU SAPTAGIRI GRAMEENA BANK(607053)
464 Machilipatnam AP-06-037-022-020/010121
(RUDRAVARAM) 		0206037000NRG25100520241365184 11/05/2024 rambabu 0206037WL044080 rambabu 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450238 RAMBABU PUTTI SAPTAGIRI GRAMEENA BANK(607053)
465 Machilipatnam AP-06-037-022-020/010123
(RUDRAVARAM) 		0206037000NRG25100520241365186 11/05/2024 sudhakar 0206037WL044080 sudhakar 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450220 SUDHAKAR KUMARABATTINA SAPTAGIRI GRAMEENA BANK(607053)
466 Machilipatnam AP-06-037-022-020/010162
(RUDRAVARAM) 		0206037000NRG25100520241365206 11/05/2024 Sowjanya 0206037WL044080 Sowjanya 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450242 GOSALA SOWJANYA SAPTAGIRI GRAMEENA BANK(607053)
467 Machilipatnam AP-06-037-022-020/010203
(RUDRAVARAM) 		0206037000NRG25100520241365221 11/05/2024 Kasaramma 0206037WL044080 Kasaramma 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450243 MRS GUMMADI KASARAMMA STATE BANK OF INDIA(508548)
468 Machilipatnam AP-06-037-022-020/030158
(RUDRAVARAM) 		0206037000NRG25100520241365229 11/05/2024 Mangamma 0206037WL044080 Mangamma 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450344 Mangamma Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
469 Machilipatnam AP-06-037-022-020/030164
(RUDRAVARAM) 		0206037000NRG25100520241365234 11/05/2024 Ramadevi 0206037WL044080 Ramadevi 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450227 Kundeti Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
470 Machilipatnam AP-06-037-022-020/030208
(RUDRAVARAM) 		0206037000NRG25100520241365237 11/05/2024 nageswara rao 0206037WL044080 nageswara rao 00176 IDIB0SGB001 600 600 Processed 18/05/2024 4124450228 NAGESWARA RAO KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10600 10600
471 Machilipatnam AP-06-037-032-027/010775
(POLATITIPPA) 		0206037000NRG25100520241377431 11/05/2024 Naga Raju 0206037WL044359 Naga Raju 00225 KARB0000578 600 600 Processed 18/05/2024 4124450351 VANAMADI NAGA RAJU KARNATAKA BANK LTD(607270)
472 Machilipatnam AP-06-037-032-027/010775
(POLATITIPPA) 		0206037000NRG25100520241377432 11/05/2024 VANAMADI LAKSHMI 0206037WL044359 VANAMADI LAKSHMI 00225 KARB0000578 600 600 Processed 18/05/2024 4124450404 VANAMALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
473 Machilipatnam AP-06-037-032-027/18024
(POLATITIPPA) 		0206037000NRG25100520241377476 11/05/2024 Moka Nagaraju 0206037WL044359 Moka Nagaraju 00227 KVBL0004846 600 600 Processed 18/05/2024 4124450399 NAGARAJU MOKA KARUR VYSA BANK(607100)
SubTotal 600 600
474 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG25100520241356416 11/05/2024 Venkateswarao 0206037WL043891 Venkateswarao 00354 PUNB0156710 900 900 Processed 18/05/2024 4124449801 Mr YAARLAAGADDA VENKATESWARARAO INDIAN BANK(607105)
475 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG25100520241356460 11/05/2024 Pushpavathi 0206037WL043891 Pushpavathi 00354 PUNB0156710 900 900 Processed 18/05/2024 4124449803 SUDAGANI PUSHPAVATHI PUNJAB NATIONAL BANK(508568)
476 Machilipatnam AP-06-037-022-020/010135
(RUDRAVARAM) 		0206037000NRG25100520241365194 11/05/2024 sumathi 0206037WL044080 sumathi 00354 PUNB0156710 600 600 Processed 18/05/2024 4124449802 Neelam Sumathi IDFC BANK LIMITED(608117)
477 Machilipatnam AP-06-037-032-027/18063
(POLATITIPPA) 		0206037000NRG25100520241377537 11/05/2024 THAMMU VENKATESWARA RAO 0206037WL044359 THAMMU VENKATESWARA RAO 00354 PUNB0156710 600 600 Processed 18/05/2024 4124449804 T VENKATESWARA RAO CANARA BANK(508532)
478 Machilipatnam AP-06-037-032-027/18089
(POLATITIPPA) 		0206037000NRG25100520241377580 11/05/2024 Gadi Khadar 0206037WL044359 Gadi Khadar 00354 PUNB0156710 400 400 Processed 18/05/2024 4124449800 MR GADI KHADAR STATE BANK OF INDIA(508548)
SubTotal 3400 3400
479 Machilipatnam AP-06-037-005-005/010305
(MANGINAPUDI) 		0206037000NRG25100520241370194 11/05/2024 Syam Kuamr 0206037WL044174 Syam Kuamr 00415 SBIN0000874 600 600 Processed 18/05/2024 4124450341 MR ACHANTA SYAM KUMAR STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG25100520241327388 11/05/2024 lakshmi 0206037WL043176 lakshmi 00415 SBIN0000874 600 600 Processed 18/05/2024 4124449831 MRS PEDDY REDDY LAKSHMI STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-007-013/010157
(POTLAPALEM) 		0206037000NRG25100520241327417 11/05/2024 Nagababu 0206037WL043176 Nagababu 00415 SBIN0000874 600 600 Processed 18/05/2024 4124449829 MR KESANA NAGABABU STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-007-013/010160
(POTLAPALEM) 		0206037000NRG25100520241327421 11/05/2024 Dasu 0206037WL043176 Dasu 00415 SBIN0000874 600 600 Processed 18/05/2024 4124449821 MR PALLI KONDA DASU STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-022-020/010034
(RUDRAVARAM) 		0206037000NRG25100520241365148 11/05/2024 Ravi Kumar 0206037WL044080 Ravi Kumar 00415 SBIN0000874 300 300 Processed 18/05/2024 4124450303 Mr GUMMADI RAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
484 Machilipatnam AP-06-037-022-020/010049
(RUDRAVARAM) 		0206037000NRG25100520241365153 11/05/2024 Ganga 0206037WL044080 Ganga 00415 SBIN0000874 300 300 Processed 18/05/2024 4124449811 MRS CHAVA GANGA STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG25100520241374324 11/05/2024 GUMMADI VENKATESWARAMMA 0206037WL044252 GUMMADI VENKATESWARAMMA 00415 SBIN0000874 600 600 Processed 18/05/2024 4124449805 MRS GUMMADI VENKATESWARAMMA STATE BANK OF INDIA(508548)
486 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG25100520241374323 11/05/2024 Venkateswarao 0206037WL044252 Venkateswarao 00415 SBIN0000874 600 600 Processed 18/05/2024 4124449810 MR GUMMADI VENKATESWARA RAO STATE BANK OF INDIA(508548)
487 Machilipatnam AP-06-037-022-020/010097
(RUDRAVARAM) 		0206037000NRG25100520241365176 11/05/2024 Naga Malleswaramma 0206037WL044080 Naga Malleswaramma 00415 SBIN0000874 600 600 Processed 18/05/2024 4124449824 MRS PENUMALA NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
488 Machilipatnam AP-06-037-022-020/010184
(RUDRAVARAM) 		0206037000NRG25100520241365217 11/05/2024 Samba Siva rao 0206037WL044080 Samba Siva rao 00415 SBIN0000874 600 600 Processed 18/05/2024 4124449809 GUMMADI SAMBASIVA RA BANK OF BARODA(606985)
489 Machilipatnam AP-06-037-022-020/010232
(RUDRAVARAM) 		0206037000NRG25100520241365224 11/05/2024 SRI LAKSHMI 0206037WL044080 SRI LAKSHMI 00415 SBIN0000874 600 600 Processed 18/05/2024 4124450373 MRS TENALI SRI LAKSHMI STATE BANK OF INDIA(508548)
490 Machilipatnam AP-06-037-032-027/18027
(POLATITIPPA) 		0206037000NRG25100520241377479 11/05/2024 Moka Ravi 0206037WL044359 Moka Ravi 00415 SBIN0000874 600 600 Processed 18/05/2024 4124449808 MR MOKA RAVI STATE BANK OF INDIA(508548)
491 Machilipatnam AP-06-037-032-027/18071
(POLATITIPPA) 		0206037000NRG25100520241377551 11/05/2024 Viswanadhapalli Bikshalu 0206037WL044359 Viswanadhapalli Bikshalu 00415 SBIN0000874 600 600 Processed 18/05/2024 4124450456 MR VISWANADHAPALLI BIKSHALU STATE BANK OF INDIA(508548)
492 Machilipatnam AP-06-037-032-027/18085
(POLATITIPPA) 		0206037000NRG25100520241377572 11/05/2024 Kokkiligadda Srihari 0206037WL044359 Kokkiligadda Srihari 00415 SBIN0000874 600 600 Processed 18/05/2024 4124450071 MR KOKKILIGADDA SRI HARI STATE BANK OF INDIA(508548)
SubTotal 7800 7800
493 Machilipatnam AP-06-037-032-027/18048
(POLATITIPPA) 		0206037000NRG25100520241377512 11/05/2024 SIMHADRI MOKA 0206037WL044359 SIMHADRI MOKA 00415 SBIN0000889 600 600 Processed 18/05/2024 4124450457 MRS SIMHADRI MOKA STATE BANK OF INDIA(508548)
SubTotal 600 600
494 Machilipatnam AP-06-037-007-006/010216
(POTLAPALEM) 		0206037000NRG25100520241327391 11/05/2024 vanababu 0206037WL043176 vanababu 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449815 MR KESANA VANA BABU STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG25100520241327397 11/05/2024 YASWANTH 0206037WL043176 YASWANTH 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450218 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-022-020/010090
(RUDRAVARAM) 		0206037000NRG25100520241365174 11/05/2024 Durga Varaprasad 0206037WL044080 Durga Varaprasad 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450019 MR GADDE DURGA VARA PRASAD STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-022-020/010105
(RUDRAVARAM) 		0206037000NRG25100520241374332 11/05/2024 Sri Govardhana Babu 0206037WL044252 Sri Govardhana Babu 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449812 MR SRI GOVARDHANA BABU SODABATTINA STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-022-020/010113
(RUDRAVARAM) 		0206037000NRG25100520241365182 11/05/2024 Dasaradharamayya 0206037WL044080 Dasaradharamayya 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450343 MR PAMARTHI DASARADHARAMAIAH STATE BANK OF INDIA(508548)
499 Machilipatnam AP-06-037-022-020/010113
(RUDRAVARAM) 		0206037000NRG25100520241365183 11/05/2024 kanakadurga 0206037WL044080 kanakadurga 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449814 MRS PAMARTHI KANAKADURGA STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-022-020/010159
(RUDRAVARAM) 		0206037000NRG25100520241365203 11/05/2024 Maha lakshmi 0206037WL044080 Maha lakshmi 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449813 MRS GUMMADI MAHALAKSHMI STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-022-020/030161
(RUDRAVARAM) 		0206037000NRG25100520241365230 11/05/2024 Gangabhavani 0206037WL044080 Gangabhavani 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449816 MRS DASARI GANGA BHAVANI STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-027-024/020022
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331404 11/05/2024 Pavan Kalyan 0206037WL043282 Pavan Kalyan 00415 SBIN0001596 580 580 Processed 18/05/2024 4124449817 Mr Nalakurthi Pavan Kalyan INDIAN BANK(607105)
503 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331405 11/05/2024 Ramya 0206037WL043282 Ramya 00415 SBIN0001596 580 580 Processed 18/05/2024 4124449822 Mrs Nalakurthi Ramya INDIAN BANK(607105)
504 Machilipatnam AP-06-037-032-027/010647
(POLATITIPPA) 		0206037000NRG25100520241377410 11/05/2024 MOKA NAGARAJU 0206037WL044359 MOKA NAGARAJU 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450419 MINOR MOKA NAGARAJU IDBI BANK(607095)
505 Machilipatnam AP-06-037-032-027/010783
(POLATITIPPA) 		0206037000NRG25100520241377436 11/05/2024 Jyothi 0206037WL044359 Jyothi 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450356 Mrs JYOTHI VANAMADI INDIAN BANK(607105)
506 Machilipatnam AP-06-037-032-027/10808
(POLATITIPPA) 		0206037000NRG25100520241377447 11/05/2024 MOKA VIJAY BABU 0206037WL044359 MOKA VIJAY BABU 00415 SBIN0001596 400 400 Processed 18/05/2024 4124449828 MR MOKA VIJAY BABU STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-032-027/10816
(POLATITIPPA) 		0206037000NRG25100520241377461 11/05/2024 Moka Veeranjaneyulu 0206037WL044359 Moka Veeranjaneyulu 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449827 MOKA VEERANJANEYULU CANARA BANK(508532)
508 Machilipatnam AP-06-037-032-027/18052
(POLATITIPPA) 		0206037000NRG25100520241377520 11/05/2024 Moka gopiraju 0206037WL044359 Moka gopiraju 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449818 MR MOKA GOPI RAJU STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-032-027/18064
(POLATITIPPA) 		0206037000NRG25100520241377539 11/05/2024 Kokkiligadda Sudhakar 0206037WL044359 Kokkiligadda Sudhakar 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450467 MR KOKKILIGADDA SUDHAKAR STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-032-027/18065
(POLATITIPPA) 		0206037000NRG25100520241377542 11/05/2024 Tammu Ganga Lakshmi 0206037WL044359 Tammu Ganga Lakshmi 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450458 MRS GANGA LAKSHMI TAMMU STATE BANK OF INDIA(508548)
511 Machilipatnam AP-06-037-032-027/18069
(POLATITIPPA) 		0206037000NRG25100520241377547 11/05/2024 Gadi Prema Sagar 0206037WL044359 Gadi Prema Sagar 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449826 GADI PREMASAGAR UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-032-027/18069
(POLATITIPPA) 		0206037000NRG25100520241377548 11/05/2024 Gadi Premakumari 0206037WL044359 Gadi Premakumari 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450455 MRS GADI PREMAKUMARI STATE BANK OF INDIA(508548)
513 Machilipatnam AP-06-037-032-027/18107
(POLATITIPPA) 		0206037000NRG25100520241377600 11/05/2024 Moka Yesu Babu 0206037WL044359 Moka Yesu Babu 00415 SBIN0001596 600 600 Processed 18/05/2024 4124449806 MR MOKA YESU BABU STATE BANK OF INDIA(508548)
514 Machilipatnam AP-06-037-032-027/18115
(POLATITIPPA) 		0206037000NRG25100520241377614 11/05/2024 V NAGESWARA RAO 0206037WL044359 V NAGESWARA RAO 00415 SBIN0001596 600 600 Processed 18/05/2024 4124450466 Vanamala Ramanjaneyulu IDFC BANK LIMITED(608117)
SubTotal 12360 12360
515 Machilipatnam AP-06-037-032-027/18048
(POLATITIPPA) 		0206037000NRG25100520241377511 11/05/2024 Moka Naga Babu 0206037WL044359 Moka Naga Babu 00415 SBIN0001917 600 600 Processed 18/05/2024 4124449807 MR NAGA BABU MOKA STATE BANK OF INDIA(508548)
SubTotal 600 600
516 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330956 11/05/2024 SURESH 0206037WL043261 SURESH 00415 SBIN0003562 870 870 Processed 18/05/2024 4124449820 MR SURESH LINGAM STATE BANK OF INDIA(508548)
517 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330955 11/05/2024 SUVARNA RAJU 0206037WL043261 SUVARNA RAJU 00415 SBIN0003562 870 870 Processed 18/05/2024 4124449819 MR SUVARNA RAJU LINGAM STATE BANK OF INDIA(508548)
SubTotal 1740 1740
518 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG25100520241356423 11/05/2024 Vijayalakshmi 0206037WL043891 Vijayalakshmi 00415 SBIN0020334 900 900 Processed 18/05/2024 4124450292 MRS VIRANKI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
519 Machilipatnam AP-06-037-022-020/010003
(RUDRAVARAM) 		0206037000NRG25100520241365129 11/05/2024 Sridevi 0206037WL044080 Sridevi 00415 SBIN0020334 400 400 Processed 18/05/2024 4124450031 MRS KANAPARTHI SRIDEVI STATE BANK OF INDIA(508548)
520 Machilipatnam AP-06-037-022-020/010003
(RUDRAVARAM) 		0206037000NRG25100520241365128 11/05/2024 Venkateswara Rao 0206037WL044080 Venkateswara Rao 00415 SBIN0020334 400 400 Processed 18/05/2024 4124450033 MR KANAPARTHY VENKATESWARA RAO STATE BANK OF INDIA(508548)
521 Machilipatnam AP-06-037-022-020/010010
(RUDRAVARAM) 		0206037000NRG25100520241365131 11/05/2024 Chiranjivi 0206037WL044080 Chiranjivi 00415 SBIN0020334 400 400 Processed 18/05/2024 4124450026 MRS GUMMADI CHIRANJEEVI STATE BANK OF INDIA(508548)
522 Machilipatnam AP-06-037-022-020/010011
(RUDRAVARAM) 		0206037000NRG25100520241365132 11/05/2024 Purna Chandhra Rao 0206037WL044080 Purna Chandhra Rao 00415 SBIN0020334 200 200 Processed 18/05/2024 4124450245 Mr PATAPATI PURNACHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
523 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG25100520241365137 11/05/2024 Dhaya Mani 0206037WL044080 Dhaya Mani 00415 SBIN0020334 400 400 Processed 18/05/2024 4124450024 MRS CHIRUVOLU DAYAMANI STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-022-020/010018
(RUDRAVARAM) 		0206037000NRG25100520241365138 11/05/2024 Srinivasa Rao 0206037WL044080 Srinivasa Rao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450305 GUMMADI SRINIVASA RA BANK OF BARODA(606985)
525 Machilipatnam AP-06-037-022-020/010021
(RUDRAVARAM) 		0206037000NRG25100520241365141 11/05/2024 Vajram 0206037WL044080 Vajram 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450008 GUMMDI VAJRAM BANK OF BARODA(606985)
526 Machilipatnam AP-06-037-022-020/010026
(RUDRAVARAM) 		0206037000NRG25100520241365143 11/05/2024 Babu Rao 0206037WL044080 Babu Rao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124449994 MR CHINAM BABURAO STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-022-020/010027
(RUDRAVARAM) 		0206037000NRG25100520241365145 11/05/2024 Kanchavardhana 0206037WL044080 Kanchavardhana 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450009 Ms Thumu Kanchivardhana IDFC BANK LIMITED(608117)
528 Machilipatnam AP-06-037-022-020/010033
(RUDRAVARAM) 		0206037000NRG25100520241374307 11/05/2024 Reta 0206037WL044252 Reta 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450004 MRS POGULA REETA STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-022-020/010033
(RUDRAVARAM) 		0206037000NRG25100520241374308 11/05/2024 Vasantha Rao 0206037WL044252 Vasantha Rao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450426 POGULA VASANTHA RAO BANK OF BARODA(606985)
530 Machilipatnam AP-06-037-022-020/010034
(RUDRAVARAM) 		0206037000NRG25100520241365147 11/05/2024 Sampurna 0206037WL044080 Sampurna 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450306 GUMMADI SAMPURNA UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-022-020/010038
(RUDRAVARAM) 		0206037000NRG25100520241374310 11/05/2024 Marthamma 0206037WL044252 Marthamma 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450487 MRS MARTHAMMA POGULA STATE BANK OF INDIA(508548)
532 Machilipatnam AP-06-037-022-020/010038
(RUDRAVARAM) 		0206037000NRG25100520241374309 11/05/2024 Suresh 0206037WL044252 Suresh 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450002 POGULA SURESH HDFC BANK LTD(607152)
533 Machilipatnam AP-06-037-022-020/010040
(RUDRAVARAM) 		0206037000NRG25100520241365152 11/05/2024 Nancharamma 0206037WL044080 Nancharamma 00415 SBIN0020334 300 300 Processed 18/05/2024 4124450027 Ms Merugu Nancharamma IDFC BANK LIMITED(608117)
534 Machilipatnam AP-06-037-022-020/010051
(RUDRAVARAM) 		0206037000NRG25100520241365155 11/05/2024 Nagarjuna 0206037WL044080 Nagarjuna 00415 SBIN0020334 300 300 Processed 18/05/2024 4124450040 MR DAGANI NAGARJUNA STATE BANK OF INDIA(508548)
535 Machilipatnam AP-06-037-022-020/010051
(RUDRAVARAM) 		0206037000NRG25100520241365154 11/05/2024 Saraswathi 0206037WL044080 Saraswathi 00415 SBIN0020334 300 300 Processed 18/05/2024 4124450039 SONTI SARASWATHI UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-022-020/010054
(RUDRAVARAM) 		0206037000NRG25100520241365156 11/05/2024 Venkata Kumari 0206037WL044080 Venkata Kumari 00415 SBIN0020334 300 300 Processed 18/05/2024 4124450000 Mrs MITTA VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
537 Machilipatnam AP-06-037-022-020/010057
(RUDRAVARAM) 		0206037000NRG25100520241365158 11/05/2024 Srihari Rao 0206037WL044080 Srihari Rao 00415 SBIN0020334 300 300 Processed 18/05/2024 4124450022 GUMMADI SRI HARI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Machilipatnam AP-06-037-022-020/010057
(RUDRAVARAM) 		0206037000NRG25100520241365157 11/05/2024 Veeramma 0206037WL044080 Veeramma 00415 SBIN0020334 300 300 Processed 18/05/2024 4124450025 Gummadi Veeramma IDFC BANK LIMITED(608117)
539 Machilipatnam AP-06-037-022-020/010061
(RUDRAVARAM) 		0206037000NRG25100520241365163 11/05/2024 Swarna Kumari 0206037WL044080 Swarna Kumari 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450011 Mrs GOTRU SWARNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
540 Machilipatnam AP-06-037-022-020/010062
(RUDRAVARAM) 		0206037000NRG25100520241365165 11/05/2024 Mariyamma 0206037WL044080 Mariyamma 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450023 MRS POGULA MARIYAMMA STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-022-020/010064
(RUDRAVARAM) 		0206037000NRG25100520241365167 11/05/2024 Bikshamma 0206037WL044080 Bikshamma 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450005 KONA BHIKSHAMMA BANK OF BARODA(606985)
542 Machilipatnam AP-06-037-022-020/010065
(RUDRAVARAM) 		0206037000NRG25100520241374312 11/05/2024 Mangayya 0206037WL044252 Mangayya 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450014 MR BETAPUDI MANGAIAH STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-022-020/010066
(RUDRAVARAM) 		0206037000NRG25100520241374315 11/05/2024 Prasadhu 0206037WL044252 Prasadhu 00415 SBIN0020334 600 600 Processed 18/05/2024 4124449993 GUMMADI PRASAD BANK OF BARODA(606985)
544 Machilipatnam AP-06-037-022-020/010067
(RUDRAVARAM) 		0206037000NRG25100520241365168 11/05/2024 Nagulamma 0206037WL044080 Nagulamma 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450006 Maddala Mariyamma IDFC BANK LIMITED(608117)
545 Machilipatnam AP-06-037-022-020/010068
(RUDRAVARAM) 		0206037000NRG25100520241374317 11/05/2024 Pogula Srinivasarao 0206037WL044252 Pogula Srinivasarao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450036 MR POGULA SRINIVASA RAO STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-022-020/010068
(RUDRAVARAM) 		0206037000NRG25100520241374316 11/05/2024 Ramana 0206037WL044252 Ramana 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450003 MRS POGULA RAMANA STATE BANK OF INDIA(508548)
547 Machilipatnam AP-06-037-022-020/010072
(RUDRAVARAM) 		0206037000NRG25100520241365170 11/05/2024 Venkateswaramma 0206037WL044080 Venkateswaramma 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450017 VARIGANJI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
548 Machilipatnam AP-06-037-022-020/010074
(RUDRAVARAM) 		0206037000NRG25100520241374319 11/05/2024 Dhanalakshmi 0206037WL044252 Dhanalakshmi 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450007 MRS DHANA LAKSHMI GUMMADI STATE BANK OF INDIA(508548)
549 Machilipatnam AP-06-037-022-020/010074
(RUDRAVARAM) 		0206037000NRG25100520241374318 11/05/2024 Srinivasarao 0206037WL044252 Srinivasarao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124449999 Gummadi Srinivasarao IDFC BANK LIMITED(608117)
550 Machilipatnam AP-06-037-022-020/010075
(RUDRAVARAM) 		0206037000NRG25100520241365171 11/05/2024 Venkateswaramma 0206037WL044080 Venkateswaramma 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450037 Mrs GUMMADI VENKATESWARAMMA IDFC BANK LIMITED(608117)
551 Machilipatnam AP-06-037-022-020/010083
(RUDRAVARAM) 		0206037000NRG25100520241374325 11/05/2024 Srinivasarao 0206037WL044252 Srinivasarao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124449995 MR SRINIVASA RAO SIRUVOLU STATE BANK OF INDIA(508548)
552 Machilipatnam AP-06-037-022-020/010083
(RUDRAVARAM) 		0206037000NRG25100520241374326 11/05/2024 Tirupati Kumari 0206037WL044252 Tirupati Kumari 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450246 MRS TIRUPATHI KUMARI SIRUVOLU STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-022-020/010086
(RUDRAVARAM) 		0206037000NRG25100520241374327 11/05/2024 Sheshagirirao 0206037WL044252 Sheshagirirao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450021 Boddu Seshagirirao IDFC BANK LIMITED(608117)
554 Machilipatnam AP-06-037-022-020/010087
(RUDRAVARAM) 		0206037000NRG25100520241374328 11/05/2024 Nagaraju 0206037WL044252 Nagaraju 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450038 Boddu Naga Raju IDFC BANK LIMITED(608117)
555 Machilipatnam AP-06-037-022-020/010087
(RUDRAVARAM) 		0206037000NRG25100520241374329 11/05/2024 Rambujji 0206037WL044252 Rambujji 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450225 Ms Boddu Ramabujji IDFC BANK LIMITED(608117)
556 Machilipatnam AP-06-037-022-020/010090
(RUDRAVARAM) 		0206037000NRG25100520241365175 11/05/2024 Kasturi 0206037WL044080 Kasturi 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450018 GADDE KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Machilipatnam AP-06-037-022-020/010093
(RUDRAVARAM) 		0206037000NRG25100520241374330 11/05/2024 Esupadam 0206037WL044252 Esupadam 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450054 BADUGU VENKATRAO IDFC BANK LIMITED(608117)
558 Machilipatnam AP-06-037-022-020/010093
(RUDRAVARAM) 		0206037000NRG25100520241374331 11/05/2024 Jyothi 0206037WL044252 Jyothi 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450217 MR JYOTHI BADUGU STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-022-020/010100
(RUDRAVARAM) 		0206037000NRG25100520241365178 11/05/2024 Dinakumari 0206037WL044080 Dinakumari 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450028 MRS KOLATI DEENA KUMARI STATE BANK OF INDIA(508548)
560 Machilipatnam AP-06-037-022-020/010100
(RUDRAVARAM) 		0206037000NRG25100520241365177 11/05/2024 Jayapal 0206037WL044080 Jayapal 00415 SBIN0020334 300 300 Processed 18/05/2024 4124450041 Mr Kolati Jaya Pal IDFC BANK LIMITED(608117)
561 Machilipatnam AP-06-037-022-020/010101
(RUDRAVARAM) 		0206037000NRG25100520241365179 11/05/2024 Jyothi 0206037WL044080 Jyothi 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450030 MRS YENDRAPATI JYOTHI STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-022-020/010110
(RUDRAVARAM) 		0206037000NRG25100520241374336 11/05/2024 Radhakrishna 0206037WL044252 Radhakrishna 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450032 Mr Bolleddu Radhakrishna IDFC BANK LIMITED(608117)
563 Machilipatnam AP-06-037-022-020/010113
(RUDRAVARAM) 		0206037000NRG25100520241365181 11/05/2024 Sambasivarao 0206037WL044080 Sambasivarao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450347 MR SAMBASIVA RAO PAMARTHI STATE BANK OF INDIA(508548)
564 Machilipatnam AP-06-037-022-020/010123
(RUDRAVARAM) 		0206037000NRG25100520241365185 11/05/2024 hymavathi 0206037WL044080 hymavathi 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450020 MRS KUMARABATTINA HAIMAVATHI STATE BANK OF INDIA(508548)
565 Machilipatnam AP-06-037-022-020/010123
(RUDRAVARAM) 		0206037000NRG25100520241365187 11/05/2024 kumarabathina prem kumar 0206037WL044080 kumarabathina prem kumar 00415 SBIN0020334 600 600 Rejected 22/05/2024 4124450035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Machilipatnam AP-06-037-022-020/010126
(RUDRAVARAM) 		0206037000NRG25100520241365188 11/05/2024 subbarao 0206037WL044080 subbarao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450016 SUBBA RAO KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
567 Machilipatnam AP-06-037-022-020/010128
(RUDRAVARAM) 		0206037000NRG25100520241365191 11/05/2024 suramma 0206037WL044080 suramma 00415 SBIN0020334 600 600 Processed 18/05/2024 4124449997 MRS GUMMADI SURAMMA STATE BANK OF INDIA(508548)
568 Machilipatnam AP-06-037-022-020/010128
(RUDRAVARAM) 		0206037000NRG25100520241365190 11/05/2024 venkateswara rao 0206037WL044080 venkateswara rao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124449998 MRS GUMMADI VENKATESWARA RAO STATE BANK OF INDIA(508548)
569 Machilipatnam AP-06-037-022-020/010129
(RUDRAVARAM) 		0206037000NRG25100520241365192 11/05/2024 narendrababu 0206037WL044080 narendrababu 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450312 Gummadi Narendrababu IDFC BANK LIMITED(608117)
570 Machilipatnam AP-06-037-022-020/010139
(RUDRAVARAM) 		0206037000NRG25100520241365195 11/05/2024 Vani 0206037WL044080 Vani 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450311 Kancharla Vani IDFC BANK LIMITED(608117)
571 Machilipatnam AP-06-037-022-020/010142
(RUDRAVARAM) 		0206037000NRG25100520241365197 11/05/2024 Sovamma 0206037WL044080 Sovamma 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450010 SOVAMMATUMU UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-022-020/010145
(RUDRAVARAM) 		0206037000NRG25100520241365200 11/05/2024 Prasad 0206037WL044080 Prasad 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450056 MR LOYA PRASAD STATE BANK OF INDIA(508548)
573 Machilipatnam AP-06-037-022-020/010159
(RUDRAVARAM) 		0206037000NRG25100520241365202 11/05/2024 Phani Babu 0206037WL044080 Phani Babu 00415 SBIN0020334 600 600 Processed 18/05/2024 4124449996 MRS GUMMADI PHANI BABU STATE BANK OF INDIA(508548)
574 Machilipatnam AP-06-037-022-020/010165
(RUDRAVARAM) 		0206037000NRG25100520241365208 11/05/2024 Naga lakshmi 0206037WL044080 Naga lakshmi 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450226 MRS NAGA LAKSHMI PATHAPATI STATE BANK OF INDIA(508548)
575 Machilipatnam AP-06-037-022-020/010167
(RUDRAVARAM) 		0206037000NRG25100520241365212 11/05/2024 bebi Lavanya 0206037WL044080 bebi Lavanya 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450001 MRS BABY LAVANYA PATHAPATI STATE BANK OF INDIA(508548)
576 Machilipatnam AP-06-037-022-020/010167
(RUDRAVARAM) 		0206037000NRG25100520241365211 11/05/2024 Nagarjuna Srinivasarao 0206037WL044080 Nagarjuna Srinivasarao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450034 Mr Pathapati Nagarjuna Srinivasa Rao IDFC BANK LIMITED(608117)
577 Machilipatnam AP-06-037-022-020/010168
(RUDRAVARAM) 		0206037000NRG25100520241365213 11/05/2024 Venkata Ramakrishnarao 0206037WL044080 Venkata Ramakrishnarao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450427 Mr NEELAM VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-022-020/010168
(RUDRAVARAM) 		0206037000NRG25100520241365214 11/05/2024 Vijaya lakShmi 0206037WL044080 Vijaya lakShmi 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450382 MRS NILAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
579 Machilipatnam AP-06-037-022-020/010183
(RUDRAVARAM) 		0206037000NRG25100520241365216 11/05/2024 Kalpana 0206037WL044080 Kalpana 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450029 MRS GUMMADI KALPANA STATE BANK OF INDIA(508548)
580 Machilipatnam AP-06-037-022-020/010184
(RUDRAVARAM) 		0206037000NRG25100520241365218 11/05/2024 Dhana Lakshmi 0206037WL044080 Dhana Lakshmi 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450375 GUMMADI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
581 Machilipatnam AP-06-037-022-020/030005
(RUDRAVARAM) 		0206037000NRG25100520241365226 11/05/2024 Sheshagirirao 0206037WL044080 Sheshagirirao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450204 Mr JADDU SESHA GIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
582 Machilipatnam AP-06-037-022-020/030158
(RUDRAVARAM) 		0206037000NRG25100520241365228 11/05/2024 Venkateswarao 0206037WL044080 Venkateswarao 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450346 MR PAMARTHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
583 Machilipatnam AP-06-037-022-020/030162
(RUDRAVARAM) 		0206037000NRG25100520241365232 11/05/2024 Nani Babu 0206037WL044080 Nani Babu 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450015 MR PATAPATY NANI BABU STATE BANK OF INDIA(508548)
584 Machilipatnam AP-06-037-032-027/010784
(POLATITIPPA) 		0206037000NRG25100520241377438 11/05/2024 Durga 0206037WL044359 Durga 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450359 MRS SUNNAPUDI DURGA STATE BANK OF INDIA(508548)
585 Machilipatnam AP-06-037-032-027/10818
(POLATITIPPA) 		0206037000NRG25100520241377465 11/05/2024 Moka Ramesh 0206037WL044359 Moka Ramesh 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450395 MR MOKA RAMESH STATE BANK OF INDIA(508548)
586 Machilipatnam AP-06-037-032-027/18051
(POLATITIPPA) 		0206037000NRG25100520241377519 11/05/2024 MOKA NAGARAJU 0206037WL044359 MOKA NAGARAJU 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450469 Moka Nagaraju FINO PAYMENTS BANK LTD(608001)
587 Machilipatnam AP-06-037-032-027/18067
(POLATITIPPA) 		0206037000NRG25100520241377545 11/05/2024 Gadi Veeraiah 0206037WL044359 Gadi Veeraiah 00415 SBIN0020334 600 600 Processed 18/05/2024 4124450486 MR GADI VEERA BABU STATE BANK OF INDIA(508548)
588 Machilipatnam AP-06-037-032-027/18110
(POLATITIPPA) 		0206037000NRG25100520241377606 11/05/2024 MOKA YUVARAJU 0206037WL044359 MOKA YUVARAJU 00415 SBIN0020334 400 400 Processed 18/05/2024 4124450465 MR MOKA YUVARAJU STATE BANK OF INDIA(508548)
SubTotal 39400 39400
589 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG25100520241356447 11/05/2024 Ramakrishna 0206037WL043891 Ramakrishna 00415 SBIN0021440 900 900 Processed 18/05/2024 4124450263 Mr RAMA KRISHNA KONAKALLA INDIAN BANK(607105)
590 Machilipatnam AP-06-037-032-027/10819
(POLATITIPPA) 		0206037000NRG25100520241377467 11/05/2024 Moka Raju 0206037WL044359 Moka Raju 00415 SBIN0021440 600 600 Processed 18/05/2024 4124450397 MR MOKA RAJU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
591 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG25100520241327386 11/05/2024 kondababu 0206037WL043176 kondababu 00462 UCBA0002271 600 600 Processed 18/05/2024 4124449823 MADIREDDY KONDA BABU UCO BANK(607066)
SubTotal 600 600
592 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG25100520241356383 11/05/2024 Lakshmayya 0206037WL043891 Lakshmayya 00468 UBIN0555916 900 900 Processed 18/05/2024 4124450304 SUDAGANI LAKSHMAIAH UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG25100520241356392 11/05/2024 N V V Prashad 0206037WL043891 N V V Prashad 00468 UBIN0555916 900 900 Processed 18/05/2024 4124450295 Mr Sudagani Naga Venkata Varaprasad INDIAN BANK(607105)
594 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG25100520241356422 11/05/2024 Durgarao 0206037WL043891 Durgarao 00468 UBIN0555916 900 900 Processed 18/05/2024 4124450289 VIRANKI DURGARAO UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG25100520241356480 11/05/2024 Ganapati 0206037WL043891 Ganapati 00468 UBIN0555916 900 900 Processed 18/05/2024 4124450253 Mr GANAPATHI SUADGANI INDIAN BANK(607105)
596 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG25100520241356481 11/05/2024 Nirisha 0206037WL043891 Nirisha 00468 UBIN0555916 900 900 Processed 18/05/2024 4124450254 SUDAGANI NIREESHA UNION BANK OF INDIA(508500)
SubTotal 4500 4500
597 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG25100520241356374 11/05/2024 Anjaneyulu 0206037WL043891 Anjaneyulu 00468 UBIN0802727 900 900 Processed 18/05/2024 4124449879 KONKALLA ANJANEYULU UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-019-019/010054
(S N GOLLAPALEM) 		0206037000NRG25100520241356377 11/05/2024 RAJESH 0206037WL043891 RAJESH 00468 UBIN0802727 900 900 Processed 18/05/2024 4124449880 MATTA RAJESH UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG25100520241356429 11/05/2024 Raghu 0206037WL043891 Raghu 00468 UBIN0802727 900 900 Processed 18/05/2024 4124449884 KONAKALLA RAGHU UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG25100520241356467 11/05/2024 Subramanyam 0206037WL043891 Subramanyam 00468 UBIN0802727 900 900 Processed 18/05/2024 4124449887 Mr SUBRAHMANYAM KATTA INDIAN BANK(607105)
601 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG25100520241356477 11/05/2024 ramanjaneyulu 0206037WL043891 ramanjaneyulu 00468 UBIN0802727 900 900 Processed 18/05/2024 4124449883 POLAGANI RAMANJANEYULU UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-022-020/010026
(RUDRAVARAM) 		0206037000NRG25100520241365144 11/05/2024 Koteswaramma 0206037WL044080 Koteswaramma 00468 UBIN0802727 600 600 Processed 18/05/2024 4124449877 CHINAM KOTESWARAMMA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-022-020/010126
(RUDRAVARAM) 		0206037000NRG25100520241365189 11/05/2024 VENKATESWARARAO 0206037WL044080 VENKATESWARARAO 00468 UBIN0802727 600 600 Processed 18/05/2024 4124449885 KANCHARLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-022-020/010142
(RUDRAVARAM) 		0206037000NRG25100520241365199 11/05/2024 Krishna Mohanarao 0206037WL044080 Krishna Mohanarao 00468 UBIN0802727 600 600 Processed 18/05/2024 4124449886 TUMU KRISHNA MOHANA RAO UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-022-020/010142
(RUDRAVARAM) 		0206037000NRG25100520241365198 11/05/2024 Kumari 0206037WL044080 Kumari 00468 UBIN0802727 600 600 Processed 18/05/2024 4124449881 THUMU KUMARI IDFC BANK LIMITED(608117)
606 Machilipatnam AP-06-037-022-020/010183
(RUDRAVARAM) 		0206037000NRG25100520241365215 11/05/2024 Vaddi kasulu 0206037WL044080 Vaddi kasulu 00468 UBIN0802727 600 600 Processed 18/05/2024 4124449878 MR GUMMADI VADDIKASULU STATE BANK OF INDIA(508548)
607 Machilipatnam AP-06-037-022-020/010202
(RUDRAVARAM) 		0206037000NRG25100520241365219 11/05/2024 Sri Lakshmi 0206037WL044080 Sri Lakshmi 00468 UBIN0802727 600 600 Processed 18/05/2024 4124449882 ERIKIPATI SRI LAKSHMI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-022-020/030005
(RUDRAVARAM) 		0206037000NRG25100520241365227 11/05/2024 Lakshmi Narayanamma 0206037WL044080 Lakshmi Narayanamma 00468 UBIN0802727 600 600 Processed 18/05/2024 4124449888 JADDU LAKSHMI NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8700 8700
609 Machilipatnam AP-06-037-005-005/010338
(MANGINAPUDI) 		0206037000NRG25100520241370200 11/05/2024 NAGALAKSHMI 0206037WL044174 NAGALAKSHMI 00468 UBIN0803421 600 600 Processed 18/05/2024 4124449889 CHIRANGI NAGA LAKSHMI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-007-006/010296
(POTLAPALEM) 		0206037000NRG25100520241327400 11/05/2024 AKSHAY 0206037WL043176 AKSHAY 00468 UBIN0803421 600 600 Processed 18/05/2024 4124449890 PARINKAYALA AKSHAY UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-032-027/18115
(POLATITIPPA) 		0206037000NRG25100520241377615 11/05/2024 BALAGAM SAVITHRI 0206037WL044359 BALAGAM SAVITHRI 00468 UBIN0803421 600 600 Processed 18/05/2024 4124449756 BALAGAM SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
612 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG25100520241370196 11/05/2024 RAMBABU 0206037WL044174 RAMBABU 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449931 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG25100520241370197 11/05/2024 SREENU KUMARI 0206037WL044174 SREENU KUMARI 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449923 RAMISETTI SREENUKUMARI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG25100520241327356 11/05/2024 Raghavamma 0206037WL043176 Raghavamma 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449907 PARIMKAYALA RAGHAVAMMA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG25100520241327355 11/05/2024 Raghavayya 0206037WL043176 Raghavayya 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449893 PARINKAYALA RAGHAVAIAH BANK OF INDIA(508505)
616 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG25100520241327359 11/05/2024 Rama Devi 0206037WL043176 Rama Devi 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449918 MADIREDDY RAMA DEVI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG25100520241327360 11/05/2024 YESU 0206037WL043176 YESU 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449928 MADIREDDI YESU UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG25100520241327362 11/05/2024 Sujatha 0206037WL043176 Sujatha 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449903 Mrs Parimkayala Sujatha INDIAN BANK(607105)
619 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG25100520241327363 11/05/2024 Ramachandrayya 0206037WL043176 Ramachandrayya 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449896 MADIREDDI RAMACHANDRAIAH HDFC BANK LTD(607152)
620 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG25100520241327366 11/05/2024 Venkatasubbaravamma 0206037WL043176 Venkatasubbaravamma 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449902 Mrs PARMIKAYALA SUBBARAVAMMA INDIAN BANK(607105)
621 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG25100520241327365 11/05/2024 Venkateswararao 0206037WL043176 Venkateswararao 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449897 PARINKAYALA VENKATESWARARAO HDFC BANK LTD(607152)
622 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG25100520241327370 11/05/2024 Naga Annapurana 0206037WL043176 Naga Annapurana 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449917 BOLLA NAGA ANNAPURNA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG25100520241327371 11/05/2024 Nagarjuna 0206037WL043176 Nagarjuna 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449895 BOLLA NAGARJUNA RAO UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG25100520241327374 11/05/2024 Venkata Ramarao 0206037WL043176 Venkata Ramarao 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449908 BOLLA VENKTA RAMA RAO UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG25100520241327376 11/05/2024 Rangarao 0206037WL043176 Rangarao 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449906 MADIREDDY RANGA NAGA BABU UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG25100520241327377 11/05/2024 Naga Sugunamani 0206037WL043176 Naga Sugunamani 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449921 MADHIREDDI NAGA SUGUNA MANI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG25100520241327379 11/05/2024 Ramamani 0206037WL043176 Ramamani 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449900 MADIREDDY RAMA MANI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG25100520241327378 11/05/2024 Suribabu 0206037WL043176 Suribabu 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449898 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG25100520241327381 11/05/2024 Krishnaveni 0206037WL043176 Krishnaveni 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449910 MADIREDDI KRISHNA VENI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG25100520241327380 11/05/2024 Lakshmi Pathirao 0206037WL043176 Lakshmi Pathirao 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449904 MADIREDDY LAKSHMIPATHIRAO UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-007-006/010161
(POTLAPALEM) 		0206037000NRG25100520241327382 11/05/2024 Padmavathi 0206037WL043176 Padmavathi 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449909 PEDDI PADMAVATHI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG25100520241327385 11/05/2024 devi siva jaya lakshmi 0206037WL043176 devi siva jaya lakshmi 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449911 Mrs Rajulapati Siva Jaya Lakshi INDIAN BANK(607105)
633 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG25100520241327390 11/05/2024 vydevamma 0206037WL043176 vydevamma 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449925 PEDDI REDDI VYDEVAMMA UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-007-006/010216
(POTLAPALEM) 		0206037000NRG25100520241327392 11/05/2024 satyavani 0206037WL043176 satyavani 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449922 KESANA SATYAVANI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-007-006/010265
(POTLAPALEM) 		0206037000NRG25100520241327394 11/05/2024 Naga Amala Kumari 0206037WL043176 Naga Amala Kumari 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449912 BORRA AMALA KUMARI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG25100520241327395 11/05/2024 Samyul 0206037WL043176 Samyul 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449930 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-007-006/010297
(POTLAPALEM) 		0206037000NRG25100520241327401 11/05/2024 DEEPIKA 0206037WL043176 DEEPIKA 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449932 PARIMKAYALA DEEPIKA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-007-013/010134
(POTLAPALEM) 		0206037000NRG25100520241327404 11/05/2024 Raju 0206037WL043176 Raju 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449905 PARIMKAYALA RAJU UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-007-013/010136
(POTLAPALEM) 		0206037000NRG25100520241327405 11/05/2024 Bhaskararao 0206037WL043176 Bhaskararao 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449899 DAGAVARAPU BHASKARARAO UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG25100520241327406 11/05/2024 Nagabhushayya 0206037WL043176 Nagabhushayya 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449891 PADAMATA NAGABHUSHANAM UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG25100520241327407 11/05/2024 Veera Venkateswarao 0206037WL043176 Veera Venkateswarao 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449901 PADAMATA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG25100520241327408 11/05/2024 Jayalakshmi 0206037WL043176 Jayalakshmi 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449916 PEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG25100520241327411 11/05/2024 Subramanyam 0206037WL043176 Subramanyam 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449915 PEDDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG25100520241327412 11/05/2024 Veeramma 0206037WL043176 Veeramma 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449919 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG25100520241327414 11/05/2024 Devagiriraju 0206037WL043176 Devagiriraju 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449894 RAJULAPATI DEVAGIRIRAJU HDFC BANK LTD(607152)
646 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG25100520241327413 11/05/2024 Venktanarasamma 0206037WL043176 Venktanarasamma 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449913 Mrs RAJULAPATI VENKATA NARASAMMA INDIAN BANK(607105)
647 Machilipatnam AP-06-037-007-013/010156
(POTLAPALEM) 		0206037000NRG25100520241327415 11/05/2024 Bhavani 0206037WL043176 Bhavani 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449914 Mrs PARIMKAYALA BHAVANI INDIAN BANK(607105)
648 Machilipatnam AP-06-037-007-013/010157
(POTLAPALEM) 		0206037000NRG25100520241327418 11/05/2024 Gangabhavani 0206037WL043176 Gangabhavani 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449924 KESANA GANGABHAVANI UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG25100520241327423 11/05/2024 NAGABABU 0206037WL043176 NAGABABU 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449920 Padamata Nagababu IDFC BANK LIMITED(608117)
650 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG25100520241327424 11/05/2024 NAGALAKSHMI 0206037WL043176 NAGALAKSHMI 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449926 PADAMATA NAGALAKSHMI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG25100520241327425 11/05/2024 NAGA SIVA 0206037WL043176 NAGA SIVA 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449929 VISARAPU NAGA SIVA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-007-013/010171
(POTLAPALEM) 		0206037000NRG25100520241327427 11/05/2024 VANAJA 0206037WL043176 VANAJA 00468 UBIN0803464 600 600 Processed 18/05/2024 4124449927 PEDDI VANAJA UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG25100520241356453 11/05/2024 Jyoti 0206037WL043891 Jyoti 00468 UBIN0803464 900 900 Processed 18/05/2024 4124449892 PONNURU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 25500 25500
654 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG25100520241327361 11/05/2024 Rambabu 0206037WL043176 Rambabu 00468 UBIN0804266 600 600 Processed 18/05/2024 4124449933 PARIMKAYALA RAM BABU HDFC BANK LTD(607152)
655 Machilipatnam AP-06-037-022-020/030162
(RUDRAVARAM) 		0206037000NRG25100520241365231 11/05/2024 Venkateswaramma 0206037WL044080 Venkateswaramma 00468 UBIN0804266 600 600 Processed 18/05/2024 4124449937 PATAPATY VENKATESWARAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-032-027/010770
(POLATITIPPA) 		0206037000NRG25100520241377425 11/05/2024 Rajesh 0206037WL044359 Rajesh 00468 UBIN0804266 600 600 Processed 18/05/2024 4124449938 SUNNAPUDI RAJESH UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-032-027/18076
(POLATITIPPA) 		0206037000NRG25100520241377560 11/05/2024 Moka Khadar Raju 0206037WL044359 Moka Khadar Raju 00468 UBIN0804266 600 600 Processed 18/05/2024 4124449935 MOKA KHADAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Machilipatnam AP-06-037-032-027/18105
(POLATITIPPA) 		0206037000NRG25100520241377596 11/05/2024 Moka Edukondalu 0206037WL044359 Moka Edukondalu 00468 UBIN0804266 600 600 Processed 18/05/2024 4124449936 MOKA EDUKONDALU UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-032-027/18107
(POLATITIPPA) 		0206037000NRG25100520241377601 11/05/2024 Moka Lakshmi Tulasi 0206037WL044359 Moka Lakshmi Tulasi 00468 UBIN0804266 600 600 Processed 18/05/2024 4124449934 LANKE LAKSHMI TULASI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
660 Machilipatnam AP-06-037-022-020/010072
(RUDRAVARAM) 		0206037000NRG25100520241365169 11/05/2024 Sri Ravamma 0206037WL044080 Sri Ravamma 00468 UBIN0807834 600 600 Processed 18/05/2024 4124449963 PENUMALA SRIRAVAMMA UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-022-020/010105
(RUDRAVARAM) 		0206037000NRG25100520241374333 11/05/2024 Madhavi 0206037WL044252 Madhavi 00468 UBIN0807834 600 600 Processed 18/05/2024 4124449958 SODABATHINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Machilipatnam AP-06-037-022-020/030172
(RUDRAVARAM) 		0206037000NRG25100520241365235 11/05/2024 Nageswarao 0206037WL044080 Nageswarao 00468 UBIN0807834 600 600 Processed 18/05/2024 4124449965 CHIMATA NAGESWARA RAO UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-025-023/010151
(NELAKURRU) 		0206037000NRG25100520241363990 11/05/2024 Naga Raju 0206037WL044057 Naga Raju 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449954 BOMMASANI NAGA RAJU UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-025-023/010151
(NELAKURRU) 		0206037000NRG25100520241363991 11/05/2024 Prasanti 0206037WL044057 Prasanti 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449957 BOMMASANI PRASANTHI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-025-023/010194
(NELAKURRU) 		0206037000NRG25100520241363993 11/05/2024 Anusha 0206037WL044057 Anusha 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449955 CHILAMKURTHY ANUSHA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-025-023/010194
(NELAKURRU) 		0206037000NRG25100520241363992 11/05/2024 Sureshbabu 0206037WL044057 Sureshbabu 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449959 SURESH BABU CHILAMKURTHI ICICI BANK LTD(508534)
667 Machilipatnam AP-06-037-025-023/010197
(NELAKURRU) 		0206037000NRG25100520241363995 11/05/2024 Lakshmi Nacharamma 0206037WL044057 Lakshmi Nacharamma 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449951 Mrs CHILAMKURTHI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Machilipatnam AP-06-037-025-023/010197
(NELAKURRU) 		0206037000NRG25100520241363994 11/05/2024 Rajarao 0206037WL044057 Rajarao 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449960 Mr CHILAMKURTHI RAJA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
669 Machilipatnam AP-06-037-025-023/010206
(NELAKURRU) 		0206037000NRG25100520241363996 11/05/2024 Gopalaswami 0206037WL044057 Gopalaswami 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449949 Mr BOMMASANI GOPALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Machilipatnam AP-06-037-025-023/010206
(NELAKURRU) 		0206037000NRG25100520241363997 11/05/2024 Venkateswaramma 0206037WL044057 Venkateswaramma 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449956 BOMMASANI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-025-023/010238
(NELAKURRU) 		0206037000NRG25100520241363998 11/05/2024 Sesharatnakumari 0206037WL044057 Sesharatnakumari 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449952 BOMMASANI RATNAKUMARI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-025-023/010238
(NELAKURRU) 		0206037000NRG25100520241364000 11/05/2024 Seshumani 0206037WL044057 Seshumani 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449962 BOMMASANI SESHUMANI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-025-023/010238
(NELAKURRU) 		0206037000NRG25100520241363999 11/05/2024 Srinivasarao 0206037WL044057 Srinivasarao 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449968 BOMMASANI SRINIVASARAO UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-025-023/010248
(NELAKURRU) 		0206037000NRG25100520241364001 11/05/2024 Nagamani 0206037WL044057 Nagamani 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449953 OGGU NAGA MANI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-025-023/010258
(NELAKURRU) 		0206037000NRG25100520241364003 11/05/2024 Syamala 0206037WL044057 Syamala 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449961 BANDI SYAMALA UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-025-023/010258
(NELAKURRU) 		0206037000NRG25100520241364002 11/05/2024 Venkateswararao 0206037WL044057 Venkateswararao 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449969 BANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-025-023/010311
(NELAKURRU) 		0206037000NRG25100520241364005 11/05/2024 Radha Krishna 0206037WL044057 Radha Krishna 00468 UBIN0807834 500 500 Processed 18/05/2024 4124449950 Mr CHILAMKURTHI RADHA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
678 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331098 11/05/2024 Anji Babu 0206037WL043266 Anji Babu 00468 UBIN0807834 870 870 Processed 18/05/2024 4124449970 LINGAM ANJI BABU UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-032-027/010675
(POLATITIPPA) 		0206037000NRG25100520241377414 11/05/2024 Naguru 0206037WL044359 Naguru 00468 UBIN0807834 600 600 Processed 18/05/2024 4124449967 SUNNAPUDI NAGURU UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-032-027/010714
(POLATITIPPA) 		0206037000NRG25100520241377417 11/05/2024 MOKA NAGALAKSHMI 0206037WL044359 MOKA NAGALAKSHMI 00468 UBIN0807834 600 600 Processed 18/05/2024 4124449971 MOKA NAGALAKSHMI UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-032-027/18036
(POLATITIPPA) 		0206037000NRG25100520241377493 11/05/2024 Nagulu 0206037WL044359 Nagulu 00468 UBIN0807834 600 600 Processed 18/05/2024 4124449966 KOKKILIGADDA NAGULU UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-032-027/18116
(POLATITIPPA) 		0206037000NRG25100520241377617 11/05/2024 KOPANATHI CHINNABUJJAMMA 0206037WL044359 KOPANATHI CHINNABUJJAMMA 00468 UBIN0807834 600 600 Processed 18/05/2024 4124449964 KOPANATHI CHINNABUJJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Machilipatnam AP-06-037-032-027/18127
(POLATITIPPA) 		0206037000NRG25100520241377625 11/05/2024 GADI MADHAVI 0206037WL044359 GADI MADHAVI 00468 UBIN0807834 600 600 Processed 18/05/2024 4124449972 GADI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13170 13170
684 Machilipatnam AP-06-037-007-006/010270
(POTLAPALEM) 		0206037000NRG25100520241327396 11/05/2024 SIVA KRISHNA 0206037WL043176 SIVA KRISHNA 00468 UBIN0809781 600 600 Processed 18/05/2024 4124449757 PARASA SIVAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 600 600
685 Machilipatnam AP-06-037-007-013/010143
(POTLAPALEM) 		0206037000NRG25100520241327409 11/05/2024 Kondayya 0206037WL043176 Kondayya 00468 UBIN0811556 600 600 Processed 18/05/2024 4124449783 Mr PEDDI KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Machilipatnam AP-06-037-007-013/010143
(POTLAPALEM) 		0206037000NRG25100520241327410 11/05/2024 Veeraswami 0206037WL043176 Veeraswami 00468 UBIN0811556 600 600 Processed 18/05/2024 4124449785 PEDDI VEERASWAMY UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-007-013/010162
(POTLAPALEM) 		0206037000NRG25100520241327422 11/05/2024 Papayamma 0206037WL043176 Papayamma 00468 UBIN0811556 600 600 Processed 18/05/2024 4124449784 BOLLA PAPAYAMMA UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG25100520241327426 11/05/2024 CHINNA VENKAIAH 0206037WL043176 CHINNA VENKAIAH 00468 UBIN0811556 600 600 Processed 18/05/2024 4124449786 VISARAPU CHINNA VENKAIAH UNION BANK OF INDIA(508500)
SubTotal 2400 2400
689 Machilipatnam AP-06-037-032-027/18042
(POLATITIPPA) 		0206037000NRG25100520241377503 11/05/2024 Kokkiligadda Nagaraju 0206037WL044359 Kokkiligadda Nagaraju 00468 UBIN0813575 600 600 Processed 18/05/2024 4124449791 KOKKILIGADDA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 600 600
690 Machilipatnam AP-06-037-005-005/010305
(MANGINAPUDI) 		0206037000NRG25100520241370195 11/05/2024 Kalyani 0206037WL044174 Kalyani 00468 UBIN0815438 600 600 Processed 18/05/2024 4124449797 Achanta Kalyani IDFC BANK LIMITED(608117)
691 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG25100520241327373 11/05/2024 Balakurmari 0206037WL043176 Balakurmari 00468 UBIN0815438 600 600 Processed 18/05/2024 4124449799 MADIREDDI BALAKUMARI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-007-006/010161
(POTLAPALEM) 		0206037000NRG25100520241327383 11/05/2024 PARISUDDA BABU 0206037WL043176 PARISUDDA BABU 00468 UBIN0815438 600 600 Processed 18/05/2024 4124449798 PEDDI PARISUDDA BABU UNION BANK OF INDIA(508500)
SubTotal 1800 1800
693 Machilipatnam AP-06-037-022-020/010010
(RUDRAVARAM) 		0206037000NRG25100520241365130 11/05/2024 Chinna Venkayya 0206037WL044080 Chinna Venkayya 00468 UBIN0902144 400 400 Processed 18/05/2024 4124449876 Gummadi China Venkaiah IDFC BANK LIMITED(608117)
694 Machilipatnam AP-06-037-022-020/010011
(RUDRAVARAM) 		0206037000NRG25100520241365133 11/05/2024 Jhansi 0206037WL044080 Jhansi 00468 UBIN0902144 200 200 Processed 18/05/2024 4124449870 PATAPATI JHANSI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-022-020/010014
(RUDRAVARAM) 		0206037000NRG25100520241365134 11/05/2024 Gummadi Bhagyalakshmi 0206037WL044080 Gummadi Bhagyalakshmi 00468 UBIN0902144 400 400 Processed 18/05/2024 4124450280 GUMMADI BAGYALAKSHMI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG25100520241365136 11/05/2024 Vijaya Sagar 0206037WL044080 Vijaya Sagar 00468 UBIN0902144 400 400 Processed 18/05/2024 4124449871 CHIRUVOLU VIJAYASAGAR UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-022-020/010018
(RUDRAVARAM) 		0206037000NRG25100520241365139 11/05/2024 Venkata Lakshmi 0206037WL044080 Venkata Lakshmi 00468 UBIN0902144 600 600 Processed 18/05/2024 4124449874 GUMMADI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-022-020/010027
(RUDRAVARAM) 		0206037000NRG25100520241365146 11/05/2024 Gayatri 0206037WL044080 Gayatri 00468 UBIN0902144 600 600 Processed 18/05/2024 4124450360 PENUMALA GAYATHRI UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-022-020/010059
(RUDRAVARAM) 		0206037000NRG25100520241365161 11/05/2024 Aruna 0206037WL044080 Aruna 00468 UBIN0902144 600 600 Processed 18/05/2024 4124449875 MADIRI ARUNA BANK OF BARODA(606985)
700 Machilipatnam AP-06-037-022-020/010062
(RUDRAVARAM) 		0206037000NRG25100520241365164 11/05/2024 Subba Rao 0206037WL044080 Subba Rao 00468 UBIN0902144 600 600 Processed 18/05/2024 4124449872 POGULA SUBBA RAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-022-020/010064
(RUDRAVARAM) 		0206037000NRG25100520241365166 11/05/2024 Veera Swami 0206037WL044080 Veera Swami 00468 UBIN0902144 600 600 Processed 18/05/2024 4124450244 KONA VEERASWAMY UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-022-020/010081
(RUDRAVARAM) 		0206037000NRG25100520241365172 11/05/2024 Galinki Nancharamma 0206037WL044080 Galinki Nancharamma 00468 UBIN0902144 600 600 Processed 18/05/2024 4124450276 GALINKI NANCHARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
703 Machilipatnam AP-06-037-022-020/010210
(RUDRAVARAM) 		0206037000NRG25100520241365222 11/05/2024 HARI BABU 0206037WL044080 HARI BABU 00468 UBIN0902144 600 600 Processed 18/05/2024 4124449873 NADA HARI BABU UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-022-020/010210
(RUDRAVARAM) 		0206037000NRG25100520241365223 11/05/2024 Sumalatha 0206037WL044080 Sumalatha 00468 UBIN0902144 600 600 Processed 18/05/2024 4124450208 NADA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 6200 6200
705 Machilipatnam AP-06-037-005-005/010315
(MANGINAPUDI) 		0206037000NRG25100520241370199 11/05/2024 Venkata Srinu 0206037WL044174 Venkata Srinu 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449767 PARASA VENKATA SRINU IDFC BANK LIMITED(608117)
706 Machilipatnam AP-06-037-005-005/010315
(MANGINAPUDI) 		0206037000NRG25100520241370198 11/05/2024 Venkateswaramma 0206037WL044174 Venkateswaramma 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449768 PARASA VENKATESWARAMMA IDFC BANK LIMITED(608117)
707 Machilipatnam AP-06-037-022-020/010025
(RUDRAVARAM) 		0206037000NRG25100520241365142 11/05/2024 Vasantha Rao 0206037WL044080 Vasantha Rao 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449759 Chava Vasantharao IDFC BANK LIMITED(608117)
708 Machilipatnam AP-06-037-022-020/010037
(RUDRAVARAM) 		0206037000NRG25100520241365149 11/05/2024 Dagani Durga Venkateswara Rao 0206037WL044080 Dagani Durga Venkateswara Rao 00666 IDFB0080391 300 300 Processed 18/05/2024 4124449763 Dagani Durga Venkateswararao IDFC BANK LIMITED(608117)
709 Machilipatnam AP-06-037-022-020/010040
(RUDRAVARAM) 		0206037000NRG25100520241365151 11/05/2024 Venkateswara Rao 0206037WL044080 Venkateswara Rao 00666 IDFB0080391 300 300 Processed 18/05/2024 4124449770 Merugu Venkateswara Rao IDFC BANK LIMITED(608117)
710 Machilipatnam AP-06-037-022-020/010059
(RUDRAVARAM) 		0206037000NRG25100520241365160 11/05/2024 Naga Venkateswara Rao 0206037WL044080 Naga Venkateswara Rao 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449760 Mr Madiri Naga Venkateswararao IDFC BANK LIMITED(608117)
711 Machilipatnam AP-06-037-022-020/010061
(RUDRAVARAM) 		0206037000NRG25100520241365162 11/05/2024 Gotru Srinu 0206037WL044080 Gotru Srinu 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449762 Gotru Srinivasarao IDFC BANK LIMITED(608117)
712 Machilipatnam AP-06-037-022-020/010077
(RUDRAVARAM) 		0206037000NRG25100520241374320 11/05/2024 Rangarao 0206037WL044252 Rangarao 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449761 Bejawada Rangarao IDFC BANK LIMITED(608117)
713 Machilipatnam AP-06-037-022-020/010081
(RUDRAVARAM) 		0206037000NRG25100520241365173 11/05/2024 RAVI TEJA 0206037WL044080 RAVI TEJA 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449769 RAVITEJA GALANKI ICICI BANK LTD(508534)
714 Machilipatnam AP-06-037-022-020/010160
(RUDRAVARAM) 		0206037000NRG25100520241365204 11/05/2024 Paideswararao 0206037WL044080 Paideswararao 00666 IDFB0080391 300 300 Processed 18/05/2024 4124449766 Mr Bapatla Paideswara Rao IDFC BANK LIMITED(608117)
715 Machilipatnam AP-06-037-022-020/010164
(RUDRAVARAM) 		0206037000NRG25100520241365207 11/05/2024 venkateswararao 0206037WL044080 venkateswararao 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449765 Mr GUMMADI VENKATESWARARAO IDFC BANK LIMITED(608117)
716 Machilipatnam AP-06-037-022-020/010166
(RUDRAVARAM) 		0206037000NRG25100520241365209 11/05/2024 Raju 0206037WL044080 Raju 00666 IDFB0080391 600 600 Processed 18/05/2024 4124449764 Mr BETAPUSI RAJU IDFC BANK LIMITED(608117)
SubTotal 6300 6300
717 Machilipatnam AP-06-037-022-020/010057
(RUDRAVARAM) 		0206037000NRG25100520241365159 11/05/2024 DIVYA 0206037WL044080 DIVYA 00678 APBL0006002 600 600 Processed 18/05/2024 4124449939 GUMMADI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Machilipatnam AP-06-037-022-020/010129
(RUDRAVARAM) 		0206037000NRG25100520241365193 11/05/2024 VICTORIA 0206037WL044080 VICTORIA 00678 APBL0006002 600 600 Processed 18/05/2024 4124450046 MRS VICTORIYA GUMMDI STATE BANK OF INDIA(508548)
719 Machilipatnam AP-06-037-022-020/010166
(RUDRAVARAM) 		0206037000NRG25100520241365210 11/05/2024 Sumalatha 0206037WL044080 Sumalatha 00678 APBL0006002 600 600 Processed 18/05/2024 4124449947 Mrs BETAPUDI SUMALATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
720 Machilipatnam AP-06-037-022-020/030172
(RUDRAVARAM) 		0206037000NRG25100520241365236 11/05/2024 Vijayalakshmi 0206037WL044080 Vijayalakshmi 00678 APBL0006002 600 600 Processed 18/05/2024 4124449946 Mrs CHIMATA VIJAYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
721 Machilipatnam AP-06-037-025-023/010258
(NELAKURRU) 		0206037000NRG25100520241364004 11/05/2024 Naga Lakshmi 0206037WL044057 Naga Lakshmi 00678 APBL0006002 500 500 Processed 18/05/2024 4124449945 Miss BANDI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Machilipatnam AP-06-037-027-024/010010
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331232 11/05/2024 MOTUKURI JAGAN MOHAN RAO 0206037WL043278 MOTUKURI JAGAN MOHAN RAO 00678 APBL0006002 580 580 Processed 18/05/2024 4124450165 Mr Motukuri Jaganmohanrao INDIAN BANK(607105)
723 Machilipatnam AP-06-037-027-024/010482
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331396 11/05/2024 Srinivasarao 0206037WL043282 Srinivasarao 00678 APBL0006002 580 580 Processed 18/05/2024 4124449941 Mr DAVU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
724 Machilipatnam AP-06-037-027-024/010483
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331399 11/05/2024 Sarada 0206037WL043282 Sarada 00678 APBL0006002 580 580 Processed 18/05/2024 4124449943 Mrs DAVU SARADA INDIAN BANK(607105)
725 Machilipatnam AP-06-037-027-024/010483
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331398 11/05/2024 Somayya 0206037WL043282 Somayya 00678 APBL0006002 580 580 Processed 18/05/2024 4124449944 Mr DAVU SOMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Machilipatnam AP-06-037-027-024/010496
(BHOGIREDDIPALLE) 		0206037000NRG25100520241331255 11/05/2024 Nagaraju 0206037WL043278 Nagaraju 00678 APBL0006002 580 580 Processed 18/05/2024 4124449940 Mr PADAMATA NAGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
727 Machilipatnam AP-06-037-027-024/010516
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330938 11/05/2024 Subbarao 0206037WL043261 Subbarao 00678 APBL0006002 870 870 Processed 18/05/2024 4124449942 Mr DAVU SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6670 6670
728 Machilipatnam AP-06-037-025-023/010311
(NELAKURRU) 		0206037000NRG25100520241364006 11/05/2024 sridevi 0206037WL044057 sridevi 00691 IPOS0000001 500 500 Processed 18/05/2024 4124449739 CHILAMKURTHI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Machilipatnam AP-06-037-027-024/30176
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330966 11/05/2024 Muddeneni Veeraraghavaiah 0206037WL043261 Muddeneni Veeraraghavaiah 00691 IPOS0000001 870 870 Processed 18/05/2024 4124449740 MUDDINENI VEERARAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
730 Machilipatnam AP-06-037-027-024/30176
(BHOGIREDDIPALLE) 		0206037000NRG25100520241330967 11/05/2024 Muddineni Annapurna 0206037WL043261 Muddineni Annapurna 00691 IPOS0000001 870 870 Processed 18/05/2024 4124449741 MUDDINENI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Machilipatnam AP-06-037-032-027/10809
(POLATITIPPA) 		0206037000NRG25100520241377449 11/05/2024 Moka Naga Raju 0206037WL044359 Moka Naga Raju 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449743 MOKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Machilipatnam AP-06-037-032-027/18022
(POLATITIPPA) 		0206037000NRG25100520241377473 11/05/2024 Moka Mangamma 0206037WL044359 Moka Mangamma 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449744 MOKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Machilipatnam AP-06-037-032-027/18023
(POLATITIPPA) 		0206037000NRG25100520241377474 11/05/2024 MOKA PRASAD 0206037WL044359 MOKA PRASAD 00691 IPOS0000001 200 200 Processed 18/05/2024 4124449867 MOKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
734 Machilipatnam AP-06-037-032-027/18038
(POLATITIPPA) 		0206037000NRG25100520241377497 11/05/2024 Sujatha 0206037WL044359 Sujatha 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449742 TAMMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Machilipatnam AP-06-037-032-027/18053
(POLATITIPPA) 		0206037000NRG25100520241377522 11/05/2024 Gadi Venkateswara Rao 0206037WL044359 Gadi Venkateswara Rao 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449862 GADI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Machilipatnam AP-06-037-032-027/18054
(POLATITIPPA) 		0206037000NRG25100520241377525 11/05/2024 Lanke Durga 0206037WL044359 Lanke Durga 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449863 LANKE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Machilipatnam AP-06-037-032-027/18080
(POLATITIPPA) 		0206037000NRG25100520241377565 11/05/2024 SUNNAPUDI NAGARAJU 0206037WL044359 SUNNAPUDI NAGARAJU 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449745 SUNNAPUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Machilipatnam AP-06-037-032-027/18095
(POLATITIPPA) 		0206037000NRG25100520241377586 11/05/2024 Moka Durga 0206037WL044359 Moka Durga 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449861 MOKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Machilipatnam AP-06-037-032-027/18097
(POLATITIPPA) 		0206037000NRG25100520241377589 11/05/2024 K Durga Rao 0206037WL044359 K Durga Rao 00691 IPOS0000001 400 400 Processed 18/05/2024 4124449864 KOKKILIGADDA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Machilipatnam AP-06-037-032-027/18098
(POLATITIPPA) 		0206037000NRG25100520241377591 11/05/2024 MOKA KONDAIAH 0206037WL044359 MOKA KONDAIAH 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449736 MOKA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Machilipatnam AP-06-037-032-027/18098
(POLATITIPPA) 		0206037000NRG25100520241377592 11/05/2024 MOKA NAGESWARAMMA 0206037WL044359 MOKA NAGESWARAMMA 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449869 MOKA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Machilipatnam AP-06-037-032-027/18109
(POLATITIPPA) 		0206037000NRG25100520241377605 11/05/2024 MOKA SAI LAKSHMI 0206037WL044359 MOKA SAI LAKSHMI 00691 IPOS0000001 400 400 Processed 18/05/2024 4124449868 MOKA SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Machilipatnam AP-06-037-032-027/18112
(POLATITIPPA) 		0206037000NRG25100520241377608 11/05/2024 T Nancharlu 0206037WL044359 T Nancharlu 00691 IPOS0000001 400 400 Processed 18/05/2024 4124449866 TIRUMALASETTY NANCHARLU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Machilipatnam AP-06-037-032-027/18114
(POLATITIPPA) 		0206037000NRG25100520241377612 11/05/2024 S Venkanna 0206037WL044359 S Venkanna 00691 IPOS0000001 400 400 Processed 18/05/2024 4124449746 SUNNAPUDI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Machilipatnam AP-06-037-032-027/18114
(POLATITIPPA) 		0206037000NRG25100520241377613 11/05/2024 S Venkateswaramma 0206037WL044359 S Venkateswaramma 00691 IPOS0000001 400 400 Processed 18/05/2024 4124449747 SUNNAPUDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Machilipatnam AP-06-037-032-027/18117
(POLATITIPPA) 		0206037000NRG25100520241377618 11/05/2024 KOKKILIGADDA NAGAMANI 0206037WL044359 KOKKILIGADDA NAGAMANI 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449738 KOKKILIGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Machilipatnam AP-06-037-032-027/18118
(POLATITIPPA) 		0206037000NRG25100520241377619 11/05/2024 Kokkiligadda Bhagavan Rao 0206037WL044359 Kokkiligadda Bhagavan Rao 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449737 KOKKILIGADDA BHAGAVAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Machilipatnam AP-06-037-032-027/18120
(POLATITIPPA) 		0206037000NRG25100520241377620 11/05/2024 Kokkiligadda Padma 0206037WL044359 Kokkiligadda Padma 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449865 KOKKILIGADDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Machilipatnam AP-06-037-032-027/18124
(POLATITIPPA) 		0206037000NRG25100520241377623 11/05/2024 Sunnapudi Nagalakshmi 0206037WL044359 Sunnapudi Nagalakshmi 00691 IPOS0000001 600 600 Processed 18/05/2024 4124449748 SUNNAPUDI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12240 12240
750 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG25100520241356412 11/05/2024 Venkateswaramma 0206037WL043891 Venkateswaramma 00709 IDIB0SGB001 900 900 Processed 18/05/2024 4124450247 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
751 Machilipatnam AP-06-037-022-020/010243
(RUDRAVARAM) 		0206037000NRG25100520241365225 11/05/2024 ANITHA 0206037WL044080 ANITHA 00709 IDIB0SGB001 600 600 Processed 18/05/2024 4124450378 Golla Anitha SAPTAGIRI GRAMEENA BANK(607053)
752 Machilipatnam AP-06-037-032-027/18089
(POLATITIPPA) 		0206037000NRG25100520241377581 11/05/2024 GADI MERRY JYOTHI 0206037WL044359 GADI MERRY JYOTHI 00709 IDIB0SGB001 400 400 Processed 18/05/2024 4124450471 GADI MERRY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Machilipatnam AP-06-037-032-027/18127
(POLATITIPPA) 		0206037000NRG25100520241377624 11/05/2024 Gadi Nageswara Rao 0206037WL044359 Gadi Nageswara Rao 00709 IDIB0SGB001 600 600 Processed 18/05/2024 4124450468 GADI NAGESWARA RAO CANARA BANK(508532)
SubTotal 2500 2500
Total 498810 498810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_110524APB_FTO_51111 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2200
2 Machilipatnam AP0206037_110524APB_FTO_51111 Bank of India BKID0005643 MACHILIPATNAM 16000
3 Machilipatnam AP0206037_110524APB_FTO_51111 Canara Bank CNRB0000893 MACHILIPATNAM 6070
4 Machilipatnam AP0206037_110524APB_FTO_51111 Canara Bank CNRB0001361 TALLAPALEM 3600
5 Machilipatnam AP0206037_110524APB_FTO_51111 Canara Bank CNRB0006309 GOLLAPUDI 600
6 Machilipatnam AP0206037_110524APB_FTO_51111 Canara Bank CNRB0013347 MACHILIPATNAM II 70000
7 Machilipatnam AP0206037_110524APB_FTO_51111 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 600
8 Machilipatnam AP0206037_110524APB_FTO_51111 HDFC Bank HDFC0001632 MACHILIPATNAM 2400
9 Machilipatnam AP0206037_110524APB_FTO_51111 IDBI Bank IBKL0000871 MACHILIPATNAM 1800
10 Machilipatnam AP0206037_110524APB_FTO_51111 ICICI BANK ICIC0001309 MACHILIPATNAM 600
11 Machilipatnam AP0206037_110524APB_FTO_51111 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 870
12 Machilipatnam AP0206037_110524APB_FTO_51111 INDIAN BANK IDIB000M019 MASULIPATNAM 105900
13 Machilipatnam AP0206037_110524APB_FTO_51111 INDIAN BANK IDIB000M123 MAJERU 108490
14 Machilipatnam AP0206037_110524APB_FTO_51111 INDIAN BANK IDIB000M507 MACHILIPATNAM 2100
15 Machilipatnam AP0206037_110524APB_FTO_51111 INDIAN BANK IDIB000V018 VIJAYAWADA 600
16 Machilipatnam AP0206037_110524APB_FTO_51111 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10600
17 Machilipatnam AP0206037_110524APB_FTO_51111 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1200
18 Machilipatnam AP0206037_110524APB_FTO_51111 Karur Vysya Bank KVBL0004846 MANGALAGIRI 600
19 Machilipatnam AP0206037_110524APB_FTO_51111 Punjab National Bank PUNB0156710 Machilipatnam 3400
20 Machilipatnam AP0206037_110524APB_FTO_51111 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 7800
21 Machilipatnam AP0206037_110524APB_FTO_51111 STATE BANK OF INDIA SBIN0000889 NUZVID 600
22 Machilipatnam AP0206037_110524APB_FTO_51111 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 12360
23 Machilipatnam AP0206037_110524APB_FTO_51111 STATE BANK OF INDIA SBIN0001917 BHASKARARAOPET, VIJAYAWADA 600
24 Machilipatnam AP0206037_110524APB_FTO_51111 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1740
25 Machilipatnam AP0206037_110524APB_FTO_51111 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 39400
26 Machilipatnam AP0206037_110524APB_FTO_51111 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1500
27 Machilipatnam AP0206037_110524APB_FTO_51111 UCO Bank UCBA0002271 MACHILIPATNAM 600
28 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 4500
29 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0802727 JAVVARPET 8700
30 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1800
31 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 25500
32 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3600
33 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 13170
34 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 600
35 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 2400
36 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 600
37 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1800
38 Machilipatnam AP0206037_110524APB_FTO_51111 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 6200
39 Machilipatnam AP0206037_110524APB_FTO_51111 IDFC Bank IDFB0080391 Vijaywada 6300
40 Machilipatnam AP0206037_110524APB_FTO_51111 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 6670
41 Machilipatnam AP0206037_110524APB_FTO_51111 India Post Payments Bank IPOS0000001 GUDIVADA 12240
42 Machilipatnam AP0206037_110524APB_FTO_51111 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 400
43 Machilipatnam AP0206037_110524APB_FTO_51111 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2100

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