Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_220424APB_FTO_12000
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-06-037-002-002/30014
(KANURU) 		0206037000NRG25210420240443008 22/04/2024 PASUPULETI NAGAMANI 0206037WL015228 PASUPULETI NAGAMANI 00048 BKID0005643 1464 1464 Processed 30/04/2024 3417963372 PASUPULETI NAGAMANI CANARA BANK(508532)
2 Machilipatnam AP-06-037-006-005/020095
(CHIRIVELLAPALEM) 		0206037000NRG25220420240451726 22/04/2024 Venkatachalam 0206037WL015444 Venkatachalam 00048 BKID0005643 1800 1800 Processed 30/04/2024 3417963415 MR PARASA VENKATACHALAM STATE BANK OF INDIA(508548)
3 Machilipatnam AP-06-037-011-012/010585
(POTHEPALLI) 		0206037000NRG25220420240456901 22/04/2024 peddirajulu 0206037WL015556 peddirajulu 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417962835 MARUBOINA PEDDI RAJULU BANK OF INDIA(508505)
SubTotal 4764 4764
4 Machilipatnam AP-06-037-009-008/010157
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441610 22/04/2024 Savitri 0206037WL015202 Savitri 00048 BKID0005691 1500 1500 Processed 30/04/2024 3417963170 MATTA SAVITHRI UNION BANK OF INDIA(508500)
5 Machilipatnam AP-06-037-009-008/010161
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441611 22/04/2024 Lakshmi 0206037WL015202 Lakshmi 00048 BKID0005691 1500 1500 Processed 30/04/2024 3417963297 MATTA LAKSHMI BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-009-008/010222
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441619 22/04/2024 Satyanarayana 0206037WL015202 Satyanarayana 00048 BKID0005691 1200 1200 Processed 30/04/2024 3417962802 MR PILLAMGOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
7 Machilipatnam AP-06-037-009-008/010240
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441624 22/04/2024 Aanjaneyulu 0206037WL015202 Aanjaneyulu 00048 BKID0005691 1200 1200 Processed 30/04/2024 3417963318 NERUSU VEERANJANEYULU BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-009-008/010240
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441625 22/04/2024 Dhanalakshmi 0206037WL015202 Dhanalakshmi 00048 BKID0005691 1200 1200 Processed 30/04/2024 3417962781 NERUSU DHANALAKSHMI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-009-008/010295
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441631 22/04/2024 Kumara Swami 0206037WL015202 Kumara Swami 00048 BKID0005691 1500 1500 Processed 30/04/2024 3417963300 MAGADODDI KUMARA SWAMI BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-009-008/020001
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441660 22/04/2024 Paidamma 0206037WL015202 Paidamma 00048 BKID0005691 900 900 Processed 30/04/2024 3417962832 VEERANKI PAIDAMMA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-009-008/020002
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441661 22/04/2024 Edukondalu 0206037WL015202 Edukondalu 00048 BKID0005691 900 900 Processed 30/04/2024 3417963212 MR KARANKI EDUKONDALU STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-009-008/020003
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441664 22/04/2024 Lakshmi Tulasamma 0206037WL015202 Lakshmi Tulasamma 00048 BKID0005691 900 900 Processed 30/04/2024 3417963317 VUYYURU LAKSHMI TULASAMMA BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-009-008/020008
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441668 22/04/2024 Vakalamma 0206037WL015202 Vakalamma 00048 BKID0005691 900 900 Processed 30/04/2024 3417962823 KAGITA VAKALAMMA BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-009-008/020012
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441669 22/04/2024 Lakshmana 0206037WL015202 Lakshmana 00048 BKID0005691 900 900 Processed 30/04/2024 3417963296 VUYYURU LAKSHMANA BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-009-008/020012
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441670 22/04/2024 Samudralu 0206037WL015202 Samudralu 00048 BKID0005691 900 900 Processed 30/04/2024 3417963301 VUYYURU SAMUDRALU BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-009-008/020015
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441672 22/04/2024 Venkateswara Rao 0206037WL015202 Venkateswara Rao 00048 BKID0005691 900 900 Processed 30/04/2024 3417963316 VEERANKI VENKATESWARA RAO BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-009-008/020021
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441681 22/04/2024 Kalika Venkateswara Rao 0206037WL015202 Kalika Venkateswara Rao 00048 BKID0005691 900 900 Processed 30/04/2024 3417963211 VEERANKI KALIKA VENKATESWARA RAO BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-009-008/020024
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441690 22/04/2024 Venkateswaramma 0206037WL015202 Venkateswaramma 00048 BKID0005691 600 600 Processed 30/04/2024 3417962816 MR RAMULU VUYYURU STATE BANK OF INDIA(508548)
19 Machilipatnam AP-06-037-009-008/020026
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441693 22/04/2024 Sivayya 0206037WL015202 Sivayya 00048 BKID0005691 600 600 Processed 30/04/2024 3417962814 VUYYURU SIVAIHA BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-009-008/020031
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441699 22/04/2024 Govindu 0206037WL015202 Govindu 00048 BKID0005691 900 900 Processed 30/04/2024 3417963299 MR VEERANKI GOVINDU STATE BANK OF INDIA(508548)
21 Machilipatnam AP-06-037-009-008/020032
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441701 22/04/2024 Chinna Venkateswara Rao 0206037WL015202 Chinna Venkateswara Rao 00048 BKID0005691 900 900 Processed 30/04/2024 3417962815 VEERANKI CHINA VENKATESWARA RAO BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-009-008/020036
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441706 22/04/2024 Rambabu 0206037WL015202 Rambabu 00048 BKID0005691 900 900 Processed 30/04/2024 3417963298 CHITTIBOMMA RAMBABU BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-009-008/20096
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441744 22/04/2024 Bhaskara rao 0206037WL015202 Bhaskara rao 00048 BKID0005691 1500 1500 Processed 30/04/2024 3417963345 MR CHANDIKA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 20700 20700
24 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG25210420240442904 22/04/2024 vara prasad 0206037WL015228 vara prasad 00078 CNRB0000893 1464 1464 Processed 30/04/2024 3417962991 MOKA VARA PRASAD CANARA BANK(508532)
25 Machilipatnam AP-06-037-002-002/010701
(KANURU) 		0206037000NRG25210420240442921 22/04/2024 EDUKONDALU CHAKKA 0206037WL015228 EDUKONDALU CHAKKA 00078 CNRB0000893 1464 1464 Processed 30/04/2024 3417963335 CHEKKA EDUKONDALU CANARA BANK(508532)
26 Machilipatnam AP-06-037-002-002/010701
(KANURU) 		0206037000NRG25210420240442922 22/04/2024 LAKSHMI CHAKKA 0206037WL015228 LAKSHMI CHAKKA 00078 CNRB0000893 1464 1464 Processed 30/04/2024 3417962833 LAKSHMI CHEKKA CANARA BANK(508532)
SubTotal 4392 4392
27 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG25210420240433777 22/04/2024 Arejamma 0206037WL015000 Arejamma 00078 CNRB0001361 900 900 Processed 30/04/2024 3417962690 PATHAPATI TEREJAMMA CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG25210420240433778 22/04/2024 Jayaraju 0206037WL015000 Jayaraju 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417962837 GADIDESI JAYA RAJU CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG25210420240433779 22/04/2024 Vijayalakshmi 0206037WL015000 Vijayalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417963099 GADIDESI VIJAYALAXMI CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/010035
(PEDAPATNAM) 		0206037000NRG25210420240433781 22/04/2024 vamsi 0206037WL015000 vamsi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417962858 VAMSI MADDALA CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG25210420240433782 22/04/2024 Subhashini 0206037WL015000 Subhashini 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417962755 SUBHASHINI PURA SAPTAGIRI GRAMEENA BANK(607053)
32 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG25210420240433784 22/04/2024 Srinivasarao 0206037WL015000 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417963266 ASMAT SRINIVASARAO CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG25210420240433786 22/04/2024 Deveed 0206037WL015000 Deveed 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417963100 PATHIPATI DAVID CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG25210420240433787 22/04/2024 Raja Kumari 0206037WL015000 Raja Kumari 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417962672 MRS PATTIPATI RAJA KUMARI STATE BANK OF INDIA(508548)
35 Machilipatnam AP-06-037-001-001/010050
(PEDAPATNAM) 		0206037000NRG25210420240433789 22/04/2024 Ashok kumar 0206037WL015000 Ashok kumar 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417962836 DASI ASHOK KUMAR CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010050
(PEDAPATNAM) 		0206037000NRG25210420240433788 22/04/2024 Esteramma 0206037WL015000 Esteramma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417963126 DASI ESTERAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG25210420240433790 22/04/2024 Rajeswarao 0206037WL015000 Rajeswarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417962838 BUNGA RAJESWARA RAO CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG25210420240433969 22/04/2024 Esu 0206037WL015000 Esu 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417962681 BATRAJU YESUBABU CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG25210420240433970 22/04/2024 Sai Rangamma 0206037WL015000 Sai Rangamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962770 BATTARAJU SAI CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/030101
(PEDAPATNAM) 		0206037000NRG25210420240433972 22/04/2024 Padma 0206037WL015000 Padma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963167 BATRAJU PADMA CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/030101
(PEDAPATNAM) 		0206037000NRG25210420240433971 22/04/2024 Srinivasarao 0206037WL015000 Srinivasarao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963388 BATRAJU SRINU CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/030102
(PEDAPATNAM) 		0206037000NRG25210420240433973 22/04/2024 Venkateswaramma 0206037WL015000 Venkateswaramma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963192 LANKE VENKATESWARAMMA IDFC BANK LIMITED(608117)
43 Machilipatnam AP-06-037-001-001/030103
(PEDAPATNAM) 		0206037000NRG25210420240433974 22/04/2024 Dhanalakshmi 0206037WL015000 Dhanalakshmi 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962771 KOKKILIGADDA DHANALAXMI IDFC BANK LIMITED(608117)
44 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG25210420240433975 22/04/2024 Savitramma 0206037WL015000 Savitramma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963276 BASVANI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Machilipatnam AP-06-037-001-001/030108
(PEDAPATNAM) 		0206037000NRG25210420240433976 22/04/2024 Venkataramana 0206037WL015000 Venkataramana 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962829 MOPIDEVI VENKATARAMANA CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/030111
(PEDAPATNAM) 		0206037000NRG25210420240433977 22/04/2024 Korlankamma 0206037WL015000 Korlankamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962784 BASAVANI KORLANKAMMA CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG25210420240433978 22/04/2024 Lakshmanaswami 0206037WL015000 Lakshmanaswami 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962785 BARRE LAXMANA SWAMY CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG25210420240433979 22/04/2024 Mangamma 0206037WL015000 Mangamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962704 BARRE MANGAMMA CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/030113
(PEDAPATNAM) 		0206037000NRG25210420240433981 22/04/2024 Ratnakumari 0206037WL015000 Ratnakumari 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962751 KOKKILIGADDA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Machilipatnam AP-06-037-001-001/030113
(PEDAPATNAM) 		0206037000NRG25210420240433980 22/04/2024 Srinivasarao 0206037WL015000 Srinivasarao 00078 CNRB0001361 1800 1800 Rejected 04/05/2024 3417962695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG25210420240433984 22/04/2024 Kirshna Kumari 0206037WL015000 Kirshna Kumari 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963283 BATRAJU KUMARI CANARA BANK(508532)
52 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG25210420240433983 22/04/2024 Pandurangarao 0206037WL015000 Pandurangarao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963278 BATRAJU RANGA RAO CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG25210420240433987 22/04/2024 Chinna ammulu 0206037WL015000 Chinna ammulu 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962798 KOKKILIGADDA CHINNAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG25210420240433986 22/04/2024 Dhanalakshmi 0206037WL015000 Dhanalakshmi 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963047 KOKKILIGADDA DHANALAKSHMI CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG25210420240433989 22/04/2024 Nagalakshmi 0206037WL015000 Nagalakshmi 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963149 Miss KOKKILIGADDA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
56 Machilipatnam AP-06-037-001-001/030125
(PEDAPATNAM) 		0206037000NRG25210420240433991 22/04/2024 Dhanamma 0206037WL015000 Dhanamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963143 THAMMU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Machilipatnam AP-06-037-001-001/030125
(PEDAPATNAM) 		0206037000NRG25210420240433990 22/04/2024 Koteswararao 0206037WL015000 Koteswararao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962662 THAMMU KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG25210420240433992 22/04/2024 Nagamalleswarao 0206037WL015000 Nagamalleswarao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963362 BASVANI NAGAMALLESWARARAO FINO PAYMENTS BANK LTD(608001)
59 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG25210420240433993 22/04/2024 Varalakshmi 0206037WL015000 Varalakshmi 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963168 BASVANI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG25210420240433994 22/04/2024 Sakkubayamma 0206037WL015000 Sakkubayamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963275 BASAVANI SAKKUBAYAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG25210420240433995 22/04/2024 Sankar 0206037WL015000 Sankar 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962723 BASAVANI SANKARA RAO CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG25210420240433996 22/04/2024 Santhoshi 0206037WL015000 Santhoshi 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417962783 BASAVANI SANTHOSHI CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/030139
(PEDAPATNAM) 		0206037000NRG25210420240433998 22/04/2024 Desimma 0206037WL015000 Desimma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963195 KOKKILIGADDA DESAMMA CANARA BANK(508532)
64 Machilipatnam AP-06-037-001-001/030139
(PEDAPATNAM) 		0206037000NRG25210420240433997 22/04/2024 Srinivasararao 0206037WL015000 Srinivasararao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963194 KOKKILIGADDA SRINIVASARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG25210420240434000 22/04/2024 Mahalakshmi 0206037WL015000 Mahalakshmi 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963123 BASVANI MAHALAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG25210420240433999 22/04/2024 Nagaraju 0206037WL015000 Nagaraju 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962668 BASAVANI NAGA RAJU CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/030146
(PEDAPATNAM) 		0206037000NRG25210420240434002 22/04/2024 Thammu Nancharamma 0206037WL015000 Thammu Nancharamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962857 THAMMU NANCHARAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/030146
(PEDAPATNAM) 		0206037000NRG25210420240434001 22/04/2024 Venkata Swami 0206037WL015000 Venkata Swami 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962661 THAMMU VENKATA SWAMY CANARA BANK(508532)
69 Machilipatnam AP-06-037-001-001/030147
(PEDAPATNAM) 		0206037000NRG25210420240434003 22/04/2024 Kunayya 0206037WL015000 Kunayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417963404 BASAVANI KUNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG25210420240434006 22/04/2024 Baby 0206037WL015000 Baby 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963229 NAGIDI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG25210420240434005 22/04/2024 Srinivasarao 0206037WL015000 Srinivasarao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963228 NAGIDI SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Machilipatnam AP-06-037-001-001/030149
(PEDAPATNAM) 		0206037000NRG25210420240434008 22/04/2024 Anusha 0206037WL015000 Anusha 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963026 CHEBOINA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Machilipatnam AP-06-037-001-001/030149
(PEDAPATNAM) 		0206037000NRG25210420240434007 22/04/2024 Sitaravamma 0206037WL015000 Sitaravamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962777 CHEBOINA SITHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Machilipatnam AP-06-037-001-001/030150
(PEDAPATNAM) 		0206037000NRG25210420240434009 22/04/2024 Nancharamma 0206037WL015000 Nancharamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963189 GORIPARTI NANCHARAMMA CANARA BANK(508532)
75 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG25210420240434010 22/04/2024 Jella Rambabu 0206037WL015000 Jella Rambabu 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962696 JELLA RAMBABU CANARA BANK(508532)
76 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG25210420240434011 22/04/2024 Nagamani 0206037WL015000 Nagamani 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963009 JELLA NAGA RAMANI CANARA BANK(508532)
77 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG25210420240434012 22/04/2024 Srinivasararao 0206037WL015000 Srinivasararao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962684 BASAVANI SRINIVASA R CANARA BANK(508532)
78 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG25210420240434014 22/04/2024 Esubabu 0206037WL015000 Esubabu 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417962669 Mr GORIPATHI YESU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
79 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG25210420240434016 22/04/2024 Rajini 0206037WL015000 Rajini 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963018 GORIPARTI RAJANI CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG25210420240434015 22/04/2024 Varaprasad 0206037WL015000 Varaprasad 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962758 GORIPARTI VARA PRASAD CANARA BANK(508532)
81 Machilipatnam AP-06-037-001-001/030156
(PEDAPATNAM) 		0206037000NRG25210420240434019 22/04/2024 Gantayya 0206037WL015000 Gantayya 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962792 BHATRAJU GANTAIAH CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG25210420240434021 22/04/2024 Padma 0206037WL015000 Padma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962769 GORIPARTHI PADMA CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/030158
(PEDAPATNAM) 		0206037000NRG25210420240434022 22/04/2024 SRINIVASARAO 0206037WL015000 SRINIVASARAO 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962803 BOINA SRINIVASA RAO CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/030158
(PEDAPATNAM) 		0206037000NRG25210420240434023 22/04/2024 Vakalamma 0206037WL015000 Vakalamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963370 VAKALAMMA BHOYINA CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG25210420240434024 22/04/2024 Manikyam 0206037WL015000 Manikyam 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417963273 BASVANI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG25210420240434026 22/04/2024 Basavani Edukondalu 0206037WL015000 Basavani Edukondalu 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962664 BASAVANI EDUKONDALU CANARA BANK(508532)
87 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG25210420240434027 22/04/2024 Kondamma 0206037WL015000 Kondamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963277 BASAVANI KONDAMMA CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG25210420240434028 22/04/2024 Satyanarayana 0206037WL015000 Satyanarayana 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417963125 THALARI SATYANARAYANA CANARA BANK(508532)
89 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG25210420240434029 22/04/2024 Subbamma 0206037WL015000 Subbamma 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417963124 Thalari Subbamma IDFC BANK LIMITED(608117)
90 Machilipatnam AP-06-037-001-001/030166
(PEDAPATNAM) 		0206037000NRG25210420240434030 22/04/2024 Desamma 0206037WL015000 Desamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963193 KOKKILIGADDA DESAMMA CANARA BANK(508532)
91 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG25210420240434031 22/04/2024 Krishnaveni 0206037WL015000 Krishnaveni 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417963282 KRISHNAVENI MOPIDEVI CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/030171
(PEDAPATNAM) 		0206037000NRG25210420240434032 22/04/2024 Raghavulu 0206037WL015000 Raghavulu 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962839 CHEBOINA CHINA RAGHAVULU CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG25210420240434033 22/04/2024 bhogeswara roa 0206037WL015000 bhogeswara roa 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963306 Goriparthi Bhogeswara Rao IDFC BANK LIMITED(608117)
94 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG25210420240434034 22/04/2024 samudraveni 0206037WL015000 samudraveni 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963308 Goriparthi Samudraveni IDFC BANK LIMITED(608117)
95 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG25210420240434037 22/04/2024 vakalamma 0206037WL015000 vakalamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963305 CHEBOINA VAKALAMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-001-001/030181
(PEDAPATNAM) 		0206037000NRG25210420240434039 22/04/2024 padmavathi 0206037WL015000 padmavathi 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962856 CHEBOYINA PADMAVATHI CANARA BANK(508532)
97 Machilipatnam AP-06-037-001-001/030181
(PEDAPATNAM) 		0206037000NRG25210420240434038 22/04/2024 vishnu 0206037WL015000 vishnu 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963190 CHEBOINA MOHANAVISHNU CANARA BANK(508532)
98 Machilipatnam AP-06-037-001-001/030182
(PEDAPATNAM) 		0206037000NRG25210420240434040 22/04/2024 Vakalamma 0206037WL015000 Vakalamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963274 VATALA VAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Machilipatnam AP-06-037-001-001/030193
(PEDAPATNAM) 		0206037000NRG25210420240434043 22/04/2024 Mariyamma 0206037WL015000 Mariyamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963191 NADAKUDHUTI MARIYAMMA CANARA BANK(508532)
100 Machilipatnam AP-06-037-001-001/030193
(PEDAPATNAM) 		0206037000NRG25210420240434042 22/04/2024 Subbarao 0206037WL015000 Subbarao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963188 NADAKUDHUTI VENKATA SUBBARAO CANARA BANK(508532)
101 Machilipatnam AP-06-037-001-001/030204
(PEDAPATNAM) 		0206037000NRG25210420240434045 22/04/2024 Naga Munendra Rao 0206037WL015000 Naga Munendra Rao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963039 THAMMU MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Machilipatnam AP-06-037-001-001/030207
(PEDAPATNAM) 		0206037000NRG25210420240434047 22/04/2024 Lakshmi 0206037WL015000 Lakshmi 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962753 BASAVANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Machilipatnam AP-06-037-001-001/030207
(PEDAPATNAM) 		0206037000NRG25210420240434046 22/04/2024 Mallikharjunarao 0206037WL015000 Mallikharjunarao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962830 BASAVANI SRISAILA MALLIKARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG25210420240434048 22/04/2024 Sumalatha 0206037WL015000 Sumalatha 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963056 BASAVANI SUMALATHA CANARA BANK(508532)
105 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG25210420240434049 22/04/2024 Krupavalli 0206037WL015000 Krupavalli 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963279 VATAPALLI KRUPAVALLI CANARA BANK(508532)
106 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG25210420240434051 22/04/2024 Durga 0206037WL015000 Durga 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962848 KOKKILIGADDA DURGA CANARA BANK(508532)
107 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG25210420240434050 22/04/2024 Nagaraju 0206037WL015000 Nagaraju 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963280 KOKKILIGADDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Machilipatnam AP-06-037-001-001/030226
(PEDAPATNAM) 		0206037000NRG25210420240434052 22/04/2024 Ramakrishna 0206037WL015000 Ramakrishna 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963049 KOKKILIGADDA RAMA KRISHNA CANARA BANK(508532)
109 Machilipatnam AP-06-037-001-001/030232
(PEDAPATNAM) 		0206037000NRG25210420240434053 22/04/2024 Devuka 0206037WL015000 Devuka 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963024 VATALA DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Machilipatnam AP-06-037-001-001/030233
(PEDAPATNAM) 		0206037000NRG25210420240434054 22/04/2024 Bala Balaji 0206037WL015000 Bala Balaji 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962737 BARRE BALA BALAJI CANARA BANK(508532)
111 Machilipatnam AP-06-037-001-001/030233
(PEDAPATNAM) 		0206037000NRG25210420240434055 22/04/2024 Lavanya 0206037WL015000 Lavanya 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962831 BARRE LAVANYA CANARA BANK(508532)
112 Machilipatnam AP-06-037-001-001/030234
(PEDAPATNAM) 		0206037000NRG25210420240434056 22/04/2024 Naga Jyothi 0206037WL015000 Naga Jyothi 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417963281 VALLABUNI NAGA JYOTHI CANARA BANK(508532)
113 Machilipatnam AP-06-037-001-001/030236
(PEDAPATNAM) 		0206037000NRG25210420240434057 22/04/2024 Krishna Veni 0206037WL015000 Krishna Veni 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417963307 BASAVANI KRISHNAVENI CANARA BANK(508532)
114 Machilipatnam AP-06-037-001-001/030256
(PEDAPATNAM) 		0206037000NRG25210420240434059 22/04/2024 NAGALAXMI 0206037WL015000 NAGALAXMI 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962849 KOKKILIGADDA NAGA LAXMI CANARA BANK(508532)
115 Machilipatnam AP-06-037-001-001/30262
(PEDAPATNAM) 		0206037000NRG25210420240434062 22/04/2024 Battaraju Nagamalleswararao 0206037WL015000 Battaraju Nagamalleswararao 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962859 BATRAJU NAGA MALLESWARA RAO CANARA BANK(508532)
116 Machilipatnam AP-06-037-001-001/30269
(PEDAPATNAM) 		0206037000NRG25210420240434067 22/04/2024 Lakshmi 0206037WL015000 Lakshmi 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962840 PECHETTI LAKSHMI UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-002-002/010002
(KANURU) 		0206037000NRG25210420240442620 22/04/2024 Ramarao 0206037WL015228 Ramarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962725 EVANA RAMARAO CANARA BANK(508532)
118 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG25210420240442622 22/04/2024 Maarimma 0206037WL015228 Maarimma 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417962791 ALLAM MARIMMA CANARA BANK(508532)
119 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG25210420240442621 22/04/2024 Rambabu 0206037WL015228 Rambabu 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417962764 ALLAM RAMBABU CANARA BANK(508532)
120 Machilipatnam AP-06-037-002-002/010006
(KANURU) 		0206037000NRG25210420240442623 22/04/2024 CHITIKINETI KOTI PEDDINTLAMMA 0206037WL015228 CHITIKINETI KOTI PEDDINTLAMMA 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417962706 CHITIKINETI KOTI PEDDINTLAMMA CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010008
(KANURU) 		0206037000NRG25210420240442624 22/04/2024 Krishna 0206037WL015228 Krishna 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417963059 EVANA KRISHNA CANARA BANK(508532)
122 Machilipatnam AP-06-037-002-002/010010
(KANURU) 		0206037000NRG25210420240442625 22/04/2024 Madhavarao 0206037WL015228 Madhavarao 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417963062 EVANA MADAVARAO CANARA BANK(508532)
123 Machilipatnam AP-06-037-002-002/010011
(KANURU) 		0206037000NRG25210420240442626 22/04/2024 Surayya 0206037WL015228 Surayya 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417962671 CHITIKINETI SURAIAH CANARA BANK(508532)
124 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG25210420240442628 22/04/2024 Satyanarayana 0206037WL015228 Satyanarayana 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417962676 CHITIKINETI SATYANARAYANA CANARA BANK(508532)
125 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG25210420240442629 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417962727 CHITIKINETI VAKALAMMA CANARA BANK(508532)
126 Machilipatnam AP-06-037-002-002/010017
(KANURU) 		0206037000NRG25210420240442630 22/04/2024 Venkateswarao 0206037WL015228 Venkateswarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962852 CHITIKINETI VENKATESWARA RAO CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010023
(KANURU) 		0206037000NRG25210420240442632 22/04/2024 Nageswaramma 0206037WL015228 Nageswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962746 Sakhamuri Nageswaramma IDFC BANK LIMITED(608117)
128 Machilipatnam AP-06-037-002-002/010024
(KANURU) 		0206037000NRG25210420240442633 22/04/2024 Kanakadurga 0206037WL015228 Kanakadurga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962747 SAKHAMURI KANAKA DURGA CANARA BANK(508532)
129 Machilipatnam AP-06-037-002-002/010028
(KANURU) 		0206037000NRG25210420240442634 22/04/2024 Srilakshmi 0206037WL015228 Srilakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962796 MRS SREELAKSHMI PANCHAKARLA STATE BANK OF INDIA(508548)
130 Machilipatnam AP-06-037-002-002/010030
(KANURU) 		0206037000NRG25210420240442635 22/04/2024 Nagamani 0206037WL015228 Nagamani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962748 PATTAPU NAGA MANI CANARA BANK(508532)
131 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG25210420240442636 22/04/2024 Manga 0206037WL015228 Manga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963113 PATTAPU MANGADEVI CANARA BANK(508532)
132 Machilipatnam AP-06-037-002-002/010033
(KANURU) 		0206037000NRG25210420240442638 22/04/2024 Chinna Venkateswarlu 0206037WL015228 Chinna Venkateswarlu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963173 PATTAPU VENKATESWARARAO CANARA BANK(508532)
133 Machilipatnam AP-06-037-002-002/010034
(KANURU) 		0206037000NRG25210420240442639 22/04/2024 Venkateswarlu 0206037WL015228 Venkateswarlu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963250 PEDA VENKATESWARA RAO PATTAPU CANARA BANK(508532)
134 Machilipatnam AP-06-037-002-002/010035
(KANURU) 		0206037000NRG25210420240442640 22/04/2024 Pandumma 0206037WL015228 Pandumma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962697 TUMMU PANDUMMA CANARA BANK(508532)
135 Machilipatnam AP-06-037-002-002/010039
(KANURU) 		0206037000NRG25210420240442642 22/04/2024 Kanakadurga 0206037WL015228 Kanakadurga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963199 SERU LAKSHMI DURGA CANARA BANK(508532)
136 Machilipatnam AP-06-037-002-002/010039
(KANURU) 		0206037000NRG25210420240442641 22/04/2024 Nagababu 0206037WL015228 Nagababu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963208 SERU NAGABABU CANARA BANK(508532)
137 Machilipatnam AP-06-037-002-002/010041
(KANURU) 		0206037000NRG25210420240442644 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 01/05/2024 3417963052 Mrs Bommidi Venkateswaramma INDIAN BANK(607105)
138 Machilipatnam AP-06-037-002-002/010044
(KANURU) 		0206037000NRG25210420240442645 22/04/2024 Edukondalu 0206037WL015228 Edukondalu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963129 BOMMIDI EDUKONDALU CANARA BANK(508532)
139 Machilipatnam AP-06-037-002-002/010044
(KANURU) 		0206037000NRG25210420240442646 22/04/2024 Nancharamma 0206037WL015228 Nancharamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963140 BOMMIDI NANCHARAMMA CANARA BANK(508532)
140 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG25210420240442647 22/04/2024 Ramu 0206037WL015228 Ramu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963108 MOKA RAMU CANARA BANK(508532)
141 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG25210420240442648 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963104 VENKATESWARAMMA MOKA CANARA BANK(508532)
142 Machilipatnam AP-06-037-002-002/010047
(KANURU) 		0206037000NRG25210420240442650 22/04/2024 Durga 0206037WL015228 Durga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963158 PEETA DURGA CANARA BANK(508532)
143 Machilipatnam AP-06-037-002-002/010050
(KANURU) 		0206037000NRG25210420240442651 22/04/2024 Mariyamma 0206037WL015228 Mariyamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963133 BOMMIDI MARIYAMMA CANARA BANK(508532)
144 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG25210420240442652 22/04/2024 Esuraju 0206037WL015228 Esuraju 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962708 KOKKILIGADDA YESU RAJU CANARA BANK(508532)
145 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG25210420240442653 22/04/2024 Tulasi 0206037WL015228 Tulasi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963234 KOKKILIGADDA THULASI CANARA BANK(508532)
146 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG25210420240442655 22/04/2024 Sarojini 0206037WL015228 Sarojini 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962691 KOKKILIGADDA SAROJINI CANARA BANK(508532)
147 Machilipatnam AP-06-037-002-002/010058
(KANURU) 		0206037000NRG25210420240442656 22/04/2024 Ramarao 0206037WL015228 Ramarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962660 BOMMIDI RAMARAO CANARA BANK(508532)
148 Machilipatnam AP-06-037-002-002/010062
(KANURU) 		0206037000NRG25210420240442658 22/04/2024 Syamala 0206037WL015228 Syamala 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963042 VATAPALLI SYAMALA CANARA BANK(508532)
149 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG25210420240442659 22/04/2024 Kumari 0206037WL015228 Kumari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963157 SERU NAGURAMMA CANARA BANK(508532)
150 Machilipatnam AP-06-037-002-002/010065
(KANURU) 		0206037000NRG25210420240442660 22/04/2024 Hamsaveni 0206037WL015228 Hamsaveni 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963267 MRS VATAPALLI HAMSAVENI STATE BANK OF INDIA(508548)
151 Machilipatnam AP-06-037-002-002/010067
(KANURU) 		0206037000NRG25210420240442661 22/04/2024 Nagamani 0206037WL015228 Nagamani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963146 BOMMIDI NAGAMANI CANARA BANK(508532)
152 Machilipatnam AP-06-037-002-002/010068
(KANURU) 		0206037000NRG25210420240442662 22/04/2024 Papayya 0206037WL015228 Papayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963082 BOTLA PAPAIAH CANARA BANK(508532)
153 Machilipatnam AP-06-037-002-002/010069
(KANURU) 		0206037000NRG25210420240442663 22/04/2024 Syamala 0206037WL015228 Syamala 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963154 BEJAWADA SYAMALA CANARA BANK(508532)
154 Machilipatnam AP-06-037-002-002/010073
(KANURU) 		0206037000NRG25210420240442664 22/04/2024 Taleswara Rao 0206037WL015228 Taleswara Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963072 BEJAVADA THALESWARA RAO CANARA BANK(508532)
155 Machilipatnam AP-06-037-002-002/010073
(KANURU) 		0206037000NRG25210420240442665 22/04/2024 Veerakumari 0206037WL015228 Veerakumari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962733 BEJAVADA VEERA KUMARI CANARA BANK(508532)
156 Machilipatnam AP-06-037-002-002/010075
(KANURU) 		0206037000NRG25210420240442666 22/04/2024 Bhairavamurti 0206037WL015228 Bhairavamurti 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962873 VANKA BHIRAVAMURTHY CANARA BANK(508532)
157 Machilipatnam AP-06-037-002-002/010075
(KANURU) 		0206037000NRG25210420240442667 22/04/2024 Malleswari 0206037WL015228 Malleswari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962729 VANKA MALLESWARI CANARA BANK(508532)
158 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG25210420240442668 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963258 BOTLA VENKATESWARAMMA CANARA BANK(508532)
159 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG25210420240442669 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963225 VAKALAMMA SAGANTIPATI CANARA BANK(508532)
160 Machilipatnam AP-06-037-002-002/010080
(KANURU) 		0206037000NRG25210420240442670 22/04/2024 Sri Lakshmi 0206037WL015228 Sri Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963020 VANKA SREE LAKSHMI CANARA BANK(508532)
161 Machilipatnam AP-06-037-002-002/010088
(KANURU) 		0206037000NRG25210420240442671 22/04/2024 Rangarao 0206037WL015228 Rangarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962682 GAMMIDI RANGARAO CANARA BANK(508532)
162 Machilipatnam AP-06-037-002-002/010099
(KANURU) 		0206037000NRG25210420240442674 22/04/2024 Syamala 0206037WL015228 Syamala 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962701 GAMIDI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Machilipatnam AP-06-037-002-002/010099
(KANURU) 		0206037000NRG25210420240442673 22/04/2024 Vakalayya 0206037WL015228 Vakalayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962875 GAMIDI VAKALAIAH CANARA BANK(508532)
164 Machilipatnam AP-06-037-002-002/010100
(KANURU) 		0206037000NRG25210420240442675 22/04/2024 Sivaganga 0206037WL015228 Sivaganga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962700 JONNALA SIVA GANGA CANARA BANK(508532)
165 Machilipatnam AP-06-037-002-002/010104
(KANURU) 		0206037000NRG25210420240442677 22/04/2024 Vaakalamma 0206037WL015228 Vaakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962714 JONNALA VAKALAMMA CANARA BANK(508532)
166 Machilipatnam AP-06-037-002-002/010104
(KANURU) 		0206037000NRG25210420240442676 22/04/2024 Vakalayya 0206037WL015228 Vakalayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963245 JONNALA VAKALAIAH CANARA BANK(508532)
167 Machilipatnam AP-06-037-002-002/010112
(KANURU) 		0206037000NRG25210420240442678 22/04/2024 Srinivasarao 0206037WL015228 Srinivasarao 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417963061 EEVANA SRINIVASA RAO CANARA BANK(508532)
168 Machilipatnam AP-06-037-002-002/010113
(KANURU) 		0206037000NRG25210420240442680 22/04/2024 AGNIMMA 0206037WL015228 AGNIMMA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962717 JONNALA AGNI VASU CANARA BANK(508532)
169 Machilipatnam AP-06-037-002-002/010113
(KANURU) 		0206037000NRG25210420240442679 22/04/2024 Ramanjayneyulu 0206037WL015228 Ramanjayneyulu 00078 CNRB0001361 1220 1220 Processed 30/04/2024 3417963111 JONNALA RAMANJANEYULU CANARA BANK(508532)
170 Machilipatnam AP-06-037-002-002/010115
(KANURU) 		0206037000NRG25210420240442682 22/04/2024 Nagamani 0206037WL015228 Nagamani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963336 CHIRIVELLA KONIDALA NAGAMANI CANARA BANK(508532)
171 Machilipatnam AP-06-037-002-002/010115
(KANURU) 		0206037000NRG25210420240442681 22/04/2024 Subbarao 0206037WL015228 Subbarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963397 KONIDALA SUBBARAO CANARA BANK(508532)
172 Machilipatnam AP-06-037-002-002/010118
(KANURU) 		0206037000NRG25210420240442683 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962715 GAMIDI LAKSHMI CANARA BANK(508532)
173 Machilipatnam AP-06-037-002-002/010119
(KANURU) 		0206037000NRG25210420240442684 22/04/2024 Srinivasarao 0206037WL015228 Srinivasarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962679 VEERA SRINU CANARA BANK(508532)
174 Machilipatnam AP-06-037-002-002/010120
(KANURU) 		0206037000NRG25210420240442685 22/04/2024 Satyanarayana 0206037WL015228 Satyanarayana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963204 DEVIREDDY SATYANARAYANA CANARA BANK(508532)
175 Machilipatnam AP-06-037-002-002/010123
(KANURU) 		0206037000NRG25210420240442686 22/04/2024 Agniramudu 0206037WL015228 Agniramudu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963031 MARUBOYINA AGGIRAMUDU CANARA BANK(508532)
176 Machilipatnam AP-06-037-002-002/010127
(KANURU) 		0206037000NRG25210420240442688 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962718 SIDDIREDDY VENKATESW CANARA BANK(508532)
177 Machilipatnam AP-06-037-002-002/010127
(KANURU) 		0206037000NRG25210420240442687 22/04/2024 Venu Gopalakrishna 0206037WL015228 Venu Gopalakrishna 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963021 SIDDIREDDY VENUGOPALAKRISHNA CANARA BANK(508532)
178 Machilipatnam AP-06-037-002-002/010128
(KANURU) 		0206037000NRG25210420240442689 22/04/2024 Nayudu 0206037WL015228 Nayudu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963027 SIDDIREDDY NAYUDU CANARA BANK(508532)
179 Machilipatnam AP-06-037-002-002/010129
(KANURU) 		0206037000NRG25210420240442690 22/04/2024 DEVIREDDY SURAMMA 0206037WL015228 DEVIREDDY SURAMMA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962716 DEVIREDDY SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Machilipatnam AP-06-037-002-002/010130
(KANURU) 		0206037000NRG25210420240442691 22/04/2024 Nageswararao 0206037WL015228 Nageswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963182 JONNALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
181 Machilipatnam AP-06-037-002-002/010130
(KANURU) 		0206037000NRG25210420240442692 22/04/2024 Peddintlamma 0206037WL015228 Peddintlamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963175 PEDDINTLAMMA JONNALA CANARA BANK(508532)
182 Machilipatnam AP-06-037-002-002/010137
(KANURU) 		0206037000NRG25210420240442693 22/04/2024 Nageswararao 0206037WL015228 Nageswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962843 MARUBOYINA NAGESWARA RAO CANARA BANK(508532)
183 Machilipatnam AP-06-037-002-002/010149
(KANURU) 		0206037000NRG25210420240442694 22/04/2024 Nagalakshmi 0206037WL015228 Nagalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963230 NAGALAKSHMI BASAVANI CANARA BANK(508532)
184 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG25210420240442696 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963138 CHEKKA VENKATESWARAMMA CANARA BANK(508532)
185 Machilipatnam AP-06-037-002-002/010151
(KANURU) 		0206037000NRG25210420240442697 22/04/2024 Nagulu 0206037WL015228 Nagulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963150 CHEKKA NAGULU CANARA BANK(508532)
186 Machilipatnam AP-06-037-002-002/010153
(KANURU) 		0206037000NRG25210420240442698 22/04/2024 Dhanamma 0206037WL015228 Dhanamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962692 CHAKKA DANAMMA CANARA BANK(508532)
187 Machilipatnam AP-06-037-002-002/010158
(KANURU) 		0206037000NRG25210420240442699 22/04/2024 Babuji 0206037WL015228 Babuji 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963110 ODUGU BABUJI CANARA BANK(508532)
188 Machilipatnam AP-06-037-002-002/010159
(KANURU) 		0206037000NRG25210420240442700 22/04/2024 Chinna Narasimham 0206037WL015228 Chinna Narasimham 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963132 ODUGU CHINNA NARASIMHAM CANARA BANK(508532)
189 Machilipatnam AP-06-037-002-002/010161
(KANURU) 		0206037000NRG25210420240442701 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962731 SEELAM VAKALAMMA CANARA BANK(508532)
190 Machilipatnam AP-06-037-002-002/010163
(KANURU) 		0206037000NRG25210420240442702 22/04/2024 Nageswararao 0206037WL015228 Nageswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963069 SEELAM NAGESWARA RAO CANARA BANK(508532)
191 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG25210420240442703 22/04/2024 Baburao 0206037WL015228 Baburao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963196 KAMMAKATTI BABUARAO CANARA BANK(508532)
192 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG25210420240442704 22/04/2024 Babysarojini 0206037WL015228 Babysarojini 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962732 KAMMAKATTI BABY SAROJINI CANARA BANK(508532)
193 Machilipatnam AP-06-037-002-002/010166
(KANURU) 		0206037000NRG25210420240442705 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962730 KAMMAGATTI VENKATESWARAMMA CANARA BANK(508532)
194 Machilipatnam AP-06-037-002-002/010169
(KANURU) 		0206037000NRG25210420240442707 22/04/2024 Daneeru 0206037WL015228 Daneeru 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963101 BIRUDUGADDA DAVEEDU CANARA BANK(508532)
195 Machilipatnam AP-06-037-002-002/010170
(KANURU) 		0206037000NRG25210420240442708 22/04/2024 Rambabu 0206037WL015228 Rambabu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962795 BIRUDUGADDA RAMBABU CANARA BANK(508532)
196 Machilipatnam AP-06-037-002-002/010171
(KANURU) 		0206037000NRG25210420240442709 22/04/2024 Chinna Baburao 0206037WL015228 Chinna Baburao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963254 KAMMAGATTI CHINNA BABUARAO CANARA BANK(508532)
197 Machilipatnam AP-06-037-002-002/010171
(KANURU) 		0206037000NRG25210420240442710 22/04/2024 Suguna 0206037WL015228 Suguna 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963022 KAMMAGATTI SUGUNA CANARA BANK(508532)
198 Machilipatnam AP-06-037-002-002/010172
(KANURU) 		0206037000NRG25210420240442711 22/04/2024 Varalakshmi 0206037WL015228 Varalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963036 KAMMAKATTI VARA LAKSHMI CANARA BANK(508532)
199 Machilipatnam AP-06-037-002-002/010174
(KANURU) 		0206037000NRG25210420240442712 22/04/2024 Lakshmana Rao 0206037WL015228 Lakshmana Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963249 GOVADA LAKSHMANA RAO CANARA BANK(508532)
200 Machilipatnam AP-06-037-002-002/010174
(KANURU) 		0206037000NRG25210420240442713 22/04/2024 Sujatha 0206037WL015228 Sujatha 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963271 GOVADA SUJATHA CANARA BANK(508532)
201 Machilipatnam AP-06-037-002-002/010180
(KANURU) 		0206037000NRG25210420240442714 22/04/2024 Padmavati 0206037WL015228 Padmavati 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962742 ODUGU PADMAVATHI CANARA BANK(508532)
202 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG25210420240442715 22/04/2024 Yasubabu 0206037WL015228 Yasubabu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962709 ODUGU YESU BABU CANARA BANK(508532)
203 Machilipatnam AP-06-037-002-002/010182
(KANURU) 		0206037000NRG25210420240442717 22/04/2024 Nagulu 0206037WL015228 Nagulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963134 ODUGU NAGULU CANARA BANK(508532)
204 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG25210420240442718 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962685 NAGIDI VAKALAMMA CANARA BANK(508532)
205 Machilipatnam AP-06-037-002-002/010186
(KANURU) 		0206037000NRG25210420240442719 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963206 ODUGU VAKALAMMA CANARA BANK(508532)
206 Machilipatnam AP-06-037-002-002/010188
(KANURU) 		0206037000NRG25210420240442720 22/04/2024 Bhagyalakshmi 0206037WL015228 Bhagyalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963139 KOKKILLIGADDA BAGYALAKSHMI CANARA BANK(508532)
207 Machilipatnam AP-06-037-002-002/010189
(KANURU) 		0206037000NRG25210420240442721 22/04/2024 Chenchayya 0206037WL015228 Chenchayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963080 SAIKAM CHENCHAIAH CANARA BANK(508532)
208 Machilipatnam AP-06-037-002-002/010189
(KANURU) 		0206037000NRG25210420240442722 22/04/2024 Nagamalleswaramma 0206037WL015228 Nagamalleswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963085 SYKAM NAGA MALLESWARAMMA CANARA BANK(508532)
209 Machilipatnam AP-06-037-002-002/010191
(KANURU) 		0206037000NRG25210420240442724 22/04/2024 Sarasvati 0206037WL015228 Sarasvati 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963198 SARASWATHI ODUGU CANARA BANK(508532)
210 Machilipatnam AP-06-037-002-002/010191
(KANURU) 		0206037000NRG25210420240442723 22/04/2024 Yadukondalu 0206037WL015228 Yadukondalu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963203 ODUGU EDUKONDALU CANARA BANK(508532)
211 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG25210420240442725 22/04/2024 THIRUMANI SIVAPARVATHI 0206037WL015228 THIRUMANI SIVAPARVATHI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963037 TIRUMANI SIVAPARVATHI CANARA BANK(508532)
212 Machilipatnam AP-06-037-002-002/010197
(KANURU) 		0206037000NRG25210420240442726 22/04/2024 Leelakumari 0206037WL015228 Leelakumari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963087 KOLLATI LEELA KUMARI CANARA BANK(508532)
213 Machilipatnam AP-06-037-002-002/010199
(KANURU) 		0206037000NRG25210420240442727 22/04/2024 Kumari 0206037WL015228 Kumari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963177 VVENKATA NAGA KUMARI PEETA CANARA BANK(508532)
214 Machilipatnam AP-06-037-002-002/010200
(KANURU) 		0206037000NRG25210420240442728 22/04/2024 Veeramma 0206037WL015228 Veeramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962673 BOMMIDI VEERAMMA CANARA BANK(508532)
215 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG25210420240442730 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963178 KOLLU VENKATESWARAMMA CANARA BANK(508532)
216 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG25210420240442729 22/04/2024 Yedukondalu 0206037WL015228 Yedukondalu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962687 KOLLU EDUKONDALU CANARA BANK(508532)
217 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG25210420240442731 22/04/2024 Vaddikasulu 0206037WL015228 Vaddikasulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963083 CHEKKA VADDI KASULU CANARA BANK(508532)
218 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG25210420240442732 22/04/2024 Venkataramana 0206037WL015228 Venkataramana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963079 CHEKKA VENKATA RAMANA CANARA BANK(508532)
219 Machilipatnam AP-06-037-002-002/010209
(KANURU) 		0206037000NRG25210420240442733 22/04/2024 Yadukondalu 0206037WL015228 Yadukondalu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963342 CHEKKA EDUKONDALU CANARA BANK(508532)
220 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG25210420240442734 22/04/2024 Sayamma 0206037WL015228 Sayamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963176 SAYAMMA ODUGU CANARA BANK(508532)
221 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG25210420240442735 22/04/2024 Nagalakshmi 0206037WL015228 Nagalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963131 PEDASINGU NAGALAKSHMI CANARA BANK(508532)
222 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG25210420240442737 22/04/2024 Varalakshmi 0206037WL015228 Varalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963159 BODDU VARA LAKSHMI CANARA BANK(508532)
223 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG25210420240442736 22/04/2024 Yadukondalu 0206037WL015228 Yadukondalu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963155 BODDU EDUKONDALU CANARA BANK(508532)
224 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG25210420240442738 22/04/2024 Lakshmanarao 0206037WL015228 Lakshmanarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963223 Bommidi Lakshmanarao IDFC BANK LIMITED(608117)
225 Machilipatnam AP-06-037-002-002/010225
(KANURU) 		0206037000NRG25210420240442739 22/04/2024 Narasimharao 0206037WL015228 Narasimharao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963244 NADAKUDUTI NARASIMHA RAO CANARA BANK(508532)
226 Machilipatnam AP-06-037-002-002/010226
(KANURU) 		0206037000NRG25210420240442740 22/04/2024 Seetharavamma 0206037WL015228 Seetharavamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963105 MAAREMMA CHEKKA CANARA BANK(508532)
227 Machilipatnam AP-06-037-002-002/010230
(KANURU) 		0206037000NRG25210420240442741 22/04/2024 Nagulu 0206037WL015228 Nagulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962750 CHEKKA NAGULU CANARA BANK(508532)
228 Machilipatnam AP-06-037-002-002/010232
(KANURU) 		0206037000NRG25210420240442742 22/04/2024 Eswaramma 0206037WL015228 Eswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963135 CHEKKA KUMARI CANARA BANK(508532)
229 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG25210420240442744 22/04/2024 Durga 0206037WL015228 Durga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962853 CHEKKA DURGA CANARA BANK(508532)
230 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG25210420240442743 22/04/2024 Gopalaswami 0206037WL015228 Gopalaswami 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963081 CHEKKA GOPALA SWAMI CANARA BANK(508532)
231 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG25210420240442745 22/04/2024 Lakshmana Rao 0206037WL015228 Lakshmana Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963103 CHEKKA LAKSHAMANARAO CANARA BANK(508532)
232 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG25210420240442746 22/04/2024 Srinivasarao 0206037WL015228 Srinivasarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963106 CHEKKA SRINIVASA RAO CANARA BANK(508532)
233 Machilipatnam AP-06-037-002-002/010239
(KANURU) 		0206037000NRG25210420240442747 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963233 VODUGU LAKSHMI CANARA BANK(508532)
234 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG25210420240442748 22/04/2024 Chandra 0206037WL015228 Chandra 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962866 Chippala chandra SAPTAGIRI GRAMEENA BANK(607053)
235 Machilipatnam AP-06-037-002-002/010245
(KANURU) 		0206037000NRG25210420240442750 22/04/2024 Nagamani 0206037WL015228 Nagamani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963200 PEETA NAGAMANI CANARA BANK(508532)
236 Machilipatnam AP-06-037-002-002/010248
(KANURU) 		0206037000NRG25210420240442752 22/04/2024 Koteswaramma 0206037WL015228 Koteswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963207 SERU KOTESWARAMMA CANARA BANK(508532)
237 Machilipatnam AP-06-037-002-002/010248
(KANURU) 		0206037000NRG25210420240442751 22/04/2024 Venkateswararao 0206037WL015228 Venkateswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962818 SERU VENKATESWARA RAO CANARA BANK(508532)
238 Machilipatnam AP-06-037-002-002/010249
(KANURU) 		0206037000NRG25210420240442753 22/04/2024 Adhilakshmi 0206037WL015228 Adhilakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963137 KOKKILIGADDA ADI LAKSHMI CANARA BANK(508532)
239 Machilipatnam AP-06-037-002-002/010251
(KANURU) 		0206037000NRG25210420240442754 22/04/2024 Nagalakshmi 0206037WL015228 Nagalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963084 SERU NAGA LAKSHMI CANARA BANK(508532)
240 Machilipatnam AP-06-037-002-002/010258
(KANURU) 		0206037000NRG25210420240442755 22/04/2024 Narasamma 0206037WL015228 Narasamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963007 PEETHA DURGAMMA CANARA BANK(508532)
241 Machilipatnam AP-06-037-002-002/010259
(KANURU) 		0206037000NRG25210420240442756 22/04/2024 Subramanyam 0206037WL015228 Subramanyam 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962675 PEDASINGU SUBRAMANYAM CANARA BANK(508532)
242 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG25210420240442757 22/04/2024 Vakalayya 0206037WL015228 Vakalayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963102 MR PEDASINGU VAKALAIAH STATE BANK OF INDIA(508548)
243 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG25210420240442758 22/04/2024 Venkata Ratnavali 0206037WL015228 Venkata Ratnavali 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963112 PEDASINGU VENKATA RATNAVALUI CANARA BANK(508532)
244 Machilipatnam AP-06-037-002-002/010261
(KANURU) 		0206037000NRG25210420240442759 22/04/2024 Seetha 0206037WL015228 Seetha 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962778 MRS PEDASINGU SEETHA STATE BANK OF INDIA(508548)
245 Machilipatnam AP-06-037-002-002/010262
(KANURU) 		0206037000NRG25210420240442761 22/04/2024 Durga 0206037WL015228 Durga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962756 MRS PEDASINGU DURGA STATE BANK OF INDIA(508548)
246 Machilipatnam AP-06-037-002-002/010262
(KANURU) 		0206037000NRG25210420240442760 22/04/2024 Narasimharao 0206037WL015228 Narasimharao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962665 Mr PEDASINGU NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
247 Machilipatnam AP-06-037-002-002/010263
(KANURU) 		0206037000NRG25210420240442762 22/04/2024 Subbaramma 0206037WL015228 Subbaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962757 PEDASINGU SUBBARAVAMMA CANARA BANK(508532)
248 Machilipatnam AP-06-037-002-002/010264
(KANURU) 		0206037000NRG25210420240442763 22/04/2024 Yadukondalu 0206037WL015228 Yadukondalu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963323 EDUKONDALU PEDASINGU CANARA BANK(508532)
249 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG25210420240442766 22/04/2024 Jayalakshmi 0206037WL015228 Jayalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963117 MOPIDEVI JAYALAKSHMI CANARA BANK(508532)
250 Machilipatnam AP-06-037-002-002/010275
(KANURU) 		0206037000NRG25210420240442768 22/04/2024 Adhilakshmi 0206037WL015228 Adhilakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963116 TIRUMALASETTY ADILAKSHMI CANARA BANK(508532)
251 Machilipatnam AP-06-037-002-002/010275
(KANURU) 		0206037000NRG25210420240442767 22/04/2024 Durgarao 0206037WL015228 Durgarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963114 MR TIRUMALASETTY DURGARAO STATE BANK OF INDIA(508548)
252 Machilipatnam AP-06-037-002-002/010282
(KANURU) 		0206037000NRG25210420240442770 22/04/2024 Naga Saroja 0206037WL015228 Naga Saroja 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963260 VATAPALLI NAGA SAROJA CANARA BANK(508532)
253 Machilipatnam AP-06-037-002-002/010282
(KANURU) 		0206037000NRG25210420240442769 22/04/2024 Nagaraju 0206037WL015228 Nagaraju 00078 CNRB0001361 1464 1464 Processed 01/05/2024 3417962763 Mr Vatapalli Naga Raju INDIAN BANK(607105)
254 Machilipatnam AP-06-037-002-002/010283
(KANURU) 		0206037000NRG25210420240442771 22/04/2024 Amaleswararao 0206037WL015228 Amaleswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963043 VATAPALLI AMALLESWARARAO CANARA BANK(508532)
255 Machilipatnam AP-06-037-002-002/010283
(KANURU) 		0206037000NRG25210420240442772 22/04/2024 Nagalakshmi 0206037WL015228 Nagalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963261 VATAPALLI NAGA LAKSHMI CANARA BANK(508532)
256 Machilipatnam AP-06-037-002-002/010286
(KANURU) 		0206037000NRG25210420240442775 22/04/2024 varalakshmi 0206037WL015228 varalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963352 CHIPPALA VARA LAKSHMI CANARA BANK(508532)
257 Machilipatnam AP-06-037-002-002/010286
(KANURU) 		0206037000NRG25210420240442774 22/04/2024 Vijayalakshmi 0206037WL015228 Vijayalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963251 VIJAYA LAKAHMI CHIPPALA CANARA BANK(508532)
258 Machilipatnam AP-06-037-002-002/010289
(KANURU) 		0206037000NRG25210420240442776 22/04/2024 Baby 0206037WL015228 Baby 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963163 BOMMIDI BABY CANARA BANK(508532)
259 Machilipatnam AP-06-037-002-002/010290
(KANURU) 		0206037000NRG25210420240442777 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963130 SAIKAM VAKALAMMA CANARA BANK(508532)
260 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG25210420240442778 22/04/2024 Chandralanka 0206037WL015228 Chandralanka 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963151 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
261 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG25210420240442780 22/04/2024 Desamma 0206037WL015228 Desamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962693 PITA DESAMMA CANARA BANK(508532)
262 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG25210420240442779 22/04/2024 Harishendrudu 0206037WL015228 Harishendrudu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962670 PEETHA HARICHANDRUDU CANARA BANK(508532)
263 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG25210420240442781 22/04/2024 Vani 0206037WL015228 Vani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963086 PEETA VANI CANARA BANK(508532)
264 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG25210420240442783 22/04/2024 Satyavati 0206037WL015228 Satyavati 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963011 PEETA SATYAVATHI CANARA BANK(508532)
265 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG25210420240442782 22/04/2024 Srinivasarao 0206037WL015228 Srinivasarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963205 PEETA SRINIVASARAO CANARA BANK(508532)
266 Machilipatnam AP-06-037-002-002/010313
(KANURU) 		0206037000NRG25210420240442784 22/04/2024 Seethamma 0206037WL015228 Seethamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962720 TIRUMANI SEETHAMMA CANARA BANK(508532)
267 Machilipatnam AP-06-037-002-002/010314
(KANURU) 		0206037000NRG25210420240442785 22/04/2024 Suryanarayana 0206037WL015228 Suryanarayana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963118 CHEKKA SURYANARAYANA CANARA BANK(508532)
268 Machilipatnam AP-06-037-002-002/010315
(KANURU) 		0206037000NRG25210420240442786 22/04/2024 Dhanalakshmi 0206037WL015228 Dhanalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963109 MRS MOKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
269 Machilipatnam AP-06-037-002-002/010319
(KANURU) 		0206037000NRG25210420240442788 22/04/2024 RAJULAPATI KUMARI 0206037WL015228 RAJULAPATI KUMARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963321 RAJULAPATI KUMARI CANARA BANK(508532)
270 Machilipatnam AP-06-037-002-002/010319
(KANURU) 		0206037000NRG25210420240442787 22/04/2024 Venkata Narayana 0206037WL015228 Venkata Narayana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963107 RAJULAPATI VEERA VENKATA NARAYANA CANARA BANK(508532)
271 Machilipatnam AP-06-037-002-002/010325
(KANURU) 		0206037000NRG25210420240442790 22/04/2024 Jyothi 0206037WL015228 Jyothi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962744 AKANA JYOTHI CANARA BANK(508532)
272 Machilipatnam AP-06-037-002-002/010325
(KANURU) 		0206037000NRG25210420240442789 22/04/2024 Luthayya 0206037WL015228 Luthayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963420 AKANA THATHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Machilipatnam AP-06-037-002-002/010326
(KANURU) 		0206037000NRG25210420240442792 22/04/2024 AKANI GAYATRI 0206037WL015228 AKANI GAYATRI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963046 AKANI GAYATRI CANARA BANK(508532)
274 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG25210420240442793 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963092 MRS TIRUMALASETTY VENKATESWARAMMA STATE BANK OF INDIA(508548)
275 Machilipatnam AP-06-037-002-002/010330
(KANURU) 		0206037000NRG25210420240442794 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963115 TIRUMALASETTI LAKSHMI CANARA BANK(508532)
276 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG25210420240442795 22/04/2024 Durga 0206037WL015228 Durga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963096 MRS TIRUMALASETTY DURGA STATE BANK OF INDIA(508548)
277 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG25210420240442796 22/04/2024 TIRUMALASETTY NANCHARAIAH 0206037WL015228 TIRUMALASETTY NANCHARAIAH 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963374 TIRUMALASETTY NANCHARAIAH CANARA BANK(508532)
278 Machilipatnam AP-06-037-002-002/010342
(KANURU) 		0206037000NRG25210420240442797 22/04/2024 Bujjibabu 0206037WL015228 Bujjibabu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962705 MR PEDASINGU BUJJIBABU STATE BANK OF INDIA(508548)
279 Machilipatnam AP-06-037-002-002/010342
(KANURU) 		0206037000NRG25210420240442798 22/04/2024 Nagamalleswari 0206037WL015228 Nagamalleswari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963094 MRS PEDASINGU NAGAMALLESWARI STATE BANK OF INDIA(508548)
280 Machilipatnam AP-06-037-002-002/010343
(KANURU) 		0206037000NRG25210420240442799 22/04/2024 Gopalakrishna 0206037WL015228 Gopalakrishna 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962721 MR KOKKILIGADDA GOPALAKRISHNA STATE BANK OF INDIA(508548)
281 Machilipatnam AP-06-037-002-002/010348
(KANURU) 		0206037000NRG25210420240442800 22/04/2024 Nagulu 0206037WL015228 Nagulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963028 CHITIKINETI NAGULU CANARA BANK(508532)
282 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG25210420240442802 22/04/2024 Kanakadurga 0206037WL015228 Kanakadurga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963222 CHEKKA KANAKA DURGA CANARA BANK(508532)
283 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG25210420240442801 22/04/2024 Venkateswararao 0206037WL015228 Venkateswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963218 CHEKKA VENKATA SUBBARAO CANARA BANK(508532)
284 Machilipatnam AP-06-037-002-002/010354
(KANURU) 		0206037000NRG25210420240442804 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963185 CHEKKA LAKSHMI CANARA BANK(508532)
285 Machilipatnam AP-06-037-002-002/010354
(KANURU) 		0206037000NRG25210420240442803 22/04/2024 Naguru 0206037WL015228 Naguru 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963181 CHEKKA NAGURU CANARA BANK(508532)
286 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG25210420240442805 22/04/2024 Narasamma 0206037WL015228 Narasamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963148 PEETHA NARASAMMA CANARA BANK(508532)
287 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG25210420240442807 22/04/2024 Eeswaramma 0206037WL015228 Eeswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963220 CHEKKA ESWARAMMA CANARA BANK(508532)
288 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG25210420240442806 22/04/2024 Venkateswara rao 0206037WL015228 Venkateswara rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963221 CHEKKA VENKATESWARA RAO CANARA BANK(508532)
289 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG25210420240442808 22/04/2024 Kanakadurga 0206037WL015228 Kanakadurga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963164 SERU KANAKADURGA CANARA BANK(508532)
290 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG25210420240442809 22/04/2024 Gopalakrishna 0206037WL015228 Gopalakrishna 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963202 CHEKKA GOPALAKRISHNA CANARA BANK(508532)
291 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG25210420240442810 22/04/2024 Nagalakshmi 0206037WL015228 Nagalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963252 CHEKKA NAGA LAKSHMI CANARA BANK(508532)
292 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG25210420240442811 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963156 MRS SERU LAKSHMI STATE BANK OF INDIA(508548)
293 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG25210420240442813 22/04/2024 Sreemannarayana 0206037WL015228 Sreemannarayana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963174 CHEKKA SREEMANNARAYANA CANARA BANK(508532)
294 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG25210420240442814 22/04/2024 Venkatalakshmi 0206037WL015228 Venkatalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963183 CHEKKA VENKATA LAKSHMI CANARA BANK(508532)
295 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG25210420240442816 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963141 SERU LAKSHMI CANARA BANK(508532)
296 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG25210420240442815 22/04/2024 Srinivasarao 0206037WL015228 Srinivasarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963051 SERU SRINI VASARAO CANARA BANK(508532)
297 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG25210420240442817 22/04/2024 veerlankamma 0206037WL015228 veerlankamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963184 CHEKKA VEERA LANKAMMA CANARA BANK(508532)
298 Machilipatnam AP-06-037-002-002/010379
(KANURU) 		0206037000NRG25210420240442818 22/04/2024 Koteswaramma 0206037WL015228 Koteswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962734 SURAGANI KOTESWARAMMA CANARA BANK(508532)
299 Machilipatnam AP-06-037-002-002/010380
(KANURU) 		0206037000NRG25210420240442819 22/04/2024 Bhogamma 0206037WL015228 Bhogamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962667 JAMPANI BHOGAMMA CANARA BANK(508532)
300 Machilipatnam AP-06-037-002-002/010381
(KANURU) 		0206037000NRG25210420240442820 22/04/2024 VEER MALLESWARI 0206037WL015228 VEER MALLESWARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963032 VEERA MALLESWARI CANARA BANK(508532)
301 Machilipatnam AP-06-037-002-002/010385
(KANURU) 		0206037000NRG25210420240442821 22/04/2024 Paapa 0206037WL015228 Paapa 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963147 BODDU PAPA CANARA BANK(508532)
302 Machilipatnam AP-06-037-002-002/010390
(KANURU) 		0206037000NRG25210420240442822 22/04/2024 Sriramulu 0206037WL015228 Sriramulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963010 SERU SREERAMULU CANARA BANK(508532)
303 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG25210420240442824 22/04/2024 BOMMIDI GOVINDAMMA 0206037WL015228 BOMMIDI GOVINDAMMA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963324 GOVINDAMMA BOMMIDI CANARA BANK(508532)
304 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG25210420240442823 22/04/2024 Edukondalu 0206037WL015228 Edukondalu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963128 BOMMIDI YEDUKONDALU CANARA BANK(508532)
305 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG25210420240442825 22/04/2024 Ramarao 0206037WL015228 Ramarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963238 CHAKKA RAMARAO CANARA BANK(508532)
306 Machilipatnam AP-06-037-002-002/010411
(KANURU) 		0206037000NRG25210420240442826 22/04/2024 Manemma 0206037WL015228 Manemma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962760 ODUGU MANIMMA CANARA BANK(508532)
307 Machilipatnam AP-06-037-002-002/010417
(KANURU) 		0206037000NRG25210420240442827 22/04/2024 Dhanalakshmi 0206037WL015228 Dhanalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963136 SERU DHANA LAKSHMI CANARA BANK(508532)
308 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG25210420240442828 22/04/2024 Radha 0206037WL015228 Radha 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963162 MOKA RADHA CANARA BANK(508532)
309 Machilipatnam AP-06-037-002-002/010433
(KANURU) 		0206037000NRG25210420240442829 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963015 BOMMIDI VENKATESWARAMMA CANARA BANK(508532)
310 Machilipatnam AP-06-037-002-002/010442
(KANURU) 		0206037000NRG25210420240442830 22/04/2024 Sugreevudu 0206037WL015228 Sugreevudu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963063 ADDALA SUGREEVUDU CANARA BANK(508532)
311 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG25210420240442831 22/04/2024 Nageswaramma 0206037WL015228 Nageswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963152 Peeta Nageswaramma IDFC BANK LIMITED(608117)
312 Machilipatnam AP-06-037-002-002/010450
(KANURU) 		0206037000NRG25210420240442832 22/04/2024 Nancharamma 0206037WL015228 Nancharamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962694 CHIPPALA NANCHARAMMA CANARA BANK(508532)
313 Machilipatnam AP-06-037-002-002/010465
(KANURU) 		0206037000NRG25210420240442833 22/04/2024 Ramalakshmi 0206037WL015228 Ramalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962703 ALLAM RAMA LAKSHMI CANARA BANK(508532)
314 Machilipatnam AP-06-037-002-002/010475
(KANURU) 		0206037000NRG25210420240442835 22/04/2024 Devendrudu 0206037WL015228 Devendrudu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963226 DEVIREDDY DEVENDRUDU CANARA BANK(508532)
315 Machilipatnam AP-06-037-002-002/010480
(KANURU) 		0206037000NRG25210420240442836 22/04/2024 Nagamalleswararao 0206037WL015228 Nagamalleswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963259 Mr JONNALA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 Machilipatnam AP-06-037-002-002/010484
(KANURU) 		0206037000NRG25210420240442837 22/04/2024 Dhanalakshmi 0206037WL015228 Dhanalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963160 PEETHA DHANALAKSHMI CANARA BANK(508532)
317 Machilipatnam AP-06-037-002-002/010487
(KANURU) 		0206037000NRG25210420240442838 22/04/2024 Gangabhavani 0206037WL015228 Gangabhavani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963201 PEETA GANGA BHAVANI IDFC BANK LIMITED(608117)
318 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG25210420240442839 22/04/2024 Mangatayaru 0206037WL015228 Mangatayaru 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963161 PATTAPU MANGATAYARU CANARA BANK(508532)
319 Machilipatnam AP-06-037-002-002/010508
(KANURU) 		0206037000NRG25210420240442840 22/04/2024 Srikrishna 0206037WL015228 Srikrishna 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962711 Mr PULAPARTHI SREE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG25210420240442843 22/04/2024 Mahalakshmi 0206037WL015228 Mahalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963090 PEETA MAHALAKSHMI CANARA BANK(508532)
321 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG25210420240442842 22/04/2024 Raghuramulu 0206037WL015228 Raghuramulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962680 MR PEETA RAGHU RAMULU STATE BANK OF INDIA(508548)
322 Machilipatnam AP-06-037-002-002/010523
(KANURU) 		0206037000NRG25210420240442844 22/04/2024 CHITIKINETI VENKATATHULASI 0206037WL015228 CHITIKINETI VENKATATHULASI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963396 CHITIKINETI VENKATA THULASI CANARA BANK(508532)
323 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG25210420240442845 22/04/2024 nagaraju 0206037WL015228 nagaraju 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962754 TIRUMALASETTI NAGA RAJU CANARA BANK(508532)
324 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG25210420240442846 22/04/2024 nancharamma 0206037WL015228 nancharamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963093 TIRUMALASETTI NANCHARAMMA CANARA BANK(508532)
325 Machilipatnam AP-06-037-002-002/010529
(KANURU) 		0206037000NRG25210420240442847 22/04/2024 Krishnaveni 0206037WL015228 Krishnaveni 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963016 CHITIKINETI KRISHNAVENI CANARA BANK(508532)
326 Machilipatnam AP-06-037-002-002/010536
(KANURU) 		0206037000NRG25210420240442848 22/04/2024 BOTLA LAKSHMI KUMARI 0206037WL015228 BOTLA LAKSHMI KUMARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962854 BOTLA LAKSHMI KUMARI CANARA BANK(508532)
327 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG25210420240442849 22/04/2024 CHITIKINETI KIRANKUMAR 0206037WL015228 CHITIKINETI KIRANKUMAR 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962871 CHITIKINETI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG25210420240442851 22/04/2024 MOPIDEVI PHANIKUMARI 0206037WL015228 MOPIDEVI PHANIKUMARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963410 MOPIDEVI PHANI KUMARI CANARA BANK(508532)
329 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG25210420240442850 22/04/2024 Subbarao 0206037WL015228 Subbarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963179 MOPIDEVI SUBBARAO CANARA BANK(508532)
330 Machilipatnam AP-06-037-002-002/010548
(KANURU) 		0206037000NRG25210420240442853 22/04/2024 VENKATESWARA RAO 0206037WL015228 VENKATESWARA RAO 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963359 MR PEDSING VENKTESWARAO STATE BANK OF INDIA(508548)
331 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG25210420240442854 22/04/2024 Siva Naga Raju 0206037WL015228 Siva Naga Raju 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963153 BOLISETI SHIVA NAGARAJU CANARA BANK(508532)
332 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG25210420240442855 22/04/2024 Venkata Lakshmi 0206037WL015228 Venkata Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963077 BOLISETTY VENKATA LAKSHMI CANARA BANK(508532)
333 Machilipatnam AP-06-037-002-002/010553
(KANURU) 		0206037000NRG25210420240442856 22/04/2024 Geeta 0206037WL015228 Geeta 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962728 PALAPARTHI GEETHA CANARA BANK(508532)
334 Machilipatnam AP-06-037-002-002/010554
(KANURU) 		0206037000NRG25210420240442857 22/04/2024 Bhagyavathi 0206037WL015228 Bhagyavathi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963060 EMANI BHAGYAVATHI CANARA BANK(508532)
335 Machilipatnam AP-06-037-002-002/010554
(KANURU) 		0206037000NRG25210420240442858 22/04/2024 Chandra Rao 0206037WL015228 Chandra Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963073 EEMANA CHANDRARAO CANARA BANK(508532)
336 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG25210420240442860 22/04/2024 Nani 0206037WL015228 Nani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963241 CHEKKA NANI CANARA BANK(508532)
337 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG25210420240442859 22/04/2024 Sravani 0206037WL015228 Sravani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963242 CHAKKA SRAVANI CANARA BANK(508532)
338 Machilipatnam AP-06-037-002-002/010557
(KANURU) 		0206037000NRG25210420240442861 22/04/2024 Papayamma 0206037WL015228 Papayamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962762 BOMMIDI PAPAYAMMA CANARA BANK(508532)
339 Machilipatnam AP-06-037-002-002/010558
(KANURU) 		0206037000NRG25210420240442862 22/04/2024 Swamiyelu 0206037WL015228 Swamiyelu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963240 CHEKKA SAMUEL CANARA BANK(508532)
340 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG25210420240442863 22/04/2024 Ganga Bhavaani 0206037WL015228 Ganga Bhavaani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962794 CHEKKA GANGA BHAVANI CANARA BANK(508532)
341 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG25210420240442864 22/04/2024 Ramarao 0206037WL015228 Ramarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963045 CHEKKA RAMARAO CANARA BANK(508532)
342 Machilipatnam AP-06-037-002-002/010562
(KANURU) 		0206037000NRG25210420240442865 22/04/2024 Hari Babu 0206037WL015228 Hari Babu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963219 CHEKKA HARI BABU CANARA BANK(508532)
343 Machilipatnam AP-06-037-002-002/010562
(KANURU) 		0206037000NRG25210420240442866 22/04/2024 Jyoti 0206037WL015228 Jyoti 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962844 CHEKKA JYOTHI CANARA BANK(508532)
344 Machilipatnam AP-06-037-002-002/010564
(KANURU) 		0206037000NRG25210420240442867 22/04/2024 Bhulakshmi 0206037WL015228 Bhulakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963367 MARUBOYINA BHULAKSHMI CANARA BANK(508532)
345 Machilipatnam AP-06-037-002-002/010566
(KANURU) 		0206037000NRG25210420240442868 22/04/2024 Nancharaiah 0206037WL015228 Nancharaiah 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963006 JONNALA NANCHARAIAH CANARA BANK(508532)
346 Machilipatnam AP-06-037-002-002/010567
(KANURU) 		0206037000NRG25210420240442869 22/04/2024 Satya Bebi 0206037WL015228 Satya Bebi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963289 SATYA BABI BIMMIDI CANARA BANK(508532)
347 Machilipatnam AP-06-037-002-002/010568
(KANURU) 		0206037000NRG25210420240442870 22/04/2024 Nancharamma 0206037WL015228 Nancharamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962683 KANDULA NANCHARAMMA CANARA BANK(508532)
348 Machilipatnam AP-06-037-002-002/010573
(KANURU) 		0206037000NRG25210420240442871 22/04/2024 Anjali 0206037WL015228 Anjali 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962872 BODDU ANJALI CANARA BANK(508532)
349 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG25210420240442872 22/04/2024 Nagamani 0206037WL015228 Nagamani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963231 GAMIDI NAGA CANARA BANK(508532)
350 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG25210420240442873 22/04/2024 Komali 0206037WL015228 Komali 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963142 MOKA KOMALI CANARA BANK(508532)
351 Machilipatnam AP-06-037-002-002/010586
(KANURU) 		0206037000NRG25210420240442874 22/04/2024 Syamala 0206037WL015228 Syamala 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962743 EVANA SYAMALA CANARA BANK(508532)
352 Machilipatnam AP-06-037-002-002/010588
(KANURU) 		0206037000NRG25210420240442875 22/04/2024 Parvathi 0206037WL015228 Parvathi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963098 BATHULA PARVATHI CANARA BANK(508532)
353 Machilipatnam AP-06-037-002-002/010589
(KANURU) 		0206037000NRG25210420240442876 22/04/2024 Sandhya 0206037WL015228 Sandhya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963247 KURELLA SANDHYA CANARA BANK(508532)
354 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG25210420240442877 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963232 JONNALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG25210420240442878 22/04/2024 Naga Babu 0206037WL015228 Naga Babu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963224 JONNALA NAGA BABU CANARA BANK(508532)
356 Machilipatnam AP-06-037-002-002/010602
(KANURU) 		0206037000NRG25210420240442880 22/04/2024 Naga Pushpa 0206037WL015228 Naga Pushpa 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963091 EVANA NAGA PUSHPA UNION BANK OF INDIA(508500)
357 Machilipatnam AP-06-037-002-002/010602
(KANURU) 		0206037000NRG25210420240442879 22/04/2024 Narayana Swamy 0206037WL015228 Narayana Swamy 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963074 EVANA NARAYANA SWAMY UNION BANK OF INDIA(508500)
358 Machilipatnam AP-06-037-002-002/010603
(KANURU) 		0206037000NRG25210420240442881 22/04/2024 Rama Devi 0206037WL015228 Rama Devi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962710 GANDI RAMA DEVI CANARA BANK(508532)
359 Machilipatnam AP-06-037-002-002/010605
(KANURU) 		0206037000NRG25210420240442882 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963070 CHITIKINETI VAKALAMMA CANARA BANK(508532)
360 Machilipatnam AP-06-037-002-002/010613
(KANURU) 		0206037000NRG25210420240442883 22/04/2024 vuyyuru 0206037WL015228 vuyyuru 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963257 GOVADI VUYYURU CANARA BANK(508532)
361 Machilipatnam AP-06-037-002-002/010615
(KANURU) 		0206037000NRG25210420240442884 22/04/2024 vakalamma 0206037WL015228 vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963089 MEKA VAKALAMMA CANARA BANK(508532)
362 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG25210420240442888 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962759 MRS NADAKUDITI LAKSHMI STATE BANK OF INDIA(508548)
363 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG25210420240442889 22/04/2024 Yanadi RAo 0206037WL015228 Yanadi RAo 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963256 MR NADAKUDITI YANADIRAO STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-002-002/010624
(KANURU) 		0206037000NRG25210420240442891 22/04/2024 Naga Jyothi 0206037WL015228 Naga Jyothi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963421 JONNALA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Machilipatnam AP-06-037-002-002/010624
(KANURU) 		0206037000NRG25210420240442890 22/04/2024 Satyanarayana 0206037WL015228 Satyanarayana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963423 JONNALA SATYANARAYANA CANARA BANK(508532)
366 Machilipatnam AP-06-037-002-002/010627
(KANURU) 		0206037000NRG25210420240442892 22/04/2024 Ganapati 0206037WL015228 Ganapati 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963029 EVANA GANAPATHI CANARA BANK(508532)
367 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG25210420240442894 22/04/2024 Pavani 0206037WL015228 Pavani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963246 THIRUMALASETTI PAVANI CANARA BANK(508532)
368 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG25210420240442893 22/04/2024 Vakalaiah 0206037WL015228 Vakalaiah 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963262 THIRUMALASETTI VAKALAYYA CANARA BANK(508532)
369 Machilipatnam AP-06-037-002-002/010632
(KANURU) 		0206037000NRG25210420240442897 22/04/2024 Dhanalakshmi 0206037WL015228 Dhanalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963331 PATTAPU DHANALAKSHMI CANARA BANK(508532)
370 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG25210420240442899 22/04/2024 NAGA PRAMEELA 0206037WL015228 NAGA PRAMEELA 00078 CNRB0001361 1464 1464 Processed 01/05/2024 3417963054 Mrs SERU NAGA PRAMEELA INDIAN BANK(607105)
371 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG25210420240442898 22/04/2024 NAGARAJU 0206037WL015228 NAGARAJU 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963019 NAGARAJU SERU CANARA BANK(508532)
372 Machilipatnam AP-06-037-002-002/010634
(KANURU) 		0206037000NRG25210420240442900 22/04/2024 NANDINI 0206037WL015228 NANDINI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963422 ODUGU NANDINI CANARA BANK(508532)
373 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG25210420240442901 22/04/2024 ODUGU JYOTHI 0206037WL015228 ODUGU JYOTHI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962870 ODUGU JYOTHI CANARA BANK(508532)
374 Machilipatnam AP-06-037-002-002/010641
(KANURU) 		0206037000NRG25210420240442903 22/04/2024 NAGA LAKSHMI 0206037WL015228 NAGA LAKSHMI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962865 SERU NAGA LAKSHMI CANARA BANK(508532)
375 Machilipatnam AP-06-037-002-002/010641
(KANURU) 		0206037000NRG25210420240442902 22/04/2024 VAKALAIAH 0206037WL015228 VAKALAIAH 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963322 SERU VAKALAIAH CANARA BANK(508532)
376 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG25210420240442905 22/04/2024 pushpa 0206037WL015228 pushpa 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963334 MOKA PUSHPA CANARA BANK(508532)
377 Machilipatnam AP-06-037-002-002/010649
(KANURU) 		0206037000NRG25210420240442907 22/04/2024 KUMARI 0206037WL015228 KUMARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963371 ODUGU KUMARI CANARA BANK(508532)
378 Machilipatnam AP-06-037-002-002/010649
(KANURU) 		0206037000NRG25210420240442906 22/04/2024 RAMESH 0206037WL015228 RAMESH 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963023 ODUGU RAMESH CANARA BANK(508532)
379 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG25210420240442908 22/04/2024 siva naga raju 0206037WL015228 siva naga raju 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963368 ODUGU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
380 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG25210420240442909 22/04/2024 SRAVANI 0206037WL015228 SRAVANI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963354 ODUGU SRAVANI CANARA BANK(508532)
381 Machilipatnam AP-06-037-002-002/010653
(KANURU) 		0206037000NRG25210420240442910 22/04/2024 DEVA KUMARI 0206037WL015228 DEVA KUMARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962851 ODUGU DEVAKUMARI CANARA BANK(508532)
382 Machilipatnam AP-06-037-002-002/010668
(KANURU) 		0206037000NRG25210420240442911 22/04/2024 savitri 0206037WL015228 savitri 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963358 ODUGU SAVITRI UNION BANK OF INDIA(508500)
383 Machilipatnam AP-06-037-002-002/010671
(KANURU) 		0206037000NRG25210420240442912 22/04/2024 parvathi 0206037WL015228 parvathi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962863 PEETA PARVATHI CANARA BANK(508532)
384 Machilipatnam AP-06-037-002-002/010676
(KANURU) 		0206037000NRG25210420240442913 22/04/2024 sruthi kumari 0206037WL015228 sruthi kumari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962741 CHIPPALA SRUTHI KUMARI CANARA BANK(508532)
385 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG25210420240442914 22/04/2024 KANAKA DURGA 0206037WL015228 KANAKA DURGA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963353 ODUGU KANAKA DURGA CANARA BANK(508532)
386 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG25210420240442917 22/04/2024 amaleswari 0206037WL015228 amaleswari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962745 CHIMATA AMALESWARI CANARA BANK(508532)
387 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG25210420240442916 22/04/2024 Naga Malleswararao 0206037WL015228 Naga Malleswararao 00078 CNRB0001361 1464 1464 Rejected 04/05/2024 3417962864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Machilipatnam AP-06-037-002-002/010688
(KANURU) 		0206037000NRG25210420240442918 22/04/2024 durga 0206037WL015228 durga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963338 BOMMIDI DURGA CANARA BANK(508532)
389 Machilipatnam AP-06-037-002-002/010694
(KANURU) 		0206037000NRG25210420240442919 22/04/2024 EDUKONADALU 0206037WL015228 EDUKONADALU 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963339 SERU EDUKONDALU CANARA BANK(508532)
390 Machilipatnam AP-06-037-002-002/010700
(KANURU) 		0206037000NRG25210420240442920 22/04/2024 nagalakshmi 0206037WL015228 nagalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962868 CHIPPALA NAGA LAKSHMI CANARA BANK(508532)
391 Machilipatnam AP-06-037-002-002/010703
(KANURU) 		0206037000NRG25210420240442923 22/04/2024 anasurya 0206037WL015228 anasurya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963033 PEETA ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
392 Machilipatnam AP-06-037-002-002/010705
(KANURU) 		0206037000NRG25210420240442924 22/04/2024 chandamma 0206037WL015228 chandamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962867 KOLLU CHANDHAMMA CANARA BANK(508532)
393 Machilipatnam AP-06-037-002-002/010708
(KANURU) 		0206037000NRG25210420240442927 22/04/2024 bhavani 0206037WL015228 bhavani 00078 CNRB0001361 1464 1464 Rejected 04/05/2024 3417963348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Machilipatnam AP-06-037-002-002/010708
(KANURU) 		0206037000NRG25210420240442926 22/04/2024 vekataeswara rao 0206037WL015228 vekataeswara rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963350 ODUGU VENKATESWARA RAO CANARA BANK(508532)
395 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG25210420240442929 22/04/2024 Bhaskara Rao 0206037WL015228 Bhaskara Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963064 EVANA BHASKARA RAO CANARA BANK(508532)
396 Machilipatnam AP-06-037-002-002/020004
(KANURU) 		0206037000NRG25210420240442930 22/04/2024 Lavayya 0206037WL015228 Lavayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962674 JONNALA LAVAYYA PUNJAB NATIONAL BANK(508568)
397 Machilipatnam AP-06-037-002-002/020006
(KANURU) 		0206037000NRG25210420240442932 22/04/2024 Narayana 0206037WL015228 Narayana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963050 CHITIKINETI NARAYANA CANARA BANK(508532)
398 Machilipatnam AP-06-037-002-002/020007
(KANURU) 		0206037000NRG25210420240442933 22/04/2024 Naganjaneyulu 0206037WL015228 Naganjaneyulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962689 CHITIKANENI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
399 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG25210420240442934 22/04/2024 Esubabu 0206037WL015228 Esubabu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963243 TIRUMALA YESUBABU CANARA BANK(508532)
400 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG25210420240442935 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963236 TIRUMALA VAKALAMMA CANARA BANK(508532)
401 Machilipatnam AP-06-037-002-002/020012
(KANURU) 		0206037000NRG25210420240442937 22/04/2024 Bhavani 0206037WL015228 Bhavani 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962738 CHITIKINETI BHAVANI CANARA BANK(508532)
402 Machilipatnam AP-06-037-002-002/020012
(KANURU) 		0206037000NRG25210420240442936 22/04/2024 Peddi Rajulu 0206037WL015228 Peddi Rajulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963290 CHITIKINETI PEDDI RAJULU CANARA BANK(508532)
403 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG25210420240442939 22/04/2024 Janikamma 0206037WL015228 Janikamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963008 GOPU JANAKAMMA CANARA BANK(508532)
404 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG25210420240442938 22/04/2024 Venkata Ramana 0206037WL015228 Venkata Ramana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963088 GOPU VENKATARAMANA CANARA BANK(508532)
405 Machilipatnam AP-06-037-002-002/020022
(KANURU) 		0206037000NRG25210420240442942 22/04/2024 Kanakadurga 0206037WL015228 Kanakadurga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962707 CHITIKINETI KANAKA D CANARA BANK(508532)
406 Machilipatnam AP-06-037-002-002/020024
(KANURU) 		0206037000NRG25210420240442943 22/04/2024 Peddirajulu 0206037WL015228 Peddirajulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962678 VEERA PEDIRAJULU CANARA BANK(508532)
407 Machilipatnam AP-06-037-002-002/020024
(KANURU) 		0206037000NRG25210420240442944 22/04/2024 Seetaratnamma 0206037WL015228 Seetaratnamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963095 VEERA SITARAVAMMA CANARA BANK(508532)
408 Machilipatnam AP-06-037-002-002/020026
(KANURU) 		0206037000NRG25210420240442946 22/04/2024 Seetamma 0206037WL015228 Seetamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962736 VEERA SEETHAMMA CANARA BANK(508532)
409 Machilipatnam AP-06-037-002-002/020026
(KANURU) 		0206037000NRG25210420240442945 22/04/2024 Srinivasa Rao 0206037WL015228 Srinivasa Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962824 VEERA SRINIVASA RAO CANARA BANK(508532)
410 Machilipatnam AP-06-037-002-002/020027
(KANURU) 		0206037000NRG25210420240442947 22/04/2024 Basavarao 0206037WL015228 Basavarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962804 CHITIKINETHI BASAVARAO CANARA BANK(508532)
411 Machilipatnam AP-06-037-002-002/020027
(KANURU) 		0206037000NRG25210420240442948 22/04/2024 Bharati 0206037WL015228 Bharati 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963017 CHITIKINETI VENKATA BHARATHI CANARA BANK(508532)
412 Machilipatnam AP-06-037-002-002/020035
(KANURU) 		0206037000NRG25210420240442949 22/04/2024 EVANA SAYAMMA 0206037WL015228 EVANA SAYAMMA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963038 EVANA SAYAMMA CANARA BANK(508532)
413 Machilipatnam AP-06-037-002-002/020038
(KANURU) 		0206037000NRG25210420240442950 22/04/2024 Nageswararao 0206037WL015228 Nageswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962726 EVANA NAGESWARA RAO CANARA BANK(508532)
414 Machilipatnam AP-06-037-002-002/020044
(KANURU) 		0206037000NRG25210420240442952 22/04/2024 Srivamma 0206037WL015228 Srivamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962699 JONNALA SRINAMMA CANARA BANK(508532)
415 Machilipatnam AP-06-037-002-002/020044
(KANURU) 		0206037000NRG25210420240442951 22/04/2024 Vemanarao 0206037WL015228 Vemanarao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963145 VEMANA RAO JONNALA CANARA BANK(508532)
416 Machilipatnam AP-06-037-002-002/020049
(KANURU) 		0206037000NRG25210420240442953 22/04/2024 Rambabu 0206037WL015228 Rambabu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963030 JONNALA RAMBABU CANARA BANK(508532)
417 Machilipatnam AP-06-037-002-002/020051
(KANURU) 		0206037000NRG25210420240442954 22/04/2024 Ranganayakamma 0206037WL015228 Ranganayakamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963014 ADDALA RANGA NAYAKAMMA CANARA BANK(508532)
418 Machilipatnam AP-06-037-002-002/020052
(KANURU) 		0206037000NRG25210420240442955 22/04/2024 Venkanna 0206037WL015228 Venkanna 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963071 EVANA VENKANNA CANARA BANK(508532)
419 Machilipatnam AP-06-037-002-002/020053
(KANURU) 		0206037000NRG25210420240442956 22/04/2024 Haribabu 0206037WL015228 Haribabu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963065 VEERA HARIBABU CANARA BANK(508532)
420 Machilipatnam AP-06-037-002-002/020053
(KANURU) 		0206037000NRG25210420240442957 22/04/2024 Kanakadurga 0206037WL015228 Kanakadurga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962739 Mrs VEERA KANAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
421 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG25210420240442958 22/04/2024 Ramudu 0206037WL015228 Ramudu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963034 SODABATHULA RAMUDU CANARA BANK(508532)
422 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG25210420240442959 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962724 SUDABATHULA VAKALAMMA CANARA BANK(508532)
423 Machilipatnam AP-06-037-002-002/020059
(KANURU) 		0206037000NRG25210420240442961 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962740 CHITIKINETI VAKALAMMA CANARA BANK(508532)
424 Machilipatnam AP-06-037-002-002/020059
(KANURU) 		0206037000NRG25210420240442960 22/04/2024 Venkateswararao 0206037WL015228 Venkateswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963144 CHITIKINETI VENKATESWARARAO CANARA BANK(508532)
425 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG25210420240442963 22/04/2024 Nagalakshmi 0206037WL015228 Nagalakshmi 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963075 ALLAM NAGA LAKSHMI CANARA BANK(508532)
426 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG25210420240442962 22/04/2024 Satyanarayana 0206037WL015228 Satyanarayana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962735 ALLAM SATYANARAYANA CANARA BANK(508532)
427 Machilipatnam AP-06-037-002-002/020061
(KANURU) 		0206037000NRG25210420240442964 22/04/2024 Peddirajulu 0206037WL015228 Peddirajulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963253 ALLAM PEDDIRAJULU CANARA BANK(508532)
428 Machilipatnam AP-06-037-002-002/020067
(KANURU) 		0206037000NRG25210420240442965 22/04/2024 Panduranga Rao 0206037WL015228 Panduranga Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962663 Mr SIDDIREDDY PANDURANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
429 Machilipatnam AP-06-037-002-002/020069
(KANURU) 		0206037000NRG25210420240442966 22/04/2024 Muralikrishna 0206037WL015228 Muralikrishna 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963012 JONNALA MURALI KRISHNA CANARA BANK(508532)
430 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG25210420240442968 22/04/2024 Aggimma 0206037WL015228 Aggimma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962712 JONNALA AGGIMMA CANARA BANK(508532)
431 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG25210420240442967 22/04/2024 Venkateswara Rao 0206037WL015228 Venkateswara Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962677 Mr JONNALA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
432 Machilipatnam AP-06-037-002-002/020072
(KANURU) 		0206037000NRG25210420240442969 22/04/2024 Vakalayya 0206037WL015228 Vakalayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963227 ALLAM VAKALAIAH CANARA BANK(508532)
433 Machilipatnam AP-06-037-002-002/020073
(KANURU) 		0206037000NRG25210420240442971 22/04/2024 Lakshmi Nageswaramma 0206037WL015228 Lakshmi Nageswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962702 ALLAM LAKSHMI NAGESWARAMMA CANARA BANK(508532)
434 Machilipatnam AP-06-037-002-002/020073
(KANURU) 		0206037000NRG25210420240442970 22/04/2024 Raghavayya 0206037WL015228 Raghavayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963013 ALLAM RAGHAVULU CANARA BANK(508532)
435 Machilipatnam AP-06-037-002-002/020078
(KANURU) 		0206037000NRG25210420240442972 22/04/2024 GAMIDI SRINIVASARAO 0206037WL015228 GAMIDI SRINIVASARAO 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962688 GAMIDI SRINIVASARAO CANARA BANK(508532)
436 Machilipatnam AP-06-037-002-002/020079
(KANURU) 		0206037000NRG25210420240442974 22/04/2024 Manikumari 0206037WL015228 Manikumari 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962713 GAMIDI MANI KUMARI CANARA BANK(508532)
437 Machilipatnam AP-06-037-002-002/020079
(KANURU) 		0206037000NRG25210420240442973 22/04/2024 Prasad 0206037WL015228 Prasad 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962874 GAMIDI PRASAD CANARA BANK(508532)
438 Machilipatnam AP-06-037-002-002/020080
(KANURU) 		0206037000NRG25210420240442975 22/04/2024 Ramu 0206037WL015228 Ramu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962686 JONNALA RAMU CANARA BANK(508532)
439 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG25210420240442977 22/04/2024 Prameela 0206037WL015228 Prameela 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962862 VANKA PRAMEELA CANARA BANK(508532)
440 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG25210420240442976 22/04/2024 Venkateswararao 0206037WL015228 Venkateswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963044 VANKA VENKATESWARARAO CANARA BANK(508532)
441 Machilipatnam AP-06-037-002-002/020092
(KANURU) 		0206037000NRG25210420240442978 22/04/2024 Radhabai 0206037WL015228 Radhabai 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963048 VANKA RADHABAI CANARA BANK(508532)
442 Machilipatnam AP-06-037-002-002/020093
(KANURU) 		0206037000NRG25210420240442979 22/04/2024 Vakalayya 0206037WL015228 Vakalayya 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963025 VANKA VAKALAIAH CANARA BANK(508532)
443 Machilipatnam AP-06-037-002-002/020093
(KANURU) 		0206037000NRG25210420240442980 22/04/2024 Venkateswaramma 0206037WL015228 Venkateswaramma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963248 Vanka Venkateswaramma IDFC BANK LIMITED(608117)
444 Machilipatnam AP-06-037-002-002/020095
(KANURU) 		0206037000NRG25210420240442981 22/04/2024 Venkateswararao 0206037WL015228 Venkateswararao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963255 Mr AMUDALAPALLI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Machilipatnam AP-06-037-002-002/020100
(KANURU) 		0206037000NRG25210420240442982 22/04/2024 Samrajyam 0206037WL015228 Samrajyam 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962749 BOLLA SAMRAJYAM CANARA BANK(508532)
446 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG25210420240442983 22/04/2024 Bhaskara Rao 0206037WL015228 Bhaskara Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962850 AMUDALAPALLI BHASKARA RAO CANARA BANK(508532)
447 Machilipatnam AP-06-037-002-002/020105
(KANURU) 		0206037000NRG25210420240442985 22/04/2024 Kantamma 0206037WL015228 Kantamma 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963055 BEJAWADA KANTHAMMA CANARA BANK(508532)
448 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG25210420240442987 22/04/2024 Naga Malleswari Gowd 0206037WL015228 Naga Malleswari Gowd 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962825 VANKA NAGAMALLESWARI GOWD GOWD CANARA BANK(508532)
449 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG25210420240442986 22/04/2024 Veeranjaneyulu 0206037WL015228 Veeranjaneyulu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963197 Mr VANKA VEERANJANEYULU GOWD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
450 Machilipatnam AP-06-037-002-002/020110
(KANURU) 		0206037000NRG25210420240442988 22/04/2024 Nagaraju 0206037WL015228 Nagaraju 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963053 CHITIKINETI NAGARAJU CANARA BANK(508532)
451 Machilipatnam AP-06-037-002-002/020113
(KANURU) 		0206037000NRG25210420240442990 22/04/2024 mangatayaru 0206037WL015228 mangatayaru 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963040 TIRUMALA MANGA THAYARU CANARA BANK(508532)
452 Machilipatnam AP-06-037-002-002/020113
(KANURU) 		0206037000NRG25210420240442989 22/04/2024 Veerababu 0206037WL015228 Veerababu 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963235 TIRUMALA VEERABABU CANARA BANK(508532)
453 Machilipatnam AP-06-037-002-002/020116
(KANURU) 		0206037000NRG25210420240442991 22/04/2024 Venkanna 0206037WL015228 Venkanna 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962666 EVANA VENKANNA CANARA BANK(508532)
454 Machilipatnam AP-06-037-002-002/020119
(KANURU) 		0206037000NRG25210420240442992 22/04/2024 Durga 0206037WL015228 Durga 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963076 EVANA DURGA CANARA BANK(508532)
455 Machilipatnam AP-06-037-002-002/020119
(KANURU) 		0206037000NRG25210420240442993 22/04/2024 EVANA VEERA RAGHAVULU 0206037WL015228 EVANA VEERA RAGHAVULU 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963344 EVANA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-002-002/020127
(KANURU) 		0206037000NRG25210420240442994 22/04/2024 KUMARI 0206037WL015228 KUMARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963364 AMUDALAPALLI KUMARI CANARA BANK(508532)
457 Machilipatnam AP-06-037-002-002/020134
(KANURU) 		0206037000NRG25210420240442995 22/04/2024 suresh 0206037WL015228 suresh 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963041 EEDA SURESH CANARA BANK(508532)
458 Machilipatnam AP-06-037-002-002/020143
(KANURU) 		0206037000NRG25210420240442997 22/04/2024 lakshmana swami 0206037WL015228 lakshmana swami 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963357 VANKA LAKSHMANASWAMI CANARA BANK(508532)
459 Machilipatnam AP-06-037-002-002/020144
(KANURU) 		0206037000NRG25210420240442999 22/04/2024 yivana 0206037WL015228 yivana 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963332 EEVANA PRAKASA RAO CANARA BANK(508532)
460 Machilipatnam AP-06-037-002-002/020146
(KANURU) 		0206037000NRG25210420240443000 22/04/2024 VARALAKSHMI 0206037WL015228 VARALAKSHMI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963351 GOPU VARALAKSHMI CANARA BANK(508532)
461 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG25210420240443001 22/04/2024 Srinivasa Rao 0206037WL015228 Srinivasa Rao 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963237 MR PEDASINGU SRINIVASARAO STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-002-002/30010
(KANURU) 		0206037000NRG25210420240443005 22/04/2024 MOKA VENKATESWARAMMA 0206037WL015228 MOKA VENKATESWARAMMA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963360 MOKA VENKATESWARAMMA CANARA BANK(508532)
463 Machilipatnam AP-06-037-002-002/30010
(KANURU) 		0206037000NRG25210420240443004 22/04/2024 MOKA VENKATESWARARAO 0206037WL015228 MOKA VENKATESWARARAO 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963395 MOKA VENKATESWARARAO CANARA BANK(508532)
464 Machilipatnam AP-06-037-002-002/30013
(KANURU) 		0206037000NRG25210420240443006 22/04/2024 PASUPULETI KUMARI 0206037WL015228 PASUPULETI KUMARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963401 PASUPULETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Machilipatnam AP-06-037-002-002/30018
(KANURU) 		0206037000NRG25210420240443010 22/04/2024 BODDU LAKSHMI 0206037WL015228 BODDU LAKSHMI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963341 BODDU LAKSHMI CANARA BANK(508532)
466 Machilipatnam AP-06-037-002-002/30018
(KANURU) 		0206037000NRG25210420240443011 22/04/2024 BODDU SAMUYELU 0206037WL015228 BODDU SAMUYELU 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963340 BODDU SAMUYELU CANARA BANK(508532)
467 Machilipatnam AP-06-037-002-002/30019
(KANURU) 		0206037000NRG25210420240443012 22/04/2024 KURELLA NAGARAJU 0206037WL015228 KURELLA NAGARAJU 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963366 KURELLA NAGARAJU CANARA BANK(508532)
468 Machilipatnam AP-06-037-002-002/30019
(KANURU) 		0206037000NRG25210420240443013 22/04/2024 KURELLA SIRISHA 0206037WL015228 KURELLA SIRISHA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963365 MISS GADIDESI SIRISHA STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-002-002/30020
(KANURU) 		0206037000NRG25210420240443014 22/04/2024 VANKA RAMBABU 0206037WL015228 VANKA RAMBABU 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963356 VANKA RAMBABU CANARA BANK(508532)
470 Machilipatnam AP-06-037-002-002/30020
(KANURU) 		0206037000NRG25210420240443015 22/04/2024 VANKA VENKATA YESAMMA 0206037WL015228 VANKA VENKATA YESAMMA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963355 VANKA VENKATA YESAMMA CANARA BANK(508532)
471 Machilipatnam AP-06-037-002-002/30024
(KANURU) 		0206037000NRG25210420240443016 22/04/2024 CHEKKA SAI KUMARI 0206037WL015228 CHEKKA SAI KUMARI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963333 CHEKKA SAI KUMARI CANARA BANK(508532)
472 Machilipatnam AP-06-037-002-002/30025
(KANURU) 		0206037000NRG25210420240443017 22/04/2024 ODUGU MAHALAXMI 0206037WL015228 ODUGU MAHALAXMI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963329 ODUGU MAHALAXMI CANARA BANK(508532)
473 Machilipatnam AP-06-037-002-002/30026
(KANURU) 		0206037000NRG25210420240443019 22/04/2024 MOKA VENKATESWARAMMA 0206037WL015228 MOKA VENKATESWARAMMA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963330 MOKA VENKATESWARAMMA CANARA BANK(508532)
474 Machilipatnam AP-06-037-002-002/30032
(KANURU) 		0206037000NRG25210420240443020 22/04/2024 ODUGU SRINIVASA RAO 0206037WL015228 ODUGU SRINIVASA RAO 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963337 MR ODUGU SRINIVASA RAO STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-002-002/30034
(KANURU) 		0206037000NRG25210420240443021 22/04/2024 PEETA NAGESWARA RAO 0206037WL015228 PEETA NAGESWARA RAO 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963349 PEETA NAGESWARA RAO CANARA BANK(508532)
476 Machilipatnam AP-06-037-002-002/30036
(KANURU) 		0206037000NRG25210420240443024 22/04/2024 VATAPALLI KORLANKA 0206037WL015228 VATAPALLI KORLANKA 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963377 BOMIDDI KORLANKA CANARA BANK(508532)
477 Machilipatnam AP-06-037-002-002/30037
(KANURU) 		0206037000NRG25210420240443026 22/04/2024 KOKKILIGADDA NAGAMANI 0206037WL015228 KOKKILIGADDA NAGAMANI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417962752 KOKKILIGADDA NAGAMANI CANARA BANK(508532)
478 Machilipatnam AP-06-037-002-002/30041
(KANURU) 		0206037000NRG25210420240443027 22/04/2024 JONNALA SRAVANI 0206037WL015228 JONNALA SRAVANI 00078 CNRB0001361 1464 1464 Processed 30/04/2024 3417963407 JONNALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Machilipatnam AP-06-037-006-005/020070
(CHIRIVELLAPALEM) 		0206037000NRG25220420240450066 22/04/2024 Satyavati 0206037WL015411 Satyavati 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962719 CHIRIVELLA SATYAVATHI CANARA BANK(508532)
480 Machilipatnam AP-06-037-006-005/020118
(CHIRIVELLAPALEM) 		0206037000NRG25220420240450070 22/04/2024 Vaidevamma 0206037WL015411 Vaidevamma 00078 CNRB0001361 1800 1800 Processed 30/04/2024 3417962698 CHIREVELLA VAIDEVAMM CANARA BANK(508532)
481 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG25220420240451353 22/04/2024 Veera Venkateswarao 0206037WL015427 Veera Venkateswarao 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417963035 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG25220420240451354 22/04/2024 Veeraraghavulu 0206037WL015427 Veeraraghavulu 00078 CNRB0001361 800 800 Processed 30/04/2024 3417962722 GOVADA VEERA RAGHAVU CANARA BANK(508532)
SubTotal 685028 685028
483 Machilipatnam AP-06-037-028-025/010093
(PEDA YADARA) 		0206037000NRG25220420240461617 22/04/2024 Ashok 0206037WL015618 Ashok 00078 CNRB0001391 300 300 Processed 01/05/2024 3417962774 Mr ASHOK BANDI INDIAN BANK(607105)
SubTotal 300 300
484 Machilipatnam AP-06-037-002-002/010047
(KANURU) 		0206037000NRG25210420240442649 22/04/2024 Edukondalu 0206037WL015228 Edukondalu 00078 CNRB0013671 1464 1464 Processed 30/04/2024 3417963180 PEETA EDUKONDALU CANARA BANK(508532)
485 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG25210420240442695 22/04/2024 Satyanarayana 0206037WL015228 Satyanarayana 00078 CNRB0013671 1464 1464 Processed 30/04/2024 3417963172 CHEKKA SATYANARAYANA CANARA BANK(508532)
SubTotal 2928 2928
486 Machilipatnam AP-06-037-011-012/010536
(POTHEPALLI) 		0206037000NRG25220420240454213 22/04/2024 JASWANTH SAI 0206037WL015516 JASWANTH SAI 00078 CNRB0013766 1500 1500 Processed 30/04/2024 3417962869 KAGITHA JASWANTH SAI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
487 Machilipatnam AP-06-037-013-014/010086
(TAVISIPUDI) 		0206037000NRG25220420240451403 22/04/2024 Rani 0206037WL015427 Rani 00152 HDFC0001632 800 800 Processed 30/04/2024 3417962780 CHILLUMUNTA RANI HDFC BANK LTD(607152)
SubTotal 800 800
488 Machilipatnam AP-06-037-001-001/30267
(PEDAPATNAM) 		0206037000NRG25210420240434065 22/04/2024 Kondaveeti RamaRao 0206037WL015000 Kondaveeti RamaRao 00168 ICIC0001309 1800 1800 Processed 30/04/2024 3417962888 KONDAVEETI RAMARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1800 1800
489 Machilipatnam AP-06-037-002-002/010018
(KANURU) 		0206037000NRG25210420240442631 22/04/2024 Suryanarayana 0206037WL015228 Suryanarayana 00176 IDIB000M019 1464 1464 Processed 30/04/2024 3417962768 CHITIKINETI VENAKTA SURYANARAYANA CANARA BANK(508532)
490 Machilipatnam AP-06-037-002-002/010041
(KANURU) 		0206037000NRG25210420240442643 22/04/2024 Edukondalu 0206037WL015228 Edukondalu 00176 IDIB000M019 1464 1464 Processed 30/04/2024 3417963412 BOMMIDI EDUKONDALU CANARA BANK(508532)
491 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG25210420240442654 22/04/2024 Prabhudas 0206037WL015228 Prabhudas 00176 IDIB000M019 1464 1464 Processed 30/04/2024 3417963122 KOKKILIGADDA PRABHUDAS CANARA BANK(508532)
492 Machilipatnam AP-06-037-002-002/010326
(KANURU) 		0206037000NRG25210420240442791 22/04/2024 Peddiraju 0206037WL015228 Peddiraju 00176 IDIB000M019 1464 1464 Processed 01/05/2024 3417963213 Mr PEDDI RAJULU AKANA INDIAN BANK(607105)
493 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG25210420240442928 22/04/2024 LAKSHMI 0206037WL015228 LAKSHMI 00176 IDIB000M019 1464 1464 Processed 01/05/2024 3417962855 Mrs LAKSHMI PEETHA INDIAN BANK(607105)
494 Machilipatnam AP-06-037-009-008/010388
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441657 22/04/2024 VENKATA RAMANA 0206037WL015202 VENKATA RAMANA 00176 IDIB000M019 900 900 Processed 01/05/2024 3417963387 Mrs Veeranki Venkata Ramana INDIAN BANK(607105)
495 Machilipatnam AP-06-037-009-008/020057
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441723 22/04/2024 Nagamma 0206037WL015202 Nagamma 00176 IDIB000M019 900 900 Processed 30/04/2024 3417962761 JOGI NAGAMMA UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-019-019/010168
(S N GOLLAPALEM) 		0206037000NRG25220420240493329 22/04/2024 Saiamma 0206037WL016272 Saiamma 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3417963408 Mrs KUMPATI SAIAMMA INDIAN BANK(607105)
497 Machilipatnam AP-06-037-019-019/010419
(S N GOLLAPALEM) 		0206037000NRG25220420240493395 22/04/2024 Lakshmi 0206037WL016272 Lakshmi 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3417963431 Mrs LAKSHMI CHEGONDI INDIAN BANK(607105)
498 Machilipatnam AP-06-037-019-019/010432
(S N GOLLAPALEM) 		0206037000NRG25220420240493400 22/04/2024 Pradeep Kumar 0206037WL016272 Pradeep Kumar 00176 IDIB000M019 400 400 Processed 01/05/2024 3417963288 Mr Choragudi Pradeep Kumar INDIAN BANK(607105)
499 Machilipatnam AP-06-037-019-019/010432
(S N GOLLAPALEM) 		0206037000NRG25220420240493401 22/04/2024 Prameela 0206037WL016272 Prameela 00176 IDIB000M019 800 800 Processed 01/05/2024 3417963287 Mrs CHORAGUDI PRAMEELA INDIAN BANK(607105)
SubTotal 12320 12320
500 Machilipatnam AP-06-037-002-002/010062
(KANURU) 		0206037000NRG25210420240442657 22/04/2024 Thatayya 0206037WL015228 Thatayya 00176 IDIB000M507 1464 1464 Processed 01/05/2024 3417963265 Mr Vaatapalli Thathayyah INDIAN BANK(607105)
501 Machilipatnam AP-06-037-009-008/020057
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441722 22/04/2024 Srinivasa Rao 0206037WL015202 Srinivasa Rao 00176 IDIB000M507 900 900 Processed 30/04/2024 3417962806 JOGI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 2364 2364
502 Machilipatnam AP-06-037-002-002/020134
(KANURU) 		0206037000NRG25210420240442996 22/04/2024 SRINAMMA 0206037WL015228 SRINAMMA 00176 IDIB000P144 1464 1464 Processed 01/05/2024 3417963361 Ms PEYYALA SREENAMMA INDIAN BANK(607105)
SubTotal 1464 1464
503 Machilipatnam AP-06-037-009-008/020031
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441700 22/04/2024 Nagalakshmi 0206037WL015202 Nagalakshmi 00176 IDIB000V049 900 900 Processed 01/05/2024 3417963302 Mrs Veeranki Nagalakshmi INDIAN BANK(607105)
SubTotal 900 900
504 Machilipatnam AP-06-037-001-001/010035
(PEDAPATNAM) 		0206037000NRG25210420240433780 22/04/2024 Vijayalakshmi 0206037WL015000 Vijayalakshmi 00176 IDIB0SGB001 1200 1200 Processed 30/04/2024 3417962880 Maddala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
505 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG25210420240434018 22/04/2024 Mahalakshmi 0206037WL015000 Mahalakshmi 00176 IDIB0SGB001 1800 1800 Processed 30/04/2024 3417962877 Goriparthi Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
506 Machilipatnam AP-06-037-011-012/010001
(POTHEPALLI) 		0206037000NRG25220420240456817 22/04/2024 satyavathi 0206037WL015556 satyavathi 00176 IDIB0SGB001 600 600 Processed 30/04/2024 3417963058 Satya Vathi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
507 Machilipatnam AP-06-037-011-012/010006
(POTHEPALLI) 		0206037000NRG25220420240456820 22/04/2024 Veera Venkateswaramma 0206037WL015556 Veera Venkateswaramma 00176 IDIB0SGB001 600 600 Processed 30/04/2024 3417962876 MRS PADAMATA VEERA VENKTESWARAMMA STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-011-012/010079
(POTHEPALLI) 		0206037000NRG25220420240456833 22/04/2024 Sitharavamma 0206037WL015556 Sitharavamma 00176 IDIB0SGB001 600 600 Processed 30/04/2024 3417962879 BOLEM SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Machilipatnam AP-06-037-011-012/010105
(POTHEPALLI) 		0206037000NRG25220420240456838 22/04/2024 Vigneswara Rao 0206037WL015556 Vigneswara Rao 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417962773 GANDAM VIGNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Machilipatnam AP-06-037-011-012/010156
(POTHEPALLI) 		0206037000NRG25220420240456853 22/04/2024 Prasad 0206037WL015556 Prasad 00176 IDIB0SGB001 1200 1200 Processed 30/04/2024 3417962786 NANDURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
511 Machilipatnam AP-06-037-011-012/010208
(POTHEPALLI) 		0206037000NRG25220420240456862 22/04/2024 Sujata 0206037WL015556 Sujata 00176 IDIB0SGB001 600 600 Processed 30/04/2024 3417962878 Pippala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
512 Machilipatnam AP-06-037-011-012/010326
(POTHEPALLI) 		0206037000NRG25220420240456869 22/04/2024 Veeralankayya 0206037WL015556 Veeralankayya 00176 IDIB0SGB001 1200 1200 Processed 30/04/2024 3417962883 Veeralankaiah Borra SAPTAGIRI GRAMEENA BANK(607053)
513 Machilipatnam AP-06-037-011-012/010337
(POTHEPALLI) 		0206037000NRG25220420240454210 22/04/2024 Raghavendrarao 0206037WL015516 Raghavendrarao 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417963272 Raghavendra Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
514 Machilipatnam AP-06-037-011-012/010374
(POTHEPALLI) 		0206037000NRG25220420240456877 22/04/2024 mangamma 0206037WL015556 mangamma 00176 IDIB0SGB001 600 600 Processed 30/04/2024 3417963068 Mangamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
515 Machilipatnam AP-06-037-011-012/010415
(POTHEPALLI) 		0206037000NRG25220420240456886 22/04/2024 Ratna manikyam 0206037WL015556 Ratna manikyam 00176 IDIB0SGB001 300 300 Processed 30/04/2024 3417963304 Ratna Manikyam Baduga SAPTAGIRI GRAMEENA BANK(607053)
516 Machilipatnam AP-06-037-011-012/010427
(POTHEPALLI) 		0206037000NRG25220420240456889 22/04/2024 Vani 0206037WL015556 Vani 00176 IDIB0SGB001 900 900 Processed 30/04/2024 3417962881 Thota Vani SAPTAGIRI GRAMEENA BANK(607053)
517 Machilipatnam AP-06-037-011-012/010681
(POTHEPALLI) 		0206037000NRG25220420240456904 22/04/2024 DURGA 0206037WL015556 DURGA 00176 IDIB0SGB001 600 600 Processed 30/04/2024 3417963379 KANCHI DURGA UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-011-012/020092
(POTHEPALLI) 		0206037000NRG25220420240456918 22/04/2024 veera kumari 0206037WL015556 veera kumari 00176 IDIB0SGB001 300 300 Processed 30/04/2024 3417962842 RAYANA VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
519 Machilipatnam AP-06-037-023-021/010123
(GUNDUPALEM) 		0206037000NRG25220420240466705 22/04/2024 Rani 0206037WL015739 Rani 00176 IDIB0SGB001 1250 1250 Processed 30/04/2024 3417963392 RANI DOGODI SAPTAGIRI GRAMEENA BANK(607053)
520 Machilipatnam AP-06-037-023-021/020050
(GUNDUPALEM) 		0206037000NRG25220420240466717 22/04/2024 Prameela 0206037WL015739 Prameela 00176 IDIB0SGB001 1000 1000 Processed 30/04/2024 3417962882 VEMURI PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
521 Machilipatnam AP-06-037-023-021/020383
(GUNDUPALEM) 		0206037000NRG25220420240466758 22/04/2024 prasanthi kumari 0206037WL015739 prasanthi kumari 00176 IDIB0SGB001 1000 1000 Processed 30/04/2024 3417963376 TIRUMALASETTY PRASANTHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 16750 16750
522 Machilipatnam AP-06-037-011-012/010376
(POTHEPALLI) 		0206037000NRG25220420240456878 22/04/2024 Hymavathi 0206037WL015556 Hymavathi 00177 IOBA0000055 300 300 Processed 30/04/2024 3417962886 BADUGU RAMA HYMAVATHI INDIAN OVERSEAS BANK(508541)
523 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG25220420240451356 22/04/2024 Veerasovamma 0206037WL015427 Veerasovamma 00177 IOBA0000055 800 800 Processed 30/04/2024 3417962885 GOVADA VEERA SOVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
524 Machilipatnam AP-06-037-002-002/30034
(KANURU) 		0206037000NRG25210420240443022 22/04/2024 PEETA NAGAMANI 0206037WL015228 PEETA NAGAMANI 00177 IOBA0003511 1464 1464 Processed 30/04/2024 3417963347 PEETA NAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1464 1464
525 Machilipatnam AP-06-037-009-008/020021
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441684 22/04/2024 Prasad 0206037WL015202 Prasad 00225 KARB0000578 1200 1200 Processed 30/04/2024 3417962782 MR VEERANKI PRASAD STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-011-012/010257
(POTHEPALLI) 		0206037000NRG25220420240456867 22/04/2024 Rangarao 0206037WL015556 Rangarao 00225 KARB0000578 1500 1500 Processed 30/04/2024 3417962789 K RANGA RAO K RAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2700 2700
527 Machilipatnam AP-06-037-002-002/30026
(KANURU) 		0206037000NRG25210420240443018 22/04/2024 MOKA VENKATESWARA RAO 0206037WL015228 MOKA VENKATESWARA RAO 00227 KVBL0001468 1464 1464 Processed 30/04/2024 3417963411 MR MOKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1464 1464
528 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG25210420240433776 22/04/2024 Raju 0206037WL015000 Raju 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417963127 MR PATHAPATI RAJU STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG25210420240433785 22/04/2024 Jhansi 0206037WL015000 Jhansi 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417963268 ASSMAT JHANSI CANARA BANK(508532)
530 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG25210420240433791 22/04/2024 Suneetha 0206037WL015000 Suneetha 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417962797 MRS BUNGA SUNITHA STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-001-001/010118
(PEDAPATNAM) 		0206037000NRG25210420240433792 22/04/2024 Kannayya 0206037WL015000 Kannayya 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417962861 MADDALA KANNAIAH CANARA BANK(508532)
532 Machilipatnam AP-06-037-001-001/010171
(PEDAPATNAM) 		0206037000NRG25210420240433794 22/04/2024 Hemalatha 0206037WL015000 Hemalatha 00415 SBIN0000874 900 900 Processed 30/04/2024 3417963269 MRS BHUPATHI HEMA LATHA STATE BANK OF INDIA(508548)
533 Machilipatnam AP-06-037-001-001/010171
(PEDAPATNAM) 		0206037000NRG25210420240433793 22/04/2024 Ravikumar 0206037WL015000 Ravikumar 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417963419 BHUPATI RAVI KUMAR CANARA BANK(508532)
534 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG25210420240434013 22/04/2024 Madhuramma 0206037WL015000 Madhuramma 00415 SBIN0000874 1800 1800 Processed 30/04/2024 3417963285 BASAVANI MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG25210420240434025 22/04/2024 Venkateswaramma 0206037WL015000 Venkateswaramma 00415 SBIN0000874 1800 1800 Processed 30/04/2024 3417963286 MOPIDEVI VENKATESWARAMMA CANARA BANK(508532)
536 Machilipatnam AP-06-037-001-001/030201
(PEDAPATNAM) 		0206037000NRG25210420240434044 22/04/2024 BASAVANI KUMARSWAMY 0206037WL015000 BASAVANI KUMARSWAMY 00415 SBIN0000874 1800 1800 Processed 30/04/2024 3417963416 MR BASVANI KUMARSWAMY STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-001-001/30263
(PEDAPATNAM) 		0206037000NRG25210420240434064 22/04/2024 CHEBOINA NAGA MALLESWARARAO 0206037WL015000 CHEBOINA NAGA MALLESWARARAO 00415 SBIN0000874 1800 1800 Processed 30/04/2024 3417962860 CHEBOINA NAGA MALLESWARA RAO CANARA BANK(508532)
538 Machilipatnam AP-06-037-002-002/010015
(KANURU) 		0206037000NRG25210420240442627 22/04/2024 ramesh 0206037WL015228 ramesh 00415 SBIN0000874 1220 1220 Processed 30/04/2024 3417963078 CHITIKINETI RAMESH CANARA BANK(508532)
539 Machilipatnam AP-06-037-002-002/010032
(KANURU) 		0206037000NRG25210420240442637 22/04/2024 Edukondalu 0206037WL015228 Edukondalu 00415 SBIN0000874 1464 1464 Processed 30/04/2024 3417963165 MR PATTAPU EDUKONDALU STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-002-002/010472
(KANURU) 		0206037000NRG25210420240442834 22/04/2024 Vakalamma 0206037WL015228 Vakalamma 00415 SBIN0000874 1464 1464 Processed 30/04/2024 3417963343 PULAPARTHY VAKALAMMA CANARA BANK(508532)
541 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG25210420240442886 22/04/2024 Nagarjuna 0206037WL015228 Nagarjuna 00415 SBIN0000874 1464 1464 Processed 30/04/2024 3417963263 PEDASINGU NAGARJUNA CANARA BANK(508532)
542 Machilipatnam AP-06-037-002-002/020004
(KANURU) 		0206037000NRG25210420240442931 22/04/2024 Siva 0206037WL015228 Siva 00415 SBIN0000874 1464 1464 Processed 30/04/2024 3417963186 JONNALA SIVA CANARA BANK(508532)
543 Machilipatnam AP-06-037-002-002/020021
(KANURU) 		0206037000NRG25210420240442940 22/04/2024 Pandurangarao 0206037WL015228 Pandurangarao 00415 SBIN0000874 1464 1464 Processed 30/04/2024 3417963097 CHITIKENETI PANDURANGARAO CANARA BANK(508532)
544 Machilipatnam AP-06-037-006-005/020351
(CHIRIVELLAPALEM) 		0206037000NRG25220420240451730 22/04/2024 Nagamalleswararao 0206037WL015444 Nagamalleswararao 00415 SBIN0000874 1800 1800 Processed 30/04/2024 3417962847 CHIRIVELLA NAGA MALLESWARA RAO CANARA BANK(508532)
545 Machilipatnam AP-06-037-009-008/010220
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441616 22/04/2024 Ravikiran 0206037WL015202 Ravikiran 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417963425 KUMBHAM RAVI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
546 Machilipatnam AP-06-037-009-008/010349
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441647 22/04/2024 SRINIVASA RAO 0206037WL015202 SRINIVASA RAO 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417963405 Mr KUMBHAM SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
547 Machilipatnam AP-06-037-009-008/010349
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441648 22/04/2024 Venkateswaramma 0206037WL015202 Venkateswaramma 00415 SBIN0000874 900 900 Processed 30/04/2024 3417963424 MRS KUMBHAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
548 Machilipatnam AP-06-037-009-008/020038
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441709 22/04/2024 Nancharayya 0206037WL015202 Nancharayya 00415 SBIN0000874 900 900 Processed 30/04/2024 3417963311 MR KANDULA NANCHARAYYA STATE BANK OF INDIA(508548)
549 Machilipatnam AP-06-037-009-008/020038
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441710 22/04/2024 Venkateswaramma 0206037WL015202 Venkateswaramma 00415 SBIN0000874 900 900 Processed 30/04/2024 3417963312 MRS VENKATESWARAMMA KANDULA STATE BANK OF INDIA(508548)
550 Machilipatnam AP-06-037-009-008/020066
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441728 22/04/2024 yesebu 0206037WL015202 yesebu 00415 SBIN0000874 900 900 Processed 30/04/2024 3417963326 VEERANKI YESEBU PUNJAB NATIONAL BANK(508568)
551 Machilipatnam AP-06-037-011-012/010326
(POTHEPALLI) 		0206037000NRG25220420240454209 22/04/2024 Veeranjaneyulu 0206037WL015516 Veeranjaneyulu 00415 SBIN0000874 1500 1500 Processed 30/04/2024 3417963057 MR VEERANJANEYULU BORRA STATE BANK OF INDIA(508548)
552 Machilipatnam AP-06-037-011-012/010402
(POTHEPALLI) 		0206037000NRG25220420240456885 22/04/2024 vanavalamma 0206037WL015556 vanavalamma 00415 SBIN0000874 300 300 Processed 30/04/2024 3417963303 MRS CHILLUMUNTA VANAVALAMMA STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-011-012/20103
(POTHEPALLI) 		0206037000NRG25220420240456920 22/04/2024 VUDDAGIRI SRINISARAO 0206037WL015556 VUDDAGIRI SRINISARAO 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417962834 VUDDAGIRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
554 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG25220420240451355 22/04/2024 Lakshmibayamma 0206037WL015427 Lakshmibayamma 00415 SBIN0000874 800 800 Processed 30/04/2024 3417963270 GOVADA LAKSHMI BAYAMMA INDIAN OVERSEAS BANK(508541)
555 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG25220420240451363 22/04/2024 Venkateswaramma 0206037WL015427 Venkateswaramma 00415 SBIN0000874 1000 1000 Processed 30/04/2024 3417962793 AGOLLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-019-019/010577
(S N GOLLAPALEM) 		0206037000NRG25220420240493418 22/04/2024 Nagaraju 0206037WL016272 Nagaraju 00415 SBIN0000874 1000 1000 Processed 30/04/2024 3417962775 CHORAGUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36240 36240
557 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG25210420240433985 22/04/2024 Nagamalleswarao 0206037WL015000 Nagamalleswarao 00415 SBIN0001596 1800 1800 Processed 30/04/2024 3417962772 KOKKILIGADDA NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Machilipatnam AP-06-037-001-001/030147
(PEDAPATNAM) 		0206037000NRG25210420240434004 22/04/2024 Vanavalamma 0206037WL015000 Vanavalamma 00415 SBIN0001596 1800 1800 Processed 30/04/2024 3417963284 MRS BASAVANI VANAVALAMMA STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG25210420240442887 22/04/2024 Anjali 0206037WL015228 Anjali 00415 SBIN0001596 1464 1464 Processed 30/04/2024 3417963363 MRS PEDASINGU ANJALI STATE BANK OF INDIA(508548)
560 Machilipatnam AP-06-037-013-014/010094
(TAVISIPUDI) 		0206037000NRG25220420240451411 22/04/2024 Nagamma 0206037WL015427 Nagamma 00415 SBIN0001596 800 800 Processed 30/04/2024 3417962766 MRS KESANA NAGAMMA STATE BANK OF INDIA(508548)
561 Machilipatnam AP-06-037-013-014/010271
(TAVISIPUDI) 		0206037000NRG25220420240451497 22/04/2024 Ramanijeyulu 0206037WL015427 Ramanijeyulu 00415 SBIN0001596 800 800 Processed 30/04/2024 3417963187 MR RAMANJANEYULU TALARI STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-023-021/010121
(GUNDUPALEM) 		0206037000NRG25220420240466701 22/04/2024 Koteswararao 0206037WL015739 Koteswararao 00415 SBIN0001596 1000 1000 Processed 30/04/2024 3417963390 MR DHANIKONDA KOTESWARARAO STATE BANK OF INDIA(508548)
SubTotal 7664 7664
563 Machilipatnam AP-06-037-009-008/010017
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441599 22/04/2024 Manikyam 0206037WL015202 Manikyam 00415 SBIN0003186 1500 1500 Processed 30/04/2024 3417963313 MATTA MANIKYAM UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-009-008/010093
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441605 22/04/2024 Samrajam 0206037WL015202 Samrajam 00415 SBIN0003186 1500 1500 Processed 30/04/2024 3417963314 MRS MANGADODDI SAMRAJYAM STATE BANK OF INDIA(508548)
565 Machilipatnam AP-06-037-009-008/010181
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441612 22/04/2024 Nageswara Rao 0206037WL015202 Nageswara Rao 00415 SBIN0003186 1500 1500 Processed 30/04/2024 3417963291 MR ANGATI NAGESWARA RAO STATE BANK OF INDIA(508548)
566 Machilipatnam AP-06-037-009-008/010220
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441615 22/04/2024 China Venkateswararao 0206037WL015202 China Venkateswararao 00415 SBIN0003186 1200 1200 Processed 30/04/2024 3417962801 Mr KUMBHAM CHINA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
567 Machilipatnam AP-06-037-009-008/010221
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441618 22/04/2024 Babyrani 0206037WL015202 Babyrani 00415 SBIN0003186 1200 1200 Processed 30/04/2024 3417962658 KUMBHAM BABY RANI STATE BANK OF INDIA(508548)
568 Machilipatnam AP-06-037-009-008/010221
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441617 22/04/2024 Srinivasarao 0206037WL015202 Srinivasarao 00415 SBIN0003186 1200 1200 Processed 30/04/2024 3417962654 KUMBHAM SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
569 Machilipatnam AP-06-037-009-008/010239
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441623 22/04/2024 Sampurnamma 0206037WL015202 Sampurnamma 00415 SBIN0003186 1200 1200 Processed 30/04/2024 3417962657 Mrs KUMBHAM SAMPURNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
570 Machilipatnam AP-06-037-009-008/010321
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441639 22/04/2024 chanti babu 0206037WL015202 chanti babu 00415 SBIN0003186 1800 1800 Processed 30/04/2024 3417963066 MR EDE CHANTIBABU STATE BANK OF INDIA(508548)
571 Machilipatnam AP-06-037-009-008/010324
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441640 22/04/2024 Marre Murali krishna 0206037WL015202 Marre Murali krishna 00415 SBIN0003186 1800 1800 Processed 30/04/2024 3417963169 MR MURALI KRISHNA MARRE STATE BANK OF INDIA(508548)
572 Machilipatnam AP-06-037-009-008/010341
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441645 22/04/2024 veMkaTa nAMcharayya 0206037WL015202 veMkaTa nAMcharayya 00415 SBIN0003186 1800 1800 Processed 30/04/2024 3417963210 MR MATTA VENKATA NANCHARAIAH STATE BANK OF INDIA(508548)
573 Machilipatnam AP-06-037-009-008/010356
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441650 22/04/2024 VEERA BABU 0206037WL015202 VEERA BABU 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962800 MR VEERA BABU KUMBHAM STATE BANK OF INDIA(508548)
574 Machilipatnam AP-06-037-009-008/020002
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441662 22/04/2024 Dhanalakshmi 0206037WL015202 Dhanalakshmi 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963310 MRS KARANKI DHANALAKSHMI STATE BANK OF INDIA(508548)
575 Machilipatnam AP-06-037-009-008/020004
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441665 22/04/2024 Nancharamma 0206037WL015202 Nancharamma 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963381 MRS NANCHARAMMA YARAGANI STATE BANK OF INDIA(508548)
576 Machilipatnam AP-06-037-009-008/020007
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441666 22/04/2024 Koteswaramma 0206037WL015202 Koteswaramma 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963403 MRS CHITTIBOMMA KOTESWARAMMA STATE BANK OF INDIA(508548)
577 Machilipatnam AP-06-037-009-008/020008
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441667 22/04/2024 Nagaraju 0206037WL015202 Nagaraju 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962822 MR KAGITHA NAGARAJU STATE BANK OF INDIA(508548)
578 Machilipatnam AP-06-037-009-008/020014
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441671 22/04/2024 Nagamani 0206037WL015202 Nagamani 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962810 MRS BADUGU NAGAMANI STATE BANK OF INDIA(508548)
579 Machilipatnam AP-06-037-009-008/020017
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441675 22/04/2024 Saradamma 0206037WL015202 Saradamma 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963382 MRS CHITTIBOMMA SARADAMMA STATE BANK OF INDIA(508548)
580 Machilipatnam AP-06-037-009-008/020018
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441676 22/04/2024 Nagalakshmi 0206037WL015202 Nagalakshmi 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963294 MR VEERANKI ANJANEYULU STATE BANK OF INDIA(508548)
581 Machilipatnam AP-06-037-009-008/020019
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441677 22/04/2024 Peda Ramaswami 0206037WL015202 Peda Ramaswami 00415 SBIN0003186 900 900 Processed 01/05/2024 3417963426 Mr PEDA RAMASWAMY CHITTIBOMMA INDIAN BANK(607105)
582 Machilipatnam AP-06-037-009-008/020019
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441678 22/04/2024 Varalakshmi 0206037WL015202 Varalakshmi 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963295 CH PEDA RAMA SWAMY AND CH VARALAKSHMI STATE BANK OF INDIA(508548)
583 Machilipatnam AP-06-037-009-008/020020
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441679 22/04/2024 Naga Nancharamma 0206037WL015202 Naga Nancharamma 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963293 MR NAGA SRINIVASA RAO VEERANKI STATE BANK OF INDIA(508548)
584 Machilipatnam AP-06-037-009-008/020020
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441680 22/04/2024 raja ganesh 0206037WL015202 raja ganesh 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963327 Veeranki Raja Ganesh FINO PAYMENTS BANK LTD(608001)
585 Machilipatnam AP-06-037-009-008/020021
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441683 22/04/2024 nirmala 0206037WL015202 nirmala 00415 SBIN0003186 600 600 Processed 30/04/2024 3417963292 MRS NIRMALA STATE BANK OF INDIA(508548)
586 Machilipatnam AP-06-037-009-008/020021
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441682 22/04/2024 Subbarao 0206037WL015202 Subbarao 00415 SBIN0003186 600 600 Processed 30/04/2024 3417963380 MR SUBBA RAO VEERANKI STATE BANK OF INDIA(508548)
587 Machilipatnam AP-06-037-009-008/020022
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441686 22/04/2024 VARALAKSHMI CHITTIBOMMA 0206037WL015202 VARALAKSHMI CHITTIBOMMA 00415 SBIN0003186 600 600 Processed 30/04/2024 3417962779 MRS VARA LAKSHMI CHITTIBOMMA STATE BANK OF INDIA(508548)
588 Machilipatnam AP-06-037-009-008/020022
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441685 22/04/2024 Venkateswara Rao 0206037WL015202 Venkateswara Rao 00415 SBIN0003186 600 600 Processed 30/04/2024 3417962656 CHITTIBOMANA VENKATESWARAO STATE BANK OF INDIA(508548)
589 Machilipatnam AP-06-037-009-008/020023
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441687 22/04/2024 Satyavathi 0206037WL015202 Satyavathi 00415 SBIN0003186 1200 1200 Processed 30/04/2024 3417962821 MRS KUMBHAM SATYAVATHI STATE BANK OF INDIA(508548)
590 Machilipatnam AP-06-037-009-008/020026
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441694 22/04/2024 Vakalamma 0206037WL015202 Vakalamma 00415 SBIN0003186 600 600 Processed 30/04/2024 3417962808 VUYYURU VAKALAMMA BANK OF INDIA(508505)
591 Machilipatnam AP-06-037-009-008/020030
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441698 22/04/2024 SIVA SAI BABU 0206037WL015202 SIVA SAI BABU 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962809 SIVA SAI BABU CANARA BANK(508532)
592 Machilipatnam AP-06-037-009-008/020032
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441703 22/04/2024 ramanjaneyulu 0206037WL015202 ramanjaneyulu 00415 SBIN0003186 1200 1200 Processed 30/04/2024 3417963309 VEERANKI RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
593 Machilipatnam AP-06-037-009-008/020035
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441704 22/04/2024 Naga Bullabbayi 0206037WL015202 Naga Bullabbayi 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963119 V NAGA BULLEBBAI V RAMA DEVI STATE BANK OF INDIA(508548)
594 Machilipatnam AP-06-037-009-008/020035
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441705 22/04/2024 Ramadevi 0206037WL015202 Ramadevi 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963121 MRS UYYURU RAMADEVI STATE BANK OF INDIA(508548)
595 Machilipatnam AP-06-037-009-008/020036
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441708 22/04/2024 SIVA GANESH 0206037WL015202 SIVA GANESH 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963328 MR CHITTIBOMMA SIVA GANESH STATE BANK OF INDIA(508548)
596 Machilipatnam AP-06-037-009-008/020040
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441711 22/04/2024 Nagamma 0206037WL015202 Nagamma 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963120 MRS LOYI NAGAMMA STATE BANK OF INDIA(508548)
597 Machilipatnam AP-06-037-009-008/020043
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441714 22/04/2024 Balasubrahmanyam 0206037WL015202 Balasubrahmanyam 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962655 KUMBHAM BALA SUBRAHMANYAM STATE BANK OF INDIA(508548)
598 Machilipatnam AP-06-037-009-008/020043
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441715 22/04/2024 Naga Goutami 0206037WL015202 Naga Goutami 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962812 MRS KUMBHAM NAGA GOUTAMI STATE BANK OF INDIA(508548)
599 Machilipatnam AP-06-037-009-008/020044
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441717 22/04/2024 NERISU NAGALAKSHMI 0206037WL015202 NERISU NAGALAKSHMI 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962807 MISS NAGA LAKSHMI NERUSU STATE BANK OF INDIA(508548)
600 Machilipatnam AP-06-037-009-008/020044
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441716 22/04/2024 Venkateswara Rao 0206037WL015202 Venkateswara Rao 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962813 MR NERUSU VENKATESWARARAO STATE BANK OF INDIA(508548)
601 Machilipatnam AP-06-037-009-008/020051
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441718 22/04/2024 KONATA RANBABU 0206037WL015202 KONATA RANBABU 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962820 MR RAMBABU KONATAM STATE BANK OF INDIA(508548)
602 Machilipatnam AP-06-037-009-008/020054
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441720 22/04/2024 Lakshmi Kumari 0206037WL015202 Lakshmi Kumari 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962811 MRS KUMBHAM LAKSHMIKUMARI STATE BANK OF INDIA(508548)
603 Machilipatnam AP-06-037-009-008/020054
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441719 22/04/2024 Venkateswara Rao 0206037WL015202 Venkateswara Rao 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963209 KUMBHAM VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
604 Machilipatnam AP-06-037-009-008/020055
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441721 22/04/2024 Edukondalu 0206037WL015202 Edukondalu 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963325 MR YEDUKONDALU LOYI STATE BANK OF INDIA(508548)
605 Machilipatnam AP-06-037-009-008/020058
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441724 22/04/2024 vakalayya 0206037WL015202 vakalayya 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962659 VEERANKI VAKALAIAH STATE BANK OF INDIA(508548)
606 Machilipatnam AP-06-037-009-008/020066
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441729 22/04/2024 Nancharamma 0206037WL015202 Nancharamma 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963385 MRS NANCHARAMMA VEERANKI STATE BANK OF INDIA(508548)
607 Machilipatnam AP-06-037-009-008/020070
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441730 22/04/2024 Deva Chandra Rao 0206037WL015202 Deva Chandra Rao 00415 SBIN0003186 900 900 Processed 30/04/2024 3417962805 PEDDIBOINA DEVA CHANDRA RAO CANARA BANK(508532)
608 Machilipatnam AP-06-037-009-008/020072
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441732 22/04/2024 SUNEEL 0206037WL015202 SUNEEL 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963215 MR LOYI SUNIL STATE BANK OF INDIA(508548)
609 Machilipatnam AP-06-037-009-008/020073
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441733 22/04/2024 VEERA RAGHAVAMMA 0206037WL015202 VEERA RAGHAVAMMA 00415 SBIN0003186 1200 1200 Processed 30/04/2024 3417963315 MRS KUMBHAM VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
610 Machilipatnam AP-06-037-009-008/020074
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441734 22/04/2024 krishna kumari 0206037WL015202 krishna kumari 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963384 Miss JONNA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
611 Machilipatnam AP-06-037-009-008/020075
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441735 22/04/2024 GANESH 0206037WL015202 GANESH 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963383 MR CHITTIBOMMALA GANESH STATE BANK OF INDIA(508548)
612 Machilipatnam AP-06-037-009-008/020076
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441736 22/04/2024 Rupa Rani 0206037WL015202 Rupa Rani 00415 SBIN0003186 1200 1200 Processed 30/04/2024 3417963386 MRS ROOPARANI VEERANKI STATE BANK OF INDIA(508548)
613 Machilipatnam AP-06-037-009-008/20093
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441743 22/04/2024 Poul Raju 0206037WL015202 Poul Raju 00415 SBIN0003186 1500 1500 Processed 30/04/2024 3417962846 MR POUI RAJU STATE BANK OF INDIA(508548)
614 Machilipatnam AP-06-037-009-008/20120
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441756 22/04/2024 Swojanya 0206037WL015202 Swojanya 00415 SBIN0003186 900 900 Processed 30/04/2024 3417963427 MISS VUYYURU SOWJANYA STATE BANK OF INDIA(508548)
SubTotal 52800 52800
615 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG25210420240433988 22/04/2024 Bhaskararao 0206037WL015000 Bhaskararao 00415 SBIN0004808 1800 1800 Processed 30/04/2024 3417963166 KOKKILIGADDA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG25210420240442716 22/04/2024 Lakshmi 0206037WL015228 Lakshmi 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417962845 ODUGU LAKSHMI CANARA BANK(508532)
617 Machilipatnam AP-06-037-002-002/010245
(KANURU) 		0206037000NRG25210420240442749 22/04/2024 Venkateswarao 0206037WL015228 Venkateswarao 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963428 MR PEETA VENKATESWARARAO STATE BANK OF INDIA(508548)
618 Machilipatnam AP-06-037-002-002/010270
(KANURU) 		0206037000NRG25210420240442764 22/04/2024 MOPIDEVI VEERLAVENKAYYA 0206037WL015228 MOPIDEVI VEERLAVENKAYYA 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963346 MR MOPIDEVI VEERLANKAYYA STATE BANK OF INDIA(508548)
619 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG25210420240442765 22/04/2024 Someswararao 0206037WL015228 Someswararao 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963264 MOPIDEVI SOMESWARA RAO CANARA BANK(508532)
620 Machilipatnam AP-06-037-002-002/010284
(KANURU) 		0206037000NRG25210420240442773 22/04/2024 Srilakshmi 0206037WL015228 Srilakshmi 00415 SBIN0004808 1464 1464 Processed 01/05/2024 3417962767 Mrs Vatapalli Srilakshmi INDIAN BANK(607105)
621 Machilipatnam AP-06-037-002-002/010548
(KANURU) 		0206037000NRG25210420240442852 22/04/2024 Durga 0206037WL015228 Durga 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963217 PEDASINGU DURGA CANARA BANK(508532)
622 Machilipatnam AP-06-037-002-002/010629
(KANURU) 		0206037000NRG25210420240442896 22/04/2024 Matha 0206037WL015228 Matha 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963400 MRS TIRUMALASETTY MATHA STATE BANK OF INDIA(508548)
623 Machilipatnam AP-06-037-002-002/010629
(KANURU) 		0206037000NRG25210420240442895 22/04/2024 Vakalaiah 0206037WL015228 Vakalaiah 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963398 MR TIRUMALASETTY VAKALAIAH STATE BANK OF INDIA(508548)
624 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG25210420240442915 22/04/2024 ramanjaneyulu 0206037WL015228 ramanjaneyulu 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963414 MR ODUGU RAMANJANEYULU STATE BANK OF INDIA(508548)
625 Machilipatnam AP-06-037-002-002/010705
(KANURU) 		0206037000NRG25210420240442925 22/04/2024 CHIPPALA VENKATESWARARAO 0206037WL015228 CHIPPALA VENKATESWARARAO 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963418 MR CHIPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
626 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG25210420240443002 22/04/2024 Lalitha Kumari 0206037WL015228 Lalitha Kumari 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963239 PEDASINGU LALITHA KUMARI CANARA BANK(508532)
627 Machilipatnam AP-06-037-002-002/30006
(KANURU) 		0206037000NRG25210420240443003 22/04/2024 ODUGU LAKSHMI 0206037WL015228 ODUGU LAKSHMI 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963413 MRS ODUGU LAKSHMI STATE BANK OF INDIA(508548)
628 Machilipatnam AP-06-037-002-002/30037
(KANURU) 		0206037000NRG25210420240443025 22/04/2024 KOKKILIGADDA YESUBABU 0206037WL015228 KOKKILIGADDA YESUBABU 00415 SBIN0004808 1464 1464 Processed 30/04/2024 3417963399 MR KOKKILIGADDA YESUBABU STATE BANK OF INDIA(508548)
SubTotal 20832 20832
629 Machilipatnam AP-06-037-011-012/010032
(POTHEPALLI) 		0206037000NRG25220420240454202 22/04/2024 Pavankalyan 0206037WL015516 Pavankalyan 00415 SBIN0009633 1500 1500 Processed 30/04/2024 3417963402 MR PAMARTHI PAVAN KALYAN STATE BANK OF INDIA(508548)
SubTotal 1500 1500
630 Machilipatnam AP-06-037-002-002/020022
(KANURU) 		0206037000NRG25210420240442941 22/04/2024 Srinivasa Rao 0206037WL015228 Srinivasa Rao 00415 SBIN0020334 1464 1464 Processed 30/04/2024 3417963067 MR CHITIKINETI SRINIVASA RAO STATE BANK OF INDIA(508548)
631 Machilipatnam AP-06-037-019-019/010577
(S N GOLLAPALEM) 		0206037000NRG25220420240493419 22/04/2024 Venkatalakshmi 0206037WL016272 Venkatalakshmi 00415 SBIN0020334 1000 1000 Processed 01/05/2024 3417962776 Mr VENKATA LAKSHMI CHORAGUDI INDIAN BANK(607105)
632 Machilipatnam AP-06-037-023-021/010038
(GUNDUPALEM) 		0206037000NRG25220420240466692 22/04/2024 Nagaswami 0206037WL015739 Nagaswami 00415 SBIN0020334 1250 1250 Processed 30/04/2024 3417962827 MR DHANIKONDA NAGA SWAMY STATE BANK OF INDIA(508548)
633 Machilipatnam AP-06-037-023-021/010099
(GUNDUPALEM) 		0206037000NRG25220420240466698 22/04/2024 Baburao 0206037WL015739 Baburao 00415 SBIN0020334 1250 1250 Processed 30/04/2024 3417963409 DHULIPALLA BABURAO PUNJAB NATIONAL BANK(508568)
634 Machilipatnam AP-06-037-023-021/010121
(GUNDUPALEM) 		0206037000NRG25220420240466702 22/04/2024 Durga Bhavani 0206037WL015739 Durga Bhavani 00415 SBIN0020334 1000 1000 Processed 30/04/2024 3417963391 MUDRABOYINA DURGABHAVANI BANK OF INDIA(508505)
635 Machilipatnam AP-06-037-023-021/020023
(GUNDUPALEM) 		0206037000NRG25220420240466713 22/04/2024 Nagamalleswari 0206037WL015739 Nagamalleswari 00415 SBIN0020334 1250 1250 Processed 30/04/2024 3417963393 TIRUMALASETTY NAGAMALLESWARI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-023-021/020023
(GUNDUPALEM) 		0206037000NRG25220420240466714 22/04/2024 Venkata Ramana 0206037WL015739 Venkata Ramana 00415 SBIN0020334 1250 1250 Processed 30/04/2024 3417962828 MRS KOKKILAGADDA VENKATA RAMANA STATE BANK OF INDIA(508548)
637 Machilipatnam AP-06-037-023-021/020024
(GUNDUPALEM) 		0206037000NRG25220420240466715 22/04/2024 Krishna Jhansi 0206037WL015739 Krishna Jhansi 00415 SBIN0020334 1250 1250 Processed 30/04/2024 3417963430 MRS VISWANDHAPALLI KRISHNA JHANSI STATE BANK OF INDIA(508548)
638 Machilipatnam AP-06-037-023-021/020301
(GUNDUPALEM) 		0206037000NRG25220420240466750 22/04/2024 Jayanti 0206037WL015739 Jayanti 00415 SBIN0020334 1000 1000 Processed 30/04/2024 3417962819 CHIKKALA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Machilipatnam AP-06-037-023-021/020312
(GUNDUPALEM) 		0206037000NRG25220420240466751 22/04/2024 Nancharayya 0206037WL015739 Nancharayya 00415 SBIN0020334 1000 1000 Processed 30/04/2024 3417962826 DHANIKONDA NANCHARAIAH UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-023-021/020312
(GUNDUPALEM) 		0206037000NRG25220420240466753 22/04/2024 VIJAYALAKSHMI 0206037WL015739 VIJAYALAKSHMI 00415 SBIN0020334 1000 1000 Processed 30/04/2024 3417963394 MRS VIJAYA LAKSHMI DHANIKONDA STATE BANK OF INDIA(508548)
SubTotal 12714 12714
641 Machilipatnam AP-06-037-009-008/20119
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441755 22/04/2024 Soniya 0206037WL015202 Soniya 00415 SBIN0020517 900 900 Processed 30/04/2024 3417963406 MISS PAMARTHI SONIA STATE BANK OF INDIA(508548)
SubTotal 900 900
642 Machilipatnam AP-06-037-001-001/030179
(PEDAPATNAM) 		0206037000NRG25210420240434035 22/04/2024 Gopala krishna 0206037WL015000 Gopala krishna 00415 SBIN0021294 1800 1800 Processed 30/04/2024 3417963389 MR NEELAPALA GOPALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
643 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441602 22/04/2024 Lakshmi 0206037WL015202 Lakshmi 00415 SBIN0021423 1500 1500 Processed 30/04/2024 3417963319 MRS DHANA LAKSHMI VUYYURU STATE BANK OF INDIA(508548)
644 Machilipatnam AP-06-037-009-008/010157
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441609 22/04/2024 Koteswara Rao 0206037WL015202 Koteswara Rao 00415 SBIN0021423 1500 1500 Processed 30/04/2024 3417963171 MR KOTESWARA RAO MATTA STATE BANK OF INDIA(508548)
645 Machilipatnam AP-06-037-009-008/020028
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441697 22/04/2024 vamsi 0206037WL015202 vamsi 00415 SBIN0021423 900 900 Processed 30/04/2024 3417962817 MR VUYYURU VAMSI STATE BANK OF INDIA(508548)
646 Machilipatnam AP-06-037-009-008/020062
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441726 22/04/2024 AMALA RAMA KRISHNA 0206037WL015202 AMALA RAMA KRISHNA 00415 SBIN0021423 1200 1200 Processed 30/04/2024 3417963320 VEERANKI AMALA RAMA KRISHNA BANK OF INDIA(508505)
SubTotal 5100 5100
647 Machilipatnam AP-06-037-009-008/020063
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441727 22/04/2024 nagababu 0206037WL015202 nagababu 00415 SBIN0021440 900 900 Processed 30/04/2024 3417963214 MR BADUGU NAGABABU STATE BANK OF INDIA(508548)
648 Machilipatnam AP-06-037-011-012/010148
(POTHEPALLI) 		0206037000NRG25220420240456851 22/04/2024 Nagababu 0206037WL015556 Nagababu 00415 SBIN0021440 1500 1500 Processed 30/04/2024 3417962790 Naga Babu Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2400 2400
649 Machilipatnam AP-06-037-013-014/010171
(TAVISIPUDI) 		0206037000NRG25220420240451453 22/04/2024 Nagaraju 0206037WL015427 Nagaraju 00468 UBIN0555916 1000 1000 Processed 30/04/2024 3417962799 GADDAM NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
650 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG25210420240433783 22/04/2024 URA CHINNA 0206037WL015000 URA CHINNA 00468 UBIN0800368 1200 1200 Processed 30/04/2024 3417962887 Mr URA CHINNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Machilipatnam AP-06-037-001-001/030253
(PEDAPATNAM) 		0206037000NRG25210420240434058 22/04/2024 SIVA SAI 0206037WL015000 SIVA SAI 00468 UBIN0800368 1800 1800 Processed 30/04/2024 3417962841 GORIPARTHI SIVASAI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
652 Machilipatnam AP-06-037-002-002/010168
(KANURU) 		0206037000NRG25210420240442706 22/04/2024 Venkateswarao 0206037WL015228 Venkateswarao 00468 UBIN0802727 1464 1464 Processed 30/04/2024 3417962889 KAMMAKATTI VENKATESWARA RAO CANARA BANK(508532)
SubTotal 1464 1464
653 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG25220420240451407 22/04/2024 Anjalidevi 0206037WL015427 Anjalidevi 00468 UBIN0803421 1000 1000 Processed 30/04/2024 3417962890 KATTA ANJALI DEVI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
654 Machilipatnam AP-06-037-001-001/30262
(PEDAPATNAM) 		0206037000NRG25210420240434063 22/04/2024 BATRARAJU PRAKASAMMA 0206037WL015000 BATRARAJU PRAKASAMMA 00468 UBIN0803464 1800 1800 Processed 30/04/2024 3417962922 BATRARAJU PRAKASAMMA CANARA BANK(508532)
655 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG25220420240450067 22/04/2024 Venkata Sivaji 0206037WL015411 Venkata Sivaji 00468 UBIN0803464 1800 1800 Processed 30/04/2024 3417962892 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-006-005/020312
(CHIRIVELLAPALEM) 		0206037000NRG25220420240451727 22/04/2024 Kantharao 0206037WL015444 Kantharao 00468 UBIN0803464 1800 1800 Processed 30/04/2024 3417962891 CH KANTA RAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-006-005/020357
(CHIRIVELLAPALEM) 		0206037000NRG25220420240450071 22/04/2024 nageswararao 0206037WL015411 nageswararao 00468 UBIN0803464 1800 1800 Processed 30/04/2024 3417962909 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-011-012/010005
(POTHEPALLI) 		0206037000NRG25220420240456819 22/04/2024 Subbaravamma 0206037WL015556 Subbaravamma 00468 UBIN0803464 600 600 Processed 30/04/2024 3417962906 SUBBARAVAMMA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
659 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG25220420240451346 22/04/2024 Nagendram 0206037WL015427 Nagendram 00468 UBIN0803464 1000 1000 Processed 30/04/2024 3417962893 TALARY NAGENDRA RAO UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG25220420240451371 22/04/2024 Konda 0206037WL015427 Konda 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962916 PEDDI KONDA UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG25220420240451385 22/04/2024 Dhanalakshmi 0206037WL015427 Dhanalakshmi 00468 UBIN0803464 1000 1000 Processed 30/04/2024 3417962901 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-013-014/010072
(TAVISIPUDI) 		0206037000NRG25220420240451390 22/04/2024 Yakob 0206037WL015427 Yakob 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962910 GANDRAPU YAKOB UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG25220420240451391 22/04/2024 Jijjesu 0206037WL015427 Jijjesu 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962900 KESANA GIZZESHU UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG25220420240451392 22/04/2024 Marirani 0206037WL015427 Marirani 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962908 KESANA MARY RANI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-013-014/010075
(TAVISIPUDI) 		0206037000NRG25220420240451393 22/04/2024 Rubeenu 0206037WL015427 Rubeenu 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962897 KESANA RUBENU BANK OF INDIA(508505)
666 Machilipatnam AP-06-037-013-014/010075
(TAVISIPUDI) 		0206037000NRG25220420240451394 22/04/2024 Yesukumari 0206037WL015427 Yesukumari 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962920 KESANA YESUKUMARI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-013-014/010077
(TAVISIPUDI) 		0206037000NRG25220420240451396 22/04/2024 Annapurna 0206037WL015427 Annapurna 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962915 KESANA ANNAPURNA UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-013-014/010083
(TAVISIPUDI) 		0206037000NRG25220420240451400 22/04/2024 Venkateswaramma 0206037WL015427 Venkateswaramma 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962913 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG25220420240451402 22/04/2024 Amaleswaramma 0206037WL015427 Amaleswaramma 00468 UBIN0803464 1000 1000 Processed 30/04/2024 3417962917 KATTA AMALESWARAMMA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG25220420240451401 22/04/2024 Esupadam 0206037WL015427 Esupadam 00468 UBIN0803464 1000 1000 Processed 30/04/2024 3417962896 KATTA ESUPADAM UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-013-014/010087
(TAVISIPUDI) 		0206037000NRG25220420240451404 22/04/2024 NAGESWARRAO 0206037WL015427 NAGESWARRAO 00468 UBIN0803464 800 800 Rejected 04/05/2024 3417962905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 Machilipatnam AP-06-037-013-014/010087
(TAVISIPUDI) 		0206037000NRG25220420240451405 22/04/2024 Nayomi 0206037WL015427 Nayomi 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962918 KATTA NAYOMI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG25220420240451406 22/04/2024 Musalayya 0206037WL015427 Musalayya 00468 UBIN0803464 1000 1000 Processed 30/04/2024 3417962902 KATTA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
674 Machilipatnam AP-06-037-013-014/010090
(TAVISIPUDI) 		0206037000NRG25220420240451408 22/04/2024 Prabavati 0206037WL015427 Prabavati 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962899 KATTA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG25220420240451409 22/04/2024 Chinna Subbarao 0206037WL015427 Chinna Subbarao 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962894 KATTA SUBBA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG25220420240451410 22/04/2024 Venkatalakshmi 0206037WL015427 Venkatalakshmi 00468 UBIN0803464 800 800 Processed 30/04/2024 3417963003 KATTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG25220420240451461 22/04/2024 Veeranjayneyulu 0206037WL015427 Veeranjayneyulu 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962911 GANDHAM NAGA VENKATA VEERANJANEYULU UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-013-014/010242
(TAVISIPUDI) 		0206037000NRG25220420240451486 22/04/2024 Veera Vanajakshi 0206037WL015427 Veera Vanajakshi 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962914 KATTA VEERA VANAJAKSHI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-013-014/010242
(TAVISIPUDI) 		0206037000NRG25220420240451485 22/04/2024 Venkateswararao 0206037WL015427 Venkateswararao 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962895 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-013-014/010260
(TAVISIPUDI) 		0206037000NRG25220420240451491 22/04/2024 Karuna 0206037WL015427 Karuna 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962919 KESANA KARUNA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG25220420240451493 22/04/2024 Venkteswaramma 0206037WL015427 Venkteswaramma 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962903 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG25220420240451496 22/04/2024 Ramya 0206037WL015427 Ramya 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962907 Katta Ramya IDFC BANK LIMITED(608117)
683 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG25220420240451495 22/04/2024 Vijaya Kumar 0206037WL015427 Vijaya Kumar 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962904 KATTA VIJAYAKUMAR UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG25220420240451501 22/04/2024 PADDI RANGA 0206037WL015427 PADDI RANGA 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962921 Peddi Ranga IDFC BANK LIMITED(608117)
685 Machilipatnam AP-06-037-013-014/010314
(TAVISIPUDI) 		0206037000NRG25220420240451520 22/04/2024 Venkatesh 0206037WL015427 Venkatesh 00468 UBIN0803464 800 800 Processed 30/04/2024 3417962912 MERUGU VENKATESH ICICI BANK LTD(508534)
SubTotal 30400 30400
686 Machilipatnam AP-06-037-002-002/30018
(KANURU) 		0206037000NRG25210420240443009 22/04/2024 BODDU KONDAIAH 0206037WL015228 BODDU KONDAIAH 00468 UBIN0804266 1464 1464 Processed 30/04/2024 3417962923 BODDU KONDAIAH UNION BANK OF INDIA(508500)
SubTotal 1464 1464
687 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG25210420240434020 22/04/2024 Chintanna 0206037WL015000 Chintanna 00468 UBIN0804274 1800 1800 Processed 30/04/2024 3417962924 GORIPARTHI CHINTAIAH PH 241501 PP UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-009-008/010375
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441656 22/04/2024 Sree Latha 0206037WL015202 Sree Latha 00468 UBIN0804274 1500 1500 Processed 30/04/2024 3417962925 MISS SRILATHA BADIPATHALA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
689 Machilipatnam AP-06-037-011-012/010345
(POTHEPALLI) 		0206037000NRG25220420240456873 22/04/2024 Veera mavillarao 0206037WL015556 Veera mavillarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3417962898 KONAKALLA VEERA MAVULLA RAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-023-021/010038
(GUNDUPALEM) 		0206037000NRG25220420240466693 22/04/2024 Ramana 0206037WL015739 Ramana 00468 UBIN0807834 1250 1250 Processed 30/04/2024 3417962980 DANIKOND RAMANA CANARA BANK(508532)
691 Machilipatnam AP-06-037-023-021/020050
(GUNDUPALEM) 		0206037000NRG25220420240466716 22/04/2024 Seshagiri Rao 0206037WL015739 Seshagiri Rao 00468 UBIN0807834 1250 1250 Processed 30/04/2024 3417962964 Mr VEMURI SESHAGIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Machilipatnam AP-06-037-023-021/020230
(GUNDUPALEM) 		0206037000NRG25220420240466718 22/04/2024 Sobhanadri 0206037WL015739 Sobhanadri 00468 UBIN0807834 1250 1250 Processed 30/04/2024 3417962978 DHANIKONDA SOBHANADHRI UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG25220420240471339 22/04/2024 srilakshmi 0206037WL015816 srilakshmi 00468 UBIN0807834 900 900 Processed 30/04/2024 3417962961 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-028-025/010117
(PEDA YADARA) 		0206037000NRG25220420240461637 22/04/2024 lakshmi 0206037WL015618 lakshmi 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962956 Mrs REBBA LAKSHMI CENTRAL BANK OF INDIA(607115)
695 Machilipatnam AP-06-037-028-025/010117
(PEDA YADARA) 		0206037000NRG25220420240461638 22/04/2024 rajani 0206037WL015618 rajani 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962981 BADUGU RAJANI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010117
(PEDA YADARA) 		0206037000NRG25220420240461636 22/04/2024 Sudhakar Rao 0206037WL015618 Sudhakar Rao 00468 UBIN0807834 300 300 Processed 30/04/2024 3417962955 REBBA SUDHAKAR RAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010118
(PEDA YADARA) 		0206037000NRG25220420240461640 22/04/2024 Radha krishna 0206037WL015618 Radha krishna 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962974 YANNA RADHA KRISHNA UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-028-025/010118
(PEDA YADARA) 		0206037000NRG25220420240461639 22/04/2024 Venkata ramana 0206037WL015618 Venkata ramana 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962959 YANNA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010120
(PEDA YADARA) 		0206037000NRG25220420240461641 22/04/2024 Baburao 0206037WL015618 Baburao 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962947 NEELA BABURAO UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-028-025/010122
(PEDA YADARA) 		0206037000NRG25220420240461642 22/04/2024 Subbarao 0206037WL015618 Subbarao 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962943 LINGAM SUBBA RAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-028-025/010122
(PEDA YADARA) 		0206037000NRG25220420240461643 22/04/2024 Venkateswaramma 0206037WL015618 Venkateswaramma 00468 UBIN0807834 300 300 Processed 30/04/2024 3417962960 Mrs VENKATESWARAMMA LINGAM CENTRAL BANK OF INDIA(607115)
702 Machilipatnam AP-06-037-028-025/010124
(PEDA YADARA) 		0206037000NRG25220420240461644 22/04/2024 Gantayya 0206037WL015618 Gantayya 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962969 PAMU GANTAIAH UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010125
(PEDA YADARA) 		0206037000NRG25220420240461645 22/04/2024 Varalakshmi 0206037WL015618 Varalakshmi 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962945 KAKUMANU VARA LAKSHMI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010126
(PEDA YADARA) 		0206037000NRG25220420240461646 22/04/2024 Arjun Rao 0206037WL015618 Arjun Rao 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962983 BANDI ARJUNA RAO UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010126
(PEDA YADARA) 		0206037000NRG25220420240461647 22/04/2024 Jyothikumari 0206037WL015618 Jyothikumari 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962936 BANDI JYOTHI KUMARI UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010127
(PEDA YADARA) 		0206037000NRG25220420240461648 22/04/2024 Venkata Ramana 0206037WL015618 Venkata Ramana 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962940 YENNA VENKATA RAMANA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010127
(PEDA YADARA) 		0206037000NRG25220420240461649 22/04/2024 Vijaya kumari 0206037WL015618 Vijaya kumari 00468 UBIN0807834 450 450 Processed 30/04/2024 3417962938 YENNA VIJAYAKUMARI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010130
(PEDA YADARA) 		0206037000NRG25220420240461650 22/04/2024 Jayaraju 0206037WL015618 Jayaraju 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962968 LINGAM JAYARAJU UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/010130
(PEDA YADARA) 		0206037000NRG25220420240461651 22/04/2024 savitri 0206037WL015618 savitri 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962954 LINGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG25220420240461652 22/04/2024 Suresh 0206037WL015618 Suresh 00468 UBIN0807834 450 450 Processed 30/04/2024 3417962948 BANDI SURESH UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG25220420240461653 22/04/2024 Venkateswaramma 0206037WL015618 Venkateswaramma 00468 UBIN0807834 450 450 Processed 30/04/2024 3417962949 BANDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010133
(PEDA YADARA) 		0206037000NRG25220420240461654 22/04/2024 Pramela rani 0206037WL015618 Pramela rani 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962951 YANNA PRAMEELA RANI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG25220420240461656 22/04/2024 Narasimharao 0206037WL015618 Narasimharao 00468 UBIN0807834 450 450 Processed 30/04/2024 3417962944 GURAM NARASHIMHA RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG25220420240461657 22/04/2024 Swarnalatha 0206037WL015618 Swarnalatha 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962962 GURRAM SWARNALATHA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-028-025/010235
(PEDA YADARA) 		0206037000NRG25220420240461658 22/04/2024 Ramakrishna prasad 0206037WL015618 Ramakrishna prasad 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962950 CHIRUVOLU RAMAKRISHNA PRASAD UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/010235
(PEDA YADARA) 		0206037000NRG25220420240461659 22/04/2024 Venkateswaramma 0206037WL015618 Venkateswaramma 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962966 CHIRUVOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/010236
(PEDA YADARA) 		0206037000NRG25220420240461660 22/04/2024 Mohan rao 0206037WL015618 Mohan rao 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962941 GURRAM MOHANA RAO UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/010237
(PEDA YADARA) 		0206037000NRG25220420240461662 22/04/2024 Kalyani 0206037WL015618 Kalyani 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962952 GURRAM KALYANI UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-028-025/010237
(PEDA YADARA) 		0206037000NRG25220420240461661 22/04/2024 Nageswara rao 0206037WL015618 Nageswara rao 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962970 GURRAM NAGESWARARAO UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/010238
(PEDA YADARA) 		0206037000NRG25220420240461664 22/04/2024 Lakshmi santhoshamma 0206037WL015618 Lakshmi santhoshamma 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962939 Mrs CHIRUVOLU LAKSHMI SANTHOSHAMMA CENTRAL BANK OF INDIA(607115)
721 Machilipatnam AP-06-037-028-025/010238
(PEDA YADARA) 		0206037000NRG25220420240461663 22/04/2024 Venkateswara rao 0206037WL015618 Venkateswara rao 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962942 Mr CHIRUVOLU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Machilipatnam AP-06-037-028-025/010241
(PEDA YADARA) 		0206037000NRG25220420240461665 22/04/2024 SALI BALA KOESWARA RAO 0206037WL015618 SALI BALA KOESWARA RAO 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962990 SALI BALA KOTESWARA RAO KOTESWARA RAO UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG25220420240461667 22/04/2024 Nagamani 0206037WL015618 Nagamani 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962934 GURRAM NAGAMANI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG25220420240461666 22/04/2024 Saibabu 0206037WL015618 Saibabu 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962989 MR SAIBABA G STATE BANK OF INDIA(508548)
725 Machilipatnam AP-06-037-028-025/010243
(PEDA YADARA) 		0206037000NRG25220420240461668 22/04/2024 Mahalakshmi 0206037WL015618 Mahalakshmi 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962935 GURRAM MAHALAKSHMI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-028-025/010265
(PEDA YADARA) 		0206037000NRG25220420240461669 22/04/2024 nancharayya 0206037WL015618 nancharayya 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962971 SALI NANCHARAIAH UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-028-025/010274
(PEDA YADARA) 		0206037000NRG25220420240471356 22/04/2024 Veeraraghavamma 0206037WL015816 Veeraraghavamma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3417962957 ARJA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-028-025/010325
(PEDA YADARA) 		0206037000NRG25220420240471361 22/04/2024 Kirankumar 0206037WL015816 Kirankumar 00468 UBIN0807834 300 300 Processed 30/04/2024 3417962987 ALLAMSETTY KIRAN KUMAR UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-028-025/010366
(PEDA YADARA) 		0206037000NRG25220420240461670 22/04/2024 nEELA Subhashini 0206037WL015618 nEELA Subhashini 00468 UBIN0807834 750 750 Processed 01/05/2024 3417962972 Mrs Neela Subhashini INDIAN BANK(607105)
730 Machilipatnam AP-06-037-028-025/010371
(PEDA YADARA) 		0206037000NRG25220420240461671 22/04/2024 Bhavani 0206037WL015618 Bhavani 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962982 GURRAM BHAVANI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-028-025/010409
(PEDA YADARA) 		0206037000NRG25220420240461673 22/04/2024 Madhuri 0206037WL015618 Madhuri 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962967 PONUGUMATI MADHURI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-028-025/010409
(PEDA YADARA) 		0206037000NRG25220420240461672 22/04/2024 Yedukondalu 0206037WL015618 Yedukondalu 00468 UBIN0807834 450 450 Processed 30/04/2024 3417962965 PONUGUMATI YEDUKONDALU UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-028-025/010418
(PEDA YADARA) 		0206037000NRG25220420240461674 22/04/2024 Baby 0206037WL015618 Baby 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962986 KAILA BABY UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-028-025/010422
(PEDA YADARA) 		0206037000NRG25220420240461676 22/04/2024 Durga 0206037WL015618 Durga 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962976 REBB DURGA UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-028-025/010422
(PEDA YADARA) 		0206037000NRG25220420240461675 22/04/2024 Srinivasa Rao 0206037WL015618 Srinivasa Rao 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962988 REBBA SRINIVASA RAO UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-028-025/010430
(PEDA YADARA) 		0206037000NRG25220420240471379 22/04/2024 KRISHNA KUMARI 0206037WL015816 KRISHNA KUMARI 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3417962975 KAMMILI KRISHNAKUMARI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-028-025/010431
(PEDA YADARA) 		0206037000NRG25220420240461677 22/04/2024 GANAPATHI 0206037WL015618 GANAPATHI 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962958 BANDI GANAPATHI UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-028-025/010431
(PEDA YADARA) 		0206037000NRG25220420240461678 22/04/2024 INDRA 0206037WL015618 INDRA 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962963 BANDI INDRA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-028-025/010434
(PEDA YADARA) 		0206037000NRG25220420240461679 22/04/2024 RAJANI 0206037WL015618 RAJANI 00468 UBIN0807834 750 750 Processed 30/04/2024 3417962953 GURRAM RAJANI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-028-025/010441
(PEDA YADARA) 		0206037000NRG25220420240461680 22/04/2024 BALANAGESWARA RAO 0206037WL015618 BALANAGESWARA RAO 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962946 BALANAGESWARAO YANNA UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-028-025/010441
(PEDA YADARA) 		0206037000NRG25220420240461681 22/04/2024 NANCHARAMMA 0206037WL015618 NANCHARAMMA 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962985 YANNA NANCHARAMMA UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-028-025/010444
(PEDA YADARA) 		0206037000NRG25220420240461682 22/04/2024 DIVYA 0206037WL015618 DIVYA 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962977 NEELA DIVYA UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-028-025/010449
(PEDA YADARA) 		0206037000NRG25220420240461684 22/04/2024 krishnaveni 0206037WL015618 krishnaveni 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962984 YANNA KRISHNAVENI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-028-025/010449
(PEDA YADARA) 		0206037000NRG25220420240461683 22/04/2024 SREEKRISHNA 0206037WL015618 SREEKRISHNA 00468 UBIN0807834 600 600 Processed 30/04/2024 3417962979 YANNA SREEKRISHNA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-028-025/010451
(PEDA YADARA) 		0206037000NRG25220420240461685 22/04/2024 venkaiah 0206037WL015618 venkaiah 00468 UBIN0807834 450 450 Processed 30/04/2024 3417962973 YANNA VENKAIAH UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-028-025/020141
(PEDA YADARA) 		0206037000NRG25220420240471390 22/04/2024 Padma 0206037WL015816 Padma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3417962937 REDROWTHU PADMA UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-028-025/020141
(PEDA YADARA) 		0206037000NRG25220420240471389 22/04/2024 Pandu Ranga Rao 0206037WL015816 Pandu Ranga Rao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3417962933 REDROWTHU PANDURANGA RAO UNION BANK OF INDIA(508500)
SubTotal 42600 42600
748 Machilipatnam AP-06-037-002-002/010616
(KANURU) 		0206037000NRG25210420240442885 22/04/2024 Esther Rani 0206037WL015228 Esther Rani 00468 UBIN0809781 1464 1464 Processed 30/04/2024 3417962993 MOPIDEVI ESTHER RANI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-023-021/020312
(GUNDUPALEM) 		0206037000NRG25220420240466752 22/04/2024 Aswini kumar 0206037WL015739 Aswini kumar 00468 UBIN0809781 1000 1000 Processed 30/04/2024 3417962992 DHANIKONDA ASWINI KUMAR UNION BANK OF INDIA(508500)
SubTotal 2464 2464
750 Machilipatnam AP-06-037-002-002/010511
(KANURU) 		0206037000NRG25210420240442841 22/04/2024 JONALLA PUNAYAVATI 0206037WL015228 JONALLA PUNAYAVATI 00468 UBIN0811556 1464 1464 Processed 30/04/2024 3417962653 JONNALA PUNYAVATHI CANARA BANK(508532)
751 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG25210420240442984 22/04/2024 Pallavi 0206037WL015228 Pallavi 00468 UBIN0811556 1464 1464 Processed 30/04/2024 3417963002 AMUDALAPALLI PALLAVI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-002-002/30036
(KANURU) 		0206037000NRG25210420240443023 22/04/2024 VATAPALLI SURESH BABU 0206037WL015228 VATAPALLI SURESH BABU 00468 UBIN0811556 1464 1464 Processed 30/04/2024 3417962651 VATAPALLI SURESH BABU UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-009-008/010028
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441600 22/04/2024 venkayya 0206037WL015202 venkayya 00468 UBIN0811556 1800 1800 Processed 30/04/2024 3417962645 MATTA VENKAIAH UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441601 22/04/2024 Venkateswara Rao 0206037WL015202 Venkateswara Rao 00468 UBIN0811556 1500 1500 Processed 30/04/2024 3417962646 UYYURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-009-008/010039
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441603 22/04/2024 sulemanbabu 0206037WL015202 sulemanbabu 00468 UBIN0811556 1500 1500 Processed 30/04/2024 3417962643 UYYURU BABU UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-009-008/010181
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441613 22/04/2024 Vara Lakshmi 0206037WL015202 Vara Lakshmi 00468 UBIN0811556 1500 1500 Processed 30/04/2024 3417963001 ANGATI VARALAKSHMI UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-009-008/010237
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441622 22/04/2024 K.P.Kumar 0206037WL015202 K.P.Kumar 00468 UBIN0811556 1800 1800 Processed 30/04/2024 3417962648 KAGITHA PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 Machilipatnam AP-06-037-009-008/010342
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441646 22/04/2024 raajeSh 0206037WL015202 raajeSh 00468 UBIN0811556 1800 1800 Processed 30/04/2024 3417962650 MATTA RAJESH UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-009-008/020003
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441663 22/04/2024 Anjaneyulu 0206037WL015202 Anjaneyulu 00468 UBIN0811556 900 900 Processed 01/05/2024 3417962642 Mr ANJANEYULU VUYYURU INDIAN BANK(607105)
760 Machilipatnam AP-06-037-009-008/020027
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441696 22/04/2024 Kotamma 0206037WL015202 Kotamma 00468 UBIN0811556 600 600 Processed 30/04/2024 3417962640 VEERANKI KOTAMMA UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-009-008/020027
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441695 22/04/2024 Raja Ramesh 0206037WL015202 Raja Ramesh 00468 UBIN0811556 600 600 Processed 30/04/2024 3417962647 VIRANKI RAMESH UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-009-008/020032
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441702 22/04/2024 Bhagavanamma 0206037WL015202 Bhagavanamma 00468 UBIN0811556 1200 1200 Processed 30/04/2024 3417963000 VEERANKI BHAGAVANAMMA UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-009-008/020036
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441707 22/04/2024 Nagalakshmi 0206037WL015202 Nagalakshmi 00468 UBIN0811556 900 900 Processed 30/04/2024 3417962999 CHITTIBOMMA NAGA LAKSHMI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-009-008/020042
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441712 22/04/2024 China Chintayya 0206037WL015202 China Chintayya 00468 UBIN0811556 900 900 Processed 01/05/2024 3417962641 Mr China Chintaiah Kumbam INDIAN BANK(607105)
765 Machilipatnam AP-06-037-009-008/020042
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441713 22/04/2024 Veera Raghavamma 0206037WL015202 Veera Raghavamma 00468 UBIN0811556 900 900 Processed 30/04/2024 3417962644 KUMBHAM VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-009-008/020072
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441731 22/04/2024 SURESH 0206037WL015202 SURESH 00468 UBIN0811556 900 900 Processed 30/04/2024 3417962649 Loyi Suresh FINO PAYMENTS BANK LTD(608001)
767 Machilipatnam AP-06-037-011-012/010147
(POTHEPALLI) 		0206037000NRG25220420240456850 22/04/2024 Ramanjayneyulu 0206037WL015556 Ramanjayneyulu 00468 UBIN0811556 1200 1200 Processed 30/04/2024 3417962636 NEELAKANTAM RAMANJENEYULU UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-011-012/010148
(POTHEPALLI) 		0206037000NRG25220420240456852 22/04/2024 Parvati 0206037WL015556 Parvati 00468 UBIN0811556 600 600 Processed 30/04/2024 3417963004 Parvathi Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
769 Machilipatnam AP-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG25220420240454211 22/04/2024 Someswararao 0206037WL015516 Someswararao 00468 UBIN0811556 1500 1500 Processed 30/04/2024 3417962998 KONAKALLA NAGA SOMESWARA RAO UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-011-012/010371
(POTHEPALLI) 		0206037000NRG25220420240456876 22/04/2024 Karuna 0206037WL015556 Karuna 00468 UBIN0811556 300 300 Processed 30/04/2024 3417962635 Karuna Naraharasetti SAPTAGIRI GRAMEENA BANK(607053)
771 Machilipatnam AP-06-037-011-012/010395
(POTHEPALLI) 		0206037000NRG25220420240456884 22/04/2024 sureekantamma 0206037WL015556 sureekantamma 00468 UBIN0811556 600 600 Processed 30/04/2024 3417962637 Surya Kantham Sripathi SAPTAGIRI GRAMEENA BANK(607053)
772 Machilipatnam AP-06-037-011-012/010495
(POTHEPALLI) 		0206037000NRG25220420240456893 22/04/2024 Naga mani 0206037WL015556 Naga mani 00468 UBIN0811556 600 600 Processed 30/04/2024 3417962639 KATTA NAGAMANI UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG25220420240456899 22/04/2024 Sovamma 0206037WL015556 Sovamma 00468 UBIN0811556 600 600 Processed 30/04/2024 3417962652 Parasaa Sovamma IDFC BANK LIMITED(608117)
774 Machilipatnam AP-06-037-011-012/020022
(POTHEPALLI) 		0206037000NRG25220420240456909 22/04/2024 Subramaneswarao 0206037WL015556 Subramaneswarao 00468 UBIN0811556 1500 1500 Processed 01/05/2024 3417963005 Mr PALANKI SUBRAHMANYESWARA RAO INDIAN BANK(607105)
775 Machilipatnam AP-06-037-013-014/010329
(TAVISIPUDI) 		0206037000NRG25220420240451527 22/04/2024 Maha lakshmi 0206037WL015427 Maha lakshmi 00468 UBIN0811556 800 800 Processed 30/04/2024 3417962638 KATTA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 28892 28892
776 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG25220420240451399 22/04/2024 Mahalakshmi 0206037WL015427 Mahalakshmi 00468 UBIN0815438 800 800 Processed 30/04/2024 3417962765 KESANA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 800 800
777 Machilipatnam AP-06-037-011-012/010392
(POTHEPALLI) 		0206037000NRG25220420240456882 22/04/2024 Adhinarayana 0206037WL015556 Adhinarayana 00666 IDFB0080391 1500 1500 Processed 30/04/2024 3417962997 Kagitha Adinarayana IDFC BANK LIMITED(608117)
778 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG25220420240451370 22/04/2024 Krishna Babu 0206037WL015427 Krishna Babu 00666 IDFB0080391 800 800 Processed 30/04/2024 3417962994 Peddi Krishna Babu IDFC BANK LIMITED(608117)
779 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG25220420240451398 22/04/2024 Nagababu 0206037WL015427 Nagababu 00666 IDFB0080391 800 800 Processed 30/04/2024 3417962995 Kesana Naga Babu IDFC BANK LIMITED(608117)
780 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG25220420240451492 22/04/2024 Samiyelu 0206037WL015427 Samiyelu 00666 IDFB0080391 1000 1000 Processed 30/04/2024 3417962996 KATTA SYAMELU IDFC BANK LIMITED(608117)
SubTotal 4100 4100
781 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG25210420240433968 22/04/2024 Nagaraju 0206037WL015000 Nagaraju 00678 APBL0006002 1800 1800 Processed 30/04/2024 3417963375 NAGIDI NAGARAJU CANARA BANK(508532)
782 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG25210420240434017 22/04/2024 Veeraghavulu 0206037WL015000 Veeraghavulu 00678 APBL0006002 1800 1800 Processed 30/04/2024 3417962929 Mr GORIPARTHI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG25210420240434036 22/04/2024 Cheboina Srinivas 0206037WL015000 Cheboina Srinivas 00678 APBL0006002 1800 1800 Processed 30/04/2024 3417962928 Mr CHEBOINA SRINIVAS THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
784 Machilipatnam AP-06-037-001-001/30261
(PEDAPATNAM) 		0206037000NRG25210420240434061 22/04/2024 Golleru rani Kiranmai 0206037WL015000 Golleru rani Kiranmai 00678 APBL0006002 1800 1800 Processed 30/04/2024 3417962931 GOLLERU RANI KIRANMAI UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-001-001/30261
(PEDAPATNAM) 		0206037000NRG25210420240434060 22/04/2024 GOLLERU SRINIVASA RAO 0206037WL015000 GOLLERU SRINIVASA RAO 00678 APBL0006002 1500 1500 Processed 30/04/2024 3417962927 GOLLERU SRINIVASARAO CANARA BANK(508532)
786 Machilipatnam AP-06-037-001-001/30269
(PEDAPATNAM) 		0206037000NRG25210420240434066 22/04/2024 Srinivasarao Picheti 0206037WL015000 Srinivasarao Picheti 00678 APBL0006002 1800 1800 Processed 30/04/2024 3417962926 PECHETTI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machilipatnam AP-06-037-002-002/010090
(KANURU) 		0206037000NRG25210420240442672 22/04/2024 KOTESWARAO 0206037WL015228 KOTESWARAO 00678 APBL0006002 1464 1464 Processed 30/04/2024 3417962930 PUPPALA KOTESWARA RAO CANARA BANK(508532)
788 Machilipatnam AP-06-037-002-002/010367
(KANURU) 		0206037000NRG25210420240442812 22/04/2024 BOMMIDI KONDALARAO 0206037WL015228 BOMMIDI KONDALARAO 00678 APBL0006002 1464 1464 Processed 30/04/2024 3417963369 BOMMIDI KONDALA RAO CANARA BANK(508532)
789 Machilipatnam AP-06-037-002-002/020143
(KANURU) 		0206037000NRG25210420240442998 22/04/2024 Neelima 0206037WL015228 Neelima 00678 APBL0006002 1464 1464 Processed 30/04/2024 3417963417 VANKA NILIMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machilipatnam AP-06-037-002-002/30014
(KANURU) 		0206037000NRG25210420240443007 22/04/2024 PASUPULEYI NANCHARAIAH 0206037WL015228 PASUPULEYI NANCHARAIAH 00678 APBL0006002 1464 1464 Processed 30/04/2024 3417963373 Mr PASUPULETI NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Machilipatnam AP-06-037-009-008/020024
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441689 22/04/2024 VUYYURU RAMULU 0206037WL015202 VUYYURU RAMULU 00678 APBL0006002 600 600 Processed 30/04/2024 3417962932 Mr VUYYURU RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 16956 16956
792 Machilipatnam AP-06-037-009-008/20117
(BORRAPOTHUPALEM) 		0206037000NRG25210420240441754 22/04/2024 bhavani 0206037WL015202 bhavani 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417962884 MATTA SAI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
793 Machilipatnam AP-06-037-011-012/010076
(POTHEPALLI) 		0206037000NRG25220420240456832 22/04/2024 Pandurangarao 0206037WL015556 Pandurangarao 00709 IDIB0SGB001 600 600 Processed 30/04/2024 3417963216 Pandu Ranga Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-011-012/010175
(POTHEPALLI) 		0206037000NRG25220420240456859 22/04/2024 Nagamani 0206037WL015556 Nagamani 00709 IDIB0SGB001 600 600 Rejected 04/05/2024 3417963429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 Machilipatnam AP-06-037-011-012/010336
(POTHEPALLI) 		0206037000NRG25220420240456872 22/04/2024 Venkateswaramma 0206037WL015556 Venkateswaramma 00709 IDIB0SGB001 600 600 Processed 30/04/2024 3417962788 Posina Venkateswaramma IDFC BANK LIMITED(608117)
796 Machilipatnam AP-06-037-011-012/010418
(POTHEPALLI) 		0206037000NRG25220420240456887 22/04/2024 Saikumari 0206037WL015556 Saikumari 00709 IDIB0SGB001 600 600 Processed 30/04/2024 3417962787 Sai Kumari Palanki SAPTAGIRI GRAMEENA BANK(607053)
797 Machilipatnam AP-06-037-011-012/020042
(POTHEPALLI) 		0206037000NRG25220420240456914 22/04/2024 Venkata Ramadevi 0206037WL015556 Venkata Ramadevi 00709 IDIB0SGB001 600 600 Processed 30/04/2024 3417963378 Pippalla Venkata Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3000 3000
Total 1046628 1046628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_220424APB_FTO_12000 Bank of India BKID0005643 MACHILIPATNAM 4764
2 Machilipatnam AP0206037_220424APB_FTO_12000 Bank of India BKID0005691 PEDANA 20700
3 Machilipatnam AP0206037_220424APB_FTO_12000 Canara Bank CNRB0000893 MACHILIPATNAM 4392
4 Machilipatnam AP0206037_220424APB_FTO_12000 Canara Bank CNRB0001361 TALLAPALEM 685028
5 Machilipatnam AP0206037_220424APB_FTO_12000 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 300
6 Machilipatnam AP0206037_220424APB_FTO_12000 Canara Bank CNRB0013671 TALLUR 2928
7 Machilipatnam AP0206037_220424APB_FTO_12000 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1500
8 Machilipatnam AP0206037_220424APB_FTO_12000 HDFC Bank HDFC0001632 MACHILIPATNAM 800
9 Machilipatnam AP0206037_220424APB_FTO_12000 ICICI BANK ICIC0001309 MACHILIPATNAM 1800
10 Machilipatnam AP0206037_220424APB_FTO_12000 INDIAN BANK IDIB000M019 MASULIPATNAM 12320
11 Machilipatnam AP0206037_220424APB_FTO_12000 INDIAN BANK IDIB000M507 MACHILIPATNAM 2364
12 Machilipatnam AP0206037_220424APB_FTO_12000 INDIAN BANK IDIB000P144 PEDATUMMIDI 1464
13 Machilipatnam AP0206037_220424APB_FTO_12000 INDIAN BANK IDIB000V049 VADLAMANNADU 900
14 Machilipatnam AP0206037_220424APB_FTO_12000 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16750
15 Machilipatnam AP0206037_220424APB_FTO_12000 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1100
16 Machilipatnam AP0206037_220424APB_FTO_12000 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 1464
17 Machilipatnam AP0206037_220424APB_FTO_12000 KARNATAKA BANK KARB0000578 MACHILIPATNAM 2700
18 Machilipatnam AP0206037_220424APB_FTO_12000 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1464
19 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 36240
20 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 7664
21 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0003186 PEDANA 52800
22 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 20832
23 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1500
24 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 12714
25 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0020517 MANJULURU 900
26 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1800
27 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0021423 PEDANA 5100
28 Machilipatnam AP0206037_220424APB_FTO_12000 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 2400
29 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1000
30 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 3000
31 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1464
32 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1000
33 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 30400
34 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1464
35 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0804274 PEDANA 3300
36 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 42600
37 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2464
38 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 28892
39 Machilipatnam AP0206037_220424APB_FTO_12000 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 800
40 Machilipatnam AP0206037_220424APB_FTO_12000 IDFC Bank IDFB0080391 Vijaywada 4100
41 Machilipatnam AP0206037_220424APB_FTO_12000 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 16956
42 Machilipatnam AP0206037_220424APB_FTO_12000 India Post Payments Bank IPOS0000001 GUDIVADA 1500
43 Machilipatnam AP0206037_220424APB_FTO_12000 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 600
44 Machilipatnam AP0206037_220424APB_FTO_12000 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2400

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