Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_300424APB_FTO_19787
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-06-037-005-005/010238
(MANGINAPUDI) 		0206037000NRG25290420240772167 30/04/2024 Naga Seetaramayya 0206037WL025749 Naga Seetaramayya 00045 BARB0MACHIL 1200 1200 Processed 07/05/2024 3824413413 Golleru Naga Seetaramaiah IDFC BANK LIMITED(608117)
2 Machilipatnam AP-06-037-017-017/050253
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805861 30/04/2024 Rohi Elizabath 0206037WL026565 Rohi Elizabath 00045 BARB0MACHIL 1000 1000 Processed 07/05/2024 3824413480 NAGIDI ROHI ELIZABET BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-024-022/010074
(CHINNAPURAM) 		0206037000NRG25290420240745470 30/04/2024 DASARI DINESH 0206037WL024801 DASARI DINESH 00045 BARB0MACHIL 1680 1680 Processed 07/05/2024 3824413508 DASARI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3880 3880
4 Machilipatnam AP-06-037-009-008/20113
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710901 30/04/2024 Seshu kiran 0206037WL023629 Seshu kiran 00048 BKID0005637 1800 1800 Processed 07/05/2024 3824413476 RAMPA SESHU KIRAN BANK OF INDIA(508505)
SubTotal 1800 1800
5 Machilipatnam AP-06-037-005-005/010207
(MANGINAPUDI) 		0206037000NRG25290420240772128 30/04/2024 Kesava Purnachandra Sen 0206037WL025749 Kesava Purnachandra Sen 00048 BKID0005643 1200 1200 Processed 07/05/2024 3824413377 RAMISETTI KESAVA PURNCHANDRA SEN BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG25290420240772163 30/04/2024 Gollamma 0206037WL025749 Gollamma 00048 BKID0005643 1000 1000 Processed 07/05/2024 3824413493 GOLLERU GOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Machilipatnam AP-06-037-005-005/010240
(MANGINAPUDI) 		0206037000NRG25290420240772168 30/04/2024 Prasad 0206037WL025749 Prasad 00048 BKID0005643 800 800 Processed 07/05/2024 3824413423 GOLLERU PRASAD BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-005-005/010243
(MANGINAPUDI) 		0206037000NRG25290420240772174 30/04/2024 Peddintlamma 0206037WL025749 Peddintlamma 00048 BKID0005643 800 800 Processed 07/05/2024 3824413379 GOLLERU PEDDINTLAMMA BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG25290420240772186 30/04/2024 Mangatayaru 0206037WL025749 Mangatayaru 00048 BKID0005643 600 600 Processed 07/05/2024 3824413378 GOLLERU MANGATAYARU BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG25290420240772185 30/04/2024 Pullayya 0206037WL025749 Pullayya 00048 BKID0005643 1200 1200 Processed 07/05/2024 3824413399 GOLLERU PULLAIAH BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-005-005/010327
(MANGINAPUDI) 		0206037000NRG25290420240770506 30/04/2024 naga babu 0206037WL025678 naga babu 00048 BKID0005643 1200 1200 Processed 07/05/2024 3824413438 Cheboyina Nagababu IDFC BANK LIMITED(608117)
12 Machilipatnam AP-06-037-005-005/010341
(MANGINAPUDI) 		0206037000NRG25290420240770513 30/04/2024 VEERA BABU 0206037WL025678 VEERA BABU 00048 BKID0005643 1200 1200 Processed 07/05/2024 3824413403 GOVADA VEERA BABU BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-005-005/010347
(MANGINAPUDI) 		0206037000NRG25290420240770516 30/04/2024 navya krishna 0206037WL025678 navya krishna 00048 BKID0005643 1200 1200 Processed 07/05/2024 3824413431 MR GOLLURU VENKATA NAVYAKRISHNA STATE BANK OF INDIA(508548)
14 Machilipatnam AP-06-037-005-005/010377
(MANGINAPUDI) 		0206037000NRG25290420240770526 30/04/2024 amar nath 0206037WL025678 amar nath 00048 BKID0005643 1200 1200 Processed 07/05/2024 3824413499 RAMISETTI AMARNATH BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-006-005/020095
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760234 30/04/2024 Venkatachalam 0206037WL025299 Venkatachalam 00048 BKID0005643 1800 1800 Processed 07/05/2024 3824413522 MR PARASA VENKATACHALAM STATE BANK OF INDIA(508548)
16 Machilipatnam AP-06-037-006-005/020183
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789550 30/04/2024 Ramesh 0206037WL026266 Ramesh 00048 BKID0005643 1632 1632 Processed 07/05/2024 3824413250 PERUBOINA RAMESH CANARA BANK(508532)
17 Machilipatnam AP-06-037-017-017/040008
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805727 30/04/2024 Vijayakumari 0206037WL026565 Vijayakumari 00048 BKID0005643 1000 1000 Processed 07/05/2024 3824413289 SERU VIJAYA KUMARI BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-017-017/040018
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805735 30/04/2024 Ramarao 0206037WL026565 Ramarao 00048 BKID0005643 1000 1000 Processed 07/05/2024 3824413294 BALAGAM RAMA RAO BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805766 30/04/2024 Ramu 0206037WL026565 Ramu 00048 BKID0005643 1200 1200 Processed 07/05/2024 3824413290 KOKKILIGADDA RAMU BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-017-017/040056
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805775 30/04/2024 Govindarajulu 0206037WL026565 Govindarajulu 00048 BKID0005643 1000 1000 Processed 07/05/2024 3824413293 KOKKILIGADDA GOVINDARAJULU BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-017-017/050081
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805813 30/04/2024 Peda Narasimha Rao 0206037WL026565 Peda Narasimha Rao 00048 BKID0005643 1000 1000 Processed 07/05/2024 3824413314 Mr VALLUBHUNI PEDA NARASIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 Machilipatnam AP-06-037-017-017/050088
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805821 30/04/2024 Narasimharao 0206037WL026565 Narasimharao 00048 BKID0005643 1000 1000 Processed 07/05/2024 3824413292 NAGIDI NARASIMHA RAO BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805847 30/04/2024 Pandurangamma 0206037WL026565 Pandurangamma 00048 BKID0005643 1000 1000 Processed 08/05/2024 3824413291 Mrs PANDURANGAMMA MOKA INDIAN BANK(607105)
24 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG25300420240817762 30/04/2024 Vasantarao 0206037WL026844 Vasantarao 00048 BKID0005643 1800 1800 Processed 07/05/2024 3824413256 Mr ODUGU VASANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 22832 22832
25 Machilipatnam AP-06-037-009-008/010054
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710783 30/04/2024 Devi Varalakshmi 0206037WL023629 Devi Varalakshmi 00048 BKID0005691 1800 1800 Processed 07/05/2024 3824413211 MR AKIREDDY DEVIVARALAKSHMI STATE BANK OF INDIA(508548)
26 Machilipatnam AP-06-037-009-008/010308
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710874 30/04/2024 GAYATRI 0206037WL023629 GAYATRI 00048 BKID0005691 1800 1800 Processed 07/05/2024 3824413207 GNANAGAYATRI CHITTEETA BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-009-008/010360
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710882 30/04/2024 agastaiah 0206037WL023629 agastaiah 00048 BKID0005691 1800 1800 Processed 07/05/2024 3824413464 MR AGASTAIAH MUTTE STATE BANK OF INDIA(508548)
SubTotal 5400 5400
28 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG25290420240785291 30/04/2024 Parasa Mohana krishna 0206037WL026078 Parasa Mohana krishna 00078 CNRB0000893 1200 1200 Processed 07/05/2024 3824413130 PARASA MOHANAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG25290420240772180 30/04/2024 Venkateswarao 0206037WL025749 Venkateswarao 00078 CNRB0000893 1000 1000 Processed 07/05/2024 3824413116 GOLLERU VENKATESWARA RAO CANARA BANK(508532)
30 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG25290420240772192 30/04/2024 Seetaramayya 0206037WL025749 Seetaramayya 00078 CNRB0000893 1000 1000 Processed 07/05/2024 3824413115 BURUBOINA STHA RAMA SWAMY CANARA BANK(508532)
31 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG25290420240772210 30/04/2024 Naga Vallikumari 0206037WL025749 Naga Vallikumari 00078 CNRB0000893 600 600 Processed 07/05/2024 3824413112 BODAVULA NAGAVALLI KUMARI CANARA BANK(508532)
32 Machilipatnam AP-06-037-005-005/010303
(MANGINAPUDI) 		0206037000NRG25290420240772214 30/04/2024 Subbarao 0206037WL025749 Subbarao 00078 CNRB0000893 1200 1200 Processed 07/05/2024 3824413110 BATCHU VENKATA SUBBARAO CANARA BANK(508532)
33 Machilipatnam AP-06-037-006-005/020319
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789467 30/04/2024 CHIRIVELLA RUNA 0206037WL026241 CHIRIVELLA RUNA 00078 CNRB0000893 1632 1632 Processed 07/05/2024 3824413111 SIRIVELLA LAKSHMI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805823 30/04/2024 Satyanarayana 0206037WL026565 Satyanarayana 00078 CNRB0000893 1200 1200 Processed 07/05/2024 3824413109 RAMANI SATYANARAYANA CANARA BANK(508532)
35 Machilipatnam AP-06-037-017-017/050223
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805857 30/04/2024 Ashok 0206037WL026565 Ashok 00078 CNRB0000893 1200 1200 Processed 07/05/2024 3824413113 MOKA ASHOK CANARA BANK(508532)
36 Machilipatnam AP-06-037-017-017/50314
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805869 30/04/2024 MOKA MAHA LAKSHMANADU 0206037WL026565 MOKA MAHA LAKSHMANADU 00078 CNRB0000893 1000 1000 Processed 07/05/2024 3824413114 MOKA MAHA LAKSHMANUDU CANARA BANK(508532)
SubTotal 10032 10032
37 Machilipatnam AP-06-037-017-017/50302
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805863 30/04/2024 Khandavalli subhashini 0206037WL026565 Khandavalli subhashini 00078 CNRB0000895 1200 1200 Processed 07/05/2024 3824413117 KHANDAVALLI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
38 Machilipatnam AP-06-037-004-004/020002
(GOKAVARAM) 		0206037000NRG25290420240785509 30/04/2024 Pavani 0206037WL026083 Pavani 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413490 KOMATLA PAVANI CANARA BANK(508532)
39 Machilipatnam AP-06-037-004-004/020005
(GOKAVARAM) 		0206037000NRG25290420240785510 30/04/2024 Ramakrishna Reddi 0206037WL026083 Ramakrishna Reddi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413254 OLETI RAMAKRISHNA REDDY CANARA BANK(508532)
40 Machilipatnam AP-06-037-004-004/020006
(GOKAVARAM) 		0206037000NRG25290420240785511 30/04/2024 Krishnakumari 0206037WL026083 Krishnakumari 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413239 KOKI KRISHNA KUMARI CANARA BANK(508532)
41 Machilipatnam AP-06-037-004-004/020011
(GOKAVARAM) 		0206037000NRG25290420240785283 30/04/2024 Mangayya 0206037WL026078 Mangayya 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413241 MUTCHU MANGAIAH CANARA BANK(508532)
42 Machilipatnam AP-06-037-004-004/020015
(GOKAVARAM) 		0206037000NRG25290420240785284 30/04/2024 Krishnareddi 0206037WL026078 Krishnareddi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413303 OLETI KRISHNA REDDY CANARA BANK(508532)
43 Machilipatnam AP-06-037-004-004/020016
(GOKAVARAM) 		0206037000NRG25290420240785285 30/04/2024 Dharamarajureddi 0206037WL026078 Dharamarajureddi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413261 GUNDUBOINA DHARMARAJULA REDDY CANARA BANK(508532)
44 Machilipatnam AP-06-037-004-004/020016
(GOKAVARAM) 		0206037000NRG25290420240785286 30/04/2024 Poleramma 0206037WL026078 Poleramma 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413262 GUNDUBOINA POLERAMMA CANARA BANK(508532)
45 Machilipatnam AP-06-037-004-004/020018
(GOKAVARAM) 		0206037000NRG25290420240785287 30/04/2024 Sirisha 0206037WL026078 Sirisha 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413462 MUCHU SIREESHA CANARA BANK(508532)
46 Machilipatnam AP-06-037-004-004/020019
(GOKAVARAM) 		0206037000NRG25290420240785512 30/04/2024 Ramadevi 0206037WL026083 Ramadevi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413252 KOKI RAMA DEVI CANARA BANK(508532)
47 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG25290420240785288 30/04/2024 Srinivasa Reddi 0206037WL026078 Srinivasa Reddi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413302 KOKI SRINIVASA REDDY CANARA BANK(508532)
48 Machilipatnam AP-06-037-004-004/020031
(GOKAVARAM) 		0206037000NRG25290420240785289 30/04/2024 Bakka Naga Malleswari 0206037WL026078 Bakka Naga Malleswari 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413304 PULLA NAGAMALLESWARI CANARA BANK(508532)
49 Machilipatnam AP-06-037-004-004/020033
(GOKAVARAM) 		0206037000NRG25290420240785515 30/04/2024 Venkateswaramma 0206037WL026083 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413507 KOMATLA VENKATESWARAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-004-004/020036
(GOKAVARAM) 		0206037000NRG25290420240785290 30/04/2024 Renuka 0206037WL026078 Renuka 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413251 KOMATLA RENUKA DEVI CANARA BANK(508532)
51 Machilipatnam AP-06-037-004-004/020038
(GOKAVARAM) 		0206037000NRG25290420240785516 30/04/2024 Sree Lakshmi 0206037WL026083 Sree Lakshmi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413380 Done Sreelakshmi IDFC BANK LIMITED(608117)
52 Machilipatnam AP-06-037-004-004/020045
(GOKAVARAM) 		0206037000NRG25290420240785517 30/04/2024 Satyabhama 0206037WL026083 Satyabhama 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413319 MYNAPALLI SATYABHAMA CANARA BANK(508532)
53 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG25290420240785520 30/04/2024 Devaki Devi 0206037WL026083 Devaki Devi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413300 KOMATLA DEVAKIDEVI CANARA BANK(508532)
54 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG25290420240785519 30/04/2024 Nagabhushana Reddi 0206037WL026083 Nagabhushana Reddi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413243 KOMATLA NAGABHUSHAN REDDY CANARA BANK(508532)
55 Machilipatnam AP-06-037-004-004/020066
(GOKAVARAM) 		0206037000NRG25290420240785521 30/04/2024 Swapna 0206037WL026083 Swapna 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413484 MUNNAM SWAPNA CANARA BANK(508532)
56 Machilipatnam AP-06-037-004-004/020067
(GOKAVARAM) 		0206037000NRG25290420240785522 30/04/2024 Venkateswaramma 0206037WL026083 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413485 KOKI VENKATESWARAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-004-004/020074
(GOKAVARAM) 		0206037000NRG25290420240785523 30/04/2024 Parvati 0206037WL026083 Parvati 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413265 KOMATLA PARVATHI CANARA BANK(508532)
58 Machilipatnam AP-06-037-004-004/020092
(GOKAVARAM) 		0206037000NRG25290420240785292 30/04/2024 lakshmi prasanna 0206037WL026078 lakshmi prasanna 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413381 KOKI LAKSHMI PRASANNA CANARA BANK(508532)
59 Machilipatnam AP-06-037-004-004/020097
(GOKAVARAM) 		0206037000NRG25290420240785293 30/04/2024 padma 0206037WL026078 padma 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413486 Mrs PADMA MARINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Machilipatnam AP-06-037-004-004/020100
(GOKAVARAM) 		0206037000NRG25290420240785528 30/04/2024 SUJATHA 0206037WL026083 SUJATHA 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413470 KOMATLA SUJATHA CANARA BANK(508532)
61 Machilipatnam AP-06-037-004-004/030049
(GOKAVARAM) 		0206037000NRG25290420240785294 30/04/2024 Satyavathi 0206037WL026078 Satyavathi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413246 C RAMA SATYAVATHI CANARA BANK(508532)
62 Machilipatnam AP-06-037-004-004/060069
(GOKAVARAM) 		0206037000NRG25290420240785304 30/04/2024 Padma 0206037WL026078 Padma 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413240 MARRI PADMAVATHI CANARA BANK(508532)
63 Machilipatnam AP-06-037-004-004/060075
(GOKAVARAM) 		0206037000NRG25290420240785305 30/04/2024 Janardhana Reddi 0206037WL026078 Janardhana Reddi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413320 DONE JANARDANA REDDI CANARA BANK(508532)
64 Machilipatnam AP-06-037-004-004/060078
(GOKAVARAM) 		0206037000NRG25290420240785306 30/04/2024 Dontulamma 0206037WL026078 Dontulamma 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413318 MADUGU DONTULAMMA CANARA BANK(508532)
65 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG25290420240785533 30/04/2024 Durga 0206037WL026083 Durga 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413317 MARRI DURGA CANARA BANK(508532)
66 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG25290420240785532 30/04/2024 Vikram Reddi 0206037WL026083 Vikram Reddi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413301 Mr MARRI VIKRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
67 Machilipatnam AP-06-037-004-004/060092
(GOKAVARAM) 		0206037000NRG25290420240785536 30/04/2024 Kanchana 0206037WL026083 Kanchana 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413305 MARRI KANCHANA CANARA BANK(508532)
68 Machilipatnam AP-06-037-004-004/060097
(GOKAVARAM) 		0206037000NRG25290420240785307 30/04/2024 Damayanti 0206037WL026078 Damayanti 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413491 GUNDUBOINA DAMAYANTHI CANARA BANK(508532)
69 Machilipatnam AP-06-037-004-004/060097
(GOKAVARAM) 		0206037000NRG25290420240785308 30/04/2024 Sivareddi 0206037WL026078 Sivareddi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413244 GUNDUBOINA SIVA REDDY CANARA BANK(508532)
70 Machilipatnam AP-06-037-004-004/060141
(GOKAVARAM) 		0206037000NRG25290420240785309 30/04/2024 Satyavathi 0206037WL026078 Satyavathi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413242 DONE SATYAVATHI CANARA BANK(508532)
71 Machilipatnam AP-06-037-005-005/010122
(MANGINAPUDI) 		0206037000NRG25290420240772063 30/04/2024 Baalaaji 0206037WL025749 Baalaaji 00078 CNRB0001361 800 800 Processed 07/05/2024 3824413393 KUNAPAREDDI BALAJI CANARA BANK(508532)
72 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG25290420240772065 30/04/2024 Vemkatesvararaavu 0206037WL025749 Vemkatesvararaavu 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413416 GOVINDU VENKATESWARA RAO CANARA BANK(508532)
73 Machilipatnam AP-06-037-005-005/010132
(MANGINAPUDI) 		0206037000NRG25290420240772069 30/04/2024 Krishnamurti 0206037WL025749 Krishnamurti 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413500 TALARI KRISHNAMURTHY CANARA BANK(508532)
74 Machilipatnam AP-06-037-005-005/010134
(MANGINAPUDI) 		0206037000NRG25290420240772071 30/04/2024 Padma 0206037WL025749 Padma 00078 CNRB0001361 600 600 Processed 07/05/2024 3824413357 GOVADA PADMA CANARA BANK(508532)
75 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG25290420240772076 30/04/2024 Venkateswarao 0206037WL025749 Venkateswarao 00078 CNRB0001361 1000 1000 Processed 07/05/2024 3824413355 VANIMIREDDY VENKATES CANARA BANK(508532)
76 Machilipatnam AP-06-037-005-005/010147
(MANGINAPUDI) 		0206037000NRG25290420240772078 30/04/2024 Venkata Narsamma 0206037WL025749 Venkata Narsamma 00078 CNRB0001361 1000 1000 Processed 07/05/2024 3824413443 VANNEMREDDI VENKATANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Machilipatnam AP-06-037-005-005/010187
(MANGINAPUDI) 		0206037000NRG25290420240772111 30/04/2024 RATNAKUMARI 0206037WL025749 RATNAKUMARI 00078 CNRB0001361 600 600 Processed 07/05/2024 3824413129 ACHANTA RATNAKUMARI UNION BANK OF INDIA(508500)
78 Machilipatnam AP-06-037-005-005/010190
(MANGINAPUDI) 		0206037000NRG25290420240772113 30/04/2024 Sivarao 0206037WL025749 Sivarao 00078 CNRB0001361 1000 1000 Processed 07/05/2024 3824413415 Chinnam Siva Ram IDFC BANK LIMITED(608117)
79 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG25290420240772120 30/04/2024 Jojibabu 0206037WL025749 Jojibabu 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413356 PAGOLU JOJIBABU UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-005-005/010203
(MANGINAPUDI) 		0206037000NRG25290420240772124 30/04/2024 Sangeeta 0206037WL025749 Sangeeta 00078 CNRB0001361 1000 1000 Processed 07/05/2024 3824413532 KONA SANGEETHA CANARA BANK(508532)
81 Machilipatnam AP-06-037-005-005/010211
(MANGINAPUDI) 		0206037000NRG25290420240772131 30/04/2024 Ramadevi 0206037WL025749 Ramadevi 00078 CNRB0001361 600 600 Processed 07/05/2024 3824413358 BHATRAJU RAMADEVI CANARA BANK(508532)
82 Machilipatnam AP-06-037-005-005/010216
(MANGINAPUDI) 		0206037000NRG25290420240772140 30/04/2024 Ratnakumari 0206037WL025749 Ratnakumari 00078 CNRB0001361 800 800 Processed 07/05/2024 3824413450 GOVADA RATNA KUMARI CANARA BANK(508532)
83 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG25290420240772150 30/04/2024 Nageswaramma 0206037WL025749 Nageswaramma 00078 CNRB0001361 600 600 Processed 07/05/2024 3824413360 KASILANKA NAGESWARAMMA CANARA BANK(508532)
84 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG25290420240772149 30/04/2024 Naresh 0206037WL025749 Naresh 00078 CNRB0001361 1000 1000 Processed 07/05/2024 3824413418 KASILANKA NARESH CANARA BANK(508532)
85 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG25290420240772148 30/04/2024 Paidiyya 0206037WL025749 Paidiyya 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413359 KASILINKA PAIDAIAH CANARA BANK(508532)
86 Machilipatnam AP-06-037-005-005/010225
(MANGINAPUDI) 		0206037000NRG25290420240772152 30/04/2024 Kumari 0206037WL025749 Kumari 00078 CNRB0001361 600 600 Processed 07/05/2024 3824413520 KASILINKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Machilipatnam AP-06-037-005-005/010231
(MANGINAPUDI) 		0206037000NRG25290420240772156 30/04/2024 Adinarayana 0206037WL025749 Adinarayana 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413414 KASILINKA ADINARAYANA CANARA BANK(508532)
88 Machilipatnam AP-06-037-005-005/010232
(MANGINAPUDI) 		0206037000NRG25290420240772159 30/04/2024 Agnikumari 0206037WL025749 Agnikumari 00078 CNRB0001361 800 800 Processed 07/05/2024 3824413447 KASILANKA AGNI KUMARI UNION BANK OF INDIA(508500)
89 Machilipatnam AP-06-037-005-005/010232
(MANGINAPUDI) 		0206037000NRG25290420240772158 30/04/2024 Srinivasa Rao 0206037WL025749 Srinivasa Rao 00078 CNRB0001361 1000 1000 Processed 07/05/2024 3824413453 KASILANKA SRINIVASARAO HDFC BANK LTD(607152)
90 Machilipatnam AP-06-037-005-005/010234
(MANGINAPUDI) 		0206037000NRG25290420240772161 30/04/2024 Anuradha Lakshmi 0206037WL025749 Anuradha Lakshmi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413454 KASILINKA ANURADHALAKSHMI UNION BANK OF INDIA(508500)
91 Machilipatnam AP-06-037-005-005/010234
(MANGINAPUDI) 		0206037000NRG25290420240772160 30/04/2024 Nagababu 0206037WL025749 Nagababu 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413452 KASILINKA NAGABABU HDFC BANK LTD(607152)
92 Machilipatnam AP-06-037-005-005/010256
(MANGINAPUDI) 		0206037000NRG25290420240772189 30/04/2024 Vakalayya 0206037WL025749 Vakalayya 00078 CNRB0001361 800 800 Processed 07/05/2024 3824413417 GOLLERU VAKALAIAH CANARA BANK(508532)
93 Machilipatnam AP-06-037-005-005/010260
(MANGINAPUDI) 		0206037000NRG25290420240772193 30/04/2024 Nagalakshmi 0206037WL025749 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413437 BURUBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-005-005/010370
(MANGINAPUDI) 		0206037000NRG25290420240770524 30/04/2024 Nagalakshmi 0206037WL025678 Nagalakshmi 00078 CNRB0001361 800 800 Processed 07/05/2024 3824413449 KASILENKA NAGA LAKSHMI CANARA BANK(508532)
95 Machilipatnam AP-06-037-005-005/010370
(MANGINAPUDI) 		0206037000NRG25290420240770523 30/04/2024 Nagaraju 0206037WL025678 Nagaraju 00078 CNRB0001361 1000 1000 Processed 07/05/2024 3824413448 KASILANKA NAGA RAJU CANARA BANK(508532)
96 Machilipatnam AP-06-037-005-005/010377
(MANGINAPUDI) 		0206037000NRG25290420240770527 30/04/2024 eeswara rajyalakshmi 0206037WL025678 eeswara rajyalakshmi 00078 CNRB0001361 1200 1200 Processed 07/05/2024 3824413496 RAMISETTI ESWARA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
97 Machilipatnam AP-06-037-006-005/020070
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760228 30/04/2024 Satyavati 0206037WL025298 Satyavati 00078 CNRB0001361 1500 1500 Processed 07/05/2024 3824413525 CHIRIVELLA SATYAVATHI CANARA BANK(508532)
98 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760230 30/04/2024 Venkata Sovamma 0206037WL025298 Venkata Sovamma 00078 CNRB0001361 1800 1800 Processed 07/05/2024 3824413223 KUKKALA VENKATA SOVAMMA CANARA BANK(508532)
99 Machilipatnam AP-06-037-006-005/020118
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760231 30/04/2024 Vaidevamma 0206037WL025298 Vaidevamma 00078 CNRB0001361 1500 1500 Processed 07/05/2024 3824413524 CHIREVELLA VAIDEVAMM CANARA BANK(508532)
100 Machilipatnam AP-06-037-006-005/020118
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760232 30/04/2024 Venkata Srinivasa Rao 0206037WL025298 Venkata Srinivasa Rao 00078 CNRB0001361 1800 1800 Processed 07/05/2024 3824413527 CHIRIVELLA VENKATA SRINIVASARAO CANARA BANK(508532)
101 Machilipatnam AP-06-037-006-005/020136
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789549 30/04/2024 Durga 0206037WL026265 Durga 00078 CNRB0001361 1542 1542 Processed 07/05/2024 3824413253 PERUBOYINA DURGA CANARA BANK(508532)
102 Machilipatnam AP-06-037-006-005/020147
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789553 30/04/2024 Subbalakshmi 0206037WL026268 Subbalakshmi 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413528 PERUMALLU SUBBA LAKSHMI CANARA BANK(508532)
103 Machilipatnam AP-06-037-006-005/020183
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789551 30/04/2024 Koteswaramma 0206037WL026266 Koteswaramma 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413248 PERUBOYINA KOTESWARAMMA CANARA BANK(508532)
104 Machilipatnam AP-06-037-006-005/020226
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789547 30/04/2024 paarvati 0206037WL026263 paarvati 00078 CNRB0001361 1542 1542 Processed 07/05/2024 3824413446 PERUBOIYANA PARVATHI CANARA BANK(508532)
105 Machilipatnam AP-06-037-006-005/020252
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789546 30/04/2024 Lakshmi 0206037WL026262 Lakshmi 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413514 PERUBOINA LAKSHMI CANARA BANK(508532)
106 Machilipatnam AP-06-037-006-005/020281
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789533 30/04/2024 Ramakrishna 0206037WL026250 Ramakrishna 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413529 PERUBOYINA RAMA KRISHNA CANARA BANK(508532)
107 Machilipatnam AP-06-037-006-005/020289
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789464 30/04/2024 Suryakantham 0206037WL026238 Suryakantham 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413436 BHIMAVARAPU SURYAKANTHAM CANARA BANK(508532)
108 Machilipatnam AP-06-037-006-005/020312
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760237 30/04/2024 Anasurya 0206037WL025299 Anasurya 00078 CNRB0001361 1500 1500 Processed 07/05/2024 3824413521 CHIRIVELLA ANASURYA CANARA BANK(508532)
109 Machilipatnam AP-06-037-006-005/020315
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789465 30/04/2024 Seetharavamma 0206037WL026239 Seetharavamma 00078 CNRB0001361 1360 1360 Processed 07/05/2024 3824413322 CHIRIVELLA SEETHARAVAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-006-005/020344
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789541 30/04/2024 Devi 0206037WL026258 Devi 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413501 BATTINA DEVI CANARA BANK(508532)
111 Machilipatnam AP-06-037-006-005/020351
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760239 30/04/2024 Mariyamma 0206037WL025299 Mariyamma 00078 CNRB0001361 1800 1800 Processed 07/05/2024 3824413321 MARIYAMMA CHIRIVELLA CANARA BANK(508532)
112 Machilipatnam AP-06-037-006-005/020381
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789527 30/04/2024 Vijaya Lakshmi 0206037WL026244 Vijaya Lakshmi 00078 CNRB0001361 1542 1542 Processed 07/05/2024 3824413445 BALA VIJAYA LAKSHMI CANARA BANK(508532)
113 Machilipatnam AP-06-037-006-005/020384
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789544 30/04/2024 KOMALA DEVI 0206037WL026260 KOMALA DEVI 00078 CNRB0001361 1542 1542 Processed 07/05/2024 3824413247 KOMALA DEVI CHIRIVELLA CANARA BANK(508532)
114 Machilipatnam AP-06-037-006-005/020387
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789528 30/04/2024 Harisha 0206037WL026245 Harisha 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413212 PERUBOYINA HARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Machilipatnam AP-06-037-006-005/020397
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789526 30/04/2024 Aruna 0206037WL026243 Aruna 00078 CNRB0001361 1542 1542 Processed 07/05/2024 3824413394 BONDULA ARUNA CANARA BANK(508532)
116 Machilipatnam AP-06-037-006-005/020412
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789530 30/04/2024 Vijaya Lakshmi 0206037WL026247 Vijaya Lakshmi 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413511 CHIRIVELLA VIJAYALAKSHMI CANARA BANK(508532)
117 Machilipatnam AP-06-037-006-005/020419
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789548 30/04/2024 Naga Mani 0206037WL026264 Naga Mani 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413510 CHIRIVELLA NAGAMANI BANK OF BARODA(606985)
118 Machilipatnam AP-06-037-006-005/020424
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789531 30/04/2024 Siva Kumari 0206037WL026248 Siva Kumari 00078 CNRB0001361 1470 1470 Processed 07/05/2024 3824413249 CHIREVELLA SIVA KUMARI CANARA BANK(508532)
119 Machilipatnam AP-06-037-006-005/020470
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789535 30/04/2024 CHIRIVELLA LAKSHMI SRI LATHA 0206037WL026252 CHIRIVELLA LAKSHMI SRI LATHA 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413512 PINDI SRIRAMMA BANK OF INDIA(508505)
120 Machilipatnam AP-06-037-006-005/020475
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789532 30/04/2024 CHIRIVELLA NAGA KUMARI 0206037WL026249 CHIRIVELLA NAGA KUMARI 00078 CNRB0001361 1542 1542 Processed 07/05/2024 3824413531 CHIRIVELLA NAGA KUMARI CANARA BANK(508532)
121 Machilipatnam AP-06-037-006-005/020486
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789552 30/04/2024 PERUBOINA RATTAMMA 0206037WL026267 PERUBOINA RATTAMMA 00078 CNRB0001361 1542 1542 Processed 07/05/2024 3824413456 PERUBOINA RATTAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-006-005/020496
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789538 30/04/2024 PINDI AAMANI 0206037WL026255 PINDI AAMANI 00078 CNRB0001361 1470 1470 Processed 07/05/2024 3824413530 PINDI AAMANI CANARA BANK(508532)
123 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789529 30/04/2024 Nagarani 0206037WL026246 Nagarani 00078 CNRB0001361 1632 1632 Processed 07/05/2024 3824413208 BHEEMAVARPU NAGA RANI CANARA BANK(508532)
124 Machilipatnam AP-06-037-006-005/30059
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789540 30/04/2024 Muchu Nagamani 0206037WL026257 Muchu Nagamani 00078 CNRB0001361 1542 1542 Processed 07/05/2024 3824413459 MUCHU NAGAMANI CANARA BANK(508532)
SubTotal 108888 108888
125 Machilipatnam AP-06-037-029-025/050182
(VADA PALEM) 		0206037000NRG25300420240817741 30/04/2024 Leela priya 0206037WL026844 Leela priya 00078 CNRB0013341 1800 1800 Processed 07/05/2024 3824413128 KOLLABATTINA LEENA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
126 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG25290420240772074 30/04/2024 Sambasivarao 0206037WL025749 Sambasivarao 00078 CNRB0013347 1000 1000 Processed 07/05/2024 3824413396 V SAMBHASIVA RAO VANNEM CANARA BANK(508532)
127 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG25290420240772187 30/04/2024 Kameswararao 0206037WL025749 Kameswararao 00078 CNRB0013347 1200 1200 Processed 07/05/2024 3824413395 CH KAMESWAR RAO CANARA BANK(508532)
128 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805769 30/04/2024 Vasu 0206037WL026565 Vasu 00078 CNRB0013347 1200 1200 Processed 07/05/2024 3824413278 BALAGAM VASU UNION BANK OF INDIA(508500)
SubTotal 3400 3400
129 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG25290420240772177 30/04/2024 Sudhakar 0206037WL025749 Sudhakar 00089 CBIN0283086 1200 1200 Processed 07/05/2024 3824413370 GOLLERU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Machilipatnam AP-06-037-017-017/040156
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805798 30/04/2024 Indumathi 0206037WL026565 Indumathi 00089 CBIN0283086 1000 1000 Processed 08/05/2024 3824413281 Mrs INDUMATHI LANKE INDIAN BANK(607105)
SubTotal 2200 2200
131 Machilipatnam AP-06-037-005-005/010248
(MANGINAPUDI) 		0206037000NRG25290420240772181 30/04/2024 Ramesh 0206037WL025749 Ramesh 00152 HDFC0000705 1000 1000 Processed 07/05/2024 3824413398 GOLLERU RAMESH HDFC BANK LTD(607152)
SubTotal 1000 1000
132 Machilipatnam AP-06-037-005-005/010180
(MANGINAPUDI) 		0206037000NRG25290420240772105 30/04/2024 Rambabu 0206037WL025749 Rambabu 00152 HDFC0001632 600 600 Processed 07/05/2024 3824413421 SURISHETTI RAMBABU HDFC BANK LTD(607152)
SubTotal 600 600
133 Machilipatnam AP-06-037-009-008/010363
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710883 30/04/2024 veera kumari 0206037WL023629 veera kumari 00165 IBKL0000871 1800 1800 Processed 07/05/2024 3824413107 GUMPENA VEERA KUMARI IDBI BANK(607095)
SubTotal 1800 1800
134 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG25290420240777704 30/04/2024 surya kiran 0206037WL025863 surya kiran 00176 IDIB000K094 1500 1500 Processed 07/05/2024 3824412858 SUDAGANI SURYA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Machilipatnam AP-06-037-029-025/70390
(VADA PALEM) 		0206037000NRG25300420240817777 30/04/2024 Yesubabu 0206037WL026844 Yesubabu 00176 IDIB000K094 1800 1800 Processed 08/05/2024 3824413477 Mr Pallipogu Yesubabu YESU BABU INDIAN BANK(607105)
SubTotal 3300 3300
136 Machilipatnam AP-06-037-005-005/010231
(MANGINAPUDI) 		0206037000NRG25290420240772157 30/04/2024 Nagamani 0206037WL025749 Nagamani 00176 IDIB000M019 800 800 Processed 08/05/2024 3824413420 Mrs KASILANKA NAGA MANI INDIAN BANK(607105)
137 Machilipatnam AP-06-037-009-008/010338
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710880 30/04/2024 Srinivasarao 0206037WL023629 Srinivasarao 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412876 Mr SRINIVASA RAO GUMPENA INDIAN BANK(607105)
138 Machilipatnam AP-06-037-009-008/20105
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710896 30/04/2024 Koteswarao 0206037WL023629 Koteswarao 00176 IDIB000M019 1800 1800 Processed 07/05/2024 3824413108 Koteswararao FINO PAYMENTS BANK LTD(608001)
139 Machilipatnam AP-06-037-017-017/040001
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805719 30/04/2024 Mutyalamma 0206037WL026565 Mutyalamma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412827 Mrs MUTYALAMMA BALAGAM INDIAN BANK(607105)
140 Machilipatnam AP-06-037-017-017/040003
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805722 30/04/2024 Nageswaramma 0206037WL026565 Nageswaramma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412797 Mrs NAGASWARAMMA RAMANI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-017-017/040009
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805729 30/04/2024 Lakshmi 0206037WL026565 Lakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412801 Mrs LAKSHMI SERU INDIAN BANK(607105)
142 Machilipatnam AP-06-037-017-017/040009
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805728 30/04/2024 Venkataramana 0206037WL026565 Venkataramana 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412851 Mr VENKATA RAMANA SERU INDIAN BANK(607105)
143 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805731 30/04/2024 Devi 0206037WL026565 Devi 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412798 Mrs DEVI ANDRAJU INDIAN BANK(607105)
144 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805730 30/04/2024 Krishna Nagaraju 0206037WL026565 Krishna Nagaraju 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412884 Mr ANDRAJU KRISHNA NAGARAJU INDIAN BANK(607105)
145 Machilipatnam AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805734 30/04/2024 Chandramma 0206037WL026565 Chandramma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412796 Mrs CHANDRMMA KOKKILIGADDA INDIAN BANK(607105)
146 Machilipatnam AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805733 30/04/2024 Narismharao 0206037WL026565 Narismharao 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412838 Mrs NARASIMHARAO KOKKILIGADDA INDIAN BANK(607105)
147 Machilipatnam AP-06-037-017-017/040018
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805736 30/04/2024 Nancharamma 0206037WL026565 Nancharamma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412816 Mrs LAKSHMI NANCHARAMMA BALAGAM INDIAN BANK(607105)
148 Machilipatnam AP-06-037-017-017/040020
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805738 30/04/2024 Mahalakshmi 0206037WL026565 Mahalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412825 Mrs MAHALAKSHMI BALAGAM INDIAN BANK(607105)
149 Machilipatnam AP-06-037-017-017/040021
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805739 30/04/2024 Nagaraju 0206037WL026565 Nagaraju 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412832 Mr NAGA RAJU BALAGAM INDIAN BANK(607105)
150 Machilipatnam AP-06-037-017-017/040021
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805740 30/04/2024 Nancharamma 0206037WL026565 Nancharamma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412837 Mrs NANCHARAMMA BALAGAM INDIAN BANK(607105)
151 Machilipatnam AP-06-037-017-017/040022
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805742 30/04/2024 Jyothi 0206037WL026565 Jyothi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412836 Mrs JYOTHI BALAGAM INDIAN BANK(607105)
152 Machilipatnam AP-06-037-017-017/040024
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805743 30/04/2024 Anjayneyulu 0206037WL026565 Anjayneyulu 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412742 Mr ANJANEYULI MOKA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-017-017/040024
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805744 30/04/2024 Geetavani 0206037WL026565 Geetavani 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412822 Mrs LEELAVATHI MOKA INDIAN BANK(607105)
154 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805746 30/04/2024 Vijayalakshmi 0206037WL026565 Vijayalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412828 Mrs Moka Vijaya Lakshmi INDIAN BANK(607105)
155 Machilipatnam AP-06-037-017-017/040028
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805747 30/04/2024 Peddintlamma 0206037WL026565 Peddintlamma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412821 Mrs Moka Peddintlamma INDIAN BANK(607105)
156 Machilipatnam AP-06-037-017-017/040030
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805750 30/04/2024 Venkateswaramma 0206037WL026565 Venkateswaramma 00176 IDIB000M019 1000 1000 Processed 07/05/2024 3824412824 MOKA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Machilipatnam AP-06-037-017-017/040034
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805752 30/04/2024 Chandralanka 0206037WL026565 Chandralanka 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412810 Mrs CHNDRALANKA MOKA INDIAN BANK(607105)
158 Machilipatnam AP-06-037-017-017/040034
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805751 30/04/2024 Mohanrao 0206037WL026565 Mohanrao 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412874 Mr MOKA MOHANARAO INDIAN BANK(607105)
159 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805753 30/04/2024 Peda Edukondalu 0206037WL026565 Peda Edukondalu 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412850 Mr EDUKONDALU MOKA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805755 30/04/2024 Vijayalakshmi 0206037WL026565 Vijayalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412849 Mrs VIJAYA LAKSHMI MOKA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-017-017/040038
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805756 30/04/2024 Venkateswaramma 0206037WL026565 Venkateswaramma 00176 IDIB000M019 1000 1000 Processed 07/05/2024 3824412830 MOKA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Machilipatnam AP-06-037-017-017/040039
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805757 30/04/2024 Anasurya 0206037WL026565 Anasurya 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412811 Mrs Moka Anansurya MOKA INDIAN BANK(607105)
163 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805759 30/04/2024 Ramatulasi 0206037WL026565 Ramatulasi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412831 Mrs RAMA TULASI MOKA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-017-017/040041
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805761 30/04/2024 Kumari 0206037WL026565 Kumari 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412815 Mrs KUMARI MOKA INDIAN BANK(607105)
165 Machilipatnam AP-06-037-017-017/040048
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805765 30/04/2024 Lakshmi 0206037WL026565 Lakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412805 Mrs LAKSHMI RAMANI INDIAN BANK(607105)
166 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805767 30/04/2024 Seethamahalakshmi 0206037WL026565 Seethamahalakshmi 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412841 Mrs SITAMAHALAKSHMI KOKKILIGADDA INDIAN BANK(607105)
167 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805770 30/04/2024 Kumari 0206037WL026565 Kumari 00176 IDIB000M019 1000 1000 Processed 07/05/2024 3824412817 BALAGAM KUMARI PUNJAB NATIONAL BANK(508568)
168 Machilipatnam AP-06-037-017-017/040053
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805772 30/04/2024 Subhadra 0206037WL026565 Subhadra 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824412834 gadi subadra gadi subadra SAPTAGIRI GRAMEENA BANK(607053)
169 Machilipatnam AP-06-037-017-017/040053
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805771 30/04/2024 Vishnu Mohan Rao 0206037WL026565 Vishnu Mohan Rao 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412839 Mrs Gadi Vishnu Mohanarao INDIAN BANK(607105)
170 Machilipatnam AP-06-037-017-017/040054
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805773 30/04/2024 Prabhavati 0206037WL026565 Prabhavati 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412740 Smt PRABHAVATHI KOKKILIGADDA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-017-017/040055
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805774 30/04/2024 Alivelu Mangamma 0206037WL026565 Alivelu Mangamma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412820 Mrs ALIVELUMANGAMMA KOKKILIGADDA INDIAN BANK(607105)
172 Machilipatnam AP-06-037-017-017/040056
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805776 30/04/2024 Venkateswaramma 0206037WL026565 Venkateswaramma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412799 Mrs VENKATASWARAMMA KOKKILIGADDA INDIAN BANK(607105)
173 Machilipatnam AP-06-037-017-017/040060
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805777 30/04/2024 Rajamma 0206037WL026565 Rajamma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412835 Mrs RAMANJAMMA GADI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-017-017/040083
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805780 30/04/2024 Syamala 0206037WL026565 Syamala 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412753 Smt SYMALA KASANI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-017-017/040126
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805783 30/04/2024 Radhabai 0206037WL026565 Radhabai 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412846 Mrs RADHA BAI VAMPUGANI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-017-017/040147
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805786 30/04/2024 ANJANEYULU 0206037WL026565 ANJANEYULU 00176 IDIB000M019 800 800 Rejected 07/05/2024 3824412857 A/c Blocked or Frozen
177 Machilipatnam AP-06-037-017-017/040148
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805787 30/04/2024 Aruna Kumari 0206037WL026565 Aruna Kumari 00176 IDIB000M019 800 800 Processed 08/05/2024 3824412741 Smt ARUNA KUMARI KOKOKKILIGADDA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-017-017/040149
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805788 30/04/2024 Nagalakshmi 0206037WL026565 Nagalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412823 Mrs NAGALAKSHMI MOKA INDIAN BANK(607105)
179 Machilipatnam AP-06-037-017-017/040150
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805790 30/04/2024 Nancharamma 0206037WL026565 Nancharamma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412842 Mrs NANCHARAMMA SHERU INDIAN BANK(607105)
180 Machilipatnam AP-06-037-017-017/040151
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805791 30/04/2024 Asha Jyothi 0206037WL026565 Asha Jyothi 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412875 Smt ASHA JYOTHI KOKKILIGADDA INDIAN BANK(607105)
181 Machilipatnam AP-06-037-017-017/040154
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805794 30/04/2024 Dhanalakshmi 0206037WL026565 Dhanalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412803 Mrs MOKA DHANALAKSHMI MOKA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-017-017/040158
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805799 30/04/2024 SIVAGANGADARARAO 0206037WL026565 SIVAGANGADARARAO 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824413019 Mr Moka Siva Gangadhararao SIVA GANGADH INDIAN BANK(607105)
183 Machilipatnam AP-06-037-017-017/040160
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805801 30/04/2024 Sugana Kumari 0206037WL026565 Sugana Kumari 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412866 Mrs SUGUNA KUMARI ANDRAJU INDIAN BANK(607105)
184 Machilipatnam AP-06-037-017-017/040165
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805806 30/04/2024 Hemarani 0206037WL026565 Hemarani 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412848 Mrs HEMARANI BALAGAM INDIAN BANK(607105)
185 Machilipatnam AP-06-037-017-017/040165
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805805 30/04/2024 Veera Babu 0206037WL026565 Veera Babu 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824412847 BALAGAM VEERA BABU UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-017-017/040167
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805809 30/04/2024 Bhavani 0206037WL026565 Bhavani 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412883 Mrs GADI BHAVANI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-017-017/040169
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805812 30/04/2024 Nirmala 0206037WL026565 Nirmala 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412873 Mrs BALAGAM NIRMALA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-017-017/050081
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805814 30/04/2024 Balamma 0206037WL026565 Balamma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412809 Mrs BALAMMA VALLABHUNI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805816 30/04/2024 Dhanalakshmi 0206037WL026565 Dhanalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412802 Mrs DHANA LAKSHMI KOKKILIGADDA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-017-017/050084
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805817 30/04/2024 Kanakadurga 0206037WL026565 Kanakadurga 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824412826 MRS KOKKILIGADDA KANAKA DURGA STATE BANK OF INDIA(508548)
191 Machilipatnam AP-06-037-017-017/050086
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805820 30/04/2024 Jayalakshmi 0206037WL026565 Jayalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412818 Mrs JAYALAKSHMI PONNALA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-017-017/050086
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805819 30/04/2024 Narasimha Swamy 0206037WL026565 Narasimha Swamy 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412854 Mr NARASIMHA SWAMY PONNALA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-017-017/050088
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805822 30/04/2024 Lakshmi 0206037WL026565 Lakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412800 Mrs LAKSHMI NAGIDI INDIAN BANK(607105)
194 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805824 30/04/2024 Nagamani 0206037WL026565 Nagamani 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412795 Mrs Ramani Nagamani INDIAN BANK(607105)
195 Machilipatnam AP-06-037-017-017/050091
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805826 30/04/2024 vanaja 0206037WL026565 vanaja 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412852 Mrs VANAJA SERU INDIAN BANK(607105)
196 Machilipatnam AP-06-037-017-017/050093
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805827 30/04/2024 Edukondalu 0206037WL026565 Edukondalu 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412845 Mr YADUKONDALU RAMANI INDIAN BANK(607105)
197 Machilipatnam AP-06-037-017-017/050093
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805828 30/04/2024 Kanakadurga 0206037WL026565 Kanakadurga 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412887 Mrs Ramani Devamma INDIAN BANK(607105)
198 Machilipatnam AP-06-037-017-017/050094
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805830 30/04/2024 Srilakshmi 0206037WL026565 Srilakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412812 Mrs SRI LAKSHMI RAMANI INDIAN BANK(607105)
199 Machilipatnam AP-06-037-017-017/050095
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805832 30/04/2024 Nagalakshmi 0206037WL026565 Nagalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412813 Mrs Ramani Nagalakshmi INDIAN BANK(607105)
200 Machilipatnam AP-06-037-017-017/050096
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805834 30/04/2024 Satyavati 0206037WL026565 Satyavati 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412819 Mrs SATYAVATHI RAMANI INDIAN BANK(607105)
201 Machilipatnam AP-06-037-017-017/050097
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805836 30/04/2024 Naga Lakshmi 0206037WL026565 Naga Lakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412814 Mrs Ponnala Nagalakshmi INDIAN BANK(607105)
202 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805840 30/04/2024 Ammaji 0206037WL026565 Ammaji 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412806 Mrs AMMAJI MOKA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805839 30/04/2024 Venkataraju 0206037WL026565 Venkataraju 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412856 Mr VENKATA RAJU MOKA INDIAN BANK(607105)
204 Machilipatnam AP-06-037-017-017/050148
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805842 30/04/2024 Venkata Ramana 0206037WL026565 Venkata Ramana 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412840 Mrs VENKATA RAMANA MOKA INDIAN BANK(607105)
205 Machilipatnam AP-06-037-017-017/050152
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805844 30/04/2024 Dhanalakshmi 0206037WL026565 Dhanalakshmi 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412807 Mrs DHANA LAKSHMI MOKA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-017-017/050152
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805843 30/04/2024 Ramaswami 0206037WL026565 Ramaswami 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412872 Mr RAMASWAMY MOKA INDIAN BANK(607105)
207 Machilipatnam AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805846 30/04/2024 Vijayalakshmi 0206037WL026565 Vijayalakshmi 00176 IDIB000M019 1000 1000 Processed 07/05/2024 3824412829 MOKA VIJAYA LAKSHMI BANK OF INDIA(508505)
208 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805849 30/04/2024 siva paarvati 0206037WL026565 siva paarvati 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412804 Mrs Moka Siva Parvathi INDIAN BANK(607105)
209 Machilipatnam AP-06-037-017-017/050155
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805850 30/04/2024 Venkateswara Rao 0206037WL026565 Venkateswara Rao 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412855 Mr Balagam Venkateswara Rao INDIAN BANK(607105)
210 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805852 30/04/2024 Koteswaramma 0206037WL026565 Koteswaramma 00176 IDIB000M019 1000 1000 Processed 08/05/2024 3824412782 Mrs KOTESWARAMMA KONA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805853 30/04/2024 Anjayya 0206037WL026565 Anjayya 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412853 Mr ANJAIAH MOKA INDIAN BANK(607105)
212 Machilipatnam AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805854 30/04/2024 Ramalakshmi 0206037WL026565 Ramalakshmi 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824412808 MRS MEKA RAMALAKSHMI STATE BANK OF INDIA(508548)
213 Machilipatnam AP-06-037-017-017/050197
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805855 30/04/2024 Chittimma 0206037WL026565 Chittimma 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412788 Smt CHITTEMMA KATTA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-017-017/050221
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805856 30/04/2024 Gopalakrishna 0206037WL026565 Gopalakrishna 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412882 Mr VALLABHUNI GOPALAKRISHNA INDIAN BANK(607105)
215 Machilipatnam AP-06-037-017-017/050300
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805862 30/04/2024 RAJESH KUMARI 0206037WL026565 RAJESH KUMARI 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824412783 GUNDU RAJESH KUMARI CANARA BANK(508532)
216 Machilipatnam AP-06-037-017-017/50311
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805868 30/04/2024 Balagam Hemalatha 0206037WL026565 Balagam Hemalatha 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824413022 Balagam Hema Latha SAPTAGIRI GRAMEENA BANK(607053)
217 Machilipatnam AP-06-037-019-019/010018
(S N GOLLAPALEM) 		0206037000NRG25290420240777683 30/04/2024 Ankineedu 0206037WL025863 Ankineedu 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413036 Mr ANKINEEDU KONAKALLA INDIAN BANK(607105)
218 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG25290420240777685 30/04/2024 Padma Kumari 0206037WL025863 Padma Kumari 00176 IDIB000M019 600 600 Processed 08/05/2024 3824412759 Mrs PADMAKUMARI KONAKALLA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG25290420240777686 30/04/2024 Krishnakumari 0206037WL025863 Krishnakumari 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412833 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-019-019/010066
(S N GOLLAPALEM) 		0206037000NRG25290420240777687 30/04/2024 Vijayalakshmi 0206037WL025863 Vijayalakshmi 00176 IDIB000M019 600 600 Processed 08/05/2024 3824413039 Mrs VIJAYA LAKSHMI VEERANKI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG25290420240777688 30/04/2024 V Nagesh Rao 0206037WL025863 V Nagesh Rao 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413041 Mr VANADHAN NAGESWARA RAO PENUMUDI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG25290420240777690 30/04/2024 Nagendramma 0206037WL025863 Nagendramma 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412735 Mrs Kanumuri Nagendramma INDIAN BANK(607105)
223 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG25290420240777691 30/04/2024 Naga Malleswari 0206037WL025863 Naga Malleswari 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413028 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
224 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG25290420240777693 30/04/2024 Venkateswaramma 0206037WL025863 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412784 Mrs Sudagani Venkateswaramma INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG25290420240777694 30/04/2024 Nagamani 0206037WL025863 Nagamani 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413024 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
226 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG25290420240777695 30/04/2024 SHIVAJI KONAKALLA 0206037WL025863 SHIVAJI KONAKALLA 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413016 Mr SHIVAJI KONAKALLA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG25290420240777696 30/04/2024 Raja Kumari 0206037WL025863 Raja Kumari 00176 IDIB000M019 300 300 Processed 08/05/2024 3824412766 Mrs RAJAKUMARI SUDAGANI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG25290420240777698 30/04/2024 vani madhavi 0206037WL025863 vani madhavi 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412888 Mrs SUDHAGANI VANI MADHAVI INDIAN BANK(607105)
229 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG25290420240777697 30/04/2024 Venkatesh Rao 0206037WL025863 Venkatesh Rao 00176 IDIB000M019 600 600 Processed 08/05/2024 3824412863 Mr SUDAGANI VEERAVENKATESWARARAO INDIAN BANK(607105)
230 Machilipatnam AP-06-037-019-019/010124
(S N GOLLAPALEM) 		0206037000NRG25290420240777699 30/04/2024 Ramadevi 0206037WL025863 Ramadevi 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412785 Smt Sudhagani Ramadevi INDIAN BANK(607105)
231 Machilipatnam AP-06-037-019-019/010126
(S N GOLLAPALEM) 		0206037000NRG25290420240777701 30/04/2024 Gopal Krishna 0206037WL025863 Gopal Krishna 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413037 Mr GOPALAKRISHNA KONAKALLA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-019-019/010126
(S N GOLLAPALEM) 		0206037000NRG25290420240777700 30/04/2024 Venkata Narsamma 0206037WL025863 Venkata Narsamma 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413038 Mrs VENKATANARSAMMA SUDHAGANI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG25290420240777703 30/04/2024 Nagabhavani 0206037WL025863 Nagabhavani 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412767 Mrs NAGABHAVANI SUDHIGANI INDIAN BANK(607105)
234 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG25290420240777706 30/04/2024 Lakshmi 0206037WL025863 Lakshmi 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412760 Mrs LAKSHMI LUKKA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG25290420240777705 30/04/2024 Veera Bhadra Rao 0206037WL025863 Veera Bhadra Rao 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413228 Mr Lukka Veerabhadrarao INDIAN BANK(607105)
236 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG25290420240777707 30/04/2024 Shesamma 0206037WL025863 Shesamma 00176 IDIB000M019 600 600 Processed 08/05/2024 3824413229 Mrs LUKKA W O RAMULU SESHAMMA INDIAN BANK(607105)
237 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG25290420240777708 30/04/2024 Nageswarao 0206037WL025863 Nageswarao 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413032 Mr Sudagani Nageswararao INDIAN BANK(607105)
238 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG25290420240777709 30/04/2024 Veereswaramma 0206037WL025863 Veereswaramma 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413236 Mrs VEERESWARAMMA SUDAGANI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG25290420240777710 30/04/2024 Achamma 0206037WL025863 Achamma 00176 IDIB000M019 900 900 Processed 07/05/2024 3824412761 Mrs BORRA ACHHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
240 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG25290420240777711 30/04/2024 Nancharayya 0206037WL025863 Nancharayya 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413233 Mr Borra Nancharaiah INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25290420240777713 30/04/2024 Krishna Kumari 0206037WL025863 Krishna Kumari 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412778 Mrs KRISHNAKUMARI SUDHGANI INDIAN BANK(607105)
242 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25290420240777712 30/04/2024 Rambabu 0206037WL025863 Rambabu 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413042 Mr Sudhagani Rambabu INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25290420240777714 30/04/2024 VEERA KUMARI 0206037WL025863 VEERA KUMARI 00176 IDIB000M019 600 600 Processed 07/05/2024 3824412859 SUDAGANI VEERA KUMARI CANARA BANK(508532)
244 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG25290420240777715 30/04/2024 Padma 0206037WL025863 Padma 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824413227 Konakalla Padma SAPTAGIRI GRAMEENA BANK(607053)
245 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG25290420240777717 30/04/2024 Radha Kumari 0206037WL025863 Radha Kumari 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413035 Mrs RADHAKUMARI KONAKALA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG25290420240777716 30/04/2024 Srinivasa Rao 0206037WL025863 Srinivasa Rao 00176 IDIB000M019 900 900 Processed 08/05/2024 3824413033 Mr SRINIVASARAO KONAKALA INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG25290420240777718 30/04/2024 veera naga rani 0206037WL025863 veera naga rani 00176 IDIB000M019 900 900 Processed 08/05/2024 3824412750 Mr KATTA VEERA NAGA RANI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG25290420240777720 30/04/2024 DURGA 0206037WL025863 DURGA 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412869 Mrs DURGA SUDAGANI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG25290420240777719 30/04/2024 Lakshmayya 0206037WL025863 Lakshmayya 00176 IDIB000M019 900 900 Processed 08/05/2024 3824412862 Mr SUDAGANI LAKSHMAIAH INDIAN BANK(607105)
250 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG25290420240777722 30/04/2024 Subbaravamma 0206037WL025863 Subbaravamma 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412864 Mrs YAARLLAGADDA SUBBARAVAMMA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010246
(S N GOLLAPALEM) 		0206037000NRG25290420240777723 30/04/2024 Bhavani 0206037WL025863 Bhavani 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412861 Mr KONAKALLA BHAVANI INDIAN BANK(607105)
252 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG25290420240777724 30/04/2024 Nagamalleswarao 0206037WL025863 Nagamalleswarao 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413043 Mr Katta Naga Maleswararao INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG25290420240777725 30/04/2024 Varalakshmi 0206037WL025863 Varalakshmi 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412789 Mrs VARALAKSHMI KATTA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-019-019/010250
(S N GOLLAPALEM) 		0206037000NRG25290420240777726 30/04/2024 Adinarayana 0206037WL025863 Adinarayana 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413234 Mr ADI NARAYANA SUDAGANI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG25290420240777729 30/04/2024 Koteswarao 0206037WL025863 Koteswarao 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413015 Mr KOTESWARA RAO NARAGANI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-019-019/010279
(S N GOLLAPALEM) 		0206037000NRG25290420240777731 30/04/2024 Nancharamma 0206037WL025863 Nancharamma 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412779 Mrs NANCHARAMMA YARLAGADDA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG25290420240777733 30/04/2024 Anasuyya 0206037WL025863 Anasuyya 00176 IDIB000M019 1500 1500 Processed 07/05/2024 3824412790 KONAKALLA ANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25290420240777735 30/04/2024 durga 0206037WL025863 durga 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412757 Mrs DURGA KONAKALLA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25290420240777736 30/04/2024 rajani 0206037WL025863 rajani 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412774 Mr Konakalla Rajani INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25290420240777734 30/04/2024 Veraraghavullu 0206037WL025863 Veraraghavullu 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412860 Mr KONAKALLA VEERARAGHAVULU INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG25290420240777737 30/04/2024 Amkalarao 0206037WL025863 Amkalarao 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413235 Mr ANKALA RAO KONAKALLA INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG25290420240777738 30/04/2024 Naga Malleswaramma 0206037WL025863 Naga Malleswaramma 00176 IDIB000M019 1500 1500 Processed 07/05/2024 3824412738 KONAKALLA NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Machilipatnam AP-06-037-019-019/010356
(S N GOLLAPALEM) 		0206037000NRG25290420240777739 30/04/2024 Surya prakasha rao 0206037WL025863 Surya prakasha rao 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413023 Mr Lukka Koti Suryaprakasarao INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG25290420240777741 30/04/2024 geeta naga arjuna 0206037WL025863 geeta naga arjuna 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412770 Mrs Sudhagani Geetha Nagarjuna INDIAN BANK(607105)
265 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG25290420240777740 30/04/2024 Gurunadam 0206037WL025863 Gurunadam 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413040 Mr Sudhagani Gurunadham SUDHAGANI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG25290420240777743 30/04/2024 Malleswari 0206037WL025863 Malleswari 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824412768 VEERANKI NAGAMALLESWARI UNION BANK OF INDIA(508500)
267 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG25290420240777744 30/04/2024 jayamma 0206037WL025863 jayamma 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412769 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG25290420240777746 30/04/2024 Pushpavati 0206037WL025863 Pushpavati 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413440 Mrs PUSHPAVATHI BORRA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG25290420240777745 30/04/2024 Ramakrishna 0206037WL025863 Ramakrishna 00176 IDIB000M019 1500 1500 Processed 07/05/2024 3824413264 BORRA RAMA KRISHNA BANK OF INDIA(508505)
270 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG25290420240777747 30/04/2024 Jayamma 0206037WL025863 Jayamma 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413295 Mrs Konakalla Jayamma INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG25290420240777748 30/04/2024 Kanakadurga 0206037WL025863 Kanakadurga 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413030 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG25290420240777750 30/04/2024 Tulasamma 0206037WL025863 Tulasamma 00176 IDIB000M019 1500 1500 Processed 07/05/2024 3824412764 KONAKALLA THULASAMMA UNION BANK OF INDIA(508500)
273 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG25290420240777752 30/04/2024 Amkalamma 0206037WL025863 Amkalamma 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412762 Mrs ANKALAMMA LUKKA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG25290420240777751 30/04/2024 Veeraswami 0206037WL025863 Veeraswami 00176 IDIB000M019 1800 1800 Processed 07/05/2024 3824412844 Mr LUKKA VEERASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
275 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG25290420240777753 30/04/2024 Sudhalakshmi 0206037WL025863 Sudhalakshmi 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413237 Mr Vinnakota Sudha Lakshmi INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010385
(S N GOLLAPALEM) 		0206037000NRG25290420240777754 30/04/2024 Gundamma 0206037WL025863 Gundamma 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412794 Mrs KONAKALLA GUNDAMMA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG25290420240777757 30/04/2024 Parvati 0206037WL025863 Parvati 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412755 Mrs PARVATHI KOPPULA INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG25290420240777756 30/04/2024 Ratalayya 0206037WL025863 Ratalayya 00176 IDIB000M019 1200 1200 Processed 07/05/2024 3824413299 Mr KOPPULA RATALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
279 Machilipatnam AP-06-037-019-019/010390
(S N GOLLAPALEM) 		0206037000NRG25290420240777758 30/04/2024 Anasurya 0206037WL025863 Anasurya 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412737 Mrs KOPPUL ANASURYA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG25290420240777759 30/04/2024 Durgaprasad 0206037WL025863 Durgaprasad 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412865 Mr SUDAGANI DURGAPRASAD INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG25290420240777760 30/04/2024 Rangamani 0206037WL025863 Rangamani 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412775 Mrs Sudagani Rangamani SUDIGANI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG25290420240777761 30/04/2024 Durgarao 0206037WL025863 Durgarao 00176 IDIB000M019 1800 1800 Processed 07/05/2024 3824413029 SUDAGANI DURGARAO PUNJAB NATIONAL BANK(508568)
283 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG25290420240777765 30/04/2024 Basaveswaramma 0206037WL025863 Basaveswaramma 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412776 Mrs BASAVESWARAMMA SUDIGANI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG25290420240777764 30/04/2024 Venkata Durgarao 0206037WL025863 Venkata Durgarao 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413025 Mr Sudagani Venkata Durgarao SUDAGANI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010416
(S N GOLLAPALEM) 		0206037000NRG25290420240777767 30/04/2024 Subbamma 0206037WL025863 Subbamma 00176 IDIB000M019 1800 1800 Processed 07/05/2024 3824412773 Mrs MATTA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG25290420240777768 30/04/2024 Rajanikumari 0206037WL025863 Rajanikumari 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412756 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010419
(S N GOLLAPALEM) 		0206037000NRG25290420240777769 30/04/2024 Lakshmi 0206037WL025863 Lakshmi 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824413031 Mrs LAKSHMI CHEGONDI INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG25290420240777771 30/04/2024 Nagalakshmi 0206037WL025863 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413238 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG25290420240777772 30/04/2024 Naganjaneyulu 0206037WL025863 Naganjaneyulu 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412787 Mr NAGANJANEYULU AAKURI INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG25290420240777773 30/04/2024 Venkateswaramma 0206037WL025863 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 07/05/2024 3824412843 AAKURI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG25290420240777774 30/04/2024 Nagalakshmi 0206037WL025863 Nagalakshmi 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412868 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG25290420240777776 30/04/2024 Paidamma 0206037WL025863 Paidamma 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412791 Mrs KONAKALLA PAIDAMMA INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG25290420240777775 30/04/2024 Prasad 0206037WL025863 Prasad 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413466 Mr PRASAD KONAKALLA INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG25290420240777778 30/04/2024 Ramakrishna 0206037WL025863 Ramakrishna 00176 IDIB000M019 1800 1800 Processed 07/05/2024 3824413034 ANUMAKONDA RAMA KRISHNA UNION BANK OF INDIA(508500)
295 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG25290420240777777 30/04/2024 Sunitha 0206037WL025863 Sunitha 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412786 Mrs SUNITHA ANUMAKONDA INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG25290420240777780 30/04/2024 Narayanamma 0206037WL025863 Narayanamma 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413230 Mrs Penumudi V Narayanamma INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG25290420240777779 30/04/2024 Venkateswararao 0206037WL025863 Venkateswararao 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412792 Mrs VENKATESWARA RAO PENUMUDI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010458
(S N GOLLAPALEM) 		0206037000NRG25290420240777782 30/04/2024 Kusuma 0206037WL025863 Kusuma 00176 IDIB000M019 600 600 Processed 08/05/2024 3824412879 Mrs SUDAGANI KUSUMA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010469
(S N GOLLAPALEM) 		0206037000NRG25290420240777783 30/04/2024 sumati 0206037WL025863 sumati 00176 IDIB000M019 900 900 Processed 08/05/2024 3824413219 Mrs Sudagani Sumathi INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG25290420240777785 30/04/2024 ankalamma 0206037WL025863 ankalamma 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412758 Mrs Polagani Ankalamma POLAGANI INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG25290420240777786 30/04/2024 Durga Malleswararao 0206037WL025863 Durga Malleswararao 00176 IDIB000M019 900 900 Processed 08/05/2024 3824413225 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG25290420240777788 30/04/2024 Lakshmi Kumari 0206037WL025863 Lakshmi Kumari 00176 IDIB000M019 1500 1500 Processed 07/05/2024 3824413218 POLAGANI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG25290420240777787 30/04/2024 Sitaramayya 0206037WL025863 Sitaramayya 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824413217 Mr Polagani Seetha Ramaiah INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010630
(S N GOLLAPALEM) 		0206037000NRG25290420240777792 30/04/2024 naga lalitha 0206037WL025863 naga lalitha 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412870 Mrs KAGITHA NAGA LALITHA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG25290420240777794 30/04/2024 NAGAMANIkyam 0206037WL025863 NAGAMANIkyam 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412765 Mrs NAGAMANIKYAM VANKA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG25290420240777793 30/04/2024 NARASIMHARAO 0206037WL025863 NARASIMHARAO 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412881 Mr VANKA NARASIMHARAO INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG25290420240777796 30/04/2024 RANI 0206037WL025863 RANI 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412871 Mrs RANI VANKA INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG25290420240777795 30/04/2024 VENKATESWARARAO 0206037WL025863 VENKATESWARARAO 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412927 Mr Vanka Venkateswararao INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG25290420240777798 30/04/2024 Amala 0206037WL025863 Amala 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412781 Mrs AMALA VEMULA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG25290420240777797 30/04/2024 Subbarao 0206037WL025863 Subbarao 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413216 Mr VEMULA SUBBARAO INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG25290420240777800 30/04/2024 PEDDIRAJULU 0206037WL025863 PEDDIRAJULU 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412736 Mr PEDDIRAJULU POTHUMUDI INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG25290420240777799 30/04/2024 Vana Naga Siva Gowri 0206037WL025863 Vana Naga Siva Gowri 00176 IDIB000M019 1800 1800 Processed 07/05/2024 3824412878 Mrs POTHUMUDI VANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG25290420240777802 30/04/2024 ANKALAMMA 0206037WL025863 ANKALAMMA 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412739 Mrs Borra Ankalamma INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG25290420240777801 30/04/2024 Narayana 0206037WL025863 Narayana 00176 IDIB000M019 1200 1200 Processed 08/05/2024 3824412877 Mr Borra Narayana INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG25290420240777803 30/04/2024 Sri Vani 0206037WL025863 Sri Vani 00176 IDIB000M019 1500 1500 Processed 07/05/2024 3824412793 KONAKALLA SRI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG25290420240777805 30/04/2024 Alekya 0206037WL025863 Alekya 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412886 Mrs Katta Alekhya INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG25290420240777804 30/04/2024 Markandeyulu 0206037WL025863 Markandeyulu 00176 IDIB000M019 1500 1500 Processed 07/05/2024 3824413021 KATTA MARKANDEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Machilipatnam AP-06-037-019-019/010746
(S N GOLLAPALEM) 		0206037000NRG25290420240777806 30/04/2024 HYMAVATHI 0206037WL025863 HYMAVATHI 00176 IDIB000M019 1800 1800 Processed 07/05/2024 3824413020 SUDAGANI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG25290420240777807 30/04/2024 SRI JYOTHI 0206037WL025863 SRI JYOTHI 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413018 Mrs Sri Jyothi Sudagani INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/010767
(S N GOLLAPALEM) 		0206037000NRG25290420240777808 30/04/2024 VENKATA PADMAVATHI 0206037WL025863 VENKATA PADMAVATHI 00176 IDIB000M019 1500 1500 Processed 08/05/2024 3824412763 Mrs Sudagaani Venkata Padmavathi INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG25290420240777809 30/04/2024 PUJITHA 0206037WL025863 PUJITHA 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413017 Mrs Sudagani Pujitha INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG25290420240777810 30/04/2024 vaninadh 0206037WL025863 vaninadh 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824413467 Mr VANINADH SUDAGANI INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG25290420240777811 30/04/2024 GAYATHRI 0206037WL025863 GAYATHRI 00176 IDIB000M019 1800 1800 Processed 08/05/2024 3824412885 Mrs GAYATHRI VEERANKI INDIAN BANK(607105)
SubTotal 239400 239400
324 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG25290420240777742 30/04/2024 Srinivasarao 0206037WL025863 Srinivasarao 00176 IDIB000M123 1200 1200 Processed 07/05/2024 3824413044 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
325 Machilipatnam AP-06-037-017-017/040004
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805723 30/04/2024 Yanadi 0206037WL026565 Yanadi 00176 IDIB000M507 1000 1000 Processed 08/05/2024 3824413286 Mr SERU YANADI INDIAN BANK(607105)
326 Machilipatnam AP-06-037-017-017/040146
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805785 30/04/2024 Appalaswami 0206037WL026565 Appalaswami 00176 IDIB000M507 800 800 Processed 07/05/2024 3824413284 KOKKILIGADDA APPALA SWAMI KARNATAKA BANK LTD(607270)
327 Machilipatnam AP-06-037-017-017/040156
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805797 30/04/2024 krishna Murthy 0206037WL026565 krishna Murthy 00176 IDIB000M507 1000 1000 Processed 08/05/2024 3824413283 Mr LANKE KRISHANA MURTHI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-017-017/050148
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805841 30/04/2024 Venkateswara Rao 0206037WL026565 Venkateswara Rao 00176 IDIB000M507 1200 1200 Processed 08/05/2024 3824413285 Mr Moka Venkateswara Rao INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG25290420240777689 30/04/2024 Venkatalakshmi 0206037WL025863 Venkatalakshmi 00176 IDIB000M507 1200 1200 Processed 08/05/2024 3824413439 Mrs PENUMUDI VENKATA LAKSHMI INDIAN BANK(607105)
SubTotal 5200 5200
330 Machilipatnam AP-06-037-029-025/70352
(VADA PALEM) 		0206037000NRG25300420240817771 30/04/2024 kancharla Sudha 0206037WL026844 kancharla Sudha 00176 IDIB000P144 1500 1500 Processed 07/05/2024 3824412880 MRS KANCHARLA SUDHA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
331 Machilipatnam AP-06-037-017-017/040002
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805721 30/04/2024 Desamma 0206037WL026565 Desamma 00176 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824413282 DESAMMA ANDRAJU SAPTAGIRI GRAMEENA BANK(607053)
332 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG25290420240777730 30/04/2024 Radha 0206037WL025863 Radha 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824413146 Naragani Radha SAPTAGIRI GRAMEENA BANK(607053)
333 Machilipatnam AP-06-037-026-023/030070
(GOLLAPALEM) 		0206037000NRG25290420240760675 30/04/2024 Chandravathi 0206037WL025329 Chandravathi 00176 IDIB0SGB001 900 900 Processed 07/05/2024 3824413383 Bandarlanka Chandravathi SAPTAGIRI GRAMEENA BANK(607053)
334 Machilipatnam AP-06-037-026-023/050006
(GOLLAPALEM) 		0206037000NRG25290420240760686 30/04/2024 Adhilakshmi 0206037WL025329 Adhilakshmi 00176 IDIB0SGB001 600 600 Processed 07/05/2024 3824413382 Bandarlanka Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
335 Machilipatnam AP-06-037-026-023/050022
(GOLLAPALEM) 		0206037000NRG25290420240764219 30/04/2024 Venkateswaramma 0206037WL025489 Venkateswaramma 00176 IDIB0SGB001 900 900 Processed 07/05/2024 3824413258 Bandarlanka Venkateswaramma or GOPIIM SAPTAGIRI GRAMEENA BANK(607053)
336 Machilipatnam AP-06-037-026-023/050030
(GOLLAPALEM) 		0206037000NRG25290420240764225 30/04/2024 Parvathi 0206037WL025489 Parvathi 00176 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824413523 BANDARLANKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG25290420240761146 30/04/2024 Manga 0206037WL025346 Manga 00176 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824413259 Bandarlanka Manga SAPTAGIRI GRAMEENA BANK(607053)
338 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG25290420240761147 30/04/2024 Nagalakshmi 0206037WL025346 Nagalakshmi 00176 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824413257 Bandarlanka Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
339 Machilipatnam AP-06-037-026-023/050138
(GOLLAPALEM) 		0206037000NRG25290420240761149 30/04/2024 Gopamma 0206037WL025346 Gopamma 00176 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824413260 YELURI GOPIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Machilipatnam AP-06-037-029-025/070274
(VADA PALEM) 		0206037000NRG25300420240817765 30/04/2024 Ramadevi 0206037WL026844 Ramadevi 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824413432 Mopidevi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11200 11200
341 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG25290420240772135 30/04/2024 ANKA PARVATHI 0206037WL025749 ANKA PARVATHI 00177 IOBA0000055 1200 1200 Processed 07/05/2024 3824413226 YARRAMSETTI ANKA PARVATHI UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG25290420240770520 30/04/2024 KUTADA PRASANTHI 0206037WL025678 KUTADA PRASANTHI 00177 IOBA0000055 1200 1200 Processed 07/05/2024 3824413193 KUTADA PRASANTHI INDIAN OVERSEAS BANK(508541)
343 Machilipatnam AP-06-037-009-008/010392
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710886 30/04/2024 HIMA PAVANI 0206037WL023629 HIMA PAVANI 00177 IOBA0000055 1800 1800 Processed 07/05/2024 3824413192 MISS HIMA PAVANI LOKAM STATE BANK OF INDIA(508548)
344 Machilipatnam AP-06-037-017-017/040044
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805762 30/04/2024 Edukondalu 0206037WL026565 Edukondalu 00177 IOBA0000055 1000 1000 Processed 07/05/2024 3824413190 RAMANI YEDUKONDALU INDIAN OVERSEAS BANK(508541)
345 Machilipatnam AP-06-037-017-017/050099
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805838 30/04/2024 Mangadevi 0206037WL026565 Mangadevi 00177 IOBA0000055 1000 1000 Processed 08/05/2024 3824413191 Mrs MANGADAVI KOKKILIGADDA INDIAN BANK(607105)
SubTotal 6200 6200
346 Machilipatnam AP-06-037-017-017/050253
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805860 30/04/2024 Yesu Das 0206037WL026565 Yesu Das 00177 IOBA0001531 1200 1200 Processed 07/05/2024 3824413503 NAGIDI YESU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
347 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG25290420240772132 30/04/2024 Bosubabu 0206037WL025749 Bosubabu 00225 KARB0000578 800 800 Processed 07/05/2024 3824413400 YARAMSETTI BOSU BABU KARNATAKA BANK LTD(607270)
348 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG25290420240772164 30/04/2024 Sivakrishna 0206037WL025749 Sivakrishna 00225 KARB0000578 1200 1200 Processed 07/05/2024 3824413401 GOLLERU SIVA KRISHNA KARNATAKA BANK LTD(607270)
349 Machilipatnam AP-06-037-017-017/040001
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805718 30/04/2024 China Narasimharao 0206037WL026565 China Narasimharao 00225 KARB0000578 1200 1200 Processed 07/05/2024 3824413315 BALAGAM CHINNA NARASIMHARAO KARNATAKA BANK LTD(607270)
350 Machilipatnam AP-06-037-017-017/040020
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805737 30/04/2024 Peda Narismharao 0206037WL026565 Peda Narismharao 00225 KARB0000578 1000 1000 Processed 07/05/2024 3824413505 BALAGAM PEDA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Machilipatnam AP-06-037-017-017/040149
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805789 30/04/2024 Mutyalau 0206037WL026565 Mutyalau 00225 KARB0000578 1000 1000 Processed 07/05/2024 3824413475 MOKA MUTYALU KARNATAKA BANK LTD(607270)
SubTotal 5200 5200
352 Machilipatnam AP-06-037-029-025/70399
(VADA PALEM) 		0206037000NRG25300420240817782 30/04/2024 KOLLABATHINA SIVASAINADH 0206037WL026844 KOLLABATHINA SIVASAINADH 00227 KVBL0001468 1800 1800 Processed 07/05/2024 3824413506 MR KOLLABATHINA SIVA SAINADH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
353 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG25290420240777721 30/04/2024 Venkateswarao 0206037WL025863 Venkateswarao 00354 PUNB0156710 1500 1500 Processed 08/05/2024 3824413224 Mr YAARLAAGADDA VENKATESWARARAO INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG25290420240777762 30/04/2024 Pushpavathi 0206037WL025863 Pushpavathi 00354 PUNB0156710 1800 1800 Processed 07/05/2024 3824413298 SUDAGANI PUSHPAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
355 Machilipatnam AP-06-037-006-005/020346
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789466 30/04/2024 Lakshmi 0206037WL026240 Lakshmi 00354 PUNB0757000 1470 1470 Processed 07/05/2024 3824413027 CHIRIVELLA LAKSHMI PUNJAB NATIONAL BANK(508568)
356 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805758 30/04/2024 Balachandra Rao 0206037WL026565 Balachandra Rao 00354 PUNB0757000 1000 1000 Processed 07/05/2024 3824413026 MOKA BALA CHANDRARAO PUNJAB NATIONAL BANK(508568)
SubTotal 2470 2470
357 Machilipatnam AP-06-037-029-025/70348
(VADA PALEM) 		0206037000NRG25300420240817767 30/04/2024 Busi venakateswara rao 0206037WL026844 Busi venakateswara rao 00415 SBIN0000811 1500 1500 Processed 07/05/2024 3824413458 MR VENKATESWARA RAO BUSI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
358 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG25290420240772086 30/04/2024 Chandrasekhar 0206037WL025749 Chandrasekhar 00415 SBIN0000874 800 800 Processed 07/05/2024 3824413372 MR ACHANTA CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
359 Machilipatnam AP-06-037-005-005/010172
(MANGINAPUDI) 		0206037000NRG25290420240772101 30/04/2024 Savitramma 0206037WL025749 Savitramma 00415 SBIN0000874 800 800 Processed 07/05/2024 3824413371 PATAPATI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG25290420240772102 30/04/2024 Lakshmi 0206037WL025749 Lakshmi 00415 SBIN0000874 800 800 Processed 07/05/2024 3824413363 ACHANTA LAKSHMI UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG25290420240772103 30/04/2024 Venkanna 0206037WL025749 Venkanna 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413365 SURISETTI VENKANNA CANARA BANK(508532)
362 Machilipatnam AP-06-037-005-005/010180
(MANGINAPUDI) 		0206037000NRG25290420240772106 30/04/2024 Jyothi 0206037WL025749 Jyothi 00415 SBIN0000874 400 400 Processed 07/05/2024 3824413375 SURISHETTI JYOTHI UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-005-005/010184
(MANGINAPUDI) 		0206037000NRG25290420240772108 30/04/2024 Venkateswara Rao 0206037WL025749 Venkateswara Rao 00415 SBIN0000874 1000 1000 Processed 07/05/2024 3824413402 MR VENKATESWARA RAO KARRA STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG25290420240772118 30/04/2024 Ramesh 0206037WL025749 Ramesh 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413374 JALDULA RAMESH UNION BANK OF INDIA(508500)
365 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG25290420240772122 30/04/2024 Ravikumaar 0206037WL025749 Ravikumaar 00415 SBIN0000874 800 800 Processed 07/05/2024 3824413397 JALDULA RAVIKUMAR UNION BANK OF INDIA(508500)
366 Machilipatnam AP-06-037-005-005/010204
(MANGINAPUDI) 		0206037000NRG25290420240772126 30/04/2024 Govardhana Babu 0206037WL025749 Govardhana Babu 00415 SBIN0000874 800 800 Processed 07/05/2024 3824413419 JALDULA VARDANABABU UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-005-005/010205
(MANGINAPUDI) 		0206037000NRG25290420240772127 30/04/2024 JALDULA VIJAY 0206037WL025749 JALDULA VIJAY 00415 SBIN0000874 800 800 Processed 07/05/2024 3824413492 MR JALDULA VIJAY STATE BANK OF INDIA(508548)
368 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG25290420240772133 30/04/2024 Kishore 0206037WL025749 Kishore 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413515 YARRAMSETTI KISHORE STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG25290420240772139 30/04/2024 Saraswati 0206037WL025749 Saraswati 00415 SBIN0000874 600 600 Processed 07/05/2024 3824413366 RAMISETTI SARASWATHI UNION BANK OF INDIA(508500)
370 Machilipatnam AP-06-037-005-005/010244
(MANGINAPUDI) 		0206037000NRG25290420240772175 30/04/2024 Pandurangarao 0206037WL025749 Pandurangarao 00415 SBIN0000874 1200 1200 Processed 08/05/2024 3824413376 Mr GOLLERU PANDU RANGARAO INDIAN BANK(607105)
371 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG25290420240772178 30/04/2024 Satyanarayana 0206037WL025749 Satyanarayana 00415 SBIN0000874 1000 1000 Processed 07/05/2024 3824413373 MR GOLLERU SATYANARAYANA STATE BANK OF INDIA(508548)
372 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG25290420240772205 30/04/2024 Pandurangarao 0206037WL025749 Pandurangarao 00415 SBIN0000874 800 800 Processed 07/05/2024 3824413364 CHEBOYINA PANDU RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Machilipatnam AP-06-037-005-005/010301
(MANGINAPUDI) 		0206037000NRG25290420240772211 30/04/2024 Peddintlamma 0206037WL025749 Peddintlamma 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413369 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
374 Machilipatnam AP-06-037-005-005/010330
(MANGINAPUDI) 		0206037000NRG25290420240770508 30/04/2024 vera babu 0206037WL025678 vera babu 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413428 MR YADLA VEERA BABU STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-005-005/010331
(MANGINAPUDI) 		0206037000NRG25290420240770509 30/04/2024 samba siva rao 0206037WL025678 samba siva rao 00415 SBIN0000874 1200 1200 Rejected 07/05/2024 3824413429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Machilipatnam AP-06-037-005-005/010359
(MANGINAPUDI) 		0206037000NRG25290420240770521 30/04/2024 KONDABABU 0206037WL025678 KONDABABU 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413430 MR GOLLERU KONDABABU STATE BANK OF INDIA(508548)
377 Machilipatnam AP-06-037-005-005/010363
(MANGINAPUDI) 		0206037000NRG25290420240770522 30/04/2024 Vinay Babu 0206037WL025678 Vinay Babu 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413498 SHAMANAPUDI VINAY BABU UNION BANK OF INDIA(508500)
378 Machilipatnam AP-06-037-006-005/020351
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760238 30/04/2024 Nagamalleswararao 0206037WL025299 Nagamalleswararao 00415 SBIN0000874 1800 1800 Processed 07/05/2024 3824413465 CHIRIVELLA NAGA MALLESWARA RAO CANARA BANK(508532)
379 Machilipatnam AP-06-037-009-008/010337
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710879 30/04/2024 Baburao 0206037WL023629 Baburao 00415 SBIN0000874 1800 1800 Processed 07/05/2024 3824413209 MR GUMPENA BABU RAO STATE BANK OF INDIA(508548)
380 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805754 30/04/2024 Veerababu 0206037WL026565 Veerababu 00415 SBIN0000874 1000 1000 Processed 07/05/2024 3824413311 MR MOKA VEERA BABU STATE BANK OF INDIA(508548)
381 Machilipatnam AP-06-037-017-017/040041
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805760 30/04/2024 Brahmam 0206037WL026565 Brahmam 00415 SBIN0000874 1000 1000 Processed 07/05/2024 3824413313 MR MOKA BRAHMA STATE BANK OF INDIA(508548)
382 Machilipatnam AP-06-037-017-017/040048
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805764 30/04/2024 Gopalakrishna 0206037WL026565 Gopalakrishna 00415 SBIN0000874 1000 1000 Processed 07/05/2024 3824413275 MR RAMANI GOPALA KRISHNA STATE BANK OF INDIA(508548)
383 Machilipatnam AP-06-037-017-017/040081
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805779 30/04/2024 Nancharamma 0206037WL026565 Nancharamma 00415 SBIN0000874 1000 1000 Processed 07/05/2024 3824413274 MR KATTA CHINA NANCHARAMMA STATE BANK OF INDIA(508548)
384 Machilipatnam AP-06-037-017-017/050095
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805831 30/04/2024 Nagaraju 0206037WL026565 Nagaraju 00415 SBIN0000874 1000 1000 Processed 07/05/2024 3824413310 MR RAMANI NAGA RAJU STATE BANK OF INDIA(508548)
385 Machilipatnam AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805845 30/04/2024 Pedaveeraju 0206037WL026565 Pedaveeraju 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413276 MR PEDA VEERAAJU MOKA STATE BANK OF INDIA(508548)
386 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805848 30/04/2024 Nagaraju 0206037WL026565 Nagaraju 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413277 MR MOKA NAGA RAJU STATE BANK OF INDIA(508548)
387 Machilipatnam AP-06-037-017-017/050235
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805858 30/04/2024 Krupa 0206037WL026565 Krupa 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413280 MRS KATTA KRUPA STATE BANK OF INDIA(508548)
388 Machilipatnam AP-06-037-017-017/50306
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805865 30/04/2024 Shajahan Bee N 0206037WL026565 Shajahan Bee N 00415 SBIN0000874 1200 1200 Processed 07/05/2024 3824413494 NANGIGADDA SHAJAHAN BI UNION BANK OF INDIA(508500)
389 Machilipatnam AP-06-037-029-025/050030
(VADA PALEM) 		0206037000NRG25300420240817722 30/04/2024 Basveswara Rao 0206037WL026844 Basveswara Rao 00415 SBIN0000874 1800 1800 Processed 07/05/2024 3824413255 MR KOLLABATHINA BASAVESWARA RAO STATE BANK OF INDIA(508548)
390 Machilipatnam AP-06-037-029-025/050093
(VADA PALEM) 		0206037000NRG25300420240817736 30/04/2024 Arjuna Rao 0206037WL026844 Arjuna Rao 00415 SBIN0000874 1800 1800 Processed 07/05/2024 3824413296 KOLLA BATHINA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36400 36400
391 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG25290420240772138 30/04/2024 Rambabu 0206037WL025749 Rambabu 00415 SBIN0001596 1200 1200 Processed 07/05/2024 3824413368 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
392 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG25290420240770519 30/04/2024 Kutada Venkateswar rao 0206037WL025678 Kutada Venkateswar rao 00415 SBIN0001596 1200 1200 Processed 07/05/2024 3824413517 KUTADA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
393 Machilipatnam AP-06-037-005-005/10415
(MANGINAPUDI) 		0206037000NRG25290420240770539 30/04/2024 NAGA POTHU RAJU KASILINKA 0206037WL025678 NAGA POTHU RAJU KASILINKA 00415 SBIN0001596 1200 1200 Processed 07/05/2024 3824413509 MR KASILINKA NAGA POTHU RAJU STATE BANK OF INDIA(508548)
394 Machilipatnam AP-06-037-009-008/010136
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710823 30/04/2024 Satyanarayana 0206037WL023629 Satyanarayana 00415 SBIN0001596 1800 1800 Processed 07/05/2024 3824413127 MR AMMIREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
395 Machilipatnam AP-06-037-017-017/040030
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805749 30/04/2024 Koteswarao 0206037WL026565 Koteswarao 00415 SBIN0001596 1000 1000 Processed 08/05/2024 3824413441 Mr Moka Koteswara Rao INDIAN BANK(607105)
396 Machilipatnam AP-06-037-017-017/040164
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805803 30/04/2024 Gowtham Kumar 0206037WL026565 Gowtham Kumar 00415 SBIN0001596 1000 1000 Processed 07/05/2024 3824413309 MOKA GOWTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Machilipatnam AP-06-037-017-017/040167
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805810 30/04/2024 Lakshmana Swamy 0206037WL026565 Lakshmana Swamy 00415 SBIN0001596 1000 1000 Processed 07/05/2024 3824413474 MR GADI LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
398 Machilipatnam AP-06-037-017-017/040169
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805811 30/04/2024 Panduranga Rao 0206037WL026565 Panduranga Rao 00415 SBIN0001596 1000 1000 Processed 07/05/2024 3824413312 MR BALAGAM PANDU RANGA RAO STATE BANK OF INDIA(508548)
399 Machilipatnam AP-06-037-017-017/050084
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805818 30/04/2024 Veeranjayneyulu 0206037WL026565 Veeranjayneyulu 00415 SBIN0001596 1200 1200 Processed 07/05/2024 3824413271 MR KOKKILAGADDA VEERANJANEYULU STATE BANK OF INDIA(508548)
400 Machilipatnam AP-06-037-017-017/050094
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805829 30/04/2024 Srinu 0206037WL026565 Srinu 00415 SBIN0001596 1000 1000 Processed 07/05/2024 3824413272 MR RAMANI SREENU STATE BANK OF INDIA(508548)
401 Machilipatnam AP-06-037-024-022/010089
(CHINNAPURAM) 		0206037000NRG25290420240746036 30/04/2024 Varaprasad 0206037WL024811 Varaprasad 00415 SBIN0001596 1200 1200 Processed 07/05/2024 3824413245 MR MENDU VARA PRASAD STATE BANK OF INDIA(508548)
SubTotal 12800 12800
402 Machilipatnam AP-06-037-009-008/010153
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710833 30/04/2024 Purushottamma 0206037WL023629 Purushottamma 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413308 BOGADHI PURUSHOTHAMMA STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-009-008/010314
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710875 30/04/2024 PAVANI 0206037WL023629 PAVANI 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413213 AMMIREDDI PAVANI BANK OF INDIA(508505)
404 Machilipatnam AP-06-037-009-008/010328
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710877 30/04/2024 DHANA LAKSHMI 0206037WL023629 DHANA LAKSHMI 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413210 MRS BHOGADI DHANALAKSHMI STATE BANK OF INDIA(508548)
405 Machilipatnam AP-06-037-009-008/010335
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710878 30/04/2024 Nagalakshmi 0206037WL023629 Nagalakshmi 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413263 MRS AMIREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-009-008/010372
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710884 30/04/2024 Mohanthi Akshay Kumar 0206037WL023629 Mohanthi Akshay Kumar 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413460 MR AKIREDDI MOHANTHIAKSHAYKUMAR STATE BANK OF INDIA(508548)
407 Machilipatnam AP-06-037-009-008/010399
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710888 30/04/2024 Sandeep Pandu Rangayya 0206037WL023629 Sandeep Pandu Rangayya 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413472 MR GATTE SANDEEP PANDU RANGAIAH STATE BANK OF INDIA(508548)
408 Machilipatnam AP-06-037-009-008/20092
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710893 30/04/2024 SIVA SANKER 0206037WL023629 SIVA SANKER 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413461 MR AMIREDDY SIVASANKAR STATE BANK OF INDIA(508548)
409 Machilipatnam AP-06-037-009-008/20097
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710894 30/04/2024 Dhana lakshmi 0206037WL023629 Dhana lakshmi 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413463 MRS AMIREDDY DHANALAKSHMI STATE BANK OF INDIA(508548)
410 Machilipatnam AP-06-037-009-008/20107
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710898 30/04/2024 Sujith kumar 0206037WL023629 Sujith kumar 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413469 MR VEERAVENKATASUJITHKUMAR GUMPENA STATE BANK OF INDIA(508548)
411 Machilipatnam AP-06-037-009-008/20115
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710902 30/04/2024 Srilekha 0206037WL023629 Srilekha 00415 SBIN0003186 1800 1800 Processed 07/05/2024 3824413489 MISS GOPISETTI SRI LEKHA STATE BANK OF INDIA(508548)
412 Machilipatnam AP-06-037-026-023/050128
(GOLLAPALEM) 		0206037000NRG25290420240761136 30/04/2024 Siva 0206037WL025346 Siva 00415 SBIN0003186 900 900 Processed 07/05/2024 3824413385 MR BANDARU8LANKA SIVA STATE BANK OF INDIA(508548)
SubTotal 18900 18900
413 Machilipatnam AP-06-037-017-017/040166
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805807 30/04/2024 Lakshmi Narayana 0206037WL026565 Lakshmi Narayana 00415 SBIN0004808 1200 1200 Processed 07/05/2024 3824413279 MR ANDRAJU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
414 Machilipatnam AP-06-037-005-005/010225
(MANGINAPUDI) 		0206037000NRG25290420240772151 30/04/2024 Veeraswami 0206037WL025749 Veeraswami 00415 SBIN0009633 200 200 Processed 07/05/2024 3824413367 MR VEERA SWAMY KASILINKA STATE BANK OF INDIA(508548)
415 Machilipatnam AP-06-037-017-017/040155
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805796 30/04/2024 Gowtham Kumar 0206037WL026565 Gowtham Kumar 00415 SBIN0009633 1000 1000 Processed 07/05/2024 3824413504 MOKA GOWTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Machilipatnam AP-06-037-017-017/040159
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805800 30/04/2024 Anjaneyulu 0206037WL026565 Anjaneyulu 00415 SBIN0009633 1200 1200 Processed 08/05/2024 3824413215 Mr ANJANEYULU SAIKAM INDIAN BANK(607105)
417 Machilipatnam AP-06-037-017-017/040164
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805804 30/04/2024 Bhanu Kumar 0206037WL026565 Bhanu Kumar 00415 SBIN0009633 1000 1000 Processed 07/05/2024 3824413473 MOKA BHANUKUMAR UCO BANK(607066)
418 Machilipatnam AP-06-037-017-017/050252
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805859 30/04/2024 Sudheer Kumar 0206037WL026565 Sudheer Kumar 00415 SBIN0009633 1000 1000 Processed 07/05/2024 3824413316 MR VANNEMREDDI SUDHEER KUMAR STATE BANK OF INDIA(508548)
SubTotal 4400 4400
419 Machilipatnam AP-06-037-029-025/70351
(VADA PALEM) 		0206037000NRG25300420240817770 30/04/2024 Pagolu Rani 0206037WL026844 Pagolu Rani 00415 SBIN0011993 1500 1500 Processed 07/05/2024 3824413487 PAGOLU RANI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
420 Machilipatnam AP-06-037-005-005/010335
(MANGINAPUDI) 		0206037000NRG25290420240770511 30/04/2024 Rajyalakshmi 0206037WL025678 Rajyalakshmi 00415 SBIN0020334 1200 1200 Processed 07/05/2024 3824412771 MRS GOVADA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-005-005/010345
(MANGINAPUDI) 		0206037000NRG25290420240770514 30/04/2024 harinagendra babu 0206037WL025678 harinagendra babu 00415 SBIN0020334 1200 1200 Processed 07/05/2024 3824412744 MR HARI NAGENDRA BABU BURIBOINA STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-017-017/040028
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805748 30/04/2024 Jagadhesh 0206037WL026565 Jagadhesh 00415 SBIN0020334 1000 1000 Processed 07/05/2024 3824412751 MOKA JAGADEESH UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG25290420240777728 30/04/2024 Vijayalakshmi 0206037WL025863 Vijayalakshmi 00415 SBIN0020334 1200 1200 Processed 07/05/2024 3824412752 MRS VIRANKI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-019-019/010458
(S N GOLLAPALEM) 		0206037000NRG25290420240777781 30/04/2024 Gurunadham 0206037WL025863 Gurunadham 00415 SBIN0020334 600 600 Processed 08/05/2024 3824412748 Mr SUDAGANI GURUNADHAM INDIAN BANK(607105)
425 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG25300420240817757 30/04/2024 Siva Babu 0206037WL026844 Siva Babu 00415 SBIN0020334 1800 1800 Processed 07/05/2024 3824412743 TUMU SIVA BABU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7000 7000
426 Machilipatnam AP-06-037-017-017/040006
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805724 30/04/2024 Srinu 0206037WL026565 Srinu 00415 SBIN0020515 1200 1200 Processed 07/05/2024 3824413270 MR SERU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
427 Machilipatnam AP-06-037-009-008/010276
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710865 30/04/2024 jyothi 0206037WL023629 jyothi 00415 SBIN0021423 1800 1800 Processed 07/05/2024 3824412754 MRS JYOTHI ALAPANI STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-026-023/050195
(GOLLAPALEM) 		0206037000NRG25290420240764144 30/04/2024 ANURADHA 0206037WL025483 ANURADHA 00415 SBIN0021423 900 900 Processed 07/05/2024 3824412777 MISS ANURADHA ROUTHULA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
429 Machilipatnam AP-06-037-017-017/040008
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805726 30/04/2024 Venkateswarao 0206037WL026565 Venkateswarao 00415 SBIN0021440 1200 1200 Processed 07/05/2024 3824412749 MR SERU VENKATESWARA RAO STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-017-017/040155
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805795 30/04/2024 Ravi 0206037WL026565 Ravi 00415 SBIN0021440 1200 1200 Processed 07/05/2024 3824412745 MR RAVI BABU MOKA STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-017-017/040161
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805802 30/04/2024 Phanidra 0206037WL026565 Phanidra 00415 SBIN0021440 1200 1200 Processed 07/05/2024 3824412747 MR PHANEENDRA BALAGAM STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG25290420240777749 30/04/2024 Ramakrishna 0206037WL025863 Ramakrishna 00415 SBIN0021440 1500 1500 Processed 08/05/2024 3824412746 Mr RAMA KRISHNA KONAKALLA INDIAN BANK(607105)
433 Machilipatnam AP-06-037-026-023/050001
(GOLLAPALEM) 		0206037000NRG25290420240760680 30/04/2024 Ravi Teja 0206037WL025329 Ravi Teja 00415 SBIN0021440 900 900 Processed 07/05/2024 3824412780 MR BANDARLANKA RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
434 Machilipatnam AP-06-037-017-017/040154
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805793 30/04/2024 Vakalaiah 0206037WL026565 Vakalaiah 00415 SBIN0040931 1000 1000 Processed 07/05/2024 3824412867 MR VAKALAIAH MOKA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
435 Machilipatnam AP-06-037-009-008/20109
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710900 30/04/2024 GUMPENA RAMBABU 0206037WL023629 GUMPENA RAMBABU 00462 UCBA0002271 1800 1800 Processed 07/05/2024 3824413471 GUMPENA RAMBABU UCO BANK(607066)
436 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805815 30/04/2024 Edukondalu 0206037WL026565 Edukondalu 00462 UCBA0002271 1200 1200 Processed 07/05/2024 3824413273 KOKKILIGADDA YEDUKONDALU UCO BANK(607066)
SubTotal 3000 3000
437 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG25290420240772066 30/04/2024 Varalakshmi 0206037WL025749 Varalakshmi 00468 UBIN0555916 600 600 Processed 07/05/2024 3824413422 GOVINDU VARALAKSHMI UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-005-005/010267
(MANGINAPUDI) 		0206037000NRG25290420240772202 30/04/2024 Dhanalakshmi 0206037WL025749 Dhanalakshmi 00468 UBIN0555916 600 600 Processed 07/05/2024 3824413451 NEELAPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805745 30/04/2024 Vijay 0206037WL026565 Vijay 00468 UBIN0555916 1000 1000 Processed 07/05/2024 3824413266 MOKA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
440 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805851 30/04/2024 Venkata nagaiah 0206037WL026565 Venkata nagaiah 00468 UBIN0555916 1000 1000 Processed 08/05/2024 3824413288 Mr VENKATA NAGAIAH KONA INDIAN BANK(607105)
441 Machilipatnam AP-06-037-017-017/50304
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805864 30/04/2024 Gireesha rani 0206037WL026565 Gireesha rani 00468 UBIN0555916 1200 1200 Processed 07/05/2024 3824413468 GIRISHA RANI KATTA UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG25290420240777692 30/04/2024 Lakshmayya 0206037WL025863 Lakshmayya 00468 UBIN0555916 1200 1200 Processed 07/05/2024 3824413306 SUDAGANI LAKSHMAIAH UNION BANK OF INDIA(508500)
443 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG25290420240777702 30/04/2024 N V V Prashad 0206037WL025863 N V V Prashad 00468 UBIN0555916 900 900 Processed 08/05/2024 3824413297 Mr Sudagani Naga Venkata Varaprasad INDIAN BANK(607105)
444 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG25290420240777727 30/04/2024 Durgarao 0206037WL025863 Durgarao 00468 UBIN0555916 900 900 Processed 07/05/2024 3824413287 VIRANKI DURGARAO UNION BANK OF INDIA(508500)
445 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG25290420240777789 30/04/2024 Ganapati 0206037WL025863 Ganapati 00468 UBIN0555916 1200 1200 Processed 08/05/2024 3824413231 Mr GANAPATHI SUADGANI INDIAN BANK(607105)
446 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG25290420240777790 30/04/2024 Nirisha 0206037WL025863 Nirisha 00468 UBIN0555916 1200 1200 Processed 07/05/2024 3824413232 SUDAGANI NIREESHA UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-026-023/050084
(GOLLAPALEM) 		0206037000NRG25290420240764710 30/04/2024 Subbalakshmi 0206037WL025508 Subbalakshmi 00468 UBIN0555916 1200 1200 Processed 07/05/2024 3824412963 BANDRLANKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11000 11000
448 Machilipatnam AP-06-037-029-025/70356
(VADA PALEM) 		0206037000NRG25300420240817772 30/04/2024 RAJINI KARRE 0206037WL026844 RAJINI KARRE 00468 UBIN0800945 1500 1500 Processed 07/05/2024 3824413194 RAJANI KARRE UNION BANK OF INDIA(508500)
SubTotal 1500 1500
449 Machilipatnam AP-06-037-029-025/70359
(VADA PALEM) 		0206037000NRG25300420240817773 30/04/2024 Yerramsetti Revathi 0206037WL026844 Yerramsetti Revathi 00468 UBIN0802000 1500 1500 Processed 07/05/2024 3824413457 PASUPULETI REVATHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1500 1500
450 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG25290420240746031 30/04/2024 Chanti 0206037WL024811 Chanti 00468 UBIN0802239 1200 1200 Processed 07/05/2024 3824413008 KUNCHANAPALLI RATNA BAI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
451 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG25290420240772098 30/04/2024 Ambedkar 0206037WL025749 Ambedkar 00468 UBIN0802727 1000 1000 Processed 07/05/2024 3824413202 PAGOLU AMBEDKAR UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-009-008/010228
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710863 30/04/2024 Lavanya 0206037WL023629 Lavanya 00468 UBIN0802727 1800 1800 Processed 07/05/2024 3824413516 VISWANADHAPALLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG25290420240777684 30/04/2024 Anjaneyulu 0206037WL025863 Anjaneyulu 00468 UBIN0802727 600 600 Processed 07/05/2024 3824413203 KONKALLA ANJANEYULU UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG25290420240777732 30/04/2024 Raghu 0206037WL025863 Raghu 00468 UBIN0802727 900 900 Processed 07/05/2024 3824413435 KONAKALLA RAGHU UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-019-019/010399
(S N GOLLAPALEM) 		0206037000NRG25290420240777763 30/04/2024 Nagalakshmi 0206037WL025863 Nagalakshmi 00468 UBIN0802727 1500 1500 Processed 07/05/2024 3824413214 Mrs BORRA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
456 Machilipatnam AP-06-037-019-019/010416
(S N GOLLAPALEM) 		0206037000NRG25290420240777766 30/04/2024 Venkateswararao 0206037WL025863 Venkateswararao 00468 UBIN0802727 1800 1800 Processed 07/05/2024 3824413201 MR MATTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG25290420240777770 30/04/2024 Subramanyam 0206037WL025863 Subramanyam 00468 UBIN0802727 300 300 Processed 08/05/2024 3824413220 Mr SUBRAHMANYAM KATTA INDIAN BANK(607105)
458 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG25290420240777784 30/04/2024 ramanjaneyulu 0206037WL025863 ramanjaneyulu 00468 UBIN0802727 1200 1200 Processed 07/05/2024 3824413434 POLAGANI RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 9100 9100
459 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG25290420240772084 30/04/2024 Ramu 0206037WL025749 Ramu 00468 UBIN0803421 1200 1200 Processed 07/05/2024 3824413200 UCHULLA RAMU UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-005-005/010260
(MANGINAPUDI) 		0206037000NRG25290420240772194 30/04/2024 Raja Saikumar 0206037WL025749 Raja Saikumar 00468 UBIN0803421 1000 1000 Processed 07/05/2024 3824413119 BURUBOYINA RAJA SAIKUMAR CANARA BANK(508532)
461 Machilipatnam AP-06-037-009-008/010268
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710864 30/04/2024 Naga syam 0206037WL023629 Naga syam 00468 UBIN0803421 1800 1800 Processed 07/05/2024 3824413121 NAYUDU NAGA SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Machilipatnam AP-06-037-017-017/040002
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805720 30/04/2024 Mutyalu 0206037WL026565 Mutyalu 00468 UBIN0803421 1000 1000 Processed 07/05/2024 3824413267 ANDRAJU MUTYALARAO UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-017-017/040089
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805782 30/04/2024 ADDAMKI KUMARI 0206037WL026565 ADDAMKI KUMARI 00468 UBIN0803421 1000 1000 Processed 07/05/2024 3824413483 Addanki Kumari SAPTAGIRI GRAMEENA BANK(607053)
464 Machilipatnam AP-06-037-017-017/040089
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805781 30/04/2024 ADDAMKI NAGENDRA RAO 0206037WL026565 ADDAMKI NAGENDRA RAO 00468 UBIN0803421 1000 1000 Processed 07/05/2024 3824413482 ADDAMKI NAGENDRA RAO UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-029-025/70350
(VADA PALEM) 		0206037000NRG25300420240817769 30/04/2024 Kancharla prasanna 0206037WL026844 Kancharla prasanna 00468 UBIN0803421 1500 1500 Processed 07/05/2024 3824413124 KANCHARLA PRASANNA UNION BANK OF INDIA(508500)
SubTotal 8500 8500
466 Machilipatnam AP-06-037-005-005/010122
(MANGINAPUDI) 		0206037000NRG25290420240772064 30/04/2024 Bala Nagalakshmi 0206037WL025749 Bala Nagalakshmi 00468 UBIN0803464 200 200 Processed 07/05/2024 3824412889 KUNAPAREDDY BALA NAGALAKSHMI UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG25290420240772068 30/04/2024 Kumaari 0206037WL025749 Kumaari 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413329 YADLA KUMARI UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-005-005/010134
(MANGINAPUDI) 		0206037000NRG25290420240772070 30/04/2024 Vemkataramana 0206037WL025749 Vemkataramana 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412906 GOVADA VENKATARAMANA UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-005-005/010135
(MANGINAPUDI) 		0206037000NRG25290420240772072 30/04/2024 Nagaraju 0206037WL025749 Nagaraju 00468 UBIN0803464 400 400 Processed 07/05/2024 3824413404 VANNEMREDDI NAGARAJU HDFC BANK LTD(607152)
470 Machilipatnam AP-06-037-005-005/010135
(MANGINAPUDI) 		0206037000NRG25290420240772073 30/04/2024 Revathi 0206037WL025749 Revathi 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413352 VANNEMREDDI REVATHI UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG25290420240772075 30/04/2024 Subbalakshmi 0206037WL025749 Subbalakshmi 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413353 VANNEMREDDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG25290420240772077 30/04/2024 Ratnakumari 0206037WL025749 Ratnakumari 00468 UBIN0803464 600 600 Processed 07/05/2024 3824412898 VANNEMREDDI RATNA KUMARI UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG25290420240772079 30/04/2024 Baburao 0206037WL025749 Baburao 00468 UBIN0803464 1000 1000 Processed 07/05/2024 3824413327 MR VANNEMREDDI BABURAO STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG25290420240772080 30/04/2024 Tulasi 0206037WL025749 Tulasi 00468 UBIN0803464 400 400 Processed 07/05/2024 3824413347 VANNEMREDDY TULASI UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG25290420240772082 30/04/2024 Jayarani 0206037WL025749 Jayarani 00468 UBIN0803464 600 600 Processed 07/05/2024 3824412895 CHATRAGADDA JAYA KUMARI UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG25290420240772081 30/04/2024 Mohanarao 0206037WL025749 Mohanarao 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412900 CHATRAGADDA MOHANA RAO UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG25290420240772085 30/04/2024 Anusha 0206037WL025749 Anusha 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413335 VUTCHULA ANUSHA UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG25290420240772083 30/04/2024 Suvartamma 0206037WL025749 Suvartamma 00468 UBIN0803464 800 800 Processed 07/05/2024 3824412894 UCHULA SUVARTHAMMA UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG25290420240772089 30/04/2024 Krupavaram 0206037WL025749 Krupavaram 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413349 MANDA KRUPAVARAM HDFC BANK LTD(607152)
480 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG25290420240772088 30/04/2024 Rajarao 0206037WL025749 Rajarao 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412896 MANDA RAJARAO UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-005-005/010158
(MANGINAPUDI) 		0206037000NRG25290420240772090 30/04/2024 Swamulu 0206037WL025749 Swamulu 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413392 MANDA SWAMULU UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-005-005/010158
(MANGINAPUDI) 		0206037000NRG25290420240772091 30/04/2024 Venkateswaramma 0206037WL025749 Venkateswaramma 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413333 MANDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG25290420240772093 30/04/2024 Vinodkumar 0206037WL025749 Vinodkumar 00468 UBIN0803464 800 800 Processed 07/05/2024 3824412912 ACHANTA VINOD KUMAR UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG25290420240772094 30/04/2024 Rajendrakumar 0206037WL025749 Rajendrakumar 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412892 ACHANTA RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG25290420240772097 30/04/2024 Jhansi Rani 0206037WL025749 Jhansi Rani 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413336 KARRA JHANSI LAKSHMI UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG25290420240772096 30/04/2024 Venkata Srinivasarao 0206037WL025749 Venkata Srinivasarao 00468 UBIN0803464 1000 1000 Processed 07/05/2024 3824413406 KARRA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-005-005/010169
(MANGINAPUDI) 		0206037000NRG25290420240772099 30/04/2024 Parisuddam 0206037WL025749 Parisuddam 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413351 Netru Parisuddam IDFC BANK LIMITED(608117)
488 Machilipatnam AP-06-037-005-005/010170
(MANGINAPUDI) 		0206037000NRG25290420240772100 30/04/2024 Kumari 0206037WL025749 Kumari 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413334 PATAPATI KUMARI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-005-005/010181
(MANGINAPUDI) 		0206037000NRG25290420240772107 30/04/2024 paavani 0206037WL025749 paavani 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413388 KARRA PAVANI UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG25290420240772109 30/04/2024 Prasad 0206037WL025749 Prasad 00468 UBIN0803464 1000 1000 Processed 07/05/2024 3824412911 PANTHAGANI PRASADU UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG25290420240772110 30/04/2024 Sree Lakshmi 0206037WL025749 Sree Lakshmi 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413387 PONTHAGANI SREE LAKSHMI UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-005-005/010190
(MANGINAPUDI) 		0206037000NRG25290420240772114 30/04/2024 Veeramma 0206037WL025749 Veeramma 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413408 MR CHINNAM RAVINDRA STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG25290420240772115 30/04/2024 Vakalamma 0206037WL025749 Vakalamma 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413409 CHINNAM VAKALAMMA UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG25290420240772117 30/04/2024 Nirmala 0206037WL025749 Nirmala 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413354 JALDULA NIRMALA UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG25290420240772116 30/04/2024 Ramaraju 0206037WL025749 Ramaraju 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413350 JALDULA RAMARAJU UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG25290420240772119 30/04/2024 Karunamma 0206037WL025749 Karunamma 00468 UBIN0803464 800 800 Processed 07/05/2024 3824412916 JALDULA KARUNAMMA UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-005-005/010204
(MANGINAPUDI) 		0206037000NRG25290420240772125 30/04/2024 Rani 0206037WL025749 Rani 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413405 JALLULA RANI UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-005-005/010208
(MANGINAPUDI) 		0206037000NRG25290420240772129 30/04/2024 Sai Bhaskararao 0206037WL025749 Sai Bhaskararao 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413495 Kunapareddi Sai Bhaskararao IDFC BANK LIMITED(608117)
499 Machilipatnam AP-06-037-005-005/010211
(MANGINAPUDI) 		0206037000NRG25290420240772130 30/04/2024 Nandagopalam 0206037WL025749 Nandagopalam 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412909 BHATRAJU NANDA GOPALEM UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG25290420240772134 30/04/2024 Jayalakshmi 0206037WL025749 Jayalakshmi 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413389 YARRAMSETTI JAYALAKSHMI UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG25290420240772137 30/04/2024 Nagamani 0206037WL025749 Nagamani 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413345 VANNEMREDDY NAGAMANI UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG25290420240772136 30/04/2024 Nagaraju 0206037WL025749 Nagaraju 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412905 VANNEMREDDI NAGA RAJU CANARA BANK(508532)
503 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG25290420240772142 30/04/2024 naaga bhavani 0206037WL025749 naaga bhavani 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413328 THOTA NAGA BHAVANI UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG25290420240772141 30/04/2024 Satyavati 0206037WL025749 Satyavati 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413331 THOTA SATYAVATHI UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-005-005/010220
(MANGINAPUDI) 		0206037000NRG25290420240772143 30/04/2024 Someswararao 0206037WL025749 Someswararao 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412903 GAMIDI SOMESWARA RAO UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-005-005/010221
(MANGINAPUDI) 		0206037000NRG25290420240772146 30/04/2024 Bhavani 0206037WL025749 Bhavani 00468 UBIN0803464 1000 1000 Processed 07/05/2024 3824412913 MISS GOVADA BHAVANI STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-005-005/010221
(MANGINAPUDI) 		0206037000NRG25290420240772144 30/04/2024 Sivaparvati 0206037WL025749 Sivaparvati 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413410 GOVADA SIVA PARVATHI UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG25290420240772162 30/04/2024 Nageswararao 0206037WL025749 Nageswararao 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413325 GOLLERU NAGESWARA RAO AGE 27 YRS UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-005-005/010236
(MANGINAPUDI) 		0206037000NRG25290420240772166 30/04/2024 Dhanalakshmi 0206037WL025749 Dhanalakshmi 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413332 DHANA LAKSHMI GOLLERU UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-005-005/010236
(MANGINAPUDI) 		0206037000NRG25290420240772165 30/04/2024 Purnachandra Rao 0206037WL025749 Purnachandra Rao 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412902 GOLLERU PURNA CHANDRA RAO CANARA BANK(508532)
511 Machilipatnam AP-06-037-005-005/010240
(MANGINAPUDI) 		0206037000NRG25290420240772169 30/04/2024 Lakshmi Narasamma 0206037WL025749 Lakshmi Narasamma 00468 UBIN0803464 400 400 Processed 07/05/2024 3824413412 GOLLERU LAKSHMI NARA CANARA BANK(508532)
512 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG25290420240772170 30/04/2024 Balaji 0206037WL025749 Balaji 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413326 GOLLERU BALAJI UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG25290420240772171 30/04/2024 Durgabhavani 0206037WL025749 Durgabhavani 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413339 GOLLERU DURGA BHAVANI UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-005-005/010243
(MANGINAPUDI) 		0206037000NRG25290420240772172 30/04/2024 Nageswara Rao 0206037WL025749 Nageswara Rao 00468 UBIN0803464 200 200 Processed 07/05/2024 3824413411 GOLLERU NAGESWARARAO CANARA BANK(508532)
515 Machilipatnam AP-06-037-005-005/010243
(MANGINAPUDI) 		0206037000NRG25290420240772173 30/04/2024 Ramanjaneyulu 0206037WL025749 Ramanjaneyulu 00468 UBIN0803464 400 400 Processed 07/05/2024 3824413348 GOLLERU RAMANJANEYULI UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG25290420240772176 30/04/2024 Sudharani 0206037WL025749 Sudharani 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412890 GOLLERU SUDHARANI UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG25290420240772179 30/04/2024 Varalakshmi 0206037WL025749 Varalakshmi 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413342 GOLLERU VARALAKSHMI UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-005-005/010248
(MANGINAPUDI) 		0206037000NRG25290420240772182 30/04/2024 Padmavati 0206037WL025749 Padmavati 00468 UBIN0803464 600 600 Processed 07/05/2024 3824412891 GOLLERU PADMAVATHI UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-005-005/010249
(MANGINAPUDI) 		0206037000NRG25290420240772183 30/04/2024 Srinivasa Rao 0206037WL025749 Srinivasa Rao 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412897 BURIBOYINA SRINIVASARAO UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-005-005/010249
(MANGINAPUDI) 		0206037000NRG25290420240772184 30/04/2024 Varalakshmi 0206037WL025749 Varalakshmi 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413407 BURIBOYANA VARALAKSHMI UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG25290420240772188 30/04/2024 Mangamma 0206037WL025749 Mangamma 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413340 CHEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-005-005/010256
(MANGINAPUDI) 		0206037000NRG25290420240772190 30/04/2024 Ganagabhavani 0206037WL025749 Ganagabhavani 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413330 GOLLERU GANGABHAVANI UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG25290420240772191 30/04/2024 Veera Venkateswararao 0206037WL025749 Veera Venkateswararao 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413323 BURUPOYANA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-005-005/010261
(MANGINAPUDI) 		0206037000NRG25290420240772196 30/04/2024 Ramatulasamma 0206037WL025749 Ramatulasamma 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413391 BURUPOYENA RAMATULASAMMA UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-005-005/010261
(MANGINAPUDI) 		0206037000NRG25290420240772195 30/04/2024 Vakalayya 0206037WL025749 Vakalayya 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412919 Buriboyina Vakalaiah IDFC BANK LIMITED(608117)
526 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG25290420240772198 30/04/2024 Dhanalakshmi 0206037WL025749 Dhanalakshmi 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413341 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG25290420240772197 30/04/2024 Ramudu 0206037WL025749 Ramudu 00468 UBIN0803464 1000 1000 Processed 07/05/2024 3824413390 GOVADA RAMUDU CANARA BANK(508532)
528 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG25290420240772201 30/04/2024 RAJI 0206037WL025749 RAJI 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413343 CHEBOINA RAJESWARI UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG25290420240772199 30/04/2024 Sai Babu 0206037WL025749 Sai Babu 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413324 CHEBOINA SAIBABU UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG25290420240772200 30/04/2024 Seetamma 0206037WL025749 Seetamma 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413425 CHEBOINA SITAMMA UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-005-005/010269
(MANGINAPUDI) 		0206037000NRG25290420240772203 30/04/2024 Nancharayya 0206037WL025749 Nancharayya 00468 UBIN0803464 800 800 Processed 07/05/2024 3824412893 CHEBOINA NANCHARAIAH UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG25290420240772206 30/04/2024 Prabhukumari 0206037WL025749 Prabhukumari 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413344 CHEBOINA PAPA PRABHU KUMARI UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-005-005/010285
(MANGINAPUDI) 		0206037000NRG25290420240772208 30/04/2024 Vaninancharamma 0206037WL025749 Vaninancharamma 00468 UBIN0803464 400 400 Processed 07/05/2024 3824413337 GOLLERU VANI NANCHARAMMA UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-005-005/010285
(MANGINAPUDI) 		0206037000NRG25290420240772207 30/04/2024 Vijay kumar 0206037WL025749 Vijay kumar 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413338 GOLLERU VIJAY KUMAR UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-005-005/010295
(MANGINAPUDI) 		0206037000NRG25290420240772209 30/04/2024 Durga 0206037WL025749 Durga 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413346 BOYINA DURGA UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-005-005/010302
(MANGINAPUDI) 		0206037000NRG25290420240772212 30/04/2024 BINA VENKATESWARA RAO 0206037WL025749 BINA VENKATESWARA RAO 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413442 BOINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-005-005/010302
(MANGINAPUDI) 		0206037000NRG25290420240772213 30/04/2024 Sujatha 0206037WL025749 Sujatha 00468 UBIN0803464 600 600 Processed 07/05/2024 3824413386 BOYINA SUJATHA UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-005-005/010303
(MANGINAPUDI) 		0206037000NRG25290420240772215 30/04/2024 Batchu Kavitha 0206037WL025749 Batchu Kavitha 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412899 BATCHU KAVITHA UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG25290420240772216 30/04/2024 Pandurangarao 0206037WL025749 Pandurangarao 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412915 BATRAJU PANDU RANGA RAO UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-005-005/010328
(MANGINAPUDI) 		0206037000NRG25290420240770507 30/04/2024 Anusha 0206037WL025678 Anusha 00468 UBIN0803464 800 800 Processed 07/05/2024 3824412908 KONDETI ANUSHA UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-005-005/010349
(MANGINAPUDI) 		0206037000NRG25290420240770517 30/04/2024 nagarani 0206037WL025678 nagarani 00468 UBIN0803464 1000 1000 Processed 07/05/2024 3824412914 UNGARALA NAGARANI UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-005-005/010375
(MANGINAPUDI) 		0206037000NRG25290420240770525 30/04/2024 Vasantha 0206037WL025678 Vasantha 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413526 PUPPALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG25290420240770529 30/04/2024 VAKALAIAH 0206037WL025678 VAKALAIAH 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413424 CHEBOYINA VAKALAIAH UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-005-005/010391
(MANGINAPUDI) 		0206037000NRG25290420240770530 30/04/2024 naga raja rajeswari 0206037WL025678 naga raja rajeswari 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412920 BOYINA NAGA RAJA RAJESWARI CANARA BANK(508532)
545 Machilipatnam AP-06-037-005-005/010391
(MANGINAPUDI) 		0206037000NRG25290420240770531 30/04/2024 nagendrarao 0206037WL025678 nagendrarao 00468 UBIN0803464 1000 1000 Processed 07/05/2024 3824412901 BOYINA NAGENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 Machilipatnam AP-06-037-005-005/010396
(MANGINAPUDI) 		0206037000NRG25290420240770532 30/04/2024 vennela 0206037WL025678 vennela 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412904 BOYINA VENNELA UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-005-005/010403
(MANGINAPUDI) 		0206037000NRG25290420240770533 30/04/2024 sudha rani 0206037WL025678 sudha rani 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412928 BOYINA SUDHARANI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-005-005/010404
(MANGINAPUDI) 		0206037000NRG25290420240770535 30/04/2024 NAGAMANI 0206037WL025678 NAGAMANI 00468 UBIN0803464 1200 1200 Processed 08/05/2024 3824412921 Mrs Ala Nagamani INDIAN BANK(607105)
549 Machilipatnam AP-06-037-005-005/010404
(MANGINAPUDI) 		0206037000NRG25290420240770534 30/04/2024 NANCHARAIAH 0206037WL025678 NANCHARAIAH 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412907 ALA NANCHARAIAH UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-005-005/10408
(MANGINAPUDI) 		0206037000NRG25290420240770536 30/04/2024 JANNU TULASI 0206037WL025678 JANNU TULASI 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412910 JANNU TULASI UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-005-005/10409
(MANGINAPUDI) 		0206037000NRG25290420240770537 30/04/2024 KASILINKA SUDA BALAMANI 0206037WL025678 KASILINKA SUDA BALAMANI 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824412917 KASILINKA SUDA BALAMANI UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-006-005/020095
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760235 30/04/2024 Udayalakshmi 0206037WL025299 Udayalakshmi 00468 UBIN0803464 1800 1800 Processed 07/05/2024 3824413518 PARASA UDAYALAKSHMI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760229 30/04/2024 Venkata Sivaji 0206037WL025298 Venkata Sivaji 00468 UBIN0803464 1800 1800 Processed 07/05/2024 3824413222 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-006-005/020312
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760236 30/04/2024 Kantharao 0206037WL025299 Kantharao 00468 UBIN0803464 1500 1500 Processed 07/05/2024 3824413519 CH KANTA RAO UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-006-005/020357
(CHIRIVELLAPALEM) 		0206037000NRG25290420240760233 30/04/2024 nageswararao 0206037WL025298 nageswararao 00468 UBIN0803464 1800 1800 Processed 07/05/2024 3824413204 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-006-005/020479
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789536 30/04/2024 CHIRIVELLA LAKSHMI TIRUPATAMMA 0206037WL026253 CHIRIVELLA LAKSHMI TIRUPATAMMA 00468 UBIN0803464 1542 1542 Processed 07/05/2024 3824412918 CH LAXMI TIRUPATAMMA UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805768 30/04/2024 Lakshmanarao 0206037WL026565 Lakshmanarao 00468 UBIN0803464 1200 1200 Processed 08/05/2024 3824413268 Mr BALAGAM LAKSHMANA RAO INDIAN BANK(607105)
558 Machilipatnam AP-06-037-017-017/040144
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805784 30/04/2024 Narasimhaswami 0206037WL026565 Narasimhaswami 00468 UBIN0803464 800 800 Processed 07/05/2024 3824413307 KOKKILIGADDA NARASIMHA SWAMY UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-017-017/050099
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805837 30/04/2024 Pedda Edukondalu 0206037WL026565 Pedda Edukondalu 00468 UBIN0803464 1200 1200 Processed 07/05/2024 3824413269 KOKKILIGADDA PEDA YEDUKONDALU UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG25290420240777755 30/04/2024 Jyoti 0206037WL025863 Jyoti 00468 UBIN0803464 1500 1500 Processed 07/05/2024 3824413221 PONNURU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 85742 85742
561 Machilipatnam AP-06-037-006-005/020507
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789539 30/04/2024 MUCHHU NAGA VALLI 0206037WL026256 MUCHHU NAGA VALLI 00468 UBIN0804266 1542 1542 Processed 08/05/2024 3824412923 Mr Muchu Nagavalli INDIAN BANK(607105)
SubTotal 1542 1542
562 Machilipatnam AP-06-037-009-008/010153
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710834 30/04/2024 Sivanaga Raju 0206037WL023629 Sivanaga Raju 00468 UBIN0804274 1800 1800 Processed 07/05/2024 3824413118 SIVA NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
563 Machilipatnam AP-06-037-009-008/010299
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710871 30/04/2024 Venkata NAga Soundarya 0206037WL023629 Venkata NAga Soundarya 00468 UBIN0804274 1800 1800 Processed 07/05/2024 3824412924 MRS NATTE VENKATANAGASOWNDARYA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
564 Machilipatnam AP-06-037-024-022/010004
(CHINNAPURAM) 		0206037000NRG25290420240745454 30/04/2024 Venkateswaramma 0206037WL024801 Venkateswaramma 00468 UBIN0807834 840 840 Processed 07/05/2024 3824412936 GUMMADI VENKATESWARAMMA UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG25290420240746030 30/04/2024 Maarku 0206037WL024811 Maarku 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413061 KUNCHANAPALLI MARKU UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-024-022/010012
(CHINNAPURAM) 		0206037000NRG25290420240746033 30/04/2024 Ammaji 0206037WL024811 Ammaji 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413085 DASARI AMMAJI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-024-022/010012
(CHINNAPURAM) 		0206037000NRG25290420240746032 30/04/2024 Draveed 0206037WL024811 Draveed 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413084 DASARI DAVEEDU UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-024-022/010019
(CHINNAPURAM) 		0206037000NRG25290420240747322 30/04/2024 Nagamalleswarao 0206037WL024847 Nagamalleswarao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413101 BATTULA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-024-022/010019
(CHINNAPURAM) 		0206037000NRG25290420240747323 30/04/2024 Ramadevi 0206037WL024847 Ramadevi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412990 BATHULA RAMADEVI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-024-022/010026
(CHINNAPURAM) 		0206037000NRG25290420240747324 30/04/2024 bapuji 0206037WL024847 bapuji 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413065 BATTULA BAPUJJI UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-024-022/010026
(CHINNAPURAM) 		0206037000NRG25290420240747325 30/04/2024 sumalatha 0206037WL024847 sumalatha 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413080 BATHULA SUMALATHA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG25290420240747326 30/04/2024 Bujji 0206037WL024847 Bujji 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412935 KARRA BUJJI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG25290420240747327 30/04/2024 Suresh 0206037WL024847 Suresh 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413087 KARRA SURESH UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-024-022/010030
(CHINNAPURAM) 		0206037000NRG25290420240745455 30/04/2024 Mariyamma 0206037WL024801 Mariyamma 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824412931 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-024-022/010030
(CHINNAPURAM) 		0206037000NRG25290420240745456 30/04/2024 Vijayababu 0206037WL024801 Vijayababu 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824413098 DASARI VIJAYA BABU UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-024-022/010038
(CHINNAPURAM) 		0206037000NRG25290420240746035 30/04/2024 lakshmi 0206037WL024811 lakshmi 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412992 KANCHARLA LAKSHMI UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-024-022/010038
(CHINNAPURAM) 		0206037000NRG25290420240746034 30/04/2024 Veera Raghavulu 0206037WL024811 Veera Raghavulu 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413004 Mr KANCHARLA VEERA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-024-022/010039
(CHINNAPURAM) 		0206037000NRG25290420240747329 30/04/2024 Devamani 0206037WL024847 Devamani 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412991 KANCHARLA DEVAMANI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-024-022/010039
(CHINNAPURAM) 		0206037000NRG25290420240747328 30/04/2024 Yasurajayya 0206037WL024847 Yasurajayya 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412930 Mr KANCHARLA YESURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
580 Machilipatnam AP-06-037-024-022/010053
(CHINNAPURAM) 		0206037000NRG25290420240745457 30/04/2024 BABY 0206037WL024801 BABY 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824413012 Mrs GOVADA BABY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
581 Machilipatnam AP-06-037-024-022/010054
(CHINNAPURAM) 		0206037000NRG25290420240745459 30/04/2024 sudharani 0206037WL024801 sudharani 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824413011 GOVADA SUDHA RANI UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-024-022/010054
(CHINNAPURAM) 		0206037000NRG25290420240745458 30/04/2024 Venkateswarao 0206037WL024801 Venkateswarao 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824412977 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-024-022/010055
(CHINNAPURAM) 		0206037000NRG25290420240745460 30/04/2024 suji 0206037WL024801 suji 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824412956 GOVADA SUJI UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-024-022/010060
(CHINNAPURAM) 		0206037000NRG25290420240745462 30/04/2024 anthonamma 0206037WL024801 anthonamma 00468 UBIN0807834 840 840 Processed 07/05/2024 3824413062 MUKKU ANTHOLAMMA UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-024-022/010060
(CHINNAPURAM) 		0206037000NRG25290420240745461 30/04/2024 Balakoteswararao 0206037WL024801 Balakoteswararao 00468 UBIN0807834 1400 1400 Processed 07/05/2024 3824413064 MUKKU BALA KOTESWARARAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG25290420240745464 30/04/2024 KNNCHARLA ASWANI KUMAR 0206037WL024801 KNNCHARLA ASWANI KUMAR 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824413068 KANCHARLA ASWINI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG25290420240745463 30/04/2024 Venu 0206037WL024801 Venu 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824412958 KANCHERLA VENU UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-024-022/010065
(CHINNAPURAM) 		0206037000NRG25290420240745465 30/04/2024 Kamala 0206037WL024801 Kamala 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824413010 DASARI KAMALA UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG25290420240745466 30/04/2024 Achayya 0206037WL024801 Achayya 00468 UBIN0807834 840 840 Processed 07/05/2024 3824413063 DASARI ACHAYYA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG25290420240745467 30/04/2024 kotamma 0206037WL024801 kotamma 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824412987 DASARI KOTAMMA BANK OF BARODA(606985)
591 Machilipatnam AP-06-037-024-022/010074
(CHINNAPURAM) 		0206037000NRG25290420240745468 30/04/2024 Koteswararao 0206037WL024801 Koteswararao 00468 UBIN0807834 840 840 Processed 07/05/2024 3824413055 DASARI KOTESWARA RAO UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-024-022/010074
(CHINNAPURAM) 		0206037000NRG25290420240745469 30/04/2024 Venkateswaramma 0206037WL024801 Venkateswaramma 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824412989 DASARI VENKATESWARAM BANK OF BARODA(606985)
593 Machilipatnam AP-06-037-024-022/010089
(CHINNAPURAM) 		0206037000NRG25290420240746037 30/04/2024 Kruparani 0206037WL024811 Kruparani 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413005 MENDU KRUPA RANI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-024-022/010089
(CHINNAPURAM) 		0206037000NRG25290420240746038 30/04/2024 MENDU SUDHAKAR 0206037WL024811 MENDU SUDHAKAR 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413057 MENDU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 Machilipatnam AP-06-037-024-022/010176
(CHINNAPURAM) 		0206037000NRG25290420240746039 30/04/2024 Asirvadam 0206037WL024811 Asirvadam 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412946 KUNCHANAPALLI ASIRWADAM UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-024-022/010210
(CHINNAPURAM) 		0206037000NRG25290420240746040 30/04/2024 Ramamjamma 0206037WL024811 Ramamjamma 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412955 KANDRA RAMANJAMMA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-024-022/010212
(CHINNAPURAM) 		0206037000NRG25290420240746042 30/04/2024 Aruna 0206037WL024811 Aruna 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412980 DASARI ARUNA UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-024-022/010212
(CHINNAPURAM) 		0206037000NRG25290420240746043 30/04/2024 Naveen 0206037WL024811 Naveen 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413056 DASARI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
599 Machilipatnam AP-06-037-024-022/010212
(CHINNAPURAM) 		0206037000NRG25290420240746041 30/04/2024 Yasubabu 0206037WL024811 Yasubabu 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412945 DASARI CHINNA BABURA BANK OF BARODA(606985)
600 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG25290420240747331 30/04/2024 Hemalata 0206037WL024847 Hemalata 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412933 BATTULA HEMALATHA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG25290420240747330 30/04/2024 Venkateswarao 0206037WL024847 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413054 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-024-022/010217
(CHINNAPURAM) 		0206037000NRG25290420240746044 30/04/2024 Chanti 0206037WL024811 Chanti 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412948 TANGELLAMUDI CHANTI UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-024-022/010226
(CHINNAPURAM) 		0206037000NRG25290420240747334 30/04/2024 Nagalakshmi 0206037WL024847 Nagalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413006 GUMMADI NAGA LAKSHMI UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-024-022/010226
(CHINNAPURAM) 		0206037000NRG25290420240747333 30/04/2024 Venkateswarao 0206037WL024847 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412996 GUMMADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-024-022/010226
(CHINNAPURAM) 		0206037000NRG25290420240747335 30/04/2024 Vijay kumar 0206037WL024847 Vijay kumar 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413092 GUMMADI VIJAY KUMAR UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-024-022/010229
(CHINNAPURAM) 		0206037000NRG25290420240745471 30/04/2024 Kesavulu 0206037WL024801 Kesavulu 00468 UBIN0807834 1680 1680 Processed 07/05/2024 3824413007 Mr TADIKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
607 Machilipatnam AP-06-037-024-022/010232
(CHINNAPURAM) 		0206037000NRG25290420240747581 30/04/2024 KANCHARALA PAVAN KUMAE 0206037WL024865 KANCHARALA PAVAN KUMAE 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413058 KANCHARLA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 Machilipatnam AP-06-037-024-022/010232
(CHINNAPURAM) 		0206037000NRG25290420240747580 30/04/2024 Venkateswarao 0206037WL024865 Venkateswarao 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412943 KANCHERLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-024-022/010249
(CHINNAPURAM) 		0206037000NRG25290420240747583 30/04/2024 Govardhana 0206037WL024865 Govardhana 00468 UBIN0807834 1500 1500 Processed 07/05/2024 3824412960 KATTA GOVARDHANAMMA UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-024-022/010249
(CHINNAPURAM) 		0206037000NRG25290420240747582 30/04/2024 Krishna 0206037WL024865 Krishna 00468 UBIN0807834 1500 1500 Processed 07/05/2024 3824412932 Mr KATTA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 Machilipatnam AP-06-037-024-022/010263
(CHINNAPURAM) 		0206037000NRG25290420240744974 30/04/2024 Jayamma 0206037WL024779 Jayamma 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412941 DAVU JAYAMMA D PRAKASA RAO UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-024-022/010263
(CHINNAPURAM) 		0206037000NRG25290420240744973 30/04/2024 Prakasarao 0206037WL024779 Prakasarao 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413051 DAVU PRAKASA RAO UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-024-022/010267
(CHINNAPURAM) 		0206037000NRG25290420240747584 30/04/2024 Bhaskrarao 0206037WL024865 Bhaskrarao 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413049 BATHINA BHASKARAO UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-024-022/010267
(CHINNAPURAM) 		0206037000NRG25290420240747585 30/04/2024 Venkateswaramma 0206037WL024865 Venkateswaramma 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413001 BATHINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-024-022/010269
(CHINNAPURAM) 		0206037000NRG25290420240747586 30/04/2024 Radha 0206037WL024865 Radha 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412988 LUKKA RADHA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-024-022/010270
(CHINNAPURAM) 		0206037000NRG25290420240747588 30/04/2024 ankamma 0206037WL024865 ankamma 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412954 JANNU ANKAMMA UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-024-022/010270
(CHINNAPURAM) 		0206037000NRG25290420240747587 30/04/2024 Govardan Rao 0206037WL024865 Govardan Rao 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412947 JANNU GOVARDHANA RAO UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-024-022/010344
(CHINNAPURAM) 		0206037000NRG25290420240744975 30/04/2024 Basava kumari 0206037WL024779 Basava kumari 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412995 DAVU BASAVA KUMARI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-024-022/010345
(CHINNAPURAM) 		0206037000NRG25290420240744976 30/04/2024 Nageswararao 0206037WL024779 Nageswararao 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412929 Mr JANNU NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Machilipatnam AP-06-037-024-022/010345
(CHINNAPURAM) 		0206037000NRG25290420240744977 30/04/2024 venkateswaramma 0206037WL024779 venkateswaramma 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412984 JANNU VENKATESWARAMMA UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-024-022/010349
(CHINNAPURAM) 		0206037000NRG25290420240744978 30/04/2024 Baburao 0206037WL024779 Baburao 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412978 DAVU BABU RAO UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-024-022/010349
(CHINNAPURAM) 		0206037000NRG25290420240744979 30/04/2024 Veeramma 0206037WL024779 Veeramma 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412986 DAVU VEERAMMA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-024-022/010395
(CHINNAPURAM) 		0206037000NRG25290420240747589 30/04/2024 Veeramma 0206037WL024865 Veeramma 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412983 DAVU VEERAMMA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-024-022/010437
(CHINNAPURAM) 		0206037000NRG25290420240744981 30/04/2024 Dhanalakshmi 0206037WL024779 Dhanalakshmi 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412976 DAVU DHANA LAKSHMI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-024-022/010437
(CHINNAPURAM) 		0206037000NRG25290420240744982 30/04/2024 RAMA LINGA PRASAD 0206037WL024779 RAMA LINGA PRASAD 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413067 DAVU RAMA LINGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
626 Machilipatnam AP-06-037-024-022/010437
(CHINNAPURAM) 		0206037000NRG25290420240744980 30/04/2024 Tatayya 0206037WL024779 Tatayya 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413079 DAAVU TATAIAH UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-024-022/010450
(CHINNAPURAM) 		0206037000NRG25290420240744983 30/04/2024 Venkata Narasamma 0206037WL024779 Venkata Narasamma 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412971 NEMALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/010623
(CHINNAPURAM) 		0206037000NRG25290420240747591 30/04/2024 Rajamma 0206037WL024865 Rajamma 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413046 Mrs KESANA RAJAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
629 Machilipatnam AP-06-037-024-022/010623
(CHINNAPURAM) 		0206037000NRG25290420240747590 30/04/2024 Venkateswara Rao 0206037WL024865 Venkateswara Rao 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412951 Mr KESANA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Machilipatnam AP-06-037-024-022/010995
(CHINNAPURAM) 		0206037000NRG25290420240744993 30/04/2024 malleswari 0206037WL024779 malleswari 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413050 DAVU MALLESWARI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/010995
(CHINNAPURAM) 		0206037000NRG25290420240744992 30/04/2024 Rambabu 0206037WL024779 Rambabu 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824413082 DAAVU RAMBABU UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/011091
(CHINNAPURAM) 		0206037000NRG25290420240747336 30/04/2024 Bhavani 0206037WL024847 Bhavani 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413009 GUMMADI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Machilipatnam AP-06-037-024-022/011154
(CHINNAPURAM) 		0206037000NRG25290420240746046 30/04/2024 Babuji 0206037WL024811 Babuji 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413094 TANGELLAMUDI BABUJI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/011154
(CHINNAPURAM) 		0206037000NRG25290420240746047 30/04/2024 Prameela 0206037WL024811 Prameela 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413060 TANGELLAPUDI PRAMEELA UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-024-022/030150
(CHINNAPURAM) 		0206037000NRG25290420240747592 30/04/2024 Kesana Nagalakshmi 0206037WL024865 Kesana Nagalakshmi 00468 UBIN0807834 1800 1800 Processed 07/05/2024 3824412993 KESANA NAGA LAKSHMI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-026-023/030070
(GOLLAPALEM) 		0206037000NRG25290420240760674 30/04/2024 Nancharaiah 0206037WL025329 Nancharaiah 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412968 Mr BANDARULANKA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Machilipatnam AP-06-037-026-023/030072
(GOLLAPALEM) 		0206037000NRG25290420240760676 30/04/2024 Mutyala rao 0206037WL025329 Mutyala rao 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412970 BANDARLANKA MUTHYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Machilipatnam AP-06-037-026-023/030072
(GOLLAPALEM) 		0206037000NRG25290420240760677 30/04/2024 Nageswaramma 0206037WL025329 Nageswaramma 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413048 Bandarlanka Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
639 Machilipatnam AP-06-037-026-023/050001
(GOLLAPALEM) 		0206037000NRG25290420240760679 30/04/2024 Bandarlanka Rajeswari 0206037WL025329 Bandarlanka Rajeswari 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413093 Bandarlanka Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
640 Machilipatnam AP-06-037-026-023/050001
(GOLLAPALEM) 		0206037000NRG25290420240760678 30/04/2024 Srinivasa Rao 0206037WL025329 Srinivasa Rao 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412979 Mr BANDARLANKA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Machilipatnam AP-06-037-026-023/050002
(GOLLAPALEM) 		0206037000NRG25290420240760681 30/04/2024 Srinivasa Rao 0206037WL025329 Srinivasa Rao 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412982 BANDARLANKA SRINIVASARAO UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-026-023/050003
(GOLLAPALEM) 		0206037000NRG25290420240760682 30/04/2024 Paidayya 0206037WL025329 Paidayya 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412937 BANDARLANKA PAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
643 Machilipatnam AP-06-037-026-023/050003
(GOLLAPALEM) 		0206037000NRG25290420240760683 30/04/2024 Varalakshmi 0206037WL025329 Varalakshmi 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412981 BANDARLANKA VARA LAKSHMI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-026-023/050004
(GOLLAPALEM) 		0206037000NRG25290420240760684 30/04/2024 Suryavathi 0206037WL025329 Suryavathi 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413059 BANDARLANKA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Machilipatnam AP-06-037-026-023/050006
(GOLLAPALEM) 		0206037000NRG25290420240760685 30/04/2024 Ramu 0206037WL025329 Ramu 00468 UBIN0807834 600 600 Processed 07/05/2024 3824412939 BANDARLANKA RAMU UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG25290420240760687 30/04/2024 Kondala Rao 0206037WL025329 Kondala Rao 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413014 Mr BANDARULANKA KONDALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG25290420240760688 30/04/2024 Sandhya 0206037WL025329 Sandhya 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412975 BANDARLANKA SANDHYA UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-026-023/050018
(GOLLAPALEM) 		0206037000NRG25290420240760689 30/04/2024 Tayaramma 0206037WL025329 Tayaramma 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412934 JANNU MAHANTI TAYARAMMA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-026-023/050019
(GOLLAPALEM) 		0206037000NRG25290420240760692 30/04/2024 Manikanta 0206037WL025329 Manikanta 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412994 BANDARLANKA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Machilipatnam AP-06-037-026-023/050019
(GOLLAPALEM) 		0206037000NRG25290420240760691 30/04/2024 Nagalakshmi 0206037WL025329 Nagalakshmi 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413075 BANDARULANKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-026-023/050019
(GOLLAPALEM) 		0206037000NRG25290420240760690 30/04/2024 Sambayya 0206037WL025329 Sambayya 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413073 BANDARULANKA SAMBAIAH UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-026-023/050022
(GOLLAPALEM) 		0206037000NRG25290420240764220 30/04/2024 kiran 0206037WL025489 kiran 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413072 BANDARLANKA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
653 Machilipatnam AP-06-037-026-023/050022
(GOLLAPALEM) 		0206037000NRG25290420240764218 30/04/2024 Ramesh 0206037WL025489 Ramesh 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413071 BANDARLANKARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Machilipatnam AP-06-037-026-023/050027
(GOLLAPALEM) 		0206037000NRG25290420240764221 30/04/2024 Venkata Subbarao 0206037WL025489 Venkata Subbarao 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413086 BAANDARULANKA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-026-023/050028
(GOLLAPALEM) 		0206037000NRG25290420240764223 30/04/2024 mahalakshmi 0206037WL025489 mahalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413074 BANDARLANKA MAHALAKSHMI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-026-023/050028
(GOLLAPALEM) 		0206037000NRG25290420240764222 30/04/2024 Nancharayya 0206037WL025489 Nancharayya 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412969 BANDARULANKA NANCHARAYYA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-026-023/050030
(GOLLAPALEM) 		0206037000NRG25290420240764224 30/04/2024 Gopala Rao 0206037WL025489 Gopala Rao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412964 BANDARULANKA GOPALA RAO UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-026-023/050032
(GOLLAPALEM) 		0206037000NRG25290420240764226 30/04/2024 Mahalakshmi 0206037WL025489 Mahalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413089 YELURU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Machilipatnam AP-06-037-026-023/050033
(GOLLAPALEM) 		0206037000NRG25290420240764227 30/04/2024 Nancharao 0206037WL025489 Nancharao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412944 BANDARLANKA NANCHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Machilipatnam AP-06-037-026-023/050039
(GOLLAPALEM) 		0206037000NRG25290420240764228 30/04/2024 Manikyala Rao 0206037WL025489 Manikyala Rao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412940 Mr BANDARARULANKA MANIKYALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
661 Machilipatnam AP-06-037-026-023/050039
(GOLLAPALEM) 		0206037000NRG25290420240764229 30/04/2024 Nagamani 0206037WL025489 Nagamani 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412967 BANDARLANKA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
662 Machilipatnam AP-06-037-026-023/050043
(GOLLAPALEM) 		0206037000NRG25290420240764230 30/04/2024 Manikyala Rao 0206037WL025489 Manikyala Rao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412961 Mr BANDARLANKA MANIKYALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Machilipatnam AP-06-037-026-023/050043
(GOLLAPALEM) 		0206037000NRG25290420240764231 30/04/2024 Narendrabupathi 0206037WL025489 Narendrabupathi 00468 UBIN0807834 600 600 Processed 08/05/2024 3824412950 Mr Bandarlanka Narendra Bhupathi INDIAN BANK(607105)
664 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG25290420240764235 30/04/2024 NAGA JYOTHI 0206037WL025489 NAGA JYOTHI 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413097 BANDARULANKA NAGA JYOTHI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG25290420240764232 30/04/2024 Sree Mannarayana 0206037WL025489 Sree Mannarayana 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412962 Mr BANDARLANKA SREE MANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG25290420240764234 30/04/2024 Suresh 0206037WL025489 Suresh 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412997 BANDALANKA SURESH UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG25290420240764233 30/04/2024 Varalakshmi 0206037WL025489 Varalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412974 Bandarlanka Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
668 Machilipatnam AP-06-037-026-023/050046
(GOLLAPALEM) 		0206037000NRG25290420240764703 30/04/2024 Padmavathi 0206037WL025508 Padmavathi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412985 BANDARLANKA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Machilipatnam AP-06-037-026-023/050047
(GOLLAPALEM) 		0206037000NRG25290420240764705 30/04/2024 Krishnabhavani 0206037WL025508 Krishnabhavani 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413088 BANDARULANKA KRISHNA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
670 Machilipatnam AP-06-037-026-023/050047
(GOLLAPALEM) 		0206037000NRG25290420240764704 30/04/2024 Venkateswara Rao 0206037WL025508 Venkateswara Rao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413045 BANDAARULNKA VENKATESWARARAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-026-023/050048
(GOLLAPALEM) 		0206037000NRG25290420240764707 30/04/2024 Savitramma 0206037WL025508 Savitramma 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412957 BANDARLANKA SAVITHRAMMA UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-026-023/050056
(GOLLAPALEM) 		0206037000NRG25290420240764708 30/04/2024 vijayalakshmi 0206037WL025508 vijayalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413069 BATHULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Machilipatnam AP-06-037-026-023/050084
(GOLLAPALEM) 		0206037000NRG25290420240764709 30/04/2024 Srinivasarao 0206037WL025508 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413066 BANDARLANKA SRINIVASARAO UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-026-023/050085
(GOLLAPALEM) 		0206037000NRG25290420240764711 30/04/2024 Mukuteswaramma 0206037WL025508 Mukuteswaramma 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412953 BANDARULANKA MUKTESWARAMMA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-026-023/050096
(GOLLAPALEM) 		0206037000NRG25290420240764713 30/04/2024 naagamani 0206037WL025508 naagamani 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412972 INTETI GAJAMANI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-026-023/050096
(GOLLAPALEM) 		0206037000NRG25290420240764712 30/04/2024 Venkateswara Rao 0206037WL025508 Venkateswara Rao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412949 INTETI VENKATESWARA RAO UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-026-023/050118
(GOLLAPALEM) 		0206037000NRG25290420240764714 30/04/2024 Subbarao 0206037WL025508 Subbarao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413003 GURRAM SUBBA RAO UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-026-023/050122
(GOLLAPALEM) 		0206037000NRG25290420240764715 30/04/2024 Subbarao 0206037WL025508 Subbarao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413081 VASUMILLI SUBBARAO BANK OF BARODA(606985)
679 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG25290420240764719 30/04/2024 naagalakshmi 0206037WL025508 naagalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413053 BANDARLANKA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG25290420240764717 30/04/2024 Taataaji 0206037WL025508 Taataaji 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413070 BANDARLANKA TATAJEE UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG25290420240764716 30/04/2024 Venkateswarao 0206037WL025508 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413047 BANDARLANKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
682 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG25290420240764718 30/04/2024 Vijaya 0206037WL025508 Vijaya 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412959 BANDARLANKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG25290420240761135 30/04/2024 Kanka Mahalakshmi 0206037WL025346 Kanka Mahalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413137 BANDARLANKA KANAKA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
684 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG25290420240761134 30/04/2024 Malleswari 0206037WL025346 Malleswari 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412973 BANDARLANKA MALLESWARI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG25290420240764721 30/04/2024 Naga venka subbara rao 0206037WL025508 Naga venka subbara rao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413077 BANDARLANKA NAGAVENKATASUBBARAO UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG25290420240764720 30/04/2024 Venkateswara rao 0206037WL025508 Venkateswara rao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413002 Mr BANDARLANKA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Machilipatnam AP-06-037-026-023/050128
(GOLLAPALEM) 		0206037000NRG25290420240761137 30/04/2024 Ayyappa 0206037WL025346 Ayyappa 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413102 BANDARLANKA AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Machilipatnam AP-06-037-026-023/050128
(GOLLAPALEM) 		0206037000NRG25290420240761138 30/04/2024 durga bhavani 0206037WL025346 durga bhavani 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413099 BANDARLANKA DURGA BHAVANI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-026-023/050132
(GOLLAPALEM) 		0206037000NRG25290420240761139 30/04/2024 Nagamani 0206037WL025346 Nagamani 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412952 BANDARLANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG25290420240761141 30/04/2024 Rambabu 0206037WL025346 Rambabu 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413078 BANDARLANKA RAM BABU UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG25290420240761140 30/04/2024 Somayya 0206037WL025346 Somayya 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413013 BANDARLANKA SOMAIAH UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG25290420240761142 30/04/2024 Subbalakshmi 0206037WL025346 Subbalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412938 BANDARULANKA SUBBALAKSHMI UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-026-023/050135
(GOLLAPALEM) 		0206037000NRG25290420240761144 30/04/2024 Manikanta 0206037WL025346 Manikanta 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413100 BATLANKI MANIKANTHA UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-026-023/050135
(GOLLAPALEM) 		0206037000NRG25290420240761143 30/04/2024 Nagalakshmi 0206037WL025346 Nagalakshmi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412999 BANTLUNKI NAGA LAKSHMI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG25290420240761145 30/04/2024 Veerabhadrarao 0206037WL025346 Veerabhadrarao 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412966 Mr BNADARLANKA VEERA BHADRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
696 Machilipatnam AP-06-037-026-023/050138
(GOLLAPALEM) 		0206037000NRG25290420240761148 30/04/2024 Satyanarayana 0206037WL025346 Satyanarayana 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412965 ELURI SATYANARAYANA RAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG25290420240761150 30/04/2024 Anil 0206037WL025346 Anil 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413091 BANDARLANKA ANIL UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-026-023/050142
(GOLLAPALEM) 		0206037000NRG25290420240761152 30/04/2024 Venkataratnam 0206037WL025346 Venkataratnam 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413103 GORIPARTHI VENKATARATNAM CANARA BANK(508532)
699 Machilipatnam AP-06-037-026-023/050142
(GOLLAPALEM) 		0206037000NRG25290420240764136 30/04/2024 Venkateswaramma 0206037WL025483 Venkateswaramma 00468 UBIN0807834 600 600 Processed 07/05/2024 3824413096 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-026-023/050144
(GOLLAPALEM) 		0206037000NRG25290420240764137 30/04/2024 Venkateswararao 0206037WL025483 Venkateswararao 00468 UBIN0807834 900 900 Processed 07/05/2024 3824412942 BANDERU LANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-026-023/050147
(GOLLAPALEM) 		0206037000NRG25290420240764138 30/04/2024 Brahma Raajulu 0206037WL025483 Brahma Raajulu 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413083 Mr BANDARULANKA BRAHAMA RAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
702 Machilipatnam AP-06-037-026-023/050162
(GOLLAPALEM) 		0206037000NRG25290420240764140 30/04/2024 Tejaswi 0206037WL025483 Tejaswi 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413000 BANDARLANKA THEJASWI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Machilipatnam AP-06-037-026-023/050162
(GOLLAPALEM) 		0206037000NRG25290420240764139 30/04/2024 Varadarajulu 0206037WL025483 Varadarajulu 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824412998 BANDARLANKA VARADARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Machilipatnam AP-06-037-026-023/050190
(GOLLAPALEM) 		0206037000NRG25290420240764141 30/04/2024 Raveendra 0206037WL025483 Raveendra 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413090 BANDARLANKA RAVEENDRA UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-026-023/050190
(GOLLAPALEM) 		0206037000NRG25290420240764142 30/04/2024 venkata ramanamma 0206037WL025483 venkata ramanamma 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413104 BANDARLANKA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Machilipatnam AP-06-037-026-023/050192
(GOLLAPALEM) 		0206037000NRG25290420240764143 30/04/2024 LOVALAXMI 0206037WL025483 LOVALAXMI 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413105 BANDARLANKA LOVALAXMI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-026-023/050195
(GOLLAPALEM) 		0206037000NRG25290420240764145 30/04/2024 NARAYANA 0206037WL025483 NARAYANA 00468 UBIN0807834 900 900 Processed 07/05/2024 3824413076 BANDAARULANKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Machilipatnam AP-06-037-026-023/050196
(GOLLAPALEM) 		0206037000NRG25290420240764146 30/04/2024 LAKSHMI SRI DEVI 0206037WL025483 LAKSHMI SRI DEVI 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413052 BANDARULANKA LAKSHMI SRIDEVI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-026-023/050199
(GOLLAPALEM) 		0206037000NRG25290420240764147 30/04/2024 maheswari 0206037WL025483 maheswari 00468 UBIN0807834 1200 1200 Processed 07/05/2024 3824413095 BANDARLANKA MAHESWARI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-026-023/50219
(GOLLAPALEM) 		0206037000NRG25290420240764149 30/04/2024 BANDARULANKA GOPINADH 0206037WL025483 BANDARULANKA GOPINADH 00468 UBIN0807834 300 300 Processed 07/05/2024 3824413106 VENKATA GOPINADH BANDARULANKA KARNATAKA BANK LTD(607270)
SubTotal 183320 183320
711 Machilipatnam AP-06-037-017-017/040152
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805792 30/04/2024 Naga venkata Phani Kumar 0206037WL026565 Naga venkata Phani Kumar 00468 UBIN0809781 1000 1000 Processed 07/05/2024 3824413122 KOKKILIGADDA NAGA VENKATA PHANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Machilipatnam AP-06-037-017-017/040166
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805808 30/04/2024 Naga Lavanya 0206037WL026565 Naga Lavanya 00468 UBIN0809781 1000 1000 Processed 07/05/2024 3824413125 ANDRAJU NAGA LAVANYA UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-017-017/050097
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805835 30/04/2024 Nageswarao 0206037WL026565 Nageswarao 00468 UBIN0809781 1000 1000 Processed 07/05/2024 3824413123 PONALA NAGESWARA RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG25290420240747332 30/04/2024 Praveen kumar 0206037WL024847 Praveen kumar 00468 UBIN0809781 1200 1200 Processed 07/05/2024 3824413120 BATTULA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
715 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG25290420240772087 30/04/2024 Sobharani 0206037WL025749 Sobharani 00468 UBIN0811556 200 200 Processed 07/05/2024 3824413133 ACHANTA SOBHARANI UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG25290420240772092 30/04/2024 Mikhayelu 0206037WL025749 Mikhayelu 00468 UBIN0811556 1200 1200 Processed 07/05/2024 3824413140 ACHANTA MIKAYELU UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG25290420240772095 30/04/2024 Kalpana 0206037WL025749 Kalpana 00468 UBIN0811556 800 800 Processed 07/05/2024 3824413135 ACHANTA KALPANA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-005-005/010189
(MANGINAPUDI) 		0206037000NRG25290420240772112 30/04/2024 Jayarani 0206037WL025749 Jayarani 00468 UBIN0811556 800 800 Processed 07/05/2024 3824413132 SAMANAPUDI JAYARANI UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG25290420240772121 30/04/2024 Varalamma 0206037WL025749 Varalamma 00468 UBIN0811556 600 600 Processed 07/05/2024 3824413134 PAGOLU VARALAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG25290420240772123 30/04/2024 Indiramma 0206037WL025749 Indiramma 00468 UBIN0811556 400 400 Processed 07/05/2024 3824413136 JALDULA INDIRA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG25290420240772147 30/04/2024 Nagamma 0206037WL025749 Nagamma 00468 UBIN0811556 200 200 Processed 07/05/2024 3824413138 GOVADA NAGAMMA UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-005-005/010228
(MANGINAPUDI) 		0206037000NRG25290420240772155 30/04/2024 Venkateswaramma 0206037WL025749 Venkateswaramma 00468 UBIN0811556 600 600 Processed 07/05/2024 3824413139 KASILINKA VENKATESWARAMMA CANARA BANK(508532)
723 Machilipatnam AP-06-037-005-005/010269
(MANGINAPUDI) 		0206037000NRG25290420240772204 30/04/2024 Kannamma 0206037WL025749 Kannamma 00468 UBIN0811556 600 600 Processed 07/05/2024 3824413141 CHEBOINA KANNAMMA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-009-008/010285
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710866 30/04/2024 sivanagaraju 0206037WL023629 sivanagaraju 00468 UBIN0811556 1800 1800 Processed 07/05/2024 3824413205 MR AMMIREREDDI SIVANAGARAJU STATE BANK OF INDIA(508548)
725 Machilipatnam AP-06-037-009-008/010286
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710867 30/04/2024 Pandurangarao 0206037WL023629 Pandurangarao 00468 UBIN0811556 1800 1800 Processed 07/05/2024 3824413145 AMMIREDDY PANDURANGA RAO UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-009-008/010306
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710872 30/04/2024 SUJATHA 0206037WL023629 SUJATHA 00468 UBIN0811556 1800 1800 Processed 07/05/2024 3824413206 AMMIREDDY SUJATHA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-009-008/010307
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710873 30/04/2024 RAVITEJA 0206037WL023629 RAVITEJA 00468 UBIN0811556 1800 1800 Processed 08/05/2024 3824413144 Mr CHITTETA RAVI KUMAR INDIAN BANK(607105)
728 Machilipatnam AP-06-037-009-008/010316
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710876 30/04/2024 thirisha 0206037WL023629 thirisha 00468 UBIN0811556 1800 1800 Processed 07/05/2024 3824413131 THAMMANA THIRISHA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-009-008/20079
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710890 30/04/2024 Vaddi harish 0206037WL023629 Vaddi harish 00468 UBIN0811556 1800 1800 Processed 07/05/2024 3824413142 VADDI HARISH UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-017-017/050091
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805825 30/04/2024 Nagaraju 0206037WL026565 Nagaraju 00468 UBIN0811556 1200 1200 Processed 08/05/2024 3824413143 Mr NAGARAJU SERU INDIAN BANK(607105)
731 Machilipatnam AP-06-037-017-017/50309
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805866 30/04/2024 KOANATHI YEDUKONDALU 0206037WL026565 KOANATHI YEDUKONDALU 00468 UBIN0811556 1000 1000 Processed 07/05/2024 3824413478 KOPANATHI YEDUKONDALU UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG25290420240761151 30/04/2024 kishore 0206037WL025346 kishore 00468 UBIN0811556 1200 1200 Processed 07/05/2024 3824413384 BANDARLANKA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19600 19600
733 Machilipatnam AP-06-037-005-005/010221
(MANGINAPUDI) 		0206037000NRG25290420240772145 30/04/2024 Venkateswara Rao 0206037WL025749 Venkateswara Rao 00468 UBIN0811858 1200 1200 Processed 07/05/2024 3824413444 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
734 Machilipatnam AP-06-037-009-008/20082
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710892 30/04/2024 Mariyamma 0206037WL023629 Mariyamma 00468 UBIN0814628 1800 1800 Processed 07/05/2024 3824413513 CHEEKURTHI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
735 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG25290420240772104 30/04/2024 Saikrupa 0206037WL025749 Saikrupa 00468 UBIN0815438 1200 1200 Processed 07/05/2024 3824413361 SURISETTI SAI KRUPA UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG25290420240772217 30/04/2024 Lakshmi Bhavani 0206037WL025749 Lakshmi Bhavani 00468 UBIN0815438 1200 1200 Processed 07/05/2024 3824413426 BATRAJU LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-005-005/010334
(MANGINAPUDI) 		0206037000NRG25290420240770510 30/04/2024 vrnkata silpa 0206037WL025678 vrnkata silpa 00468 UBIN0815438 1200 1200 Processed 07/05/2024 3824413362 KARRA VENKATA SILPA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG25290420240770528 30/04/2024 tabita 0206037WL025678 tabita 00468 UBIN0815438 1200 1200 Processed 07/05/2024 3824413427 CHEBOYINA TABITA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-005-005/10411
(MANGINAPUDI) 		0206037000NRG25290420240770538 30/04/2024 PAGOLU KIRAN KUMAR 0206037WL025678 PAGOLU KIRAN KUMAR 00468 UBIN0815438 1200 1200 Processed 07/05/2024 3824413497 Pagolu Kiran Kumar IDFC BANK LIMITED(608117)
740 Machilipatnam AP-06-037-006-005/020330
(CHIRIVELLAPALEM) 		0206037000NRG25300420240789545 30/04/2024 Nagamalleswari 0206037WL026261 Nagamalleswari 00468 UBIN0815438 1542 1542 Processed 07/05/2024 3824413455 NAIDU NAGA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 7542 7542
741 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG25290420240772067 30/04/2024 Naagemdrudu 0206037WL025749 Naagemdrudu 00468 UBIN0902144 1200 1200 Processed 07/05/2024 3824413199 YADLA NAGENDRARAO UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG25290420240772154 30/04/2024 Satyavati 0206037WL025749 Satyavati 00468 UBIN0902144 600 600 Processed 07/05/2024 3824413196 KASILANKA SATYAVATHI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG25290420240772153 30/04/2024 Srinivasarao 0206037WL025749 Srinivasarao 00468 UBIN0902144 400 400 Processed 07/05/2024 3824413197 Kasilanka Srinivasarao IDFC BANK LIMITED(608117)
744 Machilipatnam AP-06-037-005-005/010338
(MANGINAPUDI) 		0206037000NRG25290420240770512 30/04/2024 PURNA CHANDRA RAO 0206037WL025678 PURNA CHANDRA RAO 00468 UBIN0902144 800 800 Processed 07/05/2024 3824413195 CHIRANGI NAGA POORNACHANDRA RAO UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-017-017/050096
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805833 30/04/2024 Edukondalu 0206037WL026565 Edukondalu 00468 UBIN0902144 1200 1200 Processed 08/05/2024 3824413198 Mr Ramani Yedukondalu INDIAN BANK(607105)
SubTotal 4200 4200
746 Machilipatnam AP-06-037-017-017/040006
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805725 30/04/2024 Mani 0206037WL026565 Mani 00666 IDFB0080391 1000 1000 Processed 07/05/2024 3824413126 SERU MANI IDFC BANK LIMITED(608117)
SubTotal 1000 1000
747 Machilipatnam AP-06-037-005-005/010346
(MANGINAPUDI) 		0206037000NRG25290420240770515 30/04/2024 Vigneswar Rao 0206037WL025678 Vigneswar Rao 00678 APBL0006002 200 200 Processed 07/05/2024 3824412925 Mr TALARI VIGNESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG25290420240770518 30/04/2024 Subhamma 0206037WL025678 Subhamma 00678 APBL0006002 1200 1200 Processed 07/05/2024 3824412922 KUTADA SUBBAMMA CANARA BANK(508532)
749 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805732 30/04/2024 ANDRAJU PRAKESH 0206037WL026565 ANDRAJU PRAKESH 00678 APBL0006002 1000 1000 Processed 07/05/2024 3824413481 ANDRAJU PRAKASH UCO BANK(607066)
750 Machilipatnam AP-06-037-017-017/040022
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805741 30/04/2024 Balagam Rambabu 0206037WL026565 Balagam Rambabu 00678 APBL0006002 1000 1000 Processed 08/05/2024 3824413433 Mr Balagam Rambabu INDIAN BANK(607105)
751 Machilipatnam AP-06-037-017-017/040044
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805763 30/04/2024 NAGA LAKSHMI 0206037WL026565 NAGA LAKSHMI 00678 APBL0006002 1000 1000 Processed 08/05/2024 3824412926 Mrs NAGA LAKSHMI RAMANI INDIAN BANK(607105)
752 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG25290420240777791 30/04/2024 Jaya lakshmi 0206037WL025863 Jaya lakshmi 00678 APBL0006002 1800 1800 Processed 08/05/2024 3824412772 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
SubTotal 6200 6200
753 Machilipatnam AP-06-037-009-008/20080
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710891 30/04/2024 sampath kumar 0206037WL023629 sampath kumar 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824413147 PALLEPOGU SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Machilipatnam AP-06-037-009-008/20100
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710895 30/04/2024 sneha 0206037WL023629 sneha 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824413183 PALLIPOGU SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Machilipatnam AP-06-037-009-008/20106
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710897 30/04/2024 Raja Sri 0206037WL023629 Raja Sri 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824413149 NIMMAGADDA RAJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Machilipatnam AP-06-037-009-008/20108
(BORRAPOTHUPALEM) 		0206037000NRG25280420240710899 30/04/2024 santhosamma 0206037WL023629 santhosamma 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824413148 PALLEPOGU SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 Machilipatnam AP-06-037-017-017/040076
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805778 30/04/2024 Garikamukku Bhavani 0206037WL026565 Garikamukku Bhavani 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824413189 GARIKIMUKKU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Machilipatnam AP-06-037-024-022/010217
(CHINNAPURAM) 		0206037000NRG25290420240746045 30/04/2024 T.Joshi 0206037WL024811 T.Joshi 00691 IPOS0000001 900 900 Processed 07/05/2024 3824413184 TANGELLAMUDI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Machilipatnam AP-06-037-026-023/050048
(GOLLAPALEM) 		0206037000NRG25290420240764706 30/04/2024 Subbarao 0206037WL025508 Subbarao 00691 IPOS0000001 900 900 Processed 07/05/2024 3824413168 BANDARLANKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Machilipatnam AP-06-037-026-023/50242
(GOLLAPALEM) 		0206037000NRG25290420240764151 30/04/2024 V Nagamani 0206037WL025483 V Nagamani 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413180 YELURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Machilipatnam AP-06-037-026-023/50242
(GOLLAPALEM) 		0206037000NRG25290420240764150 30/04/2024 V Sudarashana Rao 0206037WL025483 V Sudarashana Rao 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413177 YELURI SUDHARSANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Machilipatnam AP-06-037-026-023/50242
(GOLLAPALEM) 		0206037000NRG25290420240760996 30/04/2024 Yeluri Pallavi 0206037WL025344 Yeluri Pallavi 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413178 YELURI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Machilipatnam AP-06-037-026-023/50243
(GOLLAPALEM) 		0206037000NRG25290420240760998 30/04/2024 B Venkata Lakshmi 0206037WL025344 B Venkata Lakshmi 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413166 BANDARLANKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Machilipatnam AP-06-037-026-023/50243
(GOLLAPALEM) 		0206037000NRG25290420240760997 30/04/2024 B Venkatesh 0206037WL025344 B Venkatesh 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413156 BANDARULANKA VENKATESH UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-026-023/50244
(GOLLAPALEM) 		0206037000NRG25290420240761000 30/04/2024 B Venkata Lakshmi 0206037WL025344 B Venkata Lakshmi 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413170 BANDARLANKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Machilipatnam AP-06-037-026-023/50244
(GOLLAPALEM) 		0206037000NRG25290420240760999 30/04/2024 B Venkateswararao 0206037WL025344 B Venkateswararao 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413155 BANDARLANKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Machilipatnam AP-06-037-026-023/50252
(GOLLAPALEM) 		0206037000NRG25290420240761002 30/04/2024 B Jaggaiah 0206037WL025344 B Jaggaiah 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413167 BANDARULANKA JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Machilipatnam AP-06-037-026-023/50252
(GOLLAPALEM) 		0206037000NRG25290420240761001 30/04/2024 B Vijayakumari 0206037WL025344 B Vijayakumari 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413161 BANDARULANKA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Machilipatnam AP-06-037-026-023/50254
(GOLLAPALEM) 		0206037000NRG25290420240761003 30/04/2024 B Chittimma 0206037WL025344 B Chittimma 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413182 BANDARLANKA CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Machilipatnam AP-06-037-026-023/50255
(GOLLAPALEM) 		0206037000NRG25290420240761004 30/04/2024 B Mamillayya 0206037WL025344 B Mamillayya 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413175 BANDARLANKA MAMILLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
771 Machilipatnam AP-06-037-026-023/50255
(GOLLAPALEM) 		0206037000NRG25290420240761005 30/04/2024 B Subbarao 0206037WL025344 B Subbarao 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413152 BANDARLANKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Machilipatnam AP-06-037-026-023/50256
(GOLLAPALEM) 		0206037000NRG25290420240761006 30/04/2024 B Haritha 0206037WL025344 B Haritha 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413160 BANDARLANKA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Machilipatnam AP-06-037-026-023/50256
(GOLLAPALEM) 		0206037000NRG25290420240761007 30/04/2024 B Rajesh 0206037WL025344 B Rajesh 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413162 BANDARLANKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Machilipatnam AP-06-037-026-023/50257
(GOLLAPALEM) 		0206037000NRG25290420240761008 30/04/2024 Bandarlanka Varalakshmi 0206037WL025344 Bandarlanka Varalakshmi 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413165 BANDARULANKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machilipatnam AP-06-037-026-023/50258
(GOLLAPALEM) 		0206037000NRG25290420240761009 30/04/2024 B.EswaraRao 0206037WL025344 B.EswaraRao 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413150 BANDARLANKA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Machilipatnam AP-06-037-026-023/50259
(GOLLAPALEM) 		0206037000NRG25290420240761010 30/04/2024 Bandarlanka ADHI SESHU 0206037WL025344 Bandarlanka ADHI SESHU 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413186 BANDARLANKA ADHI SESHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machilipatnam AP-06-037-026-023/50259
(GOLLAPALEM) 		0206037000NRG25290420240761013 30/04/2024 Bandarlanka Satyavti 0206037WL025344 Bandarlanka Satyavti 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413164 BANDARLANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machilipatnam AP-06-037-026-023/50259
(GOLLAPALEM) 		0206037000NRG25290420240761011 30/04/2024 Bandarlanka Subbaiah 0206037WL025344 Bandarlanka Subbaiah 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413163 BANDARLANKA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Machilipatnam AP-06-037-026-023/50259
(GOLLAPALEM) 		0206037000NRG25290420240761012 30/04/2024 Jayalakshmi 0206037WL025344 Jayalakshmi 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413185 BANDARLANKA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machilipatnam AP-06-037-026-023/50260
(GOLLAPALEM) 		0206037000NRG25290420240763986 30/04/2024 J lakshmana Rao 0206037WL025463 J lakshmana Rao 00691 IPOS0000001 600 600 Processed 07/05/2024 3824413181 JAINU LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machilipatnam AP-06-037-026-023/50260
(GOLLAPALEM) 		0206037000NRG25290420240761014 30/04/2024 Jainu Venu 0206037WL025344 Jainu Venu 00691 IPOS0000001 600 600 Processed 07/05/2024 3824413158 JAINU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Machilipatnam AP-06-037-026-023/50261
(GOLLAPALEM) 		0206037000NRG25290420240763988 30/04/2024 B Vasanta 0206037WL025463 B Vasanta 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413154 BANDARULANKA VASANTHA UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-026-023/50261
(GOLLAPALEM) 		0206037000NRG25290420240763987 30/04/2024 B Veeraghavayya 0206037WL025463 B Veeraghavayya 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413153 BANDARULANKA VEERA RAGAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machilipatnam AP-06-037-026-023/50268
(GOLLAPALEM) 		0206037000NRG25290420240763989 30/04/2024 Bandarlanka Nagajyothi 0206037WL025463 Bandarlanka Nagajyothi 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413157 BANDARLANKA NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machilipatnam AP-06-037-026-023/50270
(GOLLAPALEM) 		0206037000NRG25290420240763990 30/04/2024 B Leelavati 0206037WL025463 B Leelavati 00691 IPOS0000001 300 300 Processed 07/05/2024 3824413173 BANDARLANKA BHADRA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Machilipatnam AP-06-037-026-023/50271
(GOLLAPALEM) 		0206037000NRG25290420240763991 30/04/2024 B.Ram Babu 0206037WL025463 B.Ram Babu 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413169 BANDAARULANKA RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machilipatnam AP-06-037-026-023/50272
(GOLLAPALEM) 		0206037000NRG25290420240763992 30/04/2024 B Lakshmanarao 0206037WL025463 B Lakshmanarao 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413176 BANDARULANKA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machilipatnam AP-06-037-026-023/50282
(GOLLAPALEM) 		0206037000NRG25290420240763993 30/04/2024 Sivaramaiah 0206037WL025463 Sivaramaiah 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413151 BANDARLANKA SIVARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machilipatnam AP-06-037-026-023/50282
(GOLLAPALEM) 		0206037000NRG25290420240763994 30/04/2024 Subbarao 0206037WL025463 Subbarao 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413174 BANDARLANKA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machilipatnam AP-06-037-026-023/50290
(GOLLAPALEM) 		0206037000NRG25290420240763995 30/04/2024 VENKATESWARARAO 0206037WL025463 VENKATESWARARAO 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413159 BANDARLANKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machilipatnam AP-06-037-026-023/50296
(GOLLAPALEM) 		0206037000NRG25290420240763997 30/04/2024 Ayyappa 0206037WL025463 Ayyappa 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413171 YELURI AYYAPPA UNION BANK OF INDIA(508500)
792 Machilipatnam AP-06-037-026-023/50296
(GOLLAPALEM) 		0206037000NRG25290420240763996 30/04/2024 POSHAMMA 0206037WL025463 POSHAMMA 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824413179 YELURI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG25300420240817731 30/04/2024 Boddu Sateesh 0206037WL026844 Boddu Sateesh 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824413172 BODDU SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Machilipatnam AP-06-037-029-025/50312
(VADA PALEM) 		0206037000NRG25300420240817766 30/04/2024 Kandra Lavanya 0206037WL026844 Kandra Lavanya 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824413187 KANDRA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Machilipatnam AP-06-037-029-025/70397
(VADA PALEM) 		0206037000NRG25300420240817781 30/04/2024 Teja sri 0206037WL026844 Teja sri 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824413188 ODUGU TEJA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52600 52600
796 Machilipatnam AP-06-037-017-017/50309
(CHINAKARAAGRAHARAM) 		0206037000NRG25300420240805867 30/04/2024 Kopanathi Nagalakshmi 0206037WL026565 Kopanathi Nagalakshmi 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824413479 MRS KOPANATHI NAGA LAKSHMI STATE BANK OF INDIA(508548)
797 Machilipatnam AP-06-037-026-023/50219
(GOLLAPALEM) 		0206037000NRG25290420240764148 30/04/2024 BANDARLANKA NAGA LAKSHMI 0206037WL025483 BANDARLANKA NAGA LAKSHMI 00709 IDIB0SGB001 300 300 Processed 07/05/2024 3824413502 BANDARULANKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
798 Machilipatnam AP-06-037-029-025/70349
(VADA PALEM) 		0206037000NRG25300420240817768 30/04/2024 Busi Roja Pushpa 0206037WL026844 Busi Roja Pushpa 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824413488 BUSI ROJA PUSHPA UNION BANK OF INDIA(508500)
SubTotal 2800 2800
Total 952548 952548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_300424APB_FTO_19787 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3880
2 Machilipatnam AP0206037_300424APB_FTO_19787 Bank of India BKID0005637 GUDIVADA 1800
3 Machilipatnam AP0206037_300424APB_FTO_19787 Bank of India BKID0005643 MACHILIPATNAM 22832
4 Machilipatnam AP0206037_300424APB_FTO_19787 Bank of India BKID0005691 PEDANA 5400
5 Machilipatnam AP0206037_300424APB_FTO_19787 Canara Bank CNRB0000893 MACHILIPATNAM 10032
6 Machilipatnam AP0206037_300424APB_FTO_19787 Canara Bank CNRB0000895 GUDIVADA 1200
7 Machilipatnam AP0206037_300424APB_FTO_19787 Canara Bank CNRB0001361 TALLAPALEM 108888
8 Machilipatnam AP0206037_300424APB_FTO_19787 Canara Bank CNRB0013341 VIJAYAWADA BUCKINGHAMPET 1800
9 Machilipatnam AP0206037_300424APB_FTO_19787 Canara Bank CNRB0013347 MACHILIPATNAM II 3400
10 Machilipatnam AP0206037_300424APB_FTO_19787 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2200
11 Machilipatnam AP0206037_300424APB_FTO_19787 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1000
12 Machilipatnam AP0206037_300424APB_FTO_19787 HDFC Bank HDFC0001632 MACHILIPATNAM 600
13 Machilipatnam AP0206037_300424APB_FTO_19787 IDBI Bank IBKL0000871 MACHILIPATNAM 1800
14 Machilipatnam AP0206037_300424APB_FTO_19787 INDIAN BANK IDIB000K094 KOSURU 3300
15 Machilipatnam AP0206037_300424APB_FTO_19787 INDIAN BANK IDIB000M019 MASULIPATNAM 239400
16 Machilipatnam AP0206037_300424APB_FTO_19787 INDIAN BANK IDIB000M123 MAJERU 1200
17 Machilipatnam AP0206037_300424APB_FTO_19787 INDIAN BANK IDIB000M507 MACHILIPATNAM 5200
18 Machilipatnam AP0206037_300424APB_FTO_19787 INDIAN BANK IDIB000P144 PEDATUMMIDI 1500
19 Machilipatnam AP0206037_300424APB_FTO_19787 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11200
20 Machilipatnam AP0206037_300424APB_FTO_19787 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 6200
21 Machilipatnam AP0206037_300424APB_FTO_19787 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 1200
22 Machilipatnam AP0206037_300424APB_FTO_19787 KARNATAKA BANK KARB0000578 MACHILIPATNAM 5200
23 Machilipatnam AP0206037_300424APB_FTO_19787 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1800
24 Machilipatnam AP0206037_300424APB_FTO_19787 Punjab National Bank PUNB0156710 Machilipatnam 3300
25 Machilipatnam AP0206037_300424APB_FTO_19787 Punjab National Bank PUNB0757000 MACHILIPATNAM 2470
26 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1500
27 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 36400
28 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 12800
29 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0003186 PEDANA 18900
30 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1200
31 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 4400
32 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1500
33 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 7000
34 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0020515 VIJAYAWADA BHAVANIPURAM 1200
35 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0021423 PEDANA 2700
36 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 6000
37 Machilipatnam AP0206037_300424APB_FTO_19787 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1000
38 Machilipatnam AP0206037_300424APB_FTO_19787 UCO Bank UCBA0002271 MACHILIPATNAM 3000
39 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 11000
40 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0800945 FATIMANAGAR 1500
41 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 1500
42 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 1200
43 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0802727 JAVVARPET 9100
44 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 8500
45 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 85742
46 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1542
47 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0804274 PEDANA 3600
48 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 183320
49 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 4200
50 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 19600
51 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0811858 AGRICULTURAL COLLEGE 1200
52 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0814628 KANURU 1800
53 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 7542
54 Machilipatnam AP0206037_300424APB_FTO_19787 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 4200
55 Machilipatnam AP0206037_300424APB_FTO_19787 IDFC Bank IDFB0080391 Vijaywada 1000
56 Machilipatnam AP0206037_300424APB_FTO_19787 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 6200
57 Machilipatnam AP0206037_300424APB_FTO_19787 India Post Payments Bank IPOS0000001 GUDIVADA 52600
58 Machilipatnam AP0206037_300424APB_FTO_19787 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1500
59 Machilipatnam AP0206037_300424APB_FTO_19787 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1000
60 Machilipatnam AP0206037_300424APB_FTO_19787 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 300

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