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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_100424APB_FTO_4508
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-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG25100420240119836 10/04/2024 sambasiva rao 0206037WL004167 sambasiva rao 00045 BARB0MACHIL 1500 1500 Processed 20/04/2024 3160783965 THALARI SAMBASIVA RA BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG25100420240149168 10/04/2024 Venkateswara Rao 0206037WL005251 Venkateswara Rao 00045 BARB0MACHIL 1800 1800 Processed 20/04/2024 3160783964 EDE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Machilipatnam AP-06-037-021-019/030617
(SULTANNAGARAM) 		0206037000NRG25100420240149327 10/04/2024 D V S RAJASEKHAR 0206037WL005251 D V S RAJASEKHAR 00045 BARB0MACHIL 1800 1800 Processed 20/04/2024 3160783963 JALLURI DEVI VENKATA BANK OF BARODA(606985)
SubTotal 5100 5100
4 Machilipatnam AP-06-037-021-019/030114
(SULTANNAGARAM) 		0206037000NRG25100420240149178 10/04/2024 Subrahmanyam 0206037WL005251 Subrahmanyam 00048 BKID0005643 300 300 Processed 20/04/2024 3160784084 BEJAVADA SUBRAMANYAM BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-021-019/030277
(SULTANNAGARAM) 		0206037000NRG25100420240149236 10/04/2024 Nagaramadevi 0206037WL005251 Nagaramadevi 00048 BKID0005643 900 900 Processed 20/04/2024 3160783905 Mrs CHITTIBOMMA NAGA RAMA DEVI INDIAN BANK(607105)
6 Machilipatnam AP-06-037-021-019/030617
(SULTANNAGARAM) 		0206037000NRG25100420240149326 10/04/2024 NAGA KALYANI 0206037WL005251 NAGA KALYANI 00048 BKID0005643 1800 1800 Processed 20/04/2024 3160784230 JALLURI NAGA KALYANI BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-021-019/030664
(SULTANNAGARAM) 		0206037000NRG25100420240149334 10/04/2024 SUDHA RANI 0206037WL005251 SUDHA RANI 00048 BKID0005643 1800 1800 Processed 20/04/2024 3160784249 Smt Chandika Sudha Rani INDIAN BANK(607105)
SubTotal 4800 4800
8 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG25100420240124081 10/04/2024 Parasa Mohana krishna 0206037WL004307 Parasa Mohana krishna 00078 CNRB0000893 900 900 Processed 20/04/2024 3160783956 PARASA MOHANAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
9 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG25100420240119829 10/04/2024 Ratnamanikyam 0206037WL004167 Ratnamanikyam 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160783969 B RATNA MANIKYAM CANARA BANK(508532)
10 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG25100420240119833 10/04/2024 Bala Anjaneyulu 0206037WL004167 Bala Anjaneyulu 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784030 GORIPARTHY BALA ANJA CANARA BANK(508532)
11 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG25100420240119834 10/04/2024 Nagamani 0206037WL004167 Nagamani 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784029 MRS GORIPARTI NAGAMANI STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG25100420240119835 10/04/2024 madimma 0206037WL004167 madimma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784038 THALARI MANAMMA CANARA BANK(508532)
13 Machilipatnam AP-06-037-001-001/010306
(PEDAPATNAM) 		0206037000NRG25100420240119838 10/04/2024 leelaa kumaari 0206037WL004167 leelaa kumaari 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784037 BASAVANI LEELA KUMARI CANARA BANK(508532)
14 Machilipatnam AP-06-037-001-001/010308
(PEDAPATNAM) 		0206037000NRG25100420240119840 10/04/2024 lakshmi 0206037WL004167 lakshmi 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784045 TIRUMANI LAKSHMI CANARA BANK(508532)
15 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG25100420240119845 10/04/2024 Joythi 0206037WL004167 Joythi 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784002 CHABATHULA JYOTHI CANARA BANK(508532)
16 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG25100420240119846 10/04/2024 Adhilakshmi 0206037WL004167 Adhilakshmi 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784044 ADILAKSHMI MOKA CANARA BANK(508532)
17 Machilipatnam AP-06-037-001-001/020005
(PEDAPATNAM) 		0206037000NRG25100420240119848 10/04/2024 Peddintlu 0206037WL004167 Peddintlu 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784035 EKULA PEDDINTLU CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/020024
(PEDAPATNAM) 		0206037000NRG25100420240119849 10/04/2024 Anjayneyulu 0206037WL004167 Anjayneyulu 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783991 SOGANI ANJANEYULU CANARA BANK(508532)
19 Machilipatnam AP-06-037-001-001/020053
(PEDAPATNAM) 		0206037000NRG25100420240119852 10/04/2024 Durga Bhavani 0206037WL004167 Durga Bhavani 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784003 SUDABATHULA DURGA BHAVANI CANARA BANK(508532)
20 Machilipatnam AP-06-037-001-001/020053
(PEDAPATNAM) 		0206037000NRG25100420240119851 10/04/2024 Krishnayya 0206037WL004167 Krishnayya 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784034 SUDABATHULA KRISHNAIAH CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG25100420240119855 10/04/2024 Nagamani 0206037WL004167 Nagamani 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784016 KOPANATI NAGAMANI CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/030009
(PEDAPATNAM) 		0206037000NRG25100420240119858 10/04/2024 Balanagamma 0206037WL004167 Balanagamma 00078 CNRB0001361 1120 1120 Processed 20/04/2024 3160784026 BOINA BALA NAGAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/030009
(PEDAPATNAM) 		0206037000NRG25100420240119857 10/04/2024 Uma Maheswara Rao 0206037WL004167 Uma Maheswara Rao 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784052 BOYINA UMA MAHESWARARAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/030009
(PEDAPATNAM) 		0206037000NRG25100420240119856 10/04/2024 Venkateswarao 0206037WL004167 Venkateswarao 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783971 BOINA VENKATESWARRAO CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/030010
(PEDAPATNAM) 		0206037000NRG25100420240119859 10/04/2024 Subbarao 0206037WL004167 Subbarao 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784049 BOMMIDI SUBBA RAO CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/030010
(PEDAPATNAM) 		0206037000NRG25100420240119860 10/04/2024 Suseela 0206037WL004167 Suseela 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784017 BOMMIDI SUSEELA CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG25100420240119862 10/04/2024 Mangamma 0206037WL004167 Mangamma 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784043 MANGAMMA THIRUMANI CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/030015
(PEDAPATNAM) 		0206037000NRG25100420240119863 10/04/2024 Nagamani 0206037WL004167 Nagamani 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783999 CHINTHA NAGA MANI CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG25100420240119864 10/04/2024 Nagamani 0206037WL004167 Nagamani 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783984 KOKKILIGADDA NAGA MANI CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG25100420240119866 10/04/2024 Varalakshmi 0206037WL004167 Varalakshmi 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784020 BASVANI VARALAKSHMI CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/030024
(PEDAPATNAM) 		0206037000NRG25100420240119869 10/04/2024 Narayanamma 0206037WL004167 Narayanamma 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783979 VATALA NARAYANAMMA CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/030026
(PEDAPATNAM) 		0206037000NRG25100420240119870 10/04/2024 Mangamma 0206037WL004167 Mangamma 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783996 BASAVANI MANGAMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/030033
(PEDAPATNAM) 		0206037000NRG25100420240119873 10/04/2024 Durgamma 0206037WL004167 Durgamma 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784015 THAMMU DURGAMMA IDFC BANK LIMITED(608117)
34 Machilipatnam AP-06-037-001-001/030033
(PEDAPATNAM) 		0206037000NRG25100420240119872 10/04/2024 Peddirajulu 0206037WL004167 Peddirajulu 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783974 THAMMU PEDDIRAJULU CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG25100420240119874 10/04/2024 Rambabu 0206037WL004167 Rambabu 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784047 THAMMU RAMBABU CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG25100420240119875 10/04/2024 Shanti 0206037WL004167 Shanti 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784022 THAMMU SANTHI CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG25100420240119876 10/04/2024 Govindamma 0206037WL004167 Govindamma 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784019 THIRUMALASETTI GOVINDAMMA IDFC BANK LIMITED(608117)
38 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG25100420240119878 10/04/2024 Baburao 0206037WL004167 Baburao 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783998 BARRE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG25100420240119879 10/04/2024 Nagalakshmi 0206037WL004167 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784027 BARRE NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Machilipatnam AP-06-037-001-001/030044
(PEDAPATNAM) 		0206037000NRG25100420240119880 10/04/2024 Naga mani 0206037WL004167 Naga mani 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784042 NAGAMANI KOKILIGADDA CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/030048
(PEDAPATNAM) 		0206037000NRG25100420240119881 10/04/2024 Nagamani 0206037WL004167 Nagamani 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784005 THAMMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG25100420240119882 10/04/2024 Suguna 0206037WL004167 Suguna 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160783537 MRS BASAVANI SUGUNA STATE BANK OF INDIA(508548)
43 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG25100420240119884 10/04/2024 Chennakesavarao 0206037WL004167 Chennakesavarao 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783972 VATALA CHENNA KESAVARAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG25100420240119885 10/04/2024 Venkata Nageswaramma 0206037WL004167 Venkata Nageswaramma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160783985 Vatala Venkata Nageswaramma IDFC BANK LIMITED(608117)
45 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG25100420240119887 10/04/2024 Mariyamma 0206037WL004167 Mariyamma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784014 THIRUMALASETTY MARIAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG25100420240119888 10/04/2024 Manikyam 0206037WL004167 Manikyam 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784031 BASAVANI MANIKYAM CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG25100420240119889 10/04/2024 Sivaganga 0206037WL004167 Sivaganga 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784046 KOKKILIGADDA SIVAGANGA CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/030060
(PEDAPATNAM) 		0206037000NRG25100420240119890 10/04/2024 Shyamala Rani 0206037WL004167 Shyamala Rani 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784023 BASAVANI SYMALARANI CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/030064
(PEDAPATNAM) 		0206037000NRG25100420240119892 10/04/2024 Nagalakshmi 0206037WL004167 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784186 BASAVANI NAGA LAKSHMI CANARA BANK(508532)
50 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG25100420240119897 10/04/2024 Devi 0206037WL004167 Devi 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784004 VATALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG25100420240119895 10/04/2024 Savitramma 0206037WL004167 Savitramma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784007 VATALA SAVITRAMMA CANARA BANK(508532)
52 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG25100420240119896 10/04/2024 VATALA BHAGYALAKSHMI 0206037WL004167 VATALA BHAGYALAKSHMI 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784011 VATALA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG25100420240119898 10/04/2024 Bairavamurti 0206037WL004167 Bairavamurti 00078 CNRB0001361 900 900 Processed 20/04/2024 3160783970 BASAVANI BAIRAVAMURTHY CANARA BANK(508532)
54 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG25100420240119899 10/04/2024 Sarojini 0206037WL004167 Sarojini 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784006 BASAVANI SAROJINI CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG25100420240119900 10/04/2024 Krishnakumari 0206037WL004167 Krishnakumari 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784036 VALLABUNI KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Machilipatnam AP-06-037-001-001/030070
(PEDAPATNAM) 		0206037000NRG25100420240119901 10/04/2024 Jagannadham 0206037WL004167 Jagannadham 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160783966 BASAVANI JAGANNADHAM CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/030074
(PEDAPATNAM) 		0206037000NRG25100420240119903 10/04/2024 Pavitra 0206037WL004167 Pavitra 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160783977 BASAVANI PARVATHI CANARA BANK(508532)
58 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG25100420240119904 10/04/2024 Ratnarao 0206037WL004167 Ratnarao 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784028 BASAVANI RATNA RAO CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG25100420240119905 10/04/2024 Suseela 0206037WL004167 Suseela 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784025 BASAVANI SUSEELA CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/030076
(PEDAPATNAM) 		0206037000NRG25100420240119906 10/04/2024 Venkata Kumari 0206037WL004167 Venkata Kumari 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784008 BASVANI VENKATAKUMARI IDFC BANK LIMITED(608117)
61 Machilipatnam AP-06-037-001-001/030077
(PEDAPATNAM) 		0206037000NRG25100420240119907 10/04/2024 Venkatalakshmi 0206037WL004167 Venkatalakshmi 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783973 KOKKILIGADDA VENKATA CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG25100420240119908 10/04/2024 Sumudereni 0206037WL004167 Sumudereni 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783989 NAGIDI SAMUDHRENI CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/030081
(PEDAPATNAM) 		0206037000NRG25100420240119910 10/04/2024 Pothuraju 0206037WL004167 Pothuraju 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160783980 MR POTU RAJULU BASAVANI STATE BANK OF INDIA(508548)
64 Machilipatnam AP-06-037-001-001/030081
(PEDAPATNAM) 		0206037000NRG25100420240119911 10/04/2024 Venkateswaramma 0206037WL004167 Venkateswaramma 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784041 BASAVANI VENKATESWARAMMA IDFC BANK LIMITED(608117)
65 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG25100420240119912 10/04/2024 Venkatalakshmi 0206037WL004167 Venkatalakshmi 00078 CNRB0001361 1120 1120 Processed 20/04/2024 3160783990 BASAVANI VENKATALAKSHMI CANARA BANK(508532)
66 Machilipatnam AP-06-037-001-001/030087
(PEDAPATNAM) 		0206037000NRG25100420240119914 10/04/2024 Meenakshi 0206037WL004167 Meenakshi 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784009 BASAVANI MINAKSHI CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/030087
(PEDAPATNAM) 		0206037000NRG25100420240119913 10/04/2024 Parameswarao 0206037WL004167 Parameswarao 00078 CNRB0001361 1120 1120 Processed 20/04/2024 3160784051 PARAMESWARA RAO CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG25100420240119916 10/04/2024 Basavani Adhilakshmi 0206037WL004167 Basavani Adhilakshmi 00078 CNRB0001361 1400 1400 Processed 20/04/2024 3160784050 MRS BASAVANI ADILAKSHMI STATE BANK OF INDIA(508548)
69 Machilipatnam AP-06-037-001-001/030094
(PEDAPATNAM) 		0206037000NRG25100420240119917 10/04/2024 Mariyamma 0206037WL004167 Mariyamma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784024 BASAVANI MARIAMMA CANARA BANK(508532)
70 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG25100420240119920 10/04/2024 Basavamma 0206037WL004167 Basavamma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160783975 NAGIDI BASAVAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG25100420240119919 10/04/2024 Sriramamurthi 0206037WL004167 Sriramamurthi 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160783976 NAGIDI SRIRAMA MURTHY CANARA BANK(508532)
72 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG25100420240119926 10/04/2024 Savitramma 0206037WL004167 Savitramma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784021 BASVANI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Machilipatnam AP-06-037-001-001/030108
(PEDAPATNAM) 		0206037000NRG25100420240119927 10/04/2024 Venkataramana 0206037WL004167 Venkataramana 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784018 MOPIDEVI VENKATARAMANA CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/030111
(PEDAPATNAM) 		0206037000NRG25100420240119928 10/04/2024 Korlankamma 0206037WL004167 Korlankamma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160784039 BASAVANI KORLANKAMMA CANARA BANK(508532)
75 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG25100420240119929 10/04/2024 Mangamma 0206037WL004167 Mangamma 00078 CNRB0001361 1500 1500 Processed 20/04/2024 3160783986 BARRE MANGAMMA CANARA BANK(508532)
76 Machilipatnam AP-06-037-004-004/010035
(GOKAVARAM) 		0206037000NRG25100420240124075 10/04/2024 Govindu 0206037WL004307 Govindu 00078 CNRB0001361 900 900 Processed 20/04/2024 3160784012 MR GOVINDU PARASA STATE BANK OF INDIA(508548)
77 Machilipatnam AP-06-037-004-004/010035
(GOKAVARAM) 		0206037000NRG25100420240124076 10/04/2024 Narasamma 0206037WL004307 Narasamma 00078 CNRB0001361 900 900 Processed 20/04/2024 3160784013 PARASA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG25100420240124077 10/04/2024 Srinivasa Reddi 0206037WL004307 Srinivasa Reddi 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783988 KOKI SRINIVASA REDDY CANARA BANK(508532)
79 Machilipatnam AP-06-037-004-004/020040
(GOKAVARAM) 		0206037000NRG25100420240124079 10/04/2024 Lakshmi 0206037WL004307 Lakshmi 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783981 PULLA LAKSHMI CANARA BANK(508532)
80 Machilipatnam AP-06-037-004-004/020040
(GOKAVARAM) 		0206037000NRG25100420240124078 10/04/2024 Venkateswara Reddi 0206037WL004307 Venkateswara Reddi 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783967 PULLA VENKATESWARREDDY CANARA BANK(508532)
81 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG25100420240124080 10/04/2024 Sovalamma 0206037WL004307 Sovalamma 00078 CNRB0001361 300 300 Processed 20/04/2024 3160784033 PARASA SOMALAMMA CANARA BANK(508532)
82 Machilipatnam AP-06-037-004-004/040001
(GOKAVARAM) 		0206037000NRG25100420240124082 10/04/2024 Adiseshu 0206037WL004307 Adiseshu 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783997 THUMMA ADISESHU CANARA BANK(508532)
83 Machilipatnam AP-06-037-004-004/040002
(GOKAVARAM) 		0206037000NRG25100420240124084 10/04/2024 Jayalakshmi 0206037WL004307 Jayalakshmi 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783982 TUMMA JAYA LAXMI CANARA BANK(508532)
84 Machilipatnam AP-06-037-004-004/040002
(GOKAVARAM) 		0206037000NRG25100420240124083 10/04/2024 Krishnamurthy 0206037WL004307 Krishnamurthy 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783994 THUMMA KRISHNAMURTHY CANARA BANK(508532)
85 Machilipatnam AP-06-037-004-004/040004
(GOKAVARAM) 		0206037000NRG25100420240124085 10/04/2024 Sree Ramulu 0206037WL004307 Sree Ramulu 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784040 THUMMA SREERAMULU UNION BANK OF INDIA(508500)
86 Machilipatnam AP-06-037-004-004/040029
(GOKAVARAM) 		0206037000NRG25100420240124088 10/04/2024 Parasa Chinna Venkanna 0206037WL004307 Parasa Chinna Venkanna 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783995 PARASA CHINNA VENKANNA CANARA BANK(508532)
87 Machilipatnam AP-06-037-004-004/040029
(GOKAVARAM) 		0206037000NRG25100420240124087 10/04/2024 Venkata Mariyamma 0206037WL004307 Venkata Mariyamma 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784001 PARASA VENKATA MARIYAMMA CANARA BANK(508532)
88 Machilipatnam AP-06-037-004-004/050025
(GOKAVARAM) 		0206037000NRG25100420240124089 10/04/2024 ramanjaneyulu 0206037WL004307 ramanjaneyulu 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783993 VEMULA RAMANJANEYULU CANARA BANK(508532)
89 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG25100420240124091 10/04/2024 Nancharamma 0206037WL004307 Nancharamma 00078 CNRB0001361 300 300 Processed 20/04/2024 3160783983 MEKA NANCHARAMMA CANARA BANK(508532)
90 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG25100420240124090 10/04/2024 Venkateswara Rao 0206037WL004307 Venkateswara Rao 00078 CNRB0001361 300 300 Processed 20/04/2024 3160783968 MEKA VENKATESWARA RAO CANARA BANK(508532)
91 Machilipatnam AP-06-037-004-004/060030
(GOKAVARAM) 		0206037000NRG25100420240124092 10/04/2024 Panduranga Rao 0206037WL004307 Panduranga Rao 00078 CNRB0001361 900 900 Processed 20/04/2024 3160783992 KOYILA PANDU RANGA RAO CANARA BANK(508532)
92 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG25100420240124093 10/04/2024 Vikram Reddi 0206037WL004307 Vikram Reddi 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783987 Mr MARRI VIKRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
93 Machilipatnam AP-06-037-004-004/060097
(GOKAVARAM) 		0206037000NRG25100420240124094 10/04/2024 Damayanti 0206037WL004307 Damayanti 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784032 GUNDUBOINA DAMAYANTHI CANARA BANK(508532)
94 Machilipatnam AP-06-037-004-004/060097
(GOKAVARAM) 		0206037000NRG25100420240124095 10/04/2024 Sivareddi 0206037WL004307 Sivareddi 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784010 GUNDUBOINA SIVA REDDY CANARA BANK(508532)
95 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG25100420240124096 10/04/2024 Rangareddi 0206037WL004307 Rangareddi 00078 CNRB0001361 900 900 Processed 20/04/2024 3160783978 S RANGA REDDY CANARA BANK(508532)
96 Machilipatnam AP-06-037-004-004/060155
(GOKAVARAM) 		0206037000NRG25100420240124097 10/04/2024 VENKATA LAKSHMI PADMA VATHI 0206037WL004307 VENKATA LAKSHMI PADMA VATHI 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160784000 SURIBOINA VENKATA LAKSHMI PADMAVATHI CANARA BANK(508532)
97 Machilipatnam AP-06-037-004-004/60160
(GOKAVARAM) 		0206037000NRG25100420240124098 10/04/2024 Javvaji Sravana Lakshmi Praneetha 0206037WL004307 Javvaji Sravana Lakshmi Praneetha 00078 CNRB0001361 1200 1200 Processed 20/04/2024 3160783957 JAVVAJI SRAVANA LAKSHMIPRANEETHA CANARA BANK(508532)
SubTotal 115860 115860
98 Machilipatnam AP-06-037-029-025/050092
(VADA PALEM) 		0206037000NRG25100420240157940 10/04/2024 TANDU KOTESWARAMMA 0206037WL005470 TANDU KOTESWARAMMA 00089 CBIN0283086 1632 1632 Processed 20/04/2024 3160784251 TANDU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
99 Machilipatnam AP-06-037-001-001/030063
(PEDAPATNAM) 		0206037000NRG25100420240119891 10/04/2024 Dhanalakshmi 0206037WL004167 Dhanalakshmi 00152 HDFC0001632 1500 1500 Processed 20/04/2024 3160783611 DHANA LAKSHMI KOKKILIGADDA CANARA BANK(508532)
SubTotal 1500 1500
100 Machilipatnam AP-06-037-001-001/030052
(PEDAPATNAM) 		0206037000NRG25100420240119886 10/04/2024 Nagamani 0206037WL004167 Nagamani 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160783540 Mrs NAGA MANI BARRE INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/010164
(KARA AGRAHARAM) 		0206037000NRG25100420240162992 10/04/2024 Krupa 0206037WL005656 Krupa 00176 IDIB000M019 1632 1632 Processed 20/04/2024 3160784209 PUTTI KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Machilipatnam AP-06-037-016-017/010164
(KARA AGRAHARAM) 		0206037000NRG25100420240162993 10/04/2024 Surya 0206037WL005656 Surya 00176 IDIB000M019 1632 1632 Processed 20/04/2024 3160784210 Mr PUTTI SURYA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/030407
(KARA AGRAHARAM) 		0206037000NRG25100420240162968 10/04/2024 Chandralekha 0206037WL005644 Chandralekha 00176 IDIB000M019 1542 1542 Processed 20/04/2024 3160784220 Smt THADI CHANDRALEKHA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-021-019/030015
(SULTANNAGARAM) 		0206037000NRG25100420240149129 10/04/2024 Venkatajayalakshmi 0206037WL005251 Venkatajayalakshmi 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160783889 Mrs VENKATA JAYA LAKSHMI CHENNURI INDIAN BANK(607105)
105 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG25100420240149130 10/04/2024 Padmakumari 0206037WL005251 Padmakumari 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784100 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
106 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG25100420240149131 10/04/2024 Apparao 0206037WL005251 Apparao 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784172 Mr APPA RAO KONA INDIAN BANK(607105)
107 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG25100420240149132 10/04/2024 Kanyakumari 0206037WL005251 Kanyakumari 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784154 Smt KANYA KUMARI KONA INDIAN BANK(607105)
108 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG25100420240149133 10/04/2024 Vijayalakshmi 0206037WL005251 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784101 Mrs VIJAYA LAKSHMI POLUKONDA INDIAN BANK(607105)
109 Machilipatnam AP-06-037-021-019/030021
(SULTANNAGARAM) 		0206037000NRG25100420240149134 10/04/2024 Bala 0206037WL005251 Bala 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784068 KASAGANI BALA UNION BANK OF INDIA(508500)
110 Machilipatnam AP-06-037-021-019/030022
(SULTANNAGARAM) 		0206037000NRG25100420240149135 10/04/2024 Koteswaramma 0206037WL005251 Koteswaramma 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160783880 ANGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
111 Machilipatnam AP-06-037-021-019/030023
(SULTANNAGARAM) 		0206037000NRG25100420240149136 10/04/2024 Padmavathi 0206037WL005251 Padmavathi 00176 IDIB000M019 1200 1200 Processed 20/04/2024 3160783549 Mrs PADMAVATHI MATTA INDIAN BANK(607105)
112 Machilipatnam AP-06-037-021-019/030024
(SULTANNAGARAM) 		0206037000NRG25100420240149137 10/04/2024 Nageswaramma 0206037WL005251 Nageswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784121 Mrs NAGESWARAMMA MATTA INDIAN BANK(607105)
113 Machilipatnam AP-06-037-021-019/030028
(SULTANNAGARAM) 		0206037000NRG25100420240149140 10/04/2024 Bhagyalakshmi 0206037WL005251 Bhagyalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783949 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
114 Machilipatnam AP-06-037-021-019/030028
(SULTANNAGARAM) 		0206037000NRG25100420240149139 10/04/2024 Rambabu 0206037WL005251 Rambabu 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783946 Mr MURRALA RAMBABU INDIAN BANK(607105)
115 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG25100420240149142 10/04/2024 Ammana 0206037WL005251 Ammana 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784168 Mr CHITTIBOMMA AMMANNA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG25100420240149141 10/04/2024 Venkatadasu 0206037WL005251 Venkatadasu 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160783548 CHITTIBOMMA VENKATA DASU UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG25100420240149143 10/04/2024 Malleswaramma 0206037WL005251 Malleswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783887 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-021-019/030035
(SULTANNAGARAM) 		0206037000NRG25100420240149144 10/04/2024 Suneetha 0206037WL005251 Suneetha 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784064 Smt Chandika Sunitha INDIAN BANK(607105)
119 Machilipatnam AP-06-037-021-019/030037
(SULTANNAGARAM) 		0206037000NRG25100420240149145 10/04/2024 Mani 0206037WL005251 Mani 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784065 Smt MANI CHANDIKA INDIAN BANK(607105)
120 Machilipatnam AP-06-037-021-019/030037
(SULTANNAGARAM) 		0206037000NRG25100420240149146 10/04/2024 Raghu 0206037WL005251 Raghu 00176 IDIB000M019 900 900 Processed 20/04/2024 3160784066 Mr CHANDIKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
121 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG25100420240149148 10/04/2024 Veerakumari 0206037WL005251 Veerakumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784160 CHITTULURI VEERAKUMARI UNION BANK OF INDIA(508500)
122 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG25100420240149147 10/04/2024 Venkatadasu 0206037WL005251 Venkatadasu 00176 IDIB000M019 1200 1200 Processed 20/04/2024 3160784208 Mr VENKATA DASU CHITTULURI INDIAN BANK(607105)
123 Machilipatnam AP-06-037-021-019/030044
(SULTANNAGARAM) 		0206037000NRG25100420240149150 10/04/2024 Achamma 0206037WL005251 Achamma 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784159 Mrs KONA ACHHAMMA INDIAN BANK(607105)
124 Machilipatnam AP-06-037-021-019/030044
(SULTANNAGARAM) 		0206037000NRG25100420240149149 10/04/2024 Chinna Venkata Dasu 0206037WL005251 Chinna Venkata Dasu 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784127 Mr KONA CHINA VENKATADASU INDIAN BANK(607105)
125 Machilipatnam AP-06-037-021-019/030045
(SULTANNAGARAM) 		0206037000NRG25100420240149151 10/04/2024 Nageswaramma 0206037WL005251 Nageswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784137 Mrs NAGESWARAMMA DIVI INDIAN BANK(607105)
126 Machilipatnam AP-06-037-021-019/030047
(SULTANNAGARAM) 		0206037000NRG25100420240149152 10/04/2024 Venkataramana 0206037WL005251 Venkataramana 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784254 Mrs ANGATI RAMANA INDIAN BANK(607105)
127 Machilipatnam AP-06-037-021-019/030048
(SULTANNAGARAM) 		0206037000NRG25100420240149153 10/04/2024 Venkateswaramma 0206037WL005251 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784155 Mrs VENKATESWARAMMA SAPISETTI INDIAN BANK(607105)
128 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG25100420240149155 10/04/2024 Ajay kumar 0206037WL005251 Ajay kumar 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784157 MR CHITTIBOMMA AJAY KUMAR STATE BANK OF INDIA(508548)
129 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG25100420240149154 10/04/2024 Ramadevi 0206037WL005251 Ramadevi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784125 Mrs RAMA DEVI CHITTIBOMMA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-021-019/030063
(SULTANNAGARAM) 		0206037000NRG25100420240149156 10/04/2024 Prasadh 0206037WL005251 Prasadh 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784093 MURRALA PRASAD UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG25100420240149159 10/04/2024 Jyothilakshmi 0206037WL005251 Jyothilakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783950 Mrs JYOTHI LAKSHMI LANDA INDIAN BANK(607105)
132 Machilipatnam AP-06-037-021-019/030074
(SULTANNAGARAM) 		0206037000NRG25100420240149160 10/04/2024 Ammagaru 0206037WL005251 Ammagaru 00176 IDIB000M019 900 900 Processed 20/04/2024 3160784070 KAGITHA AMMAGARU UNION BANK OF INDIA(508500)
133 Machilipatnam AP-06-037-021-019/030074
(SULTANNAGARAM) 		0206037000NRG25100420240149161 10/04/2024 N Anil Kumar 0206037WL005251 N Anil Kumar 00176 IDIB000M019 300 300 Processed 20/04/2024 3160784284 KAGITHA NANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG25100420240149163 10/04/2024 Nagayasoda 0206037WL005251 Nagayasoda 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784148 Mrs Pamarthi Naga Yasoda INDIAN BANK(607105)
135 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG25100420240149162 10/04/2024 Veeraanjayneyulu 0206037WL005251 Veeraanjayneyulu 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784132 Mr VEERANJANEYULU PAMARTHI INDIAN BANK(607105)
136 Machilipatnam AP-06-037-021-019/030086
(SULTANNAGARAM) 		0206037000NRG25100420240149164 10/04/2024 Venkateswaramma 0206037WL005251 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783543 Mrs VENKATESWARAMMA YARLAGADDA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-021-019/030097
(SULTANNAGARAM) 		0206037000NRG25100420240149166 10/04/2024 Veerakumari 0206037WL005251 Veerakumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784151 Mrs Veeranki Veerakumari INDIAN BANK(607105)
138 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG25100420240149167 10/04/2024 Venkateswaramma 0206037WL005251 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783910 EEDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
139 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG25100420240149169 10/04/2024 Adhilakshmi 0206037WL005251 Adhilakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783907 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
140 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG25100420240149170 10/04/2024 Kotilingam 0206037WL005251 Kotilingam 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784169 Mr KOTI LINGAM POSINA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG25100420240149171 10/04/2024 Lakshmi Sirisha 0206037WL005251 Lakshmi Sirisha 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784141 Mrs LAKSHMI SIRISHA POSINA INDIAN BANK(607105)
142 Machilipatnam AP-06-037-021-019/030109
(SULTANNAGARAM) 		0206037000NRG25100420240149172 10/04/2024 Subbarao 0206037WL005251 Subbarao 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783888 Mr CHENNURI SIBBA RAO INDIAN BANK(607105)
143 Machilipatnam AP-06-037-021-019/030109
(SULTANNAGARAM) 		0206037000NRG25100420240149173 10/04/2024 Varalakshmi 0206037WL005251 Varalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783882 Mrs CHENNURI S VARALAKSHMI INDIAN BANK(607105)
144 Machilipatnam AP-06-037-021-019/030111
(SULTANNAGARAM) 		0206037000NRG25100420240149174 10/04/2024 Lakshmi 0206037WL005251 Lakshmi 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784152 Mrs LAKSHMI KATTA INDIAN BANK(607105)
145 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG25100420240149175 10/04/2024 SRINIVASARAO 0206037WL005251 SRINIVASARAO 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784297 NANGEGADDA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG25100420240149176 10/04/2024 Sujata 0206037WL005251 Sujata 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784150 Mrs Nangegadda Sujatha INDIAN BANK(607105)
147 Machilipatnam AP-06-037-021-019/030113
(SULTANNAGARAM) 		0206037000NRG25100420240149177 10/04/2024 Nagamani 0206037WL005251 Nagamani 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784257 Mrs NAGAMANI JANNU INDIAN BANK(607105)
148 Machilipatnam AP-06-037-021-019/030114
(SULTANNAGARAM) 		0206037000NRG25100420240149179 10/04/2024 Srimahalakshmi 0206037WL005251 Srimahalakshmi 00176 IDIB000M019 1200 1200 Processed 20/04/2024 3160784096 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
149 Machilipatnam AP-06-037-021-019/030117
(SULTANNAGARAM) 		0206037000NRG25100420240149181 10/04/2024 Nagasivamanikantaprasana 0206037WL005251 Nagasivamanikantaprasana 00176 IDIB000M019 300 300 Processed 20/04/2024 3160784085 Mr NAGA SAI MANIKANTA PRASANNA ALLURI INDIAN BANK(607105)
150 Machilipatnam AP-06-037-021-019/030117
(SULTANNAGARAM) 		0206037000NRG25100420240149180 10/04/2024 Rajeswari 0206037WL005251 Rajeswari 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784094 Mrs Alluri Rajeswari INDIAN BANK(607105)
151 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG25100420240149182 10/04/2024 Venkataratnam 0206037WL005251 Venkataratnam 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783951 Mrs VENKATA RATNAM GURRAM INDIAN BANK(607105)
152 Machilipatnam AP-06-037-021-019/030119
(SULTANNAGARAM) 		0206037000NRG25100420240149184 10/04/2024 Nagamani 0206037WL005251 Nagamani 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784149 Mrs NAGAMANI MATTA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-021-019/030119
(SULTANNAGARAM) 		0206037000NRG25100420240149183 10/04/2024 Venkateswarao 0206037WL005251 Venkateswarao 00176 IDIB000M019 600 600 Processed 20/04/2024 3160784133 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
154 Machilipatnam AP-06-037-021-019/030123
(SULTANNAGARAM) 		0206037000NRG25100420240149185 10/04/2024 Hymavathi 0206037WL005251 Hymavathi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783547 Mrs EEDE HYMAVATHI INDIAN BANK(607105)
155 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG25100420240149187 10/04/2024 Sivaparvati 0206037WL005251 Sivaparvati 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784139 Mrs Matta Sivaparvathi INDIAN BANK(607105)
156 Machilipatnam AP-06-037-021-019/030141
(SULTANNAGARAM) 		0206037000NRG25100420240149188 10/04/2024 KESANA NAGA VENKATA SAI HEMANTH 0206037WL005251 KESANA NAGA VENKATA SAI HEMANTH 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784234 Mr Kesana Naga Venkata Sai Hemanth Naga INDIAN BANK(607105)
157 Machilipatnam AP-06-037-021-019/030148
(SULTANNAGARAM) 		0206037000NRG25100420240149190 10/04/2024 NAGESWARAMMA KANDULA 0206037WL005251 NAGESWARAMMA KANDULA 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784261 Mrs NAGESWARAMMA KANDULA INDIAN BANK(607105)
158 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG25100420240149193 10/04/2024 Lakshmikumari 0206037WL005251 Lakshmikumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784089 Mrs KAAGITHA LAKSHMI KUMARI INDIAN BANK(607105)
159 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG25100420240149192 10/04/2024 Veeraraghavulu 0206037WL005251 Veeraraghavulu 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784083 Mr K VEERA RAGHAVULU INDIAN BANK(607105)
160 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG25100420240149194 10/04/2024 Amaleswarao 0206037WL005251 Amaleswarao 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784161 Mr AMALESWARA RAO MATTA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG25100420240149195 10/04/2024 Vanisaraswathi 0206037WL005251 Vanisaraswathi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784166 Mrs VANISARASWATHI MATTA INDIAN BANK(607105)
162 Machilipatnam AP-06-037-021-019/030155
(SULTANNAGARAM) 		0206037000NRG25100420240149197 10/04/2024 Venkateswaramma 0206037WL005251 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784067 Mrs VENKATESWRAMMA YARALAGADDA INDIAN BANK(607105)
163 Machilipatnam AP-06-037-021-019/030158
(SULTANNAGARAM) 		0206037000NRG25100420240149198 10/04/2024 Veeraraghavamma 0206037WL005251 Veeraraghavamma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783542 Mr Yarlagadda Veera Raghavamma INDIAN BANK(607105)
164 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG25100420240149201 10/04/2024 Sobharani 0206037WL005251 Sobharani 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160783906 Mrs Balagani Sobharani INDIAN BANK(607105)
165 Machilipatnam AP-06-037-021-019/030169
(SULTANNAGARAM) 		0206037000NRG25100420240149202 10/04/2024 Nagamalleswaramma 0206037WL005251 Nagamalleswaramma 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784265 CHITTIBOMMA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
166 Machilipatnam AP-06-037-021-019/030170
(SULTANNAGARAM) 		0206037000NRG25100420240149203 10/04/2024 Kankadurga 0206037WL005251 Kankadurga 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160783917 Mrs KAGITA KANAKADURGA INDIAN BANK(607105)
167 Machilipatnam AP-06-037-021-019/030173
(SULTANNAGARAM) 		0206037000NRG25100420240149205 10/04/2024 Thirupathamma 0206037WL005251 Thirupathamma 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160783612 Mrs TIRUPATAMMA BATTINA INDIAN BANK(607105)
168 Machilipatnam AP-06-037-021-019/030174
(SULTANNAGARAM) 		0206037000NRG25100420240149206 10/04/2024 Rambabu 0206037WL005251 Rambabu 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784129 Mr VADUPU RAMBABU INDIAN BANK(607105)
169 Machilipatnam AP-06-037-021-019/030175
(SULTANNAGARAM) 		0206037000NRG25100420240149208 10/04/2024 Annapurna 0206037WL005251 Annapurna 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160783886 MRS ANNAPURNA RAYANA STATE BANK OF INDIA(508548)
170 Machilipatnam AP-06-037-021-019/030179
(SULTANNAGARAM) 		0206037000NRG25100420240149211 10/04/2024 Prasanthikumari 0206037WL005251 Prasanthikumari 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784146 Mrs Upalapu Prasanthi Kumari INDIAN BANK(607105)
171 Machilipatnam AP-06-037-021-019/030179
(SULTANNAGARAM) 		0206037000NRG25100420240149210 10/04/2024 Srinivasarao 0206037WL005251 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784131 Mr SRINIVASA RAO VUPALAPU INDIAN BANK(607105)
172 Machilipatnam AP-06-037-021-019/030184
(SULTANNAGARAM) 		0206037000NRG25100420240149217 10/04/2024 Venkateswaramma 0206037WL005251 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783945 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
173 Machilipatnam AP-06-037-021-019/030206
(SULTANNAGARAM) 		0206037000NRG25100420240149221 10/04/2024 Srinivasarao 0206037WL005251 Srinivasarao 00176 IDIB000M019 1200 1200 Processed 20/04/2024 3160784171 Mr SRINIVASA RAO PARISE INDIAN BANK(607105)
174 Machilipatnam AP-06-037-021-019/030210
(SULTANNAGARAM) 		0206037000NRG25100420240149224 10/04/2024 Dhanalakshmi 0206037WL005251 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784069 Mrs Gurram Dhanalakshmi INDIAN BANK(607105)
175 Machilipatnam AP-06-037-021-019/030210
(SULTANNAGARAM) 		0206037000NRG25100420240149222 10/04/2024 Nageswarao 0206037WL005251 Nageswarao 00176 IDIB000M019 600 600 Processed 20/04/2024 3160783947 Mr GURRAM NAGESWAR RAO INDIAN BANK(607105)
176 Machilipatnam AP-06-037-021-019/030229
(SULTANNAGARAM) 		0206037000NRG25100420240149227 10/04/2024 Appalasuramma 0206037WL005251 Appalasuramma 00176 IDIB000M019 1200 1200 Processed 20/04/2024 3160784164 Mrs SONTANI APPALASURAMMA INDIAN BANK(607105)
177 Machilipatnam AP-06-037-021-019/030244
(SULTANNAGARAM) 		0206037000NRG25100420240149228 10/04/2024 Lakshmi 0206037WL005251 Lakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784088 JOGI LAKSHMI BANK OF INDIA(508505)
178 Machilipatnam AP-06-037-021-019/030257
(SULTANNAGARAM) 		0206037000NRG25100420240149230 10/04/2024 Padmavathi 0206037WL005251 Padmavathi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783920 Mrs Eede Padmavathi INDIAN BANK(607105)
179 Machilipatnam AP-06-037-021-019/030258
(SULTANNAGARAM) 		0206037000NRG25100420240149231 10/04/2024 Nagalakshmi 0206037WL005251 Nagalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784126 Mrs NAGA LAKSHMI PARASA INDIAN BANK(607105)
180 Machilipatnam AP-06-037-021-019/030260
(SULTANNAGARAM) 		0206037000NRG25100420240149233 10/04/2024 Kanakadurga 0206037WL005251 Kanakadurga 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784156 Mrs KANAKA DURGA PARASA INDIAN BANK(607105)
181 Machilipatnam AP-06-037-021-019/030271
(SULTANNAGARAM) 		0206037000NRG25100420240149235 10/04/2024 MORLA VEERA LAKSHMI 0206037WL005251 MORLA VEERA LAKSHMI 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784219 Mrs Morla Veeralakshmi INDIAN BANK(607105)
182 Machilipatnam AP-06-037-021-019/030278
(SULTANNAGARAM) 		0206037000NRG25100420240149237 10/04/2024 Ammagaru 0206037WL005251 Ammagaru 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784170 Mrs Chittibomma Ammagaru INDIAN BANK(607105)
183 Machilipatnam AP-06-037-021-019/030310
(SULTANNAGARAM) 		0206037000NRG25100420240149241 10/04/2024 Chapasetti Savitri 0206037WL005251 Chapasetti Savitri 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784143 CHAPASETTI SAVITRI UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-021-019/030311
(SULTANNAGARAM) 		0206037000NRG25100420240149248 10/04/2024 Amala 0206037WL005251 Amala 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784090 Mrs AMALA VICHARAPU INDIAN BANK(607105)
185 Machilipatnam AP-06-037-021-019/030312
(SULTANNAGARAM) 		0206037000NRG25100420240149250 10/04/2024 Ramadevi 0206037WL005251 Ramadevi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784147 NUTHULAGUNTA RAMA MANI UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-021-019/030314
(SULTANNAGARAM) 		0206037000NRG25100420240149251 10/04/2024 Nagalakshmi 0206037WL005251 Nagalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784128 Mrs RAJULAPATI NAGALAKSHMI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-021-019/030315
(SULTANNAGARAM) 		0206037000NRG25100420240149252 10/04/2024 Dhanunjayarao 0206037WL005251 Dhanunjayarao 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784256 Mr PADAMATA DHANAMJAYA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-021-019/030315
(SULTANNAGARAM) 		0206037000NRG25100420240149253 10/04/2024 Subadramma 0206037WL005251 Subadramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784214 Mrs SUBHADRAMMA PADAMATA INDIAN BANK(607105)
189 Machilipatnam AP-06-037-021-019/030317
(SULTANNAGARAM) 		0206037000NRG25100420240149254 10/04/2024 Samrajyam 0206037WL005251 Samrajyam 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783919 Mrs AREPALLI SAMRAJYAM INDIAN BANK(607105)
190 Machilipatnam AP-06-037-021-019/030323
(SULTANNAGARAM) 		0206037000NRG25100420240149255 10/04/2024 Nageswaramma 0206037WL005251 Nageswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783908 Mrs NAGESWARAMMA POLAGANI INDIAN BANK(607105)
191 Machilipatnam AP-06-037-021-019/030324
(SULTANNAGARAM) 		0206037000NRG25100420240149257 10/04/2024 Hymavati 0206037WL005251 Hymavati 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784136 Mrs KONAKALLA HYMAVATHI INDIAN BANK(607105)
192 Machilipatnam AP-06-037-021-019/030324
(SULTANNAGARAM) 		0206037000NRG25100420240149256 10/04/2024 Sambasivarao 0206037WL005251 Sambasivarao 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784130 Mr SAMBA SIVA RAO KONAKALLA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG25100420240149259 10/04/2024 Rajakumari 0206037WL005251 Rajakumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783915 Mr Murala Raja Kumari W O VEERA BABU INDIAN BANK(607105)
194 Machilipatnam AP-06-037-021-019/030327
(SULTANNAGARAM) 		0206037000NRG25100420240149261 10/04/2024 Nancharamma 0206037WL005251 Nancharamma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784202 Mrs LAKSHMI NANCHARAMMA UPPALA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-021-019/030327
(SULTANNAGARAM) 		0206037000NRG25100420240149260 10/04/2024 Subramaneswarao 0206037WL005251 Subramaneswarao 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784123 Mrs UPPALAPU SUBRAHMANYAM UPPALAPU INDIAN BANK(607105)
196 Machilipatnam AP-06-037-021-019/030330
(SULTANNAGARAM) 		0206037000NRG25100420240149262 10/04/2024 Mahalakshmanudu 0206037WL005251 Mahalakshmanudu 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784078 Mr MURALA MAHALAKSHMUDU INDIAN BANK(607105)
197 Machilipatnam AP-06-037-021-019/030330
(SULTANNAGARAM) 		0206037000NRG25100420240149263 10/04/2024 Venkateswaramma 0206037WL005251 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784076 Mrs Murala Venkateswaramma INDIAN BANK(607105)
198 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG25100420240149264 10/04/2024 Rajyalakshmi 0206037WL005251 Rajyalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783911 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
199 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG25100420240149266 10/04/2024 Ramakumari 0206037WL005251 Ramakumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783904 SOMAGANI RAMAKUMARI UNION BANK OF INDIA(508500)
200 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG25100420240149265 10/04/2024 Sivasankar 0206037WL005251 Sivasankar 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783916 SOMAGANI SIVASANKAR UNION BANK OF INDIA(508500)
201 Machilipatnam AP-06-037-021-019/030353
(SULTANNAGARAM) 		0206037000NRG25100420240149267 10/04/2024 Chittamma 0206037WL005251 Chittamma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784135 Mrs Pamarthi Chittemma INDIAN BANK(607105)
202 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG25100420240149268 10/04/2024 Purnachandrarao 0206037WL005251 Purnachandrarao 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783918 Y PURNACHANDRA RAO CANARA BANK(508532)
203 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG25100420240149269 10/04/2024 Veeralakshmitulasamma 0206037WL005251 Veeralakshmitulasamma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784095 Mrs VEERA LAKSHMI TULASI YARLAGADDA INDIAN BANK(607105)
204 Machilipatnam AP-06-037-021-019/030379
(SULTANNAGARAM) 		0206037000NRG25100420240149271 10/04/2024 Ankamma 0206037WL005251 Ankamma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784122 Mrs ANKAMMA VASANTHA RAO VEMULA INDIAN BANK(607105)
205 Machilipatnam AP-06-037-021-019/030379
(SULTANNAGARAM) 		0206037000NRG25100420240149270 10/04/2024 Nancharamma 0206037WL005251 Nancharamma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784162 VEMULA NANCHARAMMA UNION BANK OF INDIA(508500)
206 Machilipatnam AP-06-037-021-019/030382
(SULTANNAGARAM) 		0206037000NRG25100420240149273 10/04/2024 Galeebi 0206037WL005251 Galeebi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783883 SHAIK GALIBHI UNION BANK OF INDIA(508500)
207 Machilipatnam AP-06-037-021-019/030384
(SULTANNAGARAM) 		0206037000NRG25100420240149275 10/04/2024 Umalakshmi 0206037WL005251 Umalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784144 Mrs UMALAKSHMI VEMULA INDIAN BANK(607105)
208 Machilipatnam AP-06-037-021-019/030385
(SULTANNAGARAM) 		0206037000NRG25100420240149276 10/04/2024 Varalakshmi 0206037WL005251 Varalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784077 SOMAGANI VARALAKSHMI UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-021-019/030389
(SULTANNAGARAM) 		0206037000NRG25100420240149278 10/04/2024 Rajakumari 0206037WL005251 Rajakumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783913 Mrs RAJAKUMARI EEDU INDIAN BANK(607105)
210 Machilipatnam AP-06-037-021-019/030390
(SULTANNAGARAM) 		0206037000NRG25100420240149279 10/04/2024 Nirmaladevi 0206037WL005251 Nirmaladevi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784167 Mrs NIRMALA DEVI PADAMATA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-021-019/030391
(SULTANNAGARAM) 		0206037000NRG25100420240149280 10/04/2024 Nancharamma 0206037WL005251 Nancharamma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783881 PADAMATA NANCHARAMMA UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG25100420240149282 10/04/2024 Bagyalakshmi 0206037WL005251 Bagyalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783909 SOMAGANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
213 Machilipatnam AP-06-037-021-019/030404
(SULTANNAGARAM) 		0206037000NRG25100420240149284 10/04/2024 Lakshmi 0206037WL005251 Lakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784140 Mrs LAKSHMI RAKOTI LTI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-021-019/030404
(SULTANNAGARAM) 		0206037000NRG25100420240149283 10/04/2024 Yarraiah 0206037WL005251 Yarraiah 00176 IDIB000M019 1200 1200 Processed 20/04/2024 3160784163 Mr RAKOTI YERRAYYA INDIAN BANK(607105)
215 Machilipatnam AP-06-037-021-019/030429
(SULTANNAGARAM) 		0206037000NRG25100420240149285 10/04/2024 Ankalamma 0206037WL005251 Ankalamma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783884 PAMARTI ANKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
216 Machilipatnam AP-06-037-021-019/030430
(SULTANNAGARAM) 		0206037000NRG25100420240149286 10/04/2024 Venkateswaramma 0206037WL005251 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783912 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
217 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG25100420240149288 10/04/2024 Venkatakumari 0206037WL005251 Venkatakumari 00176 IDIB000M019 1200 1200 Processed 20/04/2024 3160783546 Mrs CHAMDIKA V VENKATAKUMARI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-021-019/030445
(SULTANNAGARAM) 		0206037000NRG25100420240149289 10/04/2024 Krishnakumari 0206037WL005251 Krishnakumari 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784207 Mrs KRISHNA KUMARI KAGITHA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-021-019/030446
(SULTANNAGARAM) 		0206037000NRG25100420240149290 10/04/2024 Anjibabu 0206037WL005251 Anjibabu 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784092 CHENNURI ANJI BABU UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-021-019/030446
(SULTANNAGARAM) 		0206037000NRG25100420240149291 10/04/2024 Veerakumari 0206037WL005251 Veerakumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784134 Mrs CHENNURI VEERA KUMARI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-021-019/030457
(SULTANNAGARAM) 		0206037000NRG25100420240149292 10/04/2024 Punyavati 0206037WL005251 Punyavati 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783914 Mrs PUNYA VATHI CHIMATA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-021-019/030491
(SULTANNAGARAM) 		0206037000NRG25100420240149293 10/04/2024 Chitti 0206037WL005251 Chitti 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784087 Mr SONTI CHITTI W O SONTI KUMAR INDIAN BANK(607105)
223 Machilipatnam AP-06-037-021-019/030492
(SULTANNAGARAM) 		0206037000NRG25100420240149294 10/04/2024 Pujita 0206037WL005251 Pujita 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784086 Mrs PUJITHA MISALA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-021-019/030493
(SULTANNAGARAM) 		0206037000NRG25100420240149295 10/04/2024 Adilakshmi 0206037WL005251 Adilakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783948 Smt ADILAKSHMI DASARI LTI INDIAN BANK(607105)
225 Machilipatnam AP-06-037-021-019/030502
(SULTANNAGARAM) 		0206037000NRG25100420240149297 10/04/2024 Kumari 0206037WL005251 Kumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784236 Mrs Pulleti Kumari INDIAN BANK(607105)
226 Machilipatnam AP-06-037-021-019/030503
(SULTANNAGARAM) 		0206037000NRG25100420240149299 10/04/2024 Varalakshmi 0206037WL005251 Varalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784233 Mrs MATTA VARALAKSHMI INDIAN BANK(607105)
227 Machilipatnam AP-06-037-021-019/030508
(SULTANNAGARAM) 		0206037000NRG25100420240149301 10/04/2024 Sitamahalakshmi 0206037WL005251 Sitamahalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784142 Mrs NAGAMALISWARI MAREEDU INDIAN BANK(607105)
228 Machilipatnam AP-06-037-021-019/030508
(SULTANNAGARAM) 		0206037000NRG25100420240149300 10/04/2024 Sukumar 0206037WL005251 Sukumar 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784138 Mr SUKUMAR MARIDU INDIAN BANK(607105)
229 Machilipatnam AP-06-037-021-019/030525
(SULTANNAGARAM) 		0206037000NRG25100420240149302 10/04/2024 Lakshmi 0206037WL005251 Lakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783545 Mrs LAKSHMI GURRAM INDIAN BANK(607105)
230 Machilipatnam AP-06-037-021-019/030527
(SULTANNAGARAM) 		0206037000NRG25100420240149303 10/04/2024 CHIMATA ADILAKSHMI 0206037WL005251 CHIMATA ADILAKSHMI 00176 IDIB000M019 1500 1500 Processed 20/04/2024 3160784252 CHIMATA ADI LAKSHMI UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-021-019/030528
(SULTANNAGARAM) 		0206037000NRG25100420240149304 10/04/2024 Durga 0206037WL005251 Durga 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784245 Mrs Chimata Nagadurga INDIAN BANK(607105)
232 Machilipatnam AP-06-037-021-019/030533
(SULTANNAGARAM) 		0206037000NRG25100420240149306 10/04/2024 Nagababu 0206037WL005251 Nagababu 00176 IDIB000M019 1200 1200 Processed 20/04/2024 3160784091 CHITTALURI NAGA BABU UNION BANK OF INDIA(508500)
233 Machilipatnam AP-06-037-021-019/030542
(SULTANNAGARAM) 		0206037000NRG25100420240149308 10/04/2024 Gangabhavani 0206037WL005251 Gangabhavani 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784079 EMDETI GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
234 Machilipatnam AP-06-037-021-019/030542
(SULTANNAGARAM) 		0206037000NRG25100420240149307 10/04/2024 Siva 0206037WL005251 Siva 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783893 EMDETI SHIVA UNION BANK OF INDIA(508500)
235 Machilipatnam AP-06-037-021-019/030545
(SULTANNAGARAM) 		0206037000NRG25100420240149309 10/04/2024 Krishnamohan 0206037WL005251 Krishnamohan 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784124 Mr KRISHNA MOHAN CHITTIBOMMA LTI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-021-019/030545
(SULTANNAGARAM) 		0206037000NRG25100420240149310 10/04/2024 Lakshmikumari 0206037WL005251 Lakshmikumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784158 Mrs CHITTBOMMA LAKSHMIKUMARI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG25100420240149311 10/04/2024 Dhaniyalu 0206037WL005251 Dhaniyalu 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784165 Mr EEDE DHANIYELU INDIAN BANK(607105)
238 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG25100420240149312 10/04/2024 Divya Kumari 0206037WL005251 Divya Kumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784153 Mrs Eede Divya Kumari INDIAN BANK(607105)
239 Machilipatnam AP-06-037-021-019/030575
(SULTANNAGARAM) 		0206037000NRG25100420240149316 10/04/2024 Veera Kumari 0206037WL005251 Veera Kumari 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784178 Mrs INAPURU VEERA KUMARI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-021-019/030578
(SULTANNAGARAM) 		0206037000NRG25100420240149317 10/04/2024 Gayathri 0206037WL005251 Gayathri 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783885 Mrs Veeranki Gayathri INDIAN BANK(607105)
241 Machilipatnam AP-06-037-021-019/030580
(SULTANNAGARAM) 		0206037000NRG25100420240149319 10/04/2024 Annapurna 0206037WL005251 Annapurna 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783550 Mrs CHINDA ANNAPURNA ANNAPURNA INDIAN BANK(607105)
242 Machilipatnam AP-06-037-021-019/030580
(SULTANNAGARAM) 		0206037000NRG25100420240149318 10/04/2024 Sobhanadri 0206037WL005251 Sobhanadri 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160783551 Mr Chinda Sobhanadri INDIAN BANK(607105)
243 Machilipatnam AP-06-037-021-019/030583
(SULTANNAGARAM) 		0206037000NRG25100420240149320 10/04/2024 jayalakshmi 0206037WL005251 jayalakshmi 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784145 Mrs JAYALAKSHMI VEMULA INDIAN BANK(607105)
244 Machilipatnam AP-06-037-021-019/030595
(SULTANNAGARAM) 		0206037000NRG25100420240149324 10/04/2024 NAGA SAILAJA 0206037WL005251 NAGA SAILAJA 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784227 Mrs NANGEGADDA NAGA SAILAJA INDIAN BANK(607105)
245 Machilipatnam AP-06-037-021-019/030618
(SULTANNAGARAM) 		0206037000NRG25100420240149328 10/04/2024 AMALA 0206037WL005251 AMALA 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784235 Mrs AMALA EDE INDIAN BANK(607105)
246 Machilipatnam AP-06-037-021-019/030622
(SULTANNAGARAM) 		0206037000NRG25100420240149329 10/04/2024 GOVINDAMMA 0206037WL005251 GOVINDAMMA 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784231 Mrs Murala Govindamma INDIAN BANK(607105)
247 Machilipatnam AP-06-037-021-019/030626
(SULTANNAGARAM) 		0206037000NRG25100420240149330 10/04/2024 NAGA SOWJANYA 0206037WL005251 NAGA SOWJANYA 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784253 Mrs NAGASOUJANYA GURRAM INDIAN BANK(607105)
248 Machilipatnam AP-06-037-021-019/030633
(SULTANNAGARAM) 		0206037000NRG25100420240149331 10/04/2024 NAGAKANYA 0206037WL005251 NAGAKANYA 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784226 Mrs Nagakanya Jogi INDIAN BANK(607105)
249 Machilipatnam AP-06-037-021-019/030662
(SULTANNAGARAM) 		0206037000NRG25100420240149333 10/04/2024 ADHI LAKSHMI 0206037WL005251 ADHI LAKSHMI 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784298 Mrs Anagani Adhi Lakshmi INDIAN BANK(607105)
250 Machilipatnam AP-06-037-021-019/030664
(SULTANNAGARAM) 		0206037000NRG25100420240149335 10/04/2024 RAJESH 0206037WL005251 RAJESH 00176 IDIB000M019 1800 1800 Processed 20/04/2024 3160784250 Mr Chandika Rajesh INDIAN BANK(607105)
SubTotal 251106 251106
251 Machilipatnam AP-06-037-021-019/030614
(SULTANNAGARAM) 		0206037000NRG25100420240149325 10/04/2024 MORLA VENKATA NAGENDRAMMA 0206037WL005251 MORLA VENKATA NAGENDRAMMA 00176 IDIB000M507 1800 1800 Processed 20/04/2024 3160784244 Mrs VENKATA NAGENDRAMMA MORLA INDIAN BANK(607105)
SubTotal 1800 1800
252 Machilipatnam AP-06-037-011-012/010463
(POTHEPALLI) 		0206037000NRG25100420240158372 10/04/2024 Nagamalliswararao 0206037WL005524 Nagamalliswararao 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784213 Naga Malleswara Rao Chittibomma SAPTAGIRI GRAMEENA BANK(607053)
253 Machilipatnam AP-06-037-011-012/010544
(POTHEPALLI) 		0206037000NRG25100420240158370 10/04/2024 REVATHI 0206037WL005522 REVATHI 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784293 BANDI REVATHI UCO BANK(607066)
254 Machilipatnam AP-06-037-011-012/010594
(POTHEPALLI) 		0206037000NRG25100420240158374 10/04/2024 ramya 0206037WL005525 ramya 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784292 KESANA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Machilipatnam AP-06-037-011-012/020059
(POTHEPALLI) 		0206037000NRG25100420240158380 10/04/2024 RAMESH 0206037WL005531 RAMESH 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784294 ramesh kokku SAPTAGIRI GRAMEENA BANK(607053)
256 Machilipatnam AP-06-037-011-012/020083
(POTHEPALLI) 		0206037000NRG25100420240158379 10/04/2024 Sai kumari 0206037WL005530 Sai kumari 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784295 SAI KUMARI VEERA SAPTAGIRI GRAMEENA BANK(607053)
257 Machilipatnam AP-06-037-016-017/010132
(KARA AGRAHARAM) 		0206037000NRG25100420240162994 10/04/2024 Venkata Kishore Babu 0206037WL005657 Venkata Kishore Babu 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784247 Mannem Venkata Kishore SAPTAGIRI GRAMEENA BANK(607053)
258 Machilipatnam AP-06-037-016-017/010132
(KARA AGRAHARAM) 		0206037000NRG25100420240162995 10/04/2024 Venkatagurulakshmi 0206037WL005657 Venkatagurulakshmi 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784248 Mannem Venkata guru Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
259 Machilipatnam AP-06-037-016-017/030422
(KARA AGRAHARAM) 		0206037000NRG25100420240162969 10/04/2024 MALLESWARI NAGIDI 0206037WL005645 MALLESWARI NAGIDI 00176 IDIB0SGB001 1542 1542 Processed 20/04/2024 3160784242 MALLESWARI NAGIDI SAPTAGIRI GRAMEENA BANK(607053)
260 Machilipatnam AP-06-037-029-025/070236
(VADA PALEM) 		0206037000NRG25100420240157931 10/04/2024 Durga rao 0206037WL005466 Durga rao 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160783569 DURGA RAO KARADI SAPTAGIRI GRAMEENA BANK(607053)
261 Machilipatnam AP-06-037-029-025/070311
(VADA PALEM) 		0206037000NRG25100420240157933 10/04/2024 basavamma 0206037WL005467 basavamma 00176 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160783570 BASAVAMMA ODUGU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16230 16230
262 Machilipatnam AP-06-037-011-012/010566
(POTHEPALLI) 		0206037000NRG25100420240158375 10/04/2024 Krishna Veni 0206037WL005526 Krishna Veni 00177 IOBA0000055 1632 1632 Processed 20/04/2024 3160784277 MADDALA KRISHNA VENI INDIAN OVERSEAS BANK(508541)
263 Machilipatnam AP-06-037-021-019/030149
(SULTANNAGARAM) 		0206037000NRG25100420240149191 10/04/2024 Bhagyam 0206037WL005251 Bhagyam 00177 IOBA0000055 1800 1800 Processed 20/04/2024 3160784108 MATTA BHAGYAM UNION BANK OF INDIA(508500)
264 Machilipatnam AP-06-037-021-019/030180
(SULTANNAGARAM) 		0206037000NRG25100420240149216 10/04/2024 Nagakumari 0206037WL005251 Nagakumari 00177 IOBA0000055 1800 1800 Processed 20/04/2024 3160784109 AREPALLI NAGAKUMARI INDIAN OVERSEAS BANK(508541)
265 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG25100420240149287 10/04/2024 Kondayya 0206037WL005251 Kondayya 00177 IOBA0000055 1800 1800 Processed 20/04/2024 3160783541 Mr CHANDIKA KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Machilipatnam AP-06-037-021-019/030495
(SULTANNAGARAM) 		0206037000NRG25100420240149296 10/04/2024 Mahalakshmi 0206037WL005251 Mahalakshmi 00177 IOBA0000055 1800 1800 Processed 20/04/2024 3160784099 AMBATI MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
267 Machilipatnam AP-06-037-021-019/030585
(SULTANNAGARAM) 		0206037000NRG25100420240149321 10/04/2024 Rambabu 0206037WL005251 Rambabu 00177 IOBA0000055 600 600 Processed 20/04/2024 3160784281 BELLAMKONDA RAMBABU INDIAN OVERSEAS BANK(508541)
SubTotal 9432 9432
268 Machilipatnam AP-06-037-016-017/30646
(KARA AGRAHARAM) 		0206037000NRG25100420240163000 10/04/2024 Bolla Eswara Rao 0206037WL005662 Bolla Eswara Rao 00225 KARB0000578 1632 1632 Processed 20/04/2024 3160784296 BOLLA ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1632 1632
269 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG25100420240119894 10/04/2024 Venkata Narayana 0206037WL004167 Venkata Narayana 00354 PUNB0156710 1500 1500 Processed 20/04/2024 3160783568 VATALA VENKATANARAYANA CANARA BANK(508532)
270 Machilipatnam AP-06-037-021-019/030180
(SULTANNAGARAM) 		0206037000NRG25100420240149213 10/04/2024 Sriramulu 0206037WL005251 Sriramulu 00354 PUNB0156710 1800 1800 Processed 20/04/2024 3160784118 AREPALLI SRIRAMULU PUNJAB NATIONAL BANK(508568)
271 Machilipatnam AP-06-037-021-019/030384
(SULTANNAGARAM) 		0206037000NRG25100420240149274 10/04/2024 Veeragopalaswami 0206037WL005251 Veeragopalaswami 00354 PUNB0156710 1200 1200 Processed 20/04/2024 3160784117 VEMULA VEERA GOPALA SWAMY PUNJAB NATIONAL BANK(508568)
272 Machilipatnam AP-06-037-021-019/030389
(SULTANNAGARAM) 		0206037000NRG25100420240149277 10/04/2024 Venkataratnam 0206037WL005251 Venkataratnam 00354 PUNB0156710 1500 1500 Processed 20/04/2024 3160784119 MRS EDE VENKATARATNAM STATE BANK OF INDIA(508548)
SubTotal 6000 6000
273 Machilipatnam AP-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG25100420240119837 10/04/2024 Aruna kumari 0206037WL004167 Aruna kumari 00415 SBIN0000874 1500 1500 Processed 20/04/2024 3160783933 THALARI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Machilipatnam AP-06-037-001-001/020024
(PEDAPATNAM) 		0206037000NRG25100420240119850 10/04/2024 Eswari 0206037WL004167 Eswari 00415 SBIN0000874 1200 1200 Processed 20/04/2024 3160783539 SOGANI EESWARAMMA CANARA BANK(508532)
275 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG25100420240119861 10/04/2024 Yasubabu 0206037WL004167 Yasubabu 00415 SBIN0000874 1400 1400 Processed 20/04/2024 3160783903 MR THIRUMANI YESUBABU STATE BANK OF INDIA(508548)
276 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG25100420240119865 10/04/2024 Veerababu 0206037WL004167 Veerababu 00415 SBIN0000874 1400 1400 Processed 20/04/2024 3160783902 MR BASAVANI VEERA BABU STATE BANK OF INDIA(508548)
277 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG25100420240119867 10/04/2024 Edukondalu 0206037WL004167 Edukondalu 00415 SBIN0000874 1400 1400 Processed 20/04/2024 3160783900 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
278 Machilipatnam AP-06-037-011-012/20108
(POTHEPALLI) 		0206037000NRG25100420240159241 10/04/2024 MALLEPUDI RANI 0206037WL005567 MALLEPUDI RANI 00415 SBIN0000874 1632 1632 Processed 20/04/2024 3160784291 Mallipudi Rani SAPTAGIRI GRAMEENA BANK(607053)
279 Machilipatnam AP-06-037-016-017/010280
(KARA AGRAHARAM) 		0206037000NRG25100420240162972 10/04/2024 NAGAMANI 0206037WL005647 NAGAMANI 00415 SBIN0000874 1542 1542 Processed 20/04/2024 3160784223 MR KOKILIGADDA NAGAMANI STATE BANK OF INDIA(508548)
280 Machilipatnam AP-06-037-021-019/030155
(SULTANNAGARAM) 		0206037000NRG25100420240149196 10/04/2024 Srikanth 0206037WL005251 Srikanth 00415 SBIN0000874 1800 1800 Processed 20/04/2024 3160783879 MR YARLAGADDA SRIKANTHU STATE BANK OF INDIA(508548)
281 Machilipatnam AP-06-037-024-022/010228
(CHINNAPURAM) 		0206037000NRG25100420240129761 10/04/2024 Manoharam 0206037WL004573 Manoharam 00415 SBIN0000874 1500 1500 Processed 20/04/2024 3160783955 PERIKE MANOHAR BANK OF BARODA(606985)
SubTotal 13374 13374
282 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG25100420240149258 10/04/2024 Veerababu 0206037WL005251 Veerababu 00415 SBIN0001596 1800 1800 Processed 20/04/2024 3160783901 MR MURALA VEERA BABU STATE BANK OF INDIA(508548)
283 Machilipatnam AP-06-037-021-019/030595
(SULTANNAGARAM) 		0206037000NRG25100420240149323 10/04/2024 SIVA BHANUPRAKASH 0206037WL005251 SIVA BHANUPRAKASH 00415 SBIN0001596 1800 1800 Processed 20/04/2024 3160784225 MR NANGEGADDA SIVA BHANUPRAKASH STATE BANK OF INDIA(508548)
284 Machilipatnam AP-06-037-024-022/020004
(CHINNAPURAM) 		0206037000NRG25100420240134869 10/04/2024 kranthi kumar 0206037WL004791 kranthi kumar 00415 SBIN0001596 900 900 Processed 20/04/2024 3160784258 JOGI KRANTHI KUMAR UNION BANK OF INDIA(508500)
285 Machilipatnam AP-06-037-024-022/30240
(CHINNAPURAM) 		0206037000NRG25100420240134968 10/04/2024 BHARGAVI KAGITHA 0206037WL004791 BHARGAVI KAGITHA 00415 SBIN0001596 1800 1800 Processed 20/04/2024 3160784279 KAGITHA BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 6300 6300
286 Machilipatnam AP-06-037-011-012/010580
(POTHEPALLI) 		0206037000NRG25100420240158377 10/04/2024 Naga Lakshmi 0206037WL005528 Naga Lakshmi 00415 SBIN0009633 1632 1632 Processed 20/04/2024 3160784290 NAGALAKSHMI VEERA SAPTAGIRI GRAMEENA BANK(607053)
287 Machilipatnam AP-06-037-016-017/020228
(KARA AGRAHARAM) 		0206037000NRG25100420240162999 10/04/2024 Ameedunnisa 0206037WL005661 Ameedunnisa 00415 SBIN0009633 1632 1632 Processed 20/04/2024 3160783862 Mrs Ameedunnisa INDIAN BANK(607105)
288 Machilipatnam AP-06-037-016-017/30630
(KARA AGRAHARAM) 		0206037000NRG25100420240162996 10/04/2024 Padamata Jagadeesh 0206037WL005658 Padamata Jagadeesh 00415 SBIN0009633 1632 1632 Processed 20/04/2024 3160784278 MR PADAMATA JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
289 Machilipatnam AP-06-037-021-019/030175
(SULTANNAGARAM) 		0206037000NRG25100420240149207 10/04/2024 Nageswarao 0206037WL005251 Nageswarao 00415 SBIN0020334 1500 1500 Processed 20/04/2024 3160783544 MR RAYANA NAGESWARA RAO STATE BANK OF INDIA(508548)
290 Machilipatnam AP-06-037-021-019/030310
(SULTANNAGARAM) 		0206037000NRG25100420240149239 10/04/2024 Kanakaraju 0206037WL005251 Kanakaraju 00415 SBIN0020334 1800 1800 Processed 20/04/2024 3160784120 CHAPASETTI KANAKARAJU UNION BANK OF INDIA(508500)
SubTotal 3300 3300
291 Machilipatnam AP-06-037-021-019/030661
(SULTANNAGARAM) 		0206037000NRG25100420240149332 10/04/2024 SUKANYA 0206037WL005251 SUKANYA 00415 SBIN0021440 1800 1800 Processed 20/04/2024 3160784232 MISS CHINTA SUKANYA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
292 Machilipatnam AP-06-037-021-019/030148
(SULTANNAGARAM) 		0206037000NRG25100420240149189 10/04/2024 KANDULA NAGA VENKATA KRISHNA 0206037WL005251 KANDULA NAGA VENKATA KRISHNA 00468 UBIN0555916 1800 1800 Processed 20/04/2024 3160784260 KANDULA NAGA VENKATA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
293 Machilipatnam AP-06-037-028-025/020206
(PEDA YADARA) 		0206037000NRG25100420240121974 10/04/2024 AROGYAM 0206037WL004253 AROGYAM 00468 UBIN0800741 1800 1800 Processed 20/04/2024 3160783717 KARRA AROGYAM UNION BANK OF INDIA(508500)
SubTotal 1800 1800
294 Machilipatnam AP-06-037-028-025/020018
(PEDA YADARA) 		0206037000NRG25100420240121924 10/04/2024 Ravi Kumar 0206037WL004253 Ravi Kumar 00468 UBIN0802727 1200 1200 Processed 20/04/2024 3160784215 CHATRAGADDA RAVI KUMAR UNION BANK OF INDIA(508500)
295 Machilipatnam AP-06-037-028-025/020214
(PEDA YADARA) 		0206037000NRG25100420240121979 10/04/2024 BHASKARARAO 0206037WL004253 BHASKARARAO 00468 UBIN0802727 1800 1800 Processed 20/04/2024 3160784224 BADUGU BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 3000 3000
296 Machilipatnam AP-06-037-016-017/30631
(KARA AGRAHARAM) 		0206037000NRG25100420240162997 10/04/2024 Ch Durga Rupavathi 0206037WL005659 Ch Durga Rupavathi 00468 UBIN0803421 1632 1632 Processed 20/04/2024 3160784280 CHALLAGURUVULU DURGA RUPAVATHI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
297 Machilipatnam AP-06-037-001-001/010308
(PEDAPATNAM) 		0206037000NRG25100420240119839 10/04/2024 mallikarjuna 0206037WL004167 mallikarjuna 00468 UBIN0803464 600 600 Processed 20/04/2024 3160784287 Mr Tirumani Mallikarjunarao INDIAN BANK(607105)
298 Machilipatnam AP-06-037-004-004/040004
(GOKAVARAM) 		0206037000NRG25100420240124086 10/04/2024 THUMMA VEERAMMA 0206037WL004307 THUMMA VEERAMMA 00468 UBIN0803464 1200 1200 Processed 20/04/2024 3160784222 THUMMA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
299 Machilipatnam AP-06-037-021-019/030027
(SULTANNAGARAM) 		0206037000NRG25100420240149138 10/04/2024 Mannem Bhagyam 0206037WL005251 Mannem Bhagyam 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160783872 MANNEM BHAGYAM UNION BANK OF INDIA(508500)
300 Machilipatnam AP-06-037-021-019/030064
(SULTANNAGARAM) 		0206037000NRG25100420240149157 10/04/2024 Renuka 0206037WL005251 Renuka 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160784114 POLAGANI RENUKA UNION BANK OF INDIA(508500)
301 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG25100420240149186 10/04/2024 Bhagyam 0206037WL005251 Bhagyam 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160784112 MATTA BHAGYAM UNION BANK OF INDIA(508500)
302 Machilipatnam AP-06-037-021-019/030165
(SULTANNAGARAM) 		0206037000NRG25100420240149199 10/04/2024 Mannem Veeralakshmi 0206037WL005251 Mannem Veeralakshmi 00468 UBIN0804266 1200 1200 Processed 20/04/2024 3160783936 MANNEM VEERALAKSHMI UNION BANK OF INDIA(508500)
303 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG25100420240149200 10/04/2024 Parmeshwarao 0206037WL005251 Parmeshwarao 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160784080 BALAGANI PARAMESWARA RAO PUNJAB NATIONAL BANK(508568)
304 Machilipatnam AP-06-037-021-019/030173
(SULTANNAGARAM) 		0206037000NRG25100420240149204 10/04/2024 Shivaramakrishna 0206037WL005251 Shivaramakrishna 00468 UBIN0804266 900 900 Processed 20/04/2024 3160783610 BATHINA SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-021-019/030184
(SULTANNAGARAM) 		0206037000NRG25100420240149219 10/04/2024 Raju 0206037WL005251 Raju 00468 UBIN0804266 1500 1500 Processed 20/04/2024 3160783937 MATTA RAJU UNION BANK OF INDIA(508500)
306 Machilipatnam AP-06-037-021-019/030229
(SULTANNAGARAM) 		0206037000NRG25100420240149226 10/04/2024 Kondayya 0206037WL005251 Kondayya 00468 UBIN0804266 1500 1500 Processed 20/04/2024 3160784111 SONTANI KONDAIAH UNION BANK OF INDIA(508500)
307 Machilipatnam AP-06-037-021-019/030380
(SULTANNAGARAM) 		0206037000NRG25100420240149272 10/04/2024 Arunakumari 0206037WL005251 Arunakumari 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160784239 EEDE ARUNA KUMARI UNION BANK OF INDIA(508500)
308 Machilipatnam AP-06-037-021-019/030393
(SULTANNAGARAM) 		0206037000NRG25100420240149281 10/04/2024 Maridu Revati 0206037WL005251 Maridu Revati 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160784110 MARIDU REVATHI UNION BANK OF INDIA(508500)
309 Machilipatnam AP-06-037-021-019/030503
(SULTANNAGARAM) 		0206037000NRG25100420240149298 10/04/2024 Ramanjaneyulu 0206037WL005251 Ramanjaneyulu 00468 UBIN0804266 300 300 Processed 20/04/2024 3160784113 MATTA RAMANJANEYULU UNION BANK OF INDIA(508500)
310 Machilipatnam AP-06-037-021-019/030530
(SULTANNAGARAM) 		0206037000NRG25100420240149305 10/04/2024 Sivamani 0206037WL005251 Sivamani 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160783873 PAMARTHI SIVAMANI UNION BANK OF INDIA(508500)
311 Machilipatnam AP-06-037-021-019/030565
(SULTANNAGARAM) 		0206037000NRG25100420240149313 10/04/2024 Naga Sri Divya 0206037WL005251 Naga Sri Divya 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160783874 PAMARTHI NAGA SRI DIVYA UNION BANK OF INDIA(508500)
312 Machilipatnam AP-06-037-021-019/030567
(SULTANNAGARAM) 		0206037000NRG25100420240149314 10/04/2024 Nagalakshmi 0206037WL005251 Nagalakshmi 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160784115 ANGATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
313 Machilipatnam AP-06-037-021-019/030575
(SULTANNAGARAM) 		0206037000NRG25100420240149315 10/04/2024 Srinivasarao 0206037WL005251 Srinivasarao 00468 UBIN0804266 1800 1800 Processed 20/04/2024 3160783613 INAPURU SRINIVASARAO UNION BANK OF INDIA(508500)
314 Machilipatnam AP-06-037-021-019/030585
(SULTANNAGARAM) 		0206037000NRG25100420240149322 10/04/2024 Lakshmi 0206037WL005251 Lakshmi 00468 UBIN0804266 600 600 Processed 20/04/2024 3160784282 Mrs BELLAMKONDA LAKSHMI INDIAN BANK(607105)
SubTotal 24000 24000
315 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG25100420240149158 10/04/2024 Apparao 0206037WL005251 Apparao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783935 LANDA APPARAO UNION BANK OF INDIA(508500)
316 Machilipatnam AP-06-037-021-019/030311
(SULTANNAGARAM) 		0206037000NRG25100420240149244 10/04/2024 Krishnarao 0206037WL005251 Krishnarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783504 VIEHARAPU KRISHNA RAO UNION BANK OF INDIA(508500)
317 Machilipatnam AP-06-037-024-022/010020
(CHINNAPURAM) 		0206037000NRG25100420240129734 10/04/2024 DASARI NIKHIL 0206037WL004573 DASARI NIKHIL 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783733 DASARI NIKHIL UNION BANK OF INDIA(508500)
318 Machilipatnam AP-06-037-024-022/010020
(CHINNAPURAM) 		0206037000NRG25100420240129735 10/04/2024 Dhanaraju 0206037WL004573 Dhanaraju 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783669 DASARI DHANARAJU UNION BANK OF INDIA(508500)
319 Machilipatnam AP-06-037-024-022/010020
(CHINNAPURAM) 		0206037000NRG25100420240129733 10/04/2024 jyothi 0206037WL004573 jyothi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783892 DASARI JYOTHI UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-024-022/010030
(CHINNAPURAM) 		0206037000NRG25100420240129736 10/04/2024 Mariyamma 0206037WL004573 Mariyamma 00468 UBIN0807834 600 600 Processed 20/04/2024 3160784072 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
321 Machilipatnam AP-06-037-024-022/010035
(CHINNAPURAM) 		0206037000NRG25100420240129737 10/04/2024 Koteswararao 0206037WL004573 Koteswararao 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783562 TUMU KOTESWARA RAO UNION BANK OF INDIA(508500)
322 Machilipatnam AP-06-037-024-022/010060
(CHINNAPURAM) 		0206037000NRG25100420240129739 10/04/2024 anthonamma 0206037WL004573 anthonamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783712 MUKKU ANTHOLAMMA UNION BANK OF INDIA(508500)
323 Machilipatnam AP-06-037-024-022/010060
(CHINNAPURAM) 		0206037000NRG25100420240129738 10/04/2024 Balakoteswararao 0206037WL004573 Balakoteswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783718 MUKKU BALA KOTESWARARAO UNION BANK OF INDIA(508500)
324 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG25100420240129741 10/04/2024 KNNCHARLA ASWANI KUMAR 0206037WL004573 KNNCHARLA ASWANI KUMAR 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783734 KANCHARLA ASWINI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG25100420240129740 10/04/2024 Venu 0206037WL004573 Venu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783891 KANCHERLA VENU UNION BANK OF INDIA(508500)
326 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG25100420240129742 10/04/2024 Baburao 0206037WL004573 Baburao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783796 Mr DASARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
327 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG25100420240129743 10/04/2024 Meri 0206037WL004573 Meri 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783649 DASARI MERY UNION BANK OF INDIA(508500)
328 Machilipatnam AP-06-037-024-022/010082
(CHINNAPURAM) 		0206037000NRG25100420240129744 10/04/2024 Nirmalajyoti 0206037WL004573 Nirmalajyoti 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783628 BANDI NIRMALA JYOTHI UNION BANK OF INDIA(508500)
329 Machilipatnam AP-06-037-024-022/010086
(CHINNAPURAM) 		0206037000NRG25100420240129746 10/04/2024 Amaravathi 0206037WL004573 Amaravathi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783564 MADDALA AMARAVATHI UNION BANK OF INDIA(508500)
330 Machilipatnam AP-06-037-024-022/010086
(CHINNAPURAM) 		0206037000NRG25100420240129745 10/04/2024 Mohan Rao 0206037WL004573 Mohan Rao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783671 MADDALA MOHANA RAO UNION BANK OF INDIA(508500)
331 Machilipatnam AP-06-037-024-022/010139
(CHINNAPURAM) 		0206037000NRG25100420240145129 10/04/2024 Nagarajyam 0206037WL005101 Nagarajyam 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784103 GORRE NAGA RAJYAM UNION BANK OF INDIA(508500)
332 Machilipatnam AP-06-037-024-022/010139
(CHINNAPURAM) 		0206037000NRG25100420240145130 10/04/2024 Subramanyam 0206037WL005101 Subramanyam 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784102 GORRE SUBHRAMANYAM UNION BANK OF INDIA(508500)
333 Machilipatnam AP-06-037-024-022/010143
(CHINNAPURAM) 		0206037000NRG25100420240145132 10/04/2024 Nagamani 0206037WL005101 Nagamani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783742 GOLI NAGAMANI UNION BANK OF INDIA(508500)
334 Machilipatnam AP-06-037-024-022/010143
(CHINNAPURAM) 		0206037000NRG25100420240145131 10/04/2024 Venkata Subbarao 0206037WL005101 Venkata Subbarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783644 Mr GOLI VENKATA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
335 Machilipatnam AP-06-037-024-022/010145
(CHINNAPURAM) 		0206037000NRG25100420240145134 10/04/2024 Lakshmirajyam 0206037WL005101 Lakshmirajyam 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784229 BUDARAPU LAKSHMI RAJYAM UNION BANK OF INDIA(508500)
336 Machilipatnam AP-06-037-024-022/010145
(CHINNAPURAM) 		0206037000NRG25100420240145133 10/04/2024 Narasimharao 0206037WL005101 Narasimharao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783711 BUDARAPU NARASIMHA RAO UNION BANK OF INDIA(508500)
337 Machilipatnam AP-06-037-024-022/010168
(CHINNAPURAM) 		0206037000NRG25100420240129747 10/04/2024 Kumari 0206037WL004573 Kumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783890 VALLABHANENI KUMARI UNION BANK OF INDIA(508500)
338 Machilipatnam AP-06-037-024-022/010184
(CHINNAPURAM) 		0206037000NRG25100420240129748 10/04/2024 Naveen 0206037WL004573 Naveen 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783820 BUDALA NAVEEN UNION BANK OF INDIA(508500)
339 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG25100420240129750 10/04/2024 laavanya 0206037WL004573 laavanya 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783580 BUSSA LAVANYA UNION BANK OF INDIA(508500)
340 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG25100420240129749 10/04/2024 Prasadh 0206037WL004573 Prasadh 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783761 BUSSA PRASAD UNION BANK OF INDIA(508500)
341 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG25100420240129753 10/04/2024 Rajkumar 0206037WL004573 Rajkumar 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783812 GUMMADI RAJKUMAR UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG25100420240129752 10/04/2024 Yesukumari 0206037WL004573 Yesukumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783653 GUMMADI YESU KUMARI UNION BANK OF INDIA(508500)
343 Machilipatnam AP-06-037-024-022/010205
(CHINNAPURAM) 		0206037000NRG25100420240129754 10/04/2024 Ravindrababu 0206037WL004573 Ravindrababu 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783637 TADIKONDA RAVEENDRA BABU UNION BANK OF INDIA(508500)
344 Machilipatnam AP-06-037-024-022/010208
(CHINNAPURAM) 		0206037000NRG25100420240129755 10/04/2024 sivaratna kumari 0206037WL004573 sivaratna kumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784262 PENUMAKA KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Machilipatnam AP-06-037-024-022/010208
(CHINNAPURAM) 		0206037000NRG25100420240129756 10/04/2024 venkayya 0206037WL004573 venkayya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783563 PENUMAKA VENKAIAH UNION BANK OF INDIA(508500)
346 Machilipatnam AP-06-037-024-022/010219
(CHINNAPURAM) 		0206037000NRG25100420240129757 10/04/2024 Tharabai 0206037WL004573 Tharabai 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783565 DOVARI TARABAI UNION BANK OF INDIA(508500)
347 Machilipatnam AP-06-037-024-022/010222
(CHINNAPURAM) 		0206037000NRG25100420240129759 10/04/2024 Baburao 0206037WL004573 Baburao 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783634 Mr GUMMADI BABU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
348 Machilipatnam AP-06-037-024-022/010222
(CHINNAPURAM) 		0206037000NRG25100420240129758 10/04/2024 Syamsundar 0206037WL004573 Syamsundar 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783624 GUMMADI SYAM SUNDAR UNION BANK OF INDIA(508500)
349 Machilipatnam AP-06-037-024-022/010224
(CHINNAPURAM) 		0206037000NRG25100420240129760 10/04/2024 adiseshu 0206037WL004573 adiseshu 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783566 PENUMAKA ADISESHU UNION BANK OF INDIA(508500)
350 Machilipatnam AP-06-037-024-022/010228
(CHINNAPURAM) 		0206037000NRG25100420240129762 10/04/2024 Mariyamma 0206037WL004573 Mariyamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783696 PERIKE MARIYAMMA UNION BANK OF INDIA(508500)
351 Machilipatnam AP-06-037-024-022/010232
(CHINNAPURAM) 		0206037000NRG25100420240134847 10/04/2024 KANCHARALA PAVAN KUMAE 0206037WL004791 KANCHARALA PAVAN KUMAE 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783699 KANCHARLA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Machilipatnam AP-06-037-024-022/010232
(CHINNAPURAM) 		0206037000NRG25100420240134846 10/04/2024 Venkateswarao 0206037WL004791 Venkateswarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783553 KANCHERLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
353 Machilipatnam AP-06-037-024-022/010233
(CHINNAPURAM) 		0206037000NRG25100420240134848 10/04/2024 Krishnarao 0206037WL004791 Krishnarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783647 KAGITHA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Machilipatnam AP-06-037-024-022/010237
(CHINNAPURAM) 		0206037000NRG25100420240145135 10/04/2024 chandramma 0206037WL005101 chandramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783858 RAJULAPATI CHANDRAMMA UNION BANK OF INDIA(508500)
355 Machilipatnam AP-06-037-024-022/010238
(CHINNAPURAM) 		0206037000NRG25100420240128621 10/04/2024 Jayamma 0206037WL004537 Jayamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783896 KAGITHA JAYA LAKSHMI UNION BANK OF INDIA(508500)
356 Machilipatnam AP-06-037-024-022/010238
(CHINNAPURAM) 		0206037000NRG25100420240128620 10/04/2024 Koteswarao 0206037WL004537 Koteswarao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783894 KAGITHA KOTESWARA RAO UNION BANK OF INDIA(508500)
357 Machilipatnam AP-06-037-024-022/010239
(CHINNAPURAM) 		0206037000NRG25100420240129763 10/04/2024 Someswarao 0206037WL004573 Someswarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783941 RAJULAPATHI SOMESWARA RAO UNION BANK OF INDIA(508500)
358 Machilipatnam AP-06-037-024-022/010240
(CHINNAPURAM) 		0206037000NRG25100420240145136 10/04/2024 Satya Saibaba 0206037WL005101 Satya Saibaba 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783794 MATTA SATYA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Machilipatnam AP-06-037-024-022/010243
(CHINNAPURAM) 		0206037000NRG25100420240128622 10/04/2024 Raghavulu 0206037WL004537 Raghavulu 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783650 Mr JANNU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
360 Machilipatnam AP-06-037-024-022/010243
(CHINNAPURAM) 		0206037000NRG25100420240128623 10/04/2024 suseela 0206037WL004537 suseela 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783516 JANNU SUSEELA UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-024-022/010244
(CHINNAPURAM) 		0206037000NRG25100420240128624 10/04/2024 Koteswarao 0206037WL004537 Koteswarao 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160784059 KAGITA KOTESWARA RAO UNION BANK OF INDIA(508500)
362 Machilipatnam AP-06-037-024-022/010245
(CHINNAPURAM) 		0206037000NRG25100420240128626 10/04/2024 rajyalakshmi 0206037WL004537 rajyalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784205 JANNU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-024-022/010245
(CHINNAPURAM) 		0206037000NRG25100420240128625 10/04/2024 Venu Gopala Swami 0206037WL004537 Venu Gopala Swami 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783646 JANNU VENU GOPALA SWAMY UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-024-022/010248
(CHINNAPURAM) 		0206037000NRG25100420240128627 10/04/2024 Edukondalu 0206037WL004537 Edukondalu 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783679 KAGITHA EDUKONDALU UNION BANK OF INDIA(508500)
365 Machilipatnam AP-06-037-024-022/010248
(CHINNAPURAM) 		0206037000NRG25100420240128628 10/04/2024 naga kumari 0206037WL004537 naga kumari 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783867 KAGITHA KUMARI UNION BANK OF INDIA(508500)
366 Machilipatnam AP-06-037-024-022/010255
(CHINNAPURAM) 		0206037000NRG25100420240128630 10/04/2024 lakshmi 0206037WL004537 lakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783897 KAGITHA LAKSHMI UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-024-022/010255
(CHINNAPURAM) 		0206037000NRG25100420240128629 10/04/2024 Naga Raju 0206037WL004537 Naga Raju 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783790 KAGITHA SIVA NAGARAJU UNION BANK OF INDIA(508500)
368 Machilipatnam AP-06-037-024-022/010256
(CHINNAPURAM) 		0206037000NRG25100420240134849 10/04/2024 Prasad 0206037WL004791 Prasad 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783648 BOLLA PRASAD UNION BANK OF INDIA(508500)
369 Machilipatnam AP-06-037-024-022/010257
(CHINNAPURAM) 		0206037000NRG25100420240145137 10/04/2024 Koteswararao 0206037WL005101 Koteswararao 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783841 JAMPANA KOTESWARARAO UNION BANK OF INDIA(508500)
370 Machilipatnam AP-06-037-024-022/010257
(CHINNAPURAM) 		0206037000NRG25100420240145138 10/04/2024 nancharamma 0206037WL005101 nancharamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783840 JAMPANA NANCHARAMMA UNION BANK OF INDIA(508500)
371 Machilipatnam AP-06-037-024-022/010258
(CHINNAPURAM) 		0206037000NRG25100420240128631 10/04/2024 Venkateswaramma 0206037WL004537 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783860 Mrs KAGITHA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
372 Machilipatnam AP-06-037-024-022/010261
(CHINNAPURAM) 		0206037000NRG25100420240128633 10/04/2024 naga lakshmi 0206037WL004537 naga lakshmi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783632 KAGITHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
373 Machilipatnam AP-06-037-024-022/010261
(CHINNAPURAM) 		0206037000NRG25100420240128632 10/04/2024 Veera Venkateswarao 0206037WL004537 Veera Venkateswarao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783507 Mr KAGITHA VEERA VEMKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Machilipatnam AP-06-037-024-022/010263
(CHINNAPURAM) 		0206037000NRG25100420240145140 10/04/2024 Jayamma 0206037WL005101 Jayamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784057 DAVU JAYAMMA D PRAKASA RAO UNION BANK OF INDIA(508500)
375 Machilipatnam AP-06-037-024-022/010263
(CHINNAPURAM) 		0206037000NRG25100420240145139 10/04/2024 Prakasarao 0206037WL005101 Prakasarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783670 DAVU PRAKASA RAO UNION BANK OF INDIA(508500)
376 Machilipatnam AP-06-037-024-022/010264
(CHINNAPURAM) 		0206037000NRG25100420240128635 10/04/2024 nagamani 0206037WL004537 nagamani 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783626 PEDDI NAGAMANI UNION BANK OF INDIA(508500)
377 Machilipatnam AP-06-037-024-022/010264
(CHINNAPURAM) 		0206037000NRG25100420240128634 10/04/2024 Pandu 0206037WL004537 Pandu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783753 PEDDI PANDU RANGA RAO UNION BANK OF INDIA(508500)
378 Machilipatnam AP-06-037-024-022/010270
(CHINNAPURAM) 		0206037000NRG25100420240128637 10/04/2024 ankamma 0206037WL004537 ankamma 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783876 JANNU ANKAMMA UNION BANK OF INDIA(508500)
379 Machilipatnam AP-06-037-024-022/010270
(CHINNAPURAM) 		0206037000NRG25100420240128636 10/04/2024 Govardan Rao 0206037WL004537 Govardan Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783875 JANNU GOVARDHANA RAO UNION BANK OF INDIA(508500)
380 Machilipatnam AP-06-037-024-022/010271
(CHINNAPURAM) 		0206037000NRG25100420240145142 10/04/2024 lakshmi nancharamma 0206037WL005101 lakshmi nancharamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783877 JAMPANA LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
381 Machilipatnam AP-06-037-024-022/010271
(CHINNAPURAM) 		0206037000NRG25100420240145141 10/04/2024 Naga Malleswarao 0206037WL005101 Naga Malleswarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783511 JAMPAANA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
382 Machilipatnam AP-06-037-024-022/010272
(CHINNAPURAM) 		0206037000NRG25100420240145145 10/04/2024 anka prasad 0206037WL005101 anka prasad 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783744 Mr JAMPANA ANKA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Machilipatnam AP-06-037-024-022/010272
(CHINNAPURAM) 		0206037000NRG25100420240145144 10/04/2024 Bavani 0206037WL005101 Bavani 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784060 JAMPANA BHAVANI UNION BANK OF INDIA(508500)
384 Machilipatnam AP-06-037-024-022/010272
(CHINNAPURAM) 		0206037000NRG25100420240145143 10/04/2024 Govindaraju 0206037WL005101 Govindaraju 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784063 JAMPANA GOVINDU UNION BANK OF INDIA(508500)
385 Machilipatnam AP-06-037-024-022/010273
(CHINNAPURAM) 		0206037000NRG25100420240128639 10/04/2024 Kanakadurga 0206037WL004537 Kanakadurga 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783861 KAGITHA KANAKA DURGA UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-024-022/010273
(CHINNAPURAM) 		0206037000NRG25100420240128638 10/04/2024 Sri Ramachandra Rao 0206037WL004537 Sri Ramachandra Rao 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783735 Mr KAGITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
387 Machilipatnam AP-06-037-024-022/010276
(CHINNAPURAM) 		0206037000NRG25100420240128641 10/04/2024 aruna kumari 0206037WL004537 aruna kumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783517 Mr KAGITA ARUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
388 Machilipatnam AP-06-037-024-022/010276
(CHINNAPURAM) 		0206037000NRG25100420240128640 10/04/2024 Rambabu 0206037WL004537 Rambabu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784062 KAGITHA RAMBABU UNION BANK OF INDIA(508500)
389 Machilipatnam AP-06-037-024-022/010280
(CHINNAPURAM) 		0206037000NRG25100420240145147 10/04/2024 naagamani 0206037WL005101 naagamani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784212 KESANA NAGAMANI UNION BANK OF INDIA(508500)
390 Machilipatnam AP-06-037-024-022/010280
(CHINNAPURAM) 		0206037000NRG25100420240145146 10/04/2024 Venkateswarao 0206037WL005101 Venkateswarao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784211 KESAIVA VENKATESWARA RAO UNION BANK OF INDIA(508500)
391 Machilipatnam AP-06-037-024-022/010325
(CHINNAPURAM) 		0206037000NRG25100420240145149 10/04/2024 Ramanjayneyulu 0206037WL005101 Ramanjayneyulu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783780 DOKKU RAMANJANEYULU UNION BANK OF INDIA(508500)
392 Machilipatnam AP-06-037-024-022/010325
(CHINNAPURAM) 		0206037000NRG25100420240145148 10/04/2024 Subbarao 0206037WL005101 Subbarao 00468 UBIN0807834 600 600 Processed 20/04/2024 3160784268 DOKKU SUBBA RAO UNION BANK OF INDIA(508500)
393 Machilipatnam AP-06-037-024-022/010327
(CHINNAPURAM) 		0206037000NRG25100420240128643 10/04/2024 Koteswararao 0206037WL004537 Koteswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783573 Mr CHITTIBOMMA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Machilipatnam AP-06-037-024-022/010327
(CHINNAPURAM) 		0206037000NRG25100420240128642 10/04/2024 ravamma 0206037WL004537 ravamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783685 CHITTIBOMMA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Machilipatnam AP-06-037-024-022/010329
(CHINNAPURAM) 		0206037000NRG25100420240145150 10/04/2024 Nageswararao 0206037WL005101 Nageswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784061 Mr KESANA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
396 Machilipatnam AP-06-037-024-022/010329
(CHINNAPURAM) 		0206037000NRG25100420240145151 10/04/2024 vijayalakshmi 0206037WL005101 vijayalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784104 KESANA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-024-022/010330
(CHINNAPURAM) 		0206037000NRG25100420240145154 10/04/2024 JANNU RAJESH 0206037WL005101 JANNU RAJESH 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783954 JANNU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Machilipatnam AP-06-037-024-022/010330
(CHINNAPURAM) 		0206037000NRG25100420240145153 10/04/2024 kanakadurga 0206037WL005101 kanakadurga 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783588 JANNU DURGA UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-024-022/010330
(CHINNAPURAM) 		0206037000NRG25100420240145152 10/04/2024 Lakshminarayana 0206037WL005101 Lakshminarayana 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783773 JANNU LAKSHMANA RAO UNION BANK OF INDIA(508500)
400 Machilipatnam AP-06-037-024-022/010331
(CHINNAPURAM) 		0206037000NRG25100420240145156 10/04/2024 adilakshmi 0206037WL005101 adilakshmi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783587 JANNU ADILAKSHMI UNION BANK OF INDIA(508500)
401 Machilipatnam AP-06-037-024-022/010331
(CHINNAPURAM) 		0206037000NRG25100420240145155 10/04/2024 Varma 0206037WL005101 Varma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783509 JANNU VARMA UNION BANK OF INDIA(508500)
402 Machilipatnam AP-06-037-024-022/010332
(CHINNAPURAM) 		0206037000NRG25100420240128644 10/04/2024 Lakshmayya 0206037WL004537 Lakshmayya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783764 DAVU LAKSHMAIAH UNION BANK OF INDIA(508500)
403 Machilipatnam AP-06-037-024-022/010332
(CHINNAPURAM) 		0206037000NRG25100420240128645 10/04/2024 seetharavamma 0206037WL004537 seetharavamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783617 DAVU SEETHARAVAMMA UNION BANK OF INDIA(508500)
404 Machilipatnam AP-06-037-024-022/010335
(CHINNAPURAM) 		0206037000NRG25100420240145158 10/04/2024 Radika siva naga malleswari 0206037WL005101 Radika siva naga malleswari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783852 JAMPANA RADHIKA SIVA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
405 Machilipatnam AP-06-037-024-022/010335
(CHINNAPURAM) 		0206037000NRG25100420240145157 10/04/2024 Ravi Kumar 0206037WL005101 Ravi Kumar 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783797 JAMPANA RAVI KUMAR UNION BANK OF INDIA(508500)
406 Machilipatnam AP-06-037-024-022/010338
(CHINNAPURAM) 		0206037000NRG25100420240128647 10/04/2024 krishna kumari 0206037WL004537 krishna kumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783674 Mrs JAMPANA KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
407 Machilipatnam AP-06-037-024-022/010338
(CHINNAPURAM) 		0206037000NRG25100420240128646 10/04/2024 Venkateswararao 0206037WL004537 Venkateswararao 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160784217 Mr JAMPANA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
408 Machilipatnam AP-06-037-024-022/010339
(CHINNAPURAM) 		0206037000NRG25100420240128649 10/04/2024 adi lakshmi 0206037WL004537 adi lakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783604 PILLI ADILAKSHMI UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-024-022/010339
(CHINNAPURAM) 		0206037000NRG25100420240128648 10/04/2024 Narayanarao 0206037WL004537 Narayanarao 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783668 PILLI NARAYANA RAO UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-024-022/010340
(CHINNAPURAM) 		0206037000NRG25100420240145159 10/04/2024 Naga Malleswarao 0206037WL005101 Naga Malleswarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783651 KESANA SIVANAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-024-022/010340
(CHINNAPURAM) 		0206037000NRG25100420240145160 10/04/2024 vanajakshi 0206037WL005101 vanajakshi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783591 KESANA VANAJAKSHI UNION BANK OF INDIA(508500)
412 Machilipatnam AP-06-037-024-022/010344
(CHINNAPURAM) 		0206037000NRG25100420240145161 10/04/2024 Basava kumari 0206037WL005101 Basava kumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783618 DAVU BASAVA KUMARI UNION BANK OF INDIA(508500)
413 Machilipatnam AP-06-037-024-022/010345
(CHINNAPURAM) 		0206037000NRG25100420240145162 10/04/2024 Nageswararao 0206037WL005101 Nageswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783845 Mr JANNU NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
414 Machilipatnam AP-06-037-024-022/010345
(CHINNAPURAM) 		0206037000NRG25100420240145163 10/04/2024 venkateswaramma 0206037WL005101 venkateswaramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783600 JANNU VENKATESWARAMMA UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-024-022/010346
(CHINNAPURAM) 		0206037000NRG25100420240128651 10/04/2024 samrajyam 0206037WL004537 samrajyam 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783514 VAKA SAMRAJYAM UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-024-022/010346
(CHINNAPURAM) 		0206037000NRG25100420240128650 10/04/2024 Venkatesh 0206037WL004537 Venkatesh 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783766 VAKA VENKATESH UNION BANK OF INDIA(508500)
417 Machilipatnam AP-06-037-024-022/010347
(CHINNAPURAM) 		0206037000NRG25100420240128652 10/04/2024 sakkubai 0206037WL004537 sakkubai 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783575 POSINA SAKKUBAI UNION BANK OF INDIA(508500)
418 Machilipatnam AP-06-037-024-022/010348
(CHINNAPURAM) 		0206037000NRG25100420240128653 10/04/2024 Ankababu 0206037WL004537 Ankababu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783661 DAVU ANKABABU UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-024-022/010348
(CHINNAPURAM) 		0206037000NRG25100420240128655 10/04/2024 jalakanyaparvathi 0206037WL004537 jalakanyaparvathi 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783586 DAVU JALAKANYA PARVATHI UNION BANK OF INDIA(508500)
420 Machilipatnam AP-06-037-024-022/010348
(CHINNAPURAM) 		0206037000NRG25100420240128654 10/04/2024 Siva Naga Malleswar Rao 0206037WL004537 Siva Naga Malleswar Rao 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783804 DAVU SIVA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
421 Machilipatnam AP-06-037-024-022/010351
(CHINNAPURAM) 		0206037000NRG25100420240128656 10/04/2024 Andalayya 0206037WL004537 Andalayya 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783847 DAVU ANDALAIAH UNION BANK OF INDIA(508500)
422 Machilipatnam AP-06-037-024-022/010351
(CHINNAPURAM) 		0206037000NRG25100420240128657 10/04/2024 venkaratnam 0206037WL004537 venkaratnam 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783855 DAVU VENKATA RATNAM UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-024-022/010352
(CHINNAPURAM) 		0206037000NRG25100420240129764 10/04/2024 Tirupatamma 0206037WL004573 Tirupatamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784184 PULI TIRUPATHAMMA UNION BANK OF INDIA(508500)
424 Machilipatnam AP-06-037-024-022/010363
(CHINNAPURAM) 		0206037000NRG25100420240134850 10/04/2024 Ram Babu 0206037WL004791 Ram Babu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783737 THATHA RAMBABU UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-024-022/010395
(CHINNAPURAM) 		0206037000NRG25100420240145164 10/04/2024 Veeramma 0206037WL005101 Veeramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783599 DAVU VEERAMMA UNION BANK OF INDIA(508500)
426 Machilipatnam AP-06-037-024-022/010403
(CHINNAPURAM) 		0206037000NRG25100420240128658 10/04/2024 Venkateswaramma 0206037WL004537 Venkateswaramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783859 MOPATHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
427 Machilipatnam AP-06-037-024-022/010405
(CHINNAPURAM) 		0206037000NRG25100420240128659 10/04/2024 Rajarao 0206037WL004537 Rajarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783682 YARLAGADDA RAJA RAO UNION BANK OF INDIA(508500)
428 Machilipatnam AP-06-037-024-022/010406
(CHINNAPURAM) 		0206037000NRG25100420240128660 10/04/2024 Baalachamdrudu 0206037WL004537 Baalachamdrudu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783594 KONDETI BALACHANDRUDU UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-024-022/010406
(CHINNAPURAM) 		0206037000NRG25100420240128661 10/04/2024 Dhanalakshmi 0206037WL004537 Dhanalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783609 KONDETI DHANALAKSHMI UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-024-022/010407
(CHINNAPURAM) 		0206037000NRG25100420240128663 10/04/2024 Krishna Kumari 0206037WL004537 Krishna Kumari 00468 UBIN0807834 900 900 Processed 20/04/2024 3160784191 MOPATHI KRISHNA KUMARI UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-024-022/010407
(CHINNAPURAM) 		0206037000NRG25100420240128662 10/04/2024 Pandu Ranga Rao 0206037WL004537 Pandu Ranga Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783791 MOPATHI PANDURANGA RAO UNION BANK OF INDIA(508500)
432 Machilipatnam AP-06-037-024-022/010408
(CHINNAPURAM) 		0206037000NRG25100420240128665 10/04/2024 Damayanti 0206037WL004537 Damayanti 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783658 MOPATHI DAMAYATHI UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-024-022/010408
(CHINNAPURAM) 		0206037000NRG25100420240128664 10/04/2024 Rama Rao 0206037WL004537 Rama Rao 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784198 MOPATHI RAMA RAO UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-024-022/010411
(CHINNAPURAM) 		0206037000NRG25100420240128666 10/04/2024 Venkateswararao 0206037WL004537 Venkateswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783749 KAGITHA VENKATESWARA RAO UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-024-022/010414
(CHINNAPURAM) 		0206037000NRG25100420240145165 10/04/2024 Rajyam 0206037WL005101 Rajyam 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783515 JOGI SWARAJYAM UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-024-022/010415
(CHINNAPURAM) 		0206037000NRG25100420240145167 10/04/2024 Kumari 0206037WL005101 Kumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783751 NARAGANI KUMARI UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-024-022/010415
(CHINNAPURAM) 		0206037000NRG25100420240145166 10/04/2024 Srinivasa Rao 0206037WL005101 Srinivasa Rao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784185 NARAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-024-022/010417
(CHINNAPURAM) 		0206037000NRG25100420240145168 10/04/2024 Venkata Krishna Rao 0206037WL005101 Venkata Krishna Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784197 KESANA VENKATA KRISHNA UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-024-022/010419
(CHINNAPURAM) 		0206037000NRG25100420240128668 10/04/2024 Basavapunnamma 0206037WL004537 Basavapunnamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784190 VEMULAMADA BASAVAPUNNAMMA UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-024-022/010419
(CHINNAPURAM) 		0206037000NRG25100420240128667 10/04/2024 Nageswararao 0206037WL004537 Nageswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784189 Mr VEMULAMADA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Machilipatnam AP-06-037-024-022/010428
(CHINNAPURAM) 		0206037000NRG25100420240134851 10/04/2024 Someswararao 0206037WL004791 Someswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783929 Mr DAAVU SOMESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
442 Machilipatnam AP-06-037-024-022/010431
(CHINNAPURAM) 		0206037000NRG25100420240129765 10/04/2024 Govardhana Rao 0206037WL004573 Govardhana Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784201 Mr Pamarthi Govardhana Rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
443 Machilipatnam AP-06-037-024-022/010431
(CHINNAPURAM) 		0206037000NRG25100420240129766 10/04/2024 Venkataramana 0206037WL004573 Venkataramana 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783506 PAMARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
444 Machilipatnam AP-06-037-024-022/010435
(CHINNAPURAM) 		0206037000NRG25100420240134852 10/04/2024 Padma 0206037WL004791 Padma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783865 MOTHUKURI PADMA PADMAVATHI UNION BANK OF INDIA(508500)
445 Machilipatnam AP-06-037-024-022/010437
(CHINNAPURAM) 		0206037000NRG25100420240145170 10/04/2024 Dhanalakshmi 0206037WL005101 Dhanalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783592 DAVU DHANA LAKSHMI UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-024-022/010437
(CHINNAPURAM) 		0206037000NRG25100420240145171 10/04/2024 RAMA LINGA PRASAD 0206037WL005101 RAMA LINGA PRASAD 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783732 DAVU RAMA LINGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 Machilipatnam AP-06-037-024-022/010437
(CHINNAPURAM) 		0206037000NRG25100420240145169 10/04/2024 Tatayya 0206037WL005101 Tatayya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783752 DAAVU TATAIAH UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-024-022/010443
(CHINNAPURAM) 		0206037000NRG25100420240128670 10/04/2024 Rajakumari 0206037WL004537 Rajakumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783857 JANNU RAJA KUMARI UNION BANK OF INDIA(508500)
449 Machilipatnam AP-06-037-024-022/010443
(CHINNAPURAM) 		0206037000NRG25100420240128669 10/04/2024 Subhramanyam 0206037WL004537 Subhramanyam 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783846 JANNU SUBRAHMANESWARA RAO UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-024-022/010444
(CHINNAPURAM) 		0206037000NRG25100420240129768 10/04/2024 Savitri 0206037WL004573 Savitri 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783638 KAGITHA SAVITHRI UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-024-022/010444
(CHINNAPURAM) 		0206037000NRG25100420240129767 10/04/2024 Srinivasarao 0206037WL004573 Srinivasarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783723 KAGITHA SRINIVASA RAO UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-024-022/010445
(CHINNAPURAM) 		0206037000NRG25100420240134854 10/04/2024 Babysarojini 0206037WL004791 Babysarojini 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783866 VANNEMREDDY BABY SAROJINI UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-024-022/010445
(CHINNAPURAM) 		0206037000NRG25100420240134853 10/04/2024 Bhaskararao 0206037WL004791 Bhaskararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783767 VANNEMREDDI BHASKARARAO UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-024-022/010447
(CHINNAPURAM) 		0206037000NRG25100420240145172 10/04/2024 Girilakshmi 0206037WL005101 Girilakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784195 POTHURU GIRI LAKSHMI UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-024-022/010447
(CHINNAPURAM) 		0206037000NRG25100420240145173 10/04/2024 Kodhandaramayya 0206037WL005101 Kodhandaramayya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783736 POTTHURI KODANDA RAMAIAH UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-024-022/010463
(CHINNAPURAM) 		0206037000NRG25100420240134856 10/04/2024 Nandisewaramma 0206037WL004791 Nandisewaramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783697 LUKKA NANDESWARAMMA UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-024-022/010463
(CHINNAPURAM) 		0206037000NRG25100420240134855 10/04/2024 Venkata Mallikharjunarao 0206037WL004791 Venkata Mallikharjunarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783939 LUKKA VENKATA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-024-022/010481
(CHINNAPURAM) 		0206037000NRG25100420240129770 10/04/2024 Hemalata 0206037WL004573 Hemalata 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783932 PANDRAKA HEMALATHA UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-024-022/010481
(CHINNAPURAM) 		0206037000NRG25100420240129769 10/04/2024 Yesubabu 0206037WL004573 Yesubabu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783930 PANDRAKA YESUBABU UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-024-022/010499
(CHINNAPURAM) 		0206037000NRG25100420240129771 10/04/2024 Madhavarao 0206037WL004573 Madhavarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783552 KAGITHA MADHAVA RAO UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-024-022/010499
(CHINNAPURAM) 		0206037000NRG25100420240129772 10/04/2024 Mangamma 0206037WL004573 Mangamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783576 KAGITHA MANGAMMA UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-024-022/010509
(CHINNAPURAM) 		0206037000NRG25100420240145174 10/04/2024 Kalikamba 0206037WL005101 Kalikamba 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783639 DAVU KALIKAMBA UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-024-022/010515
(CHINNAPURAM) 		0206037000NRG25100420240128672 10/04/2024 janaki 0206037WL004537 janaki 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783942 NALLURI JANAKI UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-024-022/010515
(CHINNAPURAM) 		0206037000NRG25100420240128671 10/04/2024 Ramaswami 0206037WL004537 Ramaswami 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783940 NALLURI RAMA SWAMY UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-024-022/010541
(CHINNAPURAM) 		0206037000NRG25100420240145176 10/04/2024 Venkata Kumari 0206037WL005101 Venkata Kumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783621 DIVI VENKATA KUMARI UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-024-022/010541
(CHINNAPURAM) 		0206037000NRG25100420240145175 10/04/2024 Venkata Seetaramayya 0206037WL005101 Venkata Seetaramayya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783567 DIVI VENKATA SITARAMAIAH UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-024-022/010548
(CHINNAPURAM) 		0206037000NRG25100420240134857 10/04/2024 Rajeswara Rao 0206037WL004791 Rajeswara Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784071 KANDRA RAJESHWARA RAO UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-024-022/010569
(CHINNAPURAM) 		0206037000NRG25100420240129774 10/04/2024 Geetha 0206037WL004573 Geetha 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783850 MURALA GEETHA RANI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-024-022/010569
(CHINNAPURAM) 		0206037000NRG25100420240129773 10/04/2024 Venkateswara Rao 0206037WL004573 Venkateswara Rao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783755 MURALA VENKATESWARAO UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-024-022/010570
(CHINNAPURAM) 		0206037000NRG25100420240129775 10/04/2024 Krishna Murti 0206037WL004573 Krishna Murti 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783660 Mr MAADEM KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Machilipatnam AP-06-037-024-022/010570
(CHINNAPURAM) 		0206037000NRG25100420240129776 10/04/2024 Mangamma 0206037WL004573 Mangamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783602 MAADEM MANGAMMA UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-024-022/010574
(CHINNAPURAM) 		0206037000NRG25100420240128674 10/04/2024 Jyothi 0206037WL004537 Jyothi 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783513 MERUGUMALLI JYOTHI UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-024-022/010574
(CHINNAPURAM) 		0206037000NRG25100420240128673 10/04/2024 Ramakrishna 0206037WL004537 Ramakrishna 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783811 MR RAMAKRISHNA MERUGUMILLI STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-024-022/010580
(CHINNAPURAM) 		0206037000NRG25100420240145177 10/04/2024 Gopimma 0206037WL005101 Gopimma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784267 PADAMATA GOPAMMA UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-024-022/010581
(CHINNAPURAM) 		0206037000NRG25100420240145179 10/04/2024 Rajini 0206037WL005101 Rajini 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783590 PADAMATA RAJINI UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-024-022/010581
(CHINNAPURAM) 		0206037000NRG25100420240145178 10/04/2024 Srinivasa Rao 0206037WL005101 Srinivasa Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783603 PADAMATA SRINU UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-024-022/010588
(CHINNAPURAM) 		0206037000NRG25100420240128675 10/04/2024 Nageswara Rao 0206037WL004537 Nageswara Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784082 YARLAGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-024-022/010588
(CHINNAPURAM) 		0206037000NRG25100420240128676 10/04/2024 Sugunavati 0206037WL004537 Sugunavati 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784081 Mrs YARLAGADDA SUGUNAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Machilipatnam AP-06-037-024-022/010590
(CHINNAPURAM) 		0206037000NRG25100420240134858 10/04/2024 Chandra Sekhar 0206037WL004791 Chandra Sekhar 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783631 BANDIREDDY CHANDHRA SEKHAR BABU UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-024-022/010590
(CHINNAPURAM) 		0206037000NRG25100420240134859 10/04/2024 Komali 0206037WL004791 Komali 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783706 BANDIREDDY KOMALI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-024-022/010598
(CHINNAPURAM) 		0206037000NRG25100420240128678 10/04/2024 Ramesh 0206037WL004537 Ramesh 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783715 PANDRAKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
482 Machilipatnam AP-06-037-024-022/010598
(CHINNAPURAM) 		0206037000NRG25100420240128677 10/04/2024 Venkateswara Rao 0206037WL004537 Venkateswara Rao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783656 PANDRAKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-024-022/010598
(CHINNAPURAM) 		0206037000NRG25100420240128679 10/04/2024 Venkateswaramma 0206037WL004537 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784289 PANDRAKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-024-022/010599
(CHINNAPURAM) 		0206037000NRG25100420240145181 10/04/2024 Leelakumari 0206037WL005101 Leelakumari 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783579 DIVI LEELA KUMARI UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-024-022/010599
(CHINNAPURAM) 		0206037000NRG25100420240145180 10/04/2024 Venkata Ramana 0206037WL005101 Venkata Ramana 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783578 Mr DIVI VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
486 Machilipatnam AP-06-037-024-022/010611
(CHINNAPURAM) 		0206037000NRG25100420240129777 10/04/2024 Eseramma 0206037WL004573 Eseramma 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160784058 KARUMANCHI ESTHERAMMA UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-024-022/010634
(CHINNAPURAM) 		0206037000NRG25100420240129779 10/04/2024 Bhagyalakshmi 0206037WL004573 Bhagyalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784075 VEERANKI VANI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-024-022/010634
(CHINNAPURAM) 		0206037000NRG25100420240129778 10/04/2024 Govindu 0206037WL004573 Govindu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783750 VEERANKI GOVINDU UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-024-022/010636
(CHINNAPURAM) 		0206037000NRG25100420240145183 10/04/2024 lakshmi 0206037WL005101 lakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783601 BORRA LAKSHMI UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-024-022/010636
(CHINNAPURAM) 		0206037000NRG25100420240145182 10/04/2024 Srinivasarao 0206037WL005101 Srinivasarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783672 BORRA SRINU UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-024-022/010640
(CHINNAPURAM) 		0206037000NRG25100420240129781 10/04/2024 Nagalakshmi 0206037WL004573 Nagalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784272 PARISE NAGALAKSHMI UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-024-022/010640
(CHINNAPURAM) 		0206037000NRG25100420240129780 10/04/2024 Nancharaya 0206037WL004573 Nancharaya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783635 PARISE NANCHARAIAH UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-024-022/010641
(CHINNAPURAM) 		0206037000NRG25100420240145186 10/04/2024 Rajeswaramma 0206037WL005101 Rajeswaramma 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783606 MATTA RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Machilipatnam AP-06-037-024-022/010641
(CHINNAPURAM) 		0206037000NRG25100420240145185 10/04/2024 Ramaleelarani 0206037WL005101 Ramaleelarani 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783605 MATTA RAMA LEELA RANI UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-024-022/010641
(CHINNAPURAM) 		0206037000NRG25100420240145184 10/04/2024 Venkateswara rao 0206037WL005101 Venkateswara rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783694 MATTA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-024-022/010642
(CHINNAPURAM) 		0206037000NRG25100420240129782 10/04/2024 Prabhakarao 0206037WL004573 Prabhakarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783572 VEERANKI PRABHAKARA RAO UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-024-022/010642
(CHINNAPURAM) 		0206037000NRG25100420240129783 10/04/2024 Veeranki Ramgamma 0206037WL004573 Veeranki Ramgamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783574 VEERANKI RANGAMMA UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-024-022/010664
(CHINNAPURAM) 		0206037000NRG25100420240128680 10/04/2024 Subbarao 0206037WL004537 Subbarao 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784203 PILLI SUBBA RAO UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-024-022/010670
(CHINNAPURAM) 		0206037000NRG25100420240145188 10/04/2024 Kusuma 0206037WL005101 Kusuma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783622 LAKSHMI KUSUMA GORRE UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-024-022/010670
(CHINNAPURAM) 		0206037000NRG25100420240145187 10/04/2024 Nageswara rao 0206037WL005101 Nageswara rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783878 Mr GORRE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Machilipatnam AP-06-037-024-022/010671
(CHINNAPURAM) 		0206037000NRG25100420240134861 10/04/2024 Sarojini 0206037WL004791 Sarojini 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783625 Mrs GORRE SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Machilipatnam AP-06-037-024-022/010671
(CHINNAPURAM) 		0206037000NRG25100420240134860 10/04/2024 Subbarao 0206037WL004791 Subbarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784105 Mr GORRE SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG25100420240145190 10/04/2024 Bharathi 0206037WL005101 Bharathi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783623 GORRE BHARATHI UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG25100420240145189 10/04/2024 Srinivasa rao 0206037WL005101 Srinivasa rao 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784074 GORRE SRINIVASA RAO UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-024-022/010679
(CHINNAPURAM) 		0206037000NRG25100420240145192 10/04/2024 chandrakala 0206037WL005101 chandrakala 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784107 MURUGUDU CHANDRAKALA UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-024-022/010679
(CHINNAPURAM) 		0206037000NRG25100420240145191 10/04/2024 Venkata Nageswararao 0206037WL005101 Venkata Nageswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784106 MURUGUDU VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-024-022/010687
(CHINNAPURAM) 		0206037000NRG25100420240129785 10/04/2024 lakshmi 0206037WL004573 lakshmi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783512 VEERANKI LAKSHMI UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-024-022/010687
(CHINNAPURAM) 		0206037000NRG25100420240129784 10/04/2024 nagaraju 0206037WL004573 nagaraju 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783645 VEERANKI NAGA RAJU UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-024-022/010690
(CHINNAPURAM) 		0206037000NRG25100420240129787 10/04/2024 nagaradha 0206037WL004573 nagaradha 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783667 VEERANKI VENKATA RADHA UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-024-022/010690
(CHINNAPURAM) 		0206037000NRG25100420240129786 10/04/2024 sivaramakrishna 0206037WL004573 sivaramakrishna 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783666 VEERANKI SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-024-022/010691
(CHINNAPURAM) 		0206037000NRG25100420240129788 10/04/2024 govindarao 0206037WL004573 govindarao 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160784193 VEERANKI GOVINDA RAO UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-024-022/010691
(CHINNAPURAM) 		0206037000NRG25100420240129789 10/04/2024 sujana 0206037WL004573 sujana 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783707 VEERANKI SUJANA UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-024-022/010696
(CHINNAPURAM) 		0206037000NRG25100420240145193 10/04/2024 sivalakshmi 0206037WL005101 sivalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783757 DAAVU SIVA LAKSHMI UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-024-022/010698
(CHINNAPURAM) 		0206037000NRG25100420240128681 10/04/2024 srinivasa rao 0206037WL004537 srinivasa rao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783844 Mr AKURATHI SRINU INDIAN BANK(607105)
515 Machilipatnam AP-06-037-024-022/010698
(CHINNAPURAM) 		0206037000NRG25100420240128682 10/04/2024 visweswaramma 0206037WL004537 visweswaramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783641 AKURATHI VITALESWARAMMA UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-024-022/010704
(CHINNAPURAM) 		0206037000NRG25100420240128683 10/04/2024 Sridevi 0206037WL004537 Sridevi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783584 Mrs MURUGUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Machilipatnam AP-06-037-024-022/010718
(CHINNAPURAM) 		0206037000NRG25100420240145195 10/04/2024 Veeramma 0206037WL005101 Veeramma 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784269 DOKKU VEERAMMA UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-024-022/010718
(CHINNAPURAM) 		0206037000NRG25100420240145196 10/04/2024 Venkata Samrajayam 0206037WL005101 Venkata Samrajayam 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783803 DOKKU VENKATA SAMRAJAYAM UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-024-022/010718
(CHINNAPURAM) 		0206037000NRG25100420240145194 10/04/2024 Venkateswararao 0206037WL005101 Venkateswararao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783703 DOKKU VENKATESWARA RAO UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-024-022/010728
(CHINNAPURAM) 		0206037000NRG25100420240145197 10/04/2024 Nagamalleswaramma 0206037WL005101 Nagamalleswaramma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783595 KESANA NAGAMALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Machilipatnam AP-06-037-024-022/010735
(CHINNAPURAM) 		0206037000NRG25100420240129790 10/04/2024 Nancharaiah 0206037WL004573 Nancharaiah 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783738 GORRIPARTHI NANCHARAIAH UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-024-022/010735
(CHINNAPURAM) 		0206037000NRG25100420240129791 10/04/2024 Nancharamma 0206037WL004573 Nancharamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784182 GORRIPARTHY NANCHARAMMA UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-024-022/010754
(CHINNAPURAM) 		0206037000NRG25100420240145198 10/04/2024 Sivanagababu 0206037WL005101 Sivanagababu 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783821 JANNU SIVA NAGA BABU UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-024-022/010755
(CHINNAPURAM) 		0206037000NRG25100420240145199 10/04/2024 Ankalu 0206037WL005101 Ankalu 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783745 JAMPANA ANKALU UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-024-022/010755
(CHINNAPURAM) 		0206037000NRG25100420240145200 10/04/2024 sivanagamalleswari 0206037WL005101 sivanagamalleswari 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783616 JAMPANA SIVA NAGAMALLESWARI UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-024-022/010795
(CHINNAPURAM) 		0206037000NRG25100420240145201 10/04/2024 Lakshmi 0206037WL005101 Lakshmi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783508 JANNU LAKSHMI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-024-022/010803
(CHINNAPURAM) 		0206037000NRG25100420240134862 10/04/2024 Venkata Rangarao 0206037WL004791 Venkata Rangarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783642 Mr BATTU VENKATA RANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Machilipatnam AP-06-037-024-022/010806
(CHINNAPURAM) 		0206037000NRG25100420240128684 10/04/2024 Pushapathi 0206037WL004537 Pushapathi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783633 Mrs PADAMATA PUSHPAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
529 Machilipatnam AP-06-037-024-022/010821
(CHINNAPURAM) 		0206037000NRG25100420240129792 10/04/2024 Ramesh 0206037WL004573 Ramesh 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783683 BONTHU RAMESH UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-024-022/010821
(CHINNAPURAM) 		0206037000NRG25100420240129793 10/04/2024 Sandhya 0206037WL004573 Sandhya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783643 BONTHU SANDYA UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-024-022/010836
(CHINNAPURAM) 		0206037000NRG25100420240134863 10/04/2024 Vekayamma 0206037WL004791 Vekayamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783851 GURRAM VENKAYAMMA UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-024-022/010853
(CHINNAPURAM) 		0206037000NRG25100420240134864 10/04/2024 Gopalarao 0206037WL004791 Gopalarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783849 Mr KAGITHA GOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
533 Machilipatnam AP-06-037-024-022/010853
(CHINNAPURAM) 		0206037000NRG25100420240134865 10/04/2024 Nagaswaramma 0206037WL004791 Nagaswaramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783630 Mrs KAGITHA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
534 Machilipatnam AP-06-037-024-022/010873
(CHINNAPURAM) 		0206037000NRG25100420240128686 10/04/2024 Koteswaramma 0206037WL004537 Koteswaramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783589 Mrs KESANA KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
535 Machilipatnam AP-06-037-024-022/010873
(CHINNAPURAM) 		0206037000NRG25100420240128685 10/04/2024 Venkatasrinivasarao 0206037WL004537 Venkatasrinivasarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783585 Mr KESANA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
536 Machilipatnam AP-06-037-024-022/010876
(CHINNAPURAM) 		0206037000NRG25100420240145202 10/04/2024 Picchimma 0206037WL005101 Picchimma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783593 DAVU PICHAMMA UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-024-022/010896
(CHINNAPURAM) 		0206037000NRG25100420240128688 10/04/2024 Aruna 0206037WL004537 Aruna 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783781 KONDETY ARUNA UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-024-022/010896
(CHINNAPURAM) 		0206037000NRG25100420240128687 10/04/2024 Sivaji 0206037WL004537 Sivaji 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783788 KONDETY SIVAJI UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-024-022/010901
(CHINNAPURAM) 		0206037000NRG25100420240128690 10/04/2024 Nagamani 0206037WL004537 Nagamani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783640 MURUGUDU NAGAMANI UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-024-022/010901
(CHINNAPURAM) 		0206037000NRG25100420240128689 10/04/2024 Nayudu 0206037WL004537 Nayudu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783848 MURUGUDU NAIDU UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-024-022/010933
(CHINNAPURAM) 		0206037000NRG25100420240128691 10/04/2024 Savitri 0206037WL004537 Savitri 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784206 MRS JANDHYAM SAVITHRI STATE BANK OF INDIA(508548)
542 Machilipatnam AP-06-037-024-022/010957
(CHINNAPURAM) 		0206037000NRG25100420240128693 10/04/2024 nancharamma 0206037WL004537 nancharamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783607 MOPATHI NANCHARAMMA UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-024-022/010957
(CHINNAPURAM) 		0206037000NRG25100420240128692 10/04/2024 venkataswami 0206037WL004537 venkataswami 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783799 MOPATI VENKATA SWAMI UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-024-022/010962
(CHINNAPURAM) 		0206037000NRG25100420240145203 10/04/2024 ramaswami 0206037WL005101 ramaswami 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784192 JANNU RAMA SWAMY UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-024-022/010962
(CHINNAPURAM) 		0206037000NRG25100420240145204 10/04/2024 vaani 0206037WL005101 vaani 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784270 JANNU VANI UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-024-022/010995
(CHINNAPURAM) 		0206037000NRG25100420240145206 10/04/2024 malleswari 0206037WL005101 malleswari 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783662 DAVU MALLESWARI UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-024-022/010995
(CHINNAPURAM) 		0206037000NRG25100420240145205 10/04/2024 Rambabu 0206037WL005101 Rambabu 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783765 DAAVU RAMBABU UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-024-022/011001
(CHINNAPURAM) 		0206037000NRG25100420240128694 10/04/2024 balaji 0206037WL004537 balaji 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783597 PILLI BALAJI UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-024-022/011001
(CHINNAPURAM) 		0206037000NRG25100420240128695 10/04/2024 nagamani 0206037WL004537 nagamani 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783784 PILLI NAGAMANI UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-024-022/011013
(CHINNAPURAM) 		0206037000NRG25100420240128696 10/04/2024 naagalakshmi 0206037WL004537 naagalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783853 POSINA NAGA LAKSHMI UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-024-022/011018
(CHINNAPURAM) 		0206037000NRG25100420240129794 10/04/2024 Jaipal 0206037WL004573 Jaipal 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783921 DASARI JAYPAUL UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-024-022/011052
(CHINNAPURAM) 		0206037000NRG25100420240128698 10/04/2024 Dhana lakshmi 0206037WL004537 Dhana lakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784196 GORIPARTHI KRISHNA DHANALAKSHMI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-024-022/011052
(CHINNAPURAM) 		0206037000NRG25100420240128697 10/04/2024 Venkateswara rao 0206037WL004537 Venkateswara rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783510 GORIPARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG25100420240134866 10/04/2024 udaya bhaskar 0206037WL004791 udaya bhaskar 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783798 CHIMUTURI UDAY BHASKER UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG25100420240134867 10/04/2024 vijaya kumari 0206037WL004791 vijaya kumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783854 CHIMUTURI VIJAYAKUMARI UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-024-022/011067
(CHINNAPURAM) 		0206037000NRG25100420240134868 10/04/2024 Jhansi 0206037WL004791 Jhansi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783789 PEDAPUDI JHANSI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-024-022/011069
(CHINNAPURAM) 		0206037000NRG25100420240128700 10/04/2024 Lakshmi Srinivas Sastri 0206037WL004537 Lakshmi Srinivas Sastri 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783596 UMMALETI LAKSHMI SRINIVAS SASTRA UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-024-022/011069
(CHINNAPURAM) 		0206037000NRG25100420240128699 10/04/2024 Venkata Ramaiah 0206037WL004537 Venkata Ramaiah 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783583 UMMALETI VENKATA RAMAIAH BANK OF INDIA(508505)
559 Machilipatnam AP-06-037-024-022/011093
(CHINNAPURAM) 		0206037000NRG25100420240145207 10/04/2024 Rajani 0206037WL005101 Rajani 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783675 VEMULAMADA RAJANI UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-024-022/011094
(CHINNAPURAM) 		0206037000NRG25100420240145208 10/04/2024 Lakshmi 0206037WL005101 Lakshmi 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783710 Jannu Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
561 Machilipatnam AP-06-037-024-022/011137
(CHINNAPURAM) 		0206037000NRG25100420240129795 10/04/2024 Pavani 0206037WL004573 Pavani 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783793 DASARI PAVANI UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-024-022/011169
(CHINNAPURAM) 		0206037000NRG25100420240129797 10/04/2024 Durga Bhavani 0206037WL004573 Durga Bhavani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783824 KANCHARLA DURGA BHAVANI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-024-022/011169
(CHINNAPURAM) 		0206037000NRG25100420240129796 10/04/2024 Madhu 0206037WL004573 Madhu 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783832 MADHU KANCHARLA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-024-022/011171
(CHINNAPURAM) 		0206037000NRG25100420240129798 10/04/2024 Eswari Swarnalatha 0206037WL004573 Eswari Swarnalatha 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783827 PUTTI SWARNA LATHA BANK OF INDIA(508505)
565 Machilipatnam AP-06-037-024-022/011192
(CHINNAPURAM) 		0206037000NRG25100420240129799 10/04/2024 GOVINDHA RAJULU 0206037WL004573 GOVINDHA RAJULU 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783748 PARISE GOVINDHA RAJULU UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-024-022/011192
(CHINNAPURAM) 		0206037000NRG25100420240129800 10/04/2024 LAVANYA 0206037WL004573 LAVANYA 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783815 PARISE LAVANYA UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-024-022/011202
(CHINNAPURAM) 		0206037000NRG25100420240145210 10/04/2024 MANIKYAM 0206037WL005101 MANIKYAM 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783577 KONDETI MANIKYAM UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-024-022/011202
(CHINNAPURAM) 		0206037000NRG25100420240145209 10/04/2024 NANCHARAIAH 0206037WL005101 NANCHARAIAH 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783571 Mr KONDETI NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
569 Machilipatnam AP-06-037-024-022/011203
(CHINNAPURAM) 		0206037000NRG25100420240128701 10/04/2024 NAGA MALLESWARARAO 0206037WL004537 NAGA MALLESWARARAO 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783684 KANDULA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-024-022/011203
(CHINNAPURAM) 		0206037000NRG25100420240128702 10/04/2024 SEETHA RAVAMMA 0206037WL004537 SEETHA RAVAMMA 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783828 Mr KANDULA NAGAMALLESWARA RAO KANDULA INDIAN BANK(607105)
571 Machilipatnam AP-06-037-024-022/011216
(CHINNAPURAM) 		0206037000NRG25100420240145211 10/04/2024 Naga Raju 0206037WL005101 Naga Raju 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783598 DOKKU NAGA RAJU UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-024-022/011216
(CHINNAPURAM) 		0206037000NRG25100420240145212 10/04/2024 Subbu Lakshmi 0206037WL005101 Subbu Lakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784271 DOKKU SUBBA LAKSHMI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-024-022/011261
(CHINNAPURAM) 		0206037000NRG25100420240128703 10/04/2024 Adhilakshmi 0206037WL004537 Adhilakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783743 JAMPANA ADILAKSHMI UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-024-022/011277
(CHINNAPURAM) 		0206037000NRG25100420240128704 10/04/2024 durga bhavani 0206037WL004537 durga bhavani 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783795 CHINNAMUTHEVI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Machilipatnam AP-06-037-024-022/011292
(CHINNAPURAM) 		0206037000NRG25100420240129801 10/04/2024 Rajamani 0206037WL004573 Rajamani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783714 KUMU RAJA MANI UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-024-022/020006
(CHINNAPURAM) 		0206037000NRG25100420240134870 10/04/2024 Mohanrao 0206037WL004791 Mohanrao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783772 PARISE MOHANA RAO UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-024-022/020007
(CHINNAPURAM) 		0206037000NRG25100420240134872 10/04/2024 Somamma 0206037WL004791 Somamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783527 PALAGANI SOVAMMA UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-024-022/020007
(CHINNAPURAM) 		0206037000NRG25100420240134873 10/04/2024 Srinivasarao 0206037WL004791 Srinivasarao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783726 PALAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-024-022/020011
(CHINNAPURAM) 		0206037000NRG25100420240134874 10/04/2024 Krishna Kumari 0206037WL004791 Krishna Kumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783529 UMMILETI KRISHNA KUMARI UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-024-022/020012
(CHINNAPURAM) 		0206037000NRG25100420240134876 10/04/2024 Durgabhavani 0206037WL004791 Durgabhavani 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160784175 KAGITHA DURGA BHAVANI UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-024-022/020012
(CHINNAPURAM) 		0206037000NRG25100420240134875 10/04/2024 Venkata Srinivasarao 0206037WL004791 Venkata Srinivasarao 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783615 KAGITHA SRI VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-024-022/020013
(CHINNAPURAM) 		0206037000NRG25100420240134877 10/04/2024 Manikyalamma 0206037WL004791 Manikyalamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783523 KAGITHA MANIKYAMMA UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG25100420240134879 10/04/2024 Sivaparvati 0206037WL004791 Sivaparvati 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783528 SURAGANI SIVA PARVATHI UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG25100420240134880 10/04/2024 Vasubabu 0206037WL004791 Vasubabu 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783727 SURAGANI VASU BABU UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG25100420240134878 10/04/2024 Venkateswarao 0206037WL004791 Venkateswarao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783802 Suragani Venkateswararao IDFC BANK LIMITED(608117)
586 Machilipatnam AP-06-037-024-022/020017
(CHINNAPURAM) 		0206037000NRG25100420240134881 10/04/2024 Bhaskar Rao 0206037WL004791 Bhaskar Rao 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783721 PARISE BHASKARARAO UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-024-022/020017
(CHINNAPURAM) 		0206037000NRG25100420240134882 10/04/2024 Lakshmi 0206037WL004791 Lakshmi 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783720 PARISE LAKSHMI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-024-022/020021
(CHINNAPURAM) 		0206037000NRG25100420240134884 10/04/2024 Adilakshmi 0206037WL004791 Adilakshmi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783943 SURAGANI ADILAKSHMI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-024-022/020021
(CHINNAPURAM) 		0206037000NRG25100420240134883 10/04/2024 Srinivasarao 0206037WL004791 Srinivasarao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783692 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-024-022/020023
(CHINNAPURAM) 		0206037000NRG25100420240134885 10/04/2024 Venkatravamma 0206037WL004791 Venkatravamma 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783680 KAGITHA VENKATARAVAMMA UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-024-022/020024
(CHINNAPURAM) 		0206037000NRG25100420240134887 10/04/2024 Kalahastri 0206037WL004791 Kalahastri 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783688 MORLA KALAHASTI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-024-022/020024
(CHINNAPURAM) 		0206037000NRG25100420240134886 10/04/2024 Venkateswarao 0206037WL004791 Venkateswarao 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783614 Mr MORLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
593 Machilipatnam AP-06-037-024-022/020026
(CHINNAPURAM) 		0206037000NRG25100420240134889 10/04/2024 Bharati 0206037WL004791 Bharati 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784179 PARISE BHARATHI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-024-022/020026
(CHINNAPURAM) 		0206037000NRG25100420240134888 10/04/2024 Ramohan Rao 0206037WL004791 Ramohan Rao 00468 UBIN0807834 600 600 Processed 20/04/2024 3160784181 PARESE RAMA MOHAN RAO UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-024-022/020028
(CHINNAPURAM) 		0206037000NRG25100420240134890 10/04/2024 Lakshmi 0206037WL004791 Lakshmi 00468 UBIN0807834 900 900 Processed 20/04/2024 3160784218 RAYANA LAKSHMI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-024-022/020029
(CHINNAPURAM) 		0206037000NRG25100420240134891 10/04/2024 Anjayya 0206037WL004791 Anjayya 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160784177 PALAGONI ANJAIAH UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-024-022/020029
(CHINNAPURAM) 		0206037000NRG25100420240134892 10/04/2024 Nancharamma 0206037WL004791 Nancharamma 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783704 PALAGANI NANCHARAMMA UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-024-022/020030
(CHINNAPURAM) 		0206037000NRG25100420240134893 10/04/2024 Srinivasarao 0206037WL004791 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783535 PAMARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-024-022/020030
(CHINNAPURAM) 		0206037000NRG25100420240134894 10/04/2024 venkateswaramma 0206037WL004791 venkateswaramma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783768 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-024-022/020036
(CHINNAPURAM) 		0206037000NRG25100420240134896 10/04/2024 Nagavenu 0206037WL004791 Nagavenu 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783724 MORLA NAGA VENU UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-024-022/020036
(CHINNAPURAM) 		0206037000NRG25100420240134895 10/04/2024 Venkateswarao 0206037WL004791 Venkateswarao 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783558 Mr MORLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
602 Machilipatnam AP-06-037-024-022/020037
(CHINNAPURAM) 		0206037000NRG25100420240134897 10/04/2024 Kalyani 0206037WL004791 Kalyani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783521 VADDI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Machilipatnam AP-06-037-024-022/020039
(CHINNAPURAM) 		0206037000NRG25100420240134899 10/04/2024 ramadevi 0206037WL004791 ramadevi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784221 NUKALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Machilipatnam AP-06-037-024-022/020039
(CHINNAPURAM) 		0206037000NRG25100420240134898 10/04/2024 Ramanjayneyulu 0206037WL004791 Ramanjayneyulu 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783520 NUKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-024-022/020043
(CHINNAPURAM) 		0206037000NRG25100420240134900 10/04/2024 Vajram 0206037WL004791 Vajram 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783518 KAGITHA VAJRAM UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-024-022/020049
(CHINNAPURAM) 		0206037000NRG25100420240134901 10/04/2024 Sivaji Ganesh 0206037WL004791 Sivaji Ganesh 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784243 VICHARAPU SIVAJI GANESH UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-024-022/020049
(CHINNAPURAM) 		0206037000NRG25100420240134902 10/04/2024 venkateswaramma 0206037WL004791 venkateswaramma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783687 VICHARAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-024-022/020049
(CHINNAPURAM) 		0206037000NRG25100420240134903 10/04/2024 VIJAYA TEJA 0206037WL004791 VIJAYA TEJA 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783774 VICHARAPU VIJAY TEJA UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-024-022/020055
(CHINNAPURAM) 		0206037000NRG25100420240134904 10/04/2024 Jaganmohanrao 0206037WL004791 Jaganmohanrao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784238 LUKKA JAGAN MOHANA RAO UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-024-022/020055
(CHINNAPURAM) 		0206037000NRG25100420240134905 10/04/2024 lakshminagaratnam 0206037WL004791 lakshminagaratnam 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783709 LAKSHMI NAGARATNAM L BANK OF BARODA(606985)
611 Machilipatnam AP-06-037-024-022/020056
(CHINNAPURAM) 		0206037000NRG25100420240134906 10/04/2024 KAGITA NANCHARAIAM VENKATESWARAMMA 0206037WL004791 KAGITA NANCHARAIAM VENKATESWARAMMA 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784259 KAGITA NANCHARAYYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-024-022/020058
(CHINNAPURAM) 		0206037000NRG25100420240134907 10/04/2024 Lakshmi Parvati 0206037WL004791 Lakshmi Parvati 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784204 DAVU LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-024-022/020060
(CHINNAPURAM) 		0206037000NRG25100420240134909 10/04/2024 Pedakakani 0206037WL004791 Pedakakani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783769 ANUMUKONDA PEDA KAKANI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-024-022/020060
(CHINNAPURAM) 		0206037000NRG25100420240134908 10/04/2024 Vijayakumari 0206037WL004791 Vijayakumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783536 ANUMAKONDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-024-022/020061
(CHINNAPURAM) 		0206037000NRG25100420240134911 10/04/2024 kalyani 0206037WL004791 kalyani 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783636 SONTI KALYANI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-024-022/020061
(CHINNAPURAM) 		0206037000NRG25100420240134910 10/04/2024 Ramesh Babu 0206037WL004791 Ramesh Babu 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783800 SONTI RAMESH BABU UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-024-022/020063
(CHINNAPURAM) 		0206037000NRG25100420240134912 10/04/2024 Lakshmi 0206037WL004791 Lakshmi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783524 YARLAGADDA LAKSHMI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-024-022/020068
(CHINNAPURAM) 		0206037000NRG25100420240134913 10/04/2024 China Satyanarayana 0206037WL004791 China Satyanarayana 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783801 NUKALA SATYANARAYANA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-024-022/020068
(CHINNAPURAM) 		0206037000NRG25100420240134914 10/04/2024 Rajyalakshmi 0206037WL004791 Rajyalakshmi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784241 NUKALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-024-022/020071
(CHINNAPURAM) 		0206037000NRG25100420240134916 10/04/2024 venkateswaramma 0206037WL004791 venkateswaramma 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783716 VENKATESWARAMMA LUKK BANK OF BARODA(606985)
621 Machilipatnam AP-06-037-024-022/020071
(CHINNAPURAM) 		0206037000NRG25100420240134915 10/04/2024 Venkateswararao 0206037WL004791 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783938 LUKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-024-022/020072
(CHINNAPURAM) 		0206037000NRG25100420240134917 10/04/2024 prasannakumar 0206037WL004791 prasannakumar 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783722 KATTA PRASANNA KUMAR UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG25100420240134919 10/04/2024 Lakshmi Manikyam 0206037WL004791 Lakshmi Manikyam 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783931 MORLA LAKSHMI MANIKYAM UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG25100420240134918 10/04/2024 Venkateswarao 0206037WL004791 Venkateswarao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783923 Mr MORLA VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
625 Machilipatnam AP-06-037-024-022/020083
(CHINNAPURAM) 		0206037000NRG25100420240134920 10/04/2024 anjaneyulu 0206037WL004791 anjaneyulu 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783741 JANJANAM VEERANJANEYULU UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-024-022/020084
(CHINNAPURAM) 		0206037000NRG25100420240134922 10/04/2024 Adilakshmi 0206037WL004791 Adilakshmi 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783925 Mrs PALAGANI ADI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
627 Machilipatnam AP-06-037-024-022/020084
(CHINNAPURAM) 		0206037000NRG25100420240134921 10/04/2024 Venkateswararao 0206037WL004791 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783922 Mr PALAGANI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
628 Machilipatnam AP-06-037-024-022/020086
(CHINNAPURAM) 		0206037000NRG25100420240134923 10/04/2024 Acchamma 0206037WL004791 Acchamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783525 SONTY ACHAMMA UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG25100420240134925 10/04/2024 Mangamma 0206037WL004791 Mangamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783673 YARLAGADDA MANGAMMA UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG25100420240134924 10/04/2024 Srinivasarao 0206037WL004791 Srinivasarao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783522 YARLAGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG25100420240134926 10/04/2024 YARLAGADDA CHANDU KIRAN 0206037WL004791 YARLAGADDA CHANDU KIRAN 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783826 YARLAGADDA CHANDU KIRAN UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/020090
(CHINNAPURAM) 		0206037000NRG25100420240134928 10/04/2024 Satyavathi 0206037WL004791 Satyavathi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783664 PARISE SATYAVATHI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-024-022/020090
(CHINNAPURAM) 		0206037000NRG25100420240134927 10/04/2024 Venkata Ratnam 0206037WL004791 Venkata Ratnam 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783533 Mr PARISE VENKATA RATNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Machilipatnam AP-06-037-024-022/020091
(CHINNAPURAM) 		0206037000NRG25100420240134929 10/04/2024 Bhaskararao 0206037WL004791 Bhaskararao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783681 BORRA BHASKARA RAO UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-024-022/020092
(CHINNAPURAM) 		0206037000NRG25100420240134930 10/04/2024 Veeraiah 0206037WL004791 Veeraiah 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783676 PARISE VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 Machilipatnam AP-06-037-024-022/020093
(CHINNAPURAM) 		0206037000NRG25100420240134932 10/04/2024 Krishna Kumari 0206037WL004791 Krishna Kumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783530 VADDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-024-022/020093
(CHINNAPURAM) 		0206037000NRG25100420240134931 10/04/2024 Seshagirirao 0206037WL004791 Seshagirirao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783519 VADDI SESHAGIRI RAO UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG25100420240134933 10/04/2024 Chalapathi rao 0206037WL004791 Chalapathi rao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783771 PARISE CHALAPATHI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG25100420240134934 10/04/2024 Kumari 0206037WL004791 Kumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783654 PARISE KUMARI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-024-022/020099
(CHINNAPURAM) 		0206037000NRG25100420240134935 10/04/2024 Nagaraju 0206037WL004791 Nagaraju 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783693 PALAGANI NAGARAJU UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-024-022/020099
(CHINNAPURAM) 		0206037000NRG25100420240134936 10/04/2024 Pamulamma 0206037WL004791 Pamulamma 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783665 PALAGANI PAPULAMMA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-024-022/020101
(CHINNAPURAM) 		0206037000NRG25100420240134937 10/04/2024 Hymavathi 0206037WL004791 Hymavathi 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784176 GONA HYMAVATHI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-024-022/020102
(CHINNAPURAM) 		0206037000NRG25100420240134939 10/04/2024 Ramana Kumari 0206037WL004791 Ramana Kumari 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783526 NUKALA RAMANA KUMARI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-024-022/020102
(CHINNAPURAM) 		0206037000NRG25100420240134938 10/04/2024 Srinivasarao 0206037WL004791 Srinivasarao 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783719 NUKALA SRINIVAS RAO UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-024-022/020104
(CHINNAPURAM) 		0206037000NRG25100420240134942 10/04/2024 Reddemma 0206037WL004791 Reddemma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783659 JOGI REDDYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Machilipatnam AP-06-037-024-022/020104
(CHINNAPURAM) 		0206037000NRG25100420240134940 10/04/2024 Satyanarayana 0206037WL004791 Satyanarayana 00468 UBIN0807834 600 600 Processed 20/04/2024 3160784174 Mr JOGI SATYA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Machilipatnam AP-06-037-024-022/020104
(CHINNAPURAM) 		0206037000NRG25100420240134941 10/04/2024 Veeranjaneyulu 0206037WL004791 Veeranjaneyulu 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783629 JOGI VEERANJANEYULU UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-024-022/020106
(CHINNAPURAM) 		0206037000NRG25100420240134943 10/04/2024 Renuka 0206037WL004791 Renuka 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783686 MUKKU RENUKA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-024-022/020109
(CHINNAPURAM) 		0206037000NRG25100420240134944 10/04/2024 Dhanayya 0206037WL004791 Dhanayya 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784240 EDE DANAIAH UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-024-022/020109
(CHINNAPURAM) 		0206037000NRG25100420240134945 10/04/2024 Hemalatha 0206037WL004791 Hemalatha 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783708 EEDE HEMALATHA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-024-022/020114
(CHINNAPURAM) 		0206037000NRG25100420240134946 10/04/2024 Palagani Siva Nagaraju 0206037WL004791 Palagani Siva Nagaraju 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783816 PALAGANI NAGA RAJU UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-024-022/020118
(CHINNAPURAM) 		0206037000NRG25100420240134947 10/04/2024 Ratnakumari 0206037WL004791 Ratnakumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783620 MORLA RATNA KUMARI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-024-022/020119
(CHINNAPURAM) 		0206037000NRG25100420240134949 10/04/2024 Sai kumari 0206037WL004791 Sai kumari 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783534 KAGITA SAI KUMARI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-024-022/020119
(CHINNAPURAM) 		0206037000NRG25100420240134948 10/04/2024 Srinivasarao 0206037WL004791 Srinivasarao 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783532 KAGITA SRINIVASA RAO UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-024-022/020121
(CHINNAPURAM) 		0206037000NRG25100420240134951 10/04/2024 Kalyani 0206037WL004791 Kalyani 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783655 LUKKA KALYANI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-024-022/020121
(CHINNAPURAM) 		0206037000NRG25100420240134950 10/04/2024 Mallikarjuna RAo 0206037WL004791 Mallikarjuna RAo 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783944 LUKKA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-024-022/020122
(CHINNAPURAM) 		0206037000NRG25100420240134953 10/04/2024 Lakshmi Sowjanya 0206037WL004791 Lakshmi Sowjanya 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783817 MRS LAKSHMI SOWJANYA MADEM STATE BANK OF INDIA(508548)
658 Machilipatnam AP-06-037-024-022/020122
(CHINNAPURAM) 		0206037000NRG25100420240134952 10/04/2024 Ramesh Babu 0206037WL004791 Ramesh Babu 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160784173 SURAGANI RAMESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
659 Machilipatnam AP-06-037-024-022/020123
(CHINNAPURAM) 		0206037000NRG25100420240134954 10/04/2024 KRISHNA BHASKARARAO 0206037WL004791 KRISHNA BHASKARARAO 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783924 Mr ATMURI KRISHNA BHASKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Machilipatnam AP-06-037-024-022/020123
(CHINNAPURAM) 		0206037000NRG25100420240134955 10/04/2024 VENKATA LAKSHMI 0206037WL004791 VENKATA LAKSHMI 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783926 ATMAKURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-024-022/020126
(CHINNAPURAM) 		0206037000NRG25100420240134956 10/04/2024 ANKA BABU 0206037WL004791 ANKA BABU 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783725 PALAGANI ANKA BABU UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-024-022/020126
(CHINNAPURAM) 		0206037000NRG25100420240134957 10/04/2024 VANITHA SREE 0206037WL004791 VANITHA SREE 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783822 PALAGANI VANITHA SREE UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG25100420240134958 10/04/2024 Muralikrishna 0206037WL004791 Muralikrishna 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783836 MORLA MURALIKRISHNA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG25100420240134959 10/04/2024 Naga Jyothi 0206037WL004791 Naga Jyothi 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783786 MORLA NAGA JHOTHI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-024-022/020132
(CHINNAPURAM) 		0206037000NRG25100420240134960 10/04/2024 sorojini 0206037WL004791 sorojini 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783691 KAGHITHA SAROJINI UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-024-022/030006
(CHINNAPURAM) 		0206037000NRG25100420240129803 10/04/2024 Lakshmi 0206037WL004573 Lakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784183 PEETA LAKSHMI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-024-022/030006
(CHINNAPURAM) 		0206037000NRG25100420240129802 10/04/2024 Srinivasarao 0206037WL004573 Srinivasarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783763 PEETA SRINIVASA RAO UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-024-022/030010
(CHINNAPURAM) 		0206037000NRG25100420240129804 10/04/2024 Venkateswaramma 0206037WL004573 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784194 KANNA VENKATESWARAMMA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-024-022/030013
(CHINNAPURAM) 		0206037000NRG25100420240129805 10/04/2024 Koteswararao 0206037WL004573 Koteswararao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783739 Mr KOKKILIGADDA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Machilipatnam AP-06-037-024-022/030020
(CHINNAPURAM) 		0206037000NRG25100420240129807 10/04/2024 Seetamma 0206037WL004573 Seetamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783663 GORIPARTHI SITAMMA UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-024-022/030020
(CHINNAPURAM) 		0206037000NRG25100420240129806 10/04/2024 Srinivasarao 0206037WL004573 Srinivasarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784180 GORIPARTHI SRINU UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-024-022/030045
(CHINNAPURAM) 		0206037000NRG25100420240134961 10/04/2024 Chandra Sekhar Rao 0206037WL004791 Chandra Sekhar Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783871 TUPAKULA CHANDRA SEKHARA RAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-024-022/030045
(CHINNAPURAM) 		0206037000NRG25100420240134962 10/04/2024 ramanakumari 0206037WL004791 ramanakumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783870 THUPAKULA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Machilipatnam AP-06-037-024-022/030056
(CHINNAPURAM) 		0206037000NRG25100420240134964 10/04/2024 achhamamba 0206037WL004791 achhamamba 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783934 YADDANAPUDI ACCHAMAMBA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-024-022/030056
(CHINNAPURAM) 		0206037000NRG25100420240134963 10/04/2024 Anjayneyulu 0206037WL004791 Anjayneyulu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783728 YADDANAPUDI ANJANEYULU UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-024-022/030057
(CHINNAPURAM) 		0206037000NRG25100420240134965 10/04/2024 Srinu 0206037WL004791 Srinu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783792 PONNURU SRINU UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-024-022/030057
(CHINNAPURAM) 		0206037000NRG25100420240134966 10/04/2024 venkateswaramma 0206037WL004791 venkateswaramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783619 PONNURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-024-022/030062
(CHINNAPURAM) 		0206037000NRG25100420240129809 10/04/2024 Rajakumari 0206037WL004573 Rajakumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783842 KAGITHA JAYALAKSHMI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-024-022/030062
(CHINNAPURAM) 		0206037000NRG25100420240129808 10/04/2024 Veeranjayneyulu 0206037WL004573 Veeranjayneyulu 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783843 Mr KAGITA VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Machilipatnam AP-06-037-024-022/030063
(CHINNAPURAM) 		0206037000NRG25100420240134967 10/04/2024 Kumari 0206037WL004791 Kumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783927 KAGITHA KUMARI UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-024-022/030085
(CHINNAPURAM) 		0206037000NRG25100420240129811 10/04/2024 lakshmi 0206037WL004573 lakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783782 JANNU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Machilipatnam AP-06-037-024-022/030085
(CHINNAPURAM) 		0206037000NRG25100420240129810 10/04/2024 Surayya 0206037WL004573 Surayya 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783505 JANNU SURAIAH UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-024-022/030150
(CHINNAPURAM) 		0206037000NRG25100420240145213 10/04/2024 Kesana Nagalakshmi 0206037WL005101 Kesana Nagalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783608 KESANA NAGA LAKSHMI UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-025-023/010072
(NELAKURRU) 		0206037000NRG25100420240162770 10/04/2024 Baladilakshmi 0206037WL005638 Baladilakshmi 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783808 CHILAMKRTHY BALAADI LAKSHMI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-025-023/010072
(NELAKURRU) 		0206037000NRG25100420240162772 10/04/2024 Lakshminarasamma 0206037WL005638 Lakshminarasamma 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783899 CHILAMKURTHY LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-025-023/010072
(NELAKURRU) 		0206037000NRG25100420240162771 10/04/2024 Muraligopal 0206037WL005638 Muraligopal 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783898 CHILAMKURTHY MURALI GOPAL UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-025-023/010318
(NELAKURRU) 		0206037000NRG25100420240162768 10/04/2024 Seshamma 0206037WL005637 Seshamma 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783895 BAVISETTI SESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
688 Machilipatnam AP-06-037-028-025/010057
(PEDA YADARA) 		0206037000NRG25100420240159579 10/04/2024 Devamani 0206037WL005577 Devamani 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783690 DONE DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Machilipatnam AP-06-037-028-025/010057
(PEDA YADARA) 		0206037000NRG25100420240159578 10/04/2024 Esupadam 0206037WL005577 Esupadam 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160784228 DONE YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG25100420240159570 10/04/2024 Pamulu 0206037WL005573 Pamulu 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783756 Mr GURRAM PAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG25100420240159571 10/04/2024 Venkateswaramma 0206037WL005573 Venkateswaramma 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160784097 GURRAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-028-025/010165
(PEDA YADARA) 		0206037000NRG25100420240121883 10/04/2024 Ramakrishnaprasad 0206037WL004251 Ramakrishnaprasad 00468 UBIN0807834 600 600 Processed 20/04/2024 3160784200 Mr KANCHARLAPALLI RAMA KRISHNA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
693 Machilipatnam AP-06-037-028-025/010185
(PEDA YADARA) 		0206037000NRG25100420240121884 10/04/2024 Chittiyya 0206037WL004251 Chittiyya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783758 REDRETU CHITTIYYA UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG25100420240159575 10/04/2024 SIVA VENKATA MAHESH 0206037WL005575 SIVA VENKATA MAHESH 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783823 ARJA SIVA VENKATA MAHESH UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG25100420240159574 10/04/2024 Venkateswara rao 0206037WL005575 Venkateswara rao 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160784216 ARJA VENKATESWARA RAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010202
(PEDA YADARA) 		0206037000NRG25100420240121885 10/04/2024 Dhanayya 0206037WL004251 Dhanayya 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783652 ARJA DANAIAH UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010202
(PEDA YADARA) 		0206037000NRG25100420240121886 10/04/2024 Lalitha kumari 0206037WL004251 Lalitha kumari 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784199 Arja Lalitha Kumari IDFC BANK LIMITED(608117)
698 Machilipatnam AP-06-037-028-025/010276
(PEDA YADARA) 		0206037000NRG25100420240121887 10/04/2024 Rajeswari 0206037WL004251 Rajeswari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783657 KANCHARLAPALLI RAJESWARI UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010291
(PEDA YADARA) 		0206037000NRG25100420240159576 10/04/2024 Naga Anjali 0206037WL005576 Naga Anjali 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160784237 ARJA NAGA ANJALI UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-028-025/010291
(PEDA YADARA) 		0206037000NRG25100420240159577 10/04/2024 Srinivasa Rao 0206037WL005576 Srinivasa Rao 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160784055 Mr ARJA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-028-025/010300
(PEDA YADARA) 		0206037000NRG25100420240121888 10/04/2024 Durgamma 0206037WL004251 Durgamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784056 BADE DURGAMMA UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010301
(PEDA YADARA) 		0206037000NRG25100420240121889 10/04/2024 Nagalakshmi 0206037WL004251 Nagalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783581 BADE NAGALAXMI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010318
(PEDA YADARA) 		0206037000NRG25100420240121890 10/04/2024 Venkata Subbarao 0206037WL004251 Venkata Subbarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783928 KOTTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010347
(PEDA YADARA) 		0206037000NRG25100420240121917 10/04/2024 Koteswarao 0206037WL004253 Koteswarao 00468 UBIN0807834 600 600 Processed 20/04/2024 3160783785 BALUSUMILLI KOTESWARA RAO UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010347
(PEDA YADARA) 		0206037000NRG25100420240121918 10/04/2024 Nagamani 0206037WL004253 Nagamani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160784054 BALUSUPALLI NAGAMANI UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010423
(PEDA YADARA) 		0206037000NRG25100420240121920 10/04/2024 PAVANI 0206037WL004253 PAVANI 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783809 KARRA PAVANI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010423
(PEDA YADARA) 		0206037000NRG25100420240121919 10/04/2024 Prabhakar 0206037WL004253 Prabhakar 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783775 KARRA PRABHAKAR UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010424
(PEDA YADARA) 		0206037000NRG25100420240121921 10/04/2024 Nagamalleswar Rao 0206037WL004253 Nagamalleswar Rao 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783825 CHATRAGADDA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/010424
(PEDA YADARA) 		0206037000NRG25100420240121922 10/04/2024 Sujatha 0206037WL004253 Sujatha 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783759 CHATRAGADDA SUJATHA UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010426
(PEDA YADARA) 		0206037000NRG25100420240159572 10/04/2024 Mahalakshmi 0206037WL005574 Mahalakshmi 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783818 KOTHAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010426
(PEDA YADARA) 		0206037000NRG25100420240159573 10/04/2024 SRIKANTH 0206037WL005574 SRIKANTH 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783729 KOTHAPALLI SRIKANTH UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010430
(PEDA YADARA) 		0206037000NRG25100420240121891 10/04/2024 KRISHNA KUMARI 0206037WL004251 KRISHNA KUMARI 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783776 KAMMILI KRISHNAKUMARI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-028-025/020012
(PEDA YADARA) 		0206037000NRG25100420240121923 10/04/2024 Venkata Subbamma 0206037WL004253 Venkata Subbamma 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783863 DOVARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/020020
(PEDA YADARA) 		0206037000NRG25100420240121925 10/04/2024 lakshmi 0206037WL004253 lakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783783 CHIRUVOLU LAKSHMI UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-028-025/020021
(PEDA YADARA) 		0206037000NRG25100420240121926 10/04/2024 Subbarao 0206037WL004253 Subbarao 00468 UBIN0807834 1200 1200 Processed 20/04/2024 3160783777 DASI SUBBA RAO UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/020021
(PEDA YADARA) 		0206037000NRG25100420240121927 10/04/2024 SUVARNA 0206037WL004253 SUVARNA 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783713 DASI SUVARNA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/020026
(PEDA YADARA) 		0206037000NRG25100420240121929 10/04/2024 Nandini 0206037WL004253 Nandini 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783702 KOTA NANDINI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/020026
(PEDA YADARA) 		0206037000NRG25100420240121928 10/04/2024 Subbarao 0206037WL004253 Subbarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783701 SUBBA RAO KOTA IDBI BANK(607095)
719 Machilipatnam AP-06-037-028-025/020028
(PEDA YADARA) 		0206037000NRG25100420240121931 10/04/2024 BABU RAO 0206037WL004253 BABU RAO 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783835 BANDIKOLLA BABU RAO UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/020028
(PEDA YADARA) 		0206037000NRG25100420240121930 10/04/2024 mary 0206037WL004253 mary 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783556 BANDIKOLLA MARY UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/020031
(PEDA YADARA) 		0206037000NRG25100420240121932 10/04/2024 Baburao 0206037WL004253 Baburao 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783695 KOTA BABU RAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/020031
(PEDA YADARA) 		0206037000NRG25100420240121933 10/04/2024 Santhosham 0206037WL004253 Santhosham 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783705 KOTA SANTHOSAM UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/020048
(PEDA YADARA) 		0206037000NRG25100420240121934 10/04/2024 Naga Basavayya 0206037WL004253 Naga Basavayya 00468 UBIN0807834 300 300 Processed 20/04/2024 3160784188 PANDULA NAGABASAVAYYA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/020048
(PEDA YADARA) 		0206037000NRG25100420240121935 10/04/2024 Sai Kumari 0206037WL004253 Sai Kumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783778 PANDULA SAIKUMARI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-028-025/020052
(PEDA YADARA) 		0206037000NRG25100420240121936 10/04/2024 Edukondalu 0206037WL004253 Edukondalu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783819 CHIRUVOLU YEDUKONDALU UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-028-025/020052
(PEDA YADARA) 		0206037000NRG25100420240121937 10/04/2024 venkateswaramma 0206037WL004253 venkateswaramma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783677 CHIRUVOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-028-025/020055
(PEDA YADARA) 		0206037000NRG25100420240121938 10/04/2024 Koteswarao 0206037WL004253 Koteswarao 00468 UBIN0807834 300 300 Processed 20/04/2024 3160783805 KARRA KOTESWARA RAO UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-028-025/020055
(PEDA YADARA) 		0206037000NRG25100420240121939 10/04/2024 Naga kanya 0206037WL004253 Naga kanya 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783747 KARRA NAGA KANYA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-028-025/020058
(PEDA YADARA) 		0206037000NRG25100420240121940 10/04/2024 Sampuranamma 0206037WL004253 Sampuranamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783760 ARIGI SAMPOORNA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-028-025/020064
(PEDA YADARA) 		0206037000NRG25100420240121941 10/04/2024 EDUKONDALU 0206037WL004253 EDUKONDALU 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783953 BODDU YEDUKONDALU UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-028-025/020064
(PEDA YADARA) 		0206037000NRG25100420240121942 10/04/2024 nagalakshmi 0206037WL004253 nagalakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783746 BODDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-028-025/020071
(PEDA YADARA) 		0206037000NRG25100420240121944 10/04/2024 NAGESWARAMMA 0206037WL004253 NAGESWARAMMA 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783560 CHIRUVOLU NAGESWARAMMA UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-028-025/020071
(PEDA YADARA) 		0206037000NRG25100420240121943 10/04/2024 Venkateswarao 0206037WL004253 Venkateswarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783814 CHIRUVOLU VENKATESWARARAO UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-028-025/020080
(PEDA YADARA) 		0206037000NRG25100420240121946 10/04/2024 LAKSHMI 0206037WL004253 LAKSHMI 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783678 BODDU LAKSHMI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-028-025/020080
(PEDA YADARA) 		0206037000NRG25100420240121945 10/04/2024 Swamulu 0206037WL004253 Swamulu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783762 BODDU SWAMULU UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-028-025/020081
(PEDA YADARA) 		0206037000NRG25100420240121947 10/04/2024 Sambasivarao 0206037WL004253 Sambasivarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783952 MERUGU SAMBASIVA RAO UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-028-025/020081
(PEDA YADARA) 		0206037000NRG25100420240121948 10/04/2024 SUNITHA 0206037WL004253 SUNITHA 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783869 MERUGU SUNEETHA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-028-025/020083
(PEDA YADARA) 		0206037000NRG25100420240121950 10/04/2024 Nagamani 0206037WL004253 Nagamani 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783557 DASARI NAGAMANI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-028-025/020083
(PEDA YADARA) 		0206037000NRG25100420240121949 10/04/2024 Venkateswarao 0206037WL004253 Venkateswarao 00468 UBIN0807834 900 900 Processed 20/04/2024 3160783555 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG25100420240121951 10/04/2024 Kancharla Palli Srinivasarao 0206037WL004253 Kancharla Palli Srinivasarao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783830 SRINIVASA RAO KANCHA BANK OF BARODA(606985)
741 Machilipatnam AP-06-037-028-025/020088
(PEDA YADARA) 		0206037000NRG25100420240121952 10/04/2024 Bala Kotayya 0206037WL004253 Bala Kotayya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783868 DASARI BALAKOTAIAH UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-028-025/020088
(PEDA YADARA) 		0206037000NRG25100420240121953 10/04/2024 RANIMMA 0206037WL004253 RANIMMA 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783554 DASARI RANI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-028-025/020101
(PEDA YADARA) 		0206037000NRG25100420240121954 10/04/2024 Sivasankara Rao 0206037WL004253 Sivasankara Rao 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784098 Mr VIKKURUTHI SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Machilipatnam AP-06-037-028-025/020110
(PEDA YADARA) 		0206037000NRG25100420240121956 10/04/2024 marymma 0206037WL004253 marymma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783754 DAGANI MARIYAMMA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-028-025/020110
(PEDA YADARA) 		0206037000NRG25100420240121955 10/04/2024 Nancharayya 0206037WL004253 Nancharayya 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783838 DAGANI NANCHARAYYA UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG25100420240121892 10/04/2024 Sivaji 0206037WL004251 Sivaji 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783627 REDROWTHU SIVAJI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG25100420240121893 10/04/2024 Veerakumari 0206037WL004251 Veerakumari 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784053 REDROUTHU VEERA KUMARI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-028-025/020155
(PEDA YADARA) 		0206037000NRG25100420240121958 10/04/2024 Manikanta 0206037WL004253 Manikanta 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783698 CHATRAGADDA MANIKANTHA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-028-025/020155
(PEDA YADARA) 		0206037000NRG25100420240121957 10/04/2024 VIJAYA 0206037WL004253 VIJAYA 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784073 CHATRAGADDA VIJAYA RANI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-028-025/020176
(PEDA YADARA) 		0206037000NRG25100420240121959 10/04/2024 Chitti Babu 0206037WL004253 Chitti Babu 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783740 BALUSUMILLI CHITTI BABU UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-028-025/020183
(PEDA YADARA) 		0206037000NRG25100420240121961 10/04/2024 Paidamma 0206037WL004253 Paidamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783731 CHATRAGADDA PAIDAMMA UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-028-025/020184
(PEDA YADARA) 		0206037000NRG25100420240121962 10/04/2024 Adhilakshmi 0206037WL004253 Adhilakshmi 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783730 PENJURTHI ADI LAKSHMI UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-028-025/020185
(PEDA YADARA) 		0206037000NRG25100420240121963 10/04/2024 Lakshmi Nancharamma 0206037WL004253 Lakshmi Nancharamma 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783813 BADUGU LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-028-025/020190
(PEDA YADARA) 		0206037000NRG25100420240121964 10/04/2024 BALA KOTESWARA RAO 0206037WL004253 BALA KOTESWARA RAO 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783807 TUMU BALA KOTESWARA RAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-028-025/020190
(PEDA YADARA) 		0206037000NRG25100420240121965 10/04/2024 VENKATESWARAMMA 0206037WL004253 VENKATESWARAMMA 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783806 TUMU VENKATESWARAMMA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-028-025/020194
(PEDA YADARA) 		0206037000NRG25100420240121966 10/04/2024 PAVANI KUMARI 0206037WL004253 PAVANI KUMARI 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783829 Smt PAVANI KUMARI PEDDIPALLI INDIAN BANK(607105)
757 Machilipatnam AP-06-037-028-025/020195
(PEDA YADARA) 		0206037000NRG25100420240121967 10/04/2024 BASAVAPURNA 0206037WL004253 BASAVAPURNA 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783559 CHATRAGADDA BASAVAPOORNA UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-028-025/020196
(PEDA YADARA) 		0206037000NRG25100420240121968 10/04/2024 SUMAN 0206037WL004253 SUMAN 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783831 MERUGU SUMAN UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-028-025/020197
(PEDA YADARA) 		0206037000NRG25100420240121969 10/04/2024 NAGA MANI 0206037WL004253 NAGA MANI 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783779 KAILA NAGAMANI UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-028-025/020198
(PEDA YADARA) 		0206037000NRG25100420240121970 10/04/2024 ASWINI 0206037WL004253 ASWINI 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783810 DOVARI ASWINI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG25100420240121971 10/04/2024 ANJANEYULU 0206037WL004253 ANJANEYULU 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783864 Mr KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
762 Machilipatnam AP-06-037-028-025/020202
(PEDA YADARA) 		0206037000NRG25100420240121973 10/04/2024 NAGESWARA RAO 0206037WL004253 NAGESWARA RAO 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783582 CHATRAGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-028-025/020202
(PEDA YADARA) 		0206037000NRG25100420240121972 10/04/2024 VENKATESWARAMMA 0206037WL004253 VENKATESWARAMMA 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783787 CHATRAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-028-025/020206
(PEDA YADARA) 		0206037000NRG25100420240121975 10/04/2024 ADISESHU 0206037WL004253 ADISESHU 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783834 KARRA ADISESHU UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-028-025/020211
(PEDA YADARA) 		0206037000NRG25100420240121976 10/04/2024 GEETHASREE 0206037WL004253 GEETHASREE 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783700 CHIRUVOLU GEETHA SRI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-028-025/020213
(PEDA YADARA) 		0206037000NRG25100420240121978 10/04/2024 LAKSHMI 0206037WL004253 LAKSHMI 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784246 CHEBROLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Machilipatnam AP-06-037-028-025/020213
(PEDA YADARA) 		0206037000NRG25100420240121977 10/04/2024 YEDUKONDALU 0206037WL004253 YEDUKONDALU 00468 UBIN0807834 1500 1500 Processed 20/04/2024 3160783833 Mr CHEBROLU YEDUKONDALU INDIAN BANK(607105)
768 Machilipatnam AP-06-037-028-025/020216
(PEDA YADARA) 		0206037000NRG25100420240121980 10/04/2024 NAGA MALLESWARAMMA 0206037WL004253 NAGA MALLESWARAMMA 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784264 BALUSUPALLI NAGA MALLESWASRAMMA UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-028-025/020217
(PEDA YADARA) 		0206037000NRG25100420240121981 10/04/2024 NAGA MALLESWARA RAO 0206037WL004253 NAGA MALLESWARA RAO 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160783837 CHATRAGADDA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-028-025/20222
(PEDA YADARA) 		0206037000NRG25100420240121982 10/04/2024 CHATRAGADDA DURGA KALYANI 0206037WL004253 CHATRAGADDA DURGA KALYANI 00468 UBIN0807834 1800 1800 Processed 20/04/2024 3160784263 CHATRAGADDA DURGA KALYANI UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-029-025/050092
(VADA PALEM) 		0206037000NRG25100420240157939 10/04/2024 Sivasankara Rao 0206037WL005470 Sivasankara Rao 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783770 TANDU SIVA SANKARARAO UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-029-025/050223
(VADA PALEM) 		0206037000NRG25100420240157938 10/04/2024 Sivaparvati 0206037WL005469 Sivaparvati 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160784187 MUSALAM SIVAPARVATHI UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-029-025/050226
(VADA PALEM) 		0206037000NRG25100420240157935 10/04/2024 GOPI 0206037WL005468 GOPI 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783839 AKULA GOPI UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-029-025/050226
(VADA PALEM) 		0206037000NRG25100420240157934 10/04/2024 Nagalakshmi 0206037WL005468 Nagalakshmi 00468 UBIN0807834 1632 1632 Processed 20/04/2024 3160783856 AKULA NGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 686376 686376
775 Machilipatnam AP-06-037-011-012/010544
(POTHEPALLI) 		0206037000NRG25100420240158369 10/04/2024 VEERENDRA KUMAR 0206037WL005522 VEERENDRA KUMAR 00468 UBIN0811556 1632 1632 Processed 20/04/2024 3160783961 Veerendra Kumar Bandi SAPTAGIRI GRAMEENA BANK(607053)
776 Machilipatnam AP-06-037-011-012/010568
(POTHEPALLI) 		0206037000NRG25100420240158378 10/04/2024 Sujatha 0206037WL005529 Sujatha 00468 UBIN0811556 1632 1632 Processed 20/04/2024 3160783960 Sujatha Veera SAPTAGIRI GRAMEENA BANK(607053)
777 Machilipatnam AP-06-037-011-012/010652
(POTHEPALLI) 		0206037000NRG25100420240158371 10/04/2024 karishma 0206037WL005523 karishma 00468 UBIN0811556 1632 1632 Processed 20/04/2024 3160783962 SHAIK KRISHAMA UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-011-012/020075
(POTHEPALLI) 		0206037000NRG25100420240158381 10/04/2024 HASEENA 0206037WL005532 HASEENA 00468 UBIN0811556 1632 1632 Processed 20/04/2024 3160783958 Haseena Shaik SAPTAGIRI GRAMEENA BANK(607053)
779 Machilipatnam AP-06-037-016-017/30514
(KARA AGRAHARAM) 		0206037000NRG25100420240162973 10/04/2024 Venkata lakshmi 0206037WL005648 Venkata lakshmi 00468 UBIN0811556 1632 1632 Processed 20/04/2024 3160783959 GAADHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8160 8160
780 Machilipatnam AP-06-037-028-025/020176
(PEDA YADARA) 		0206037000NRG25100420240121960 10/04/2024 Dura 0206037WL004253 Dura 00468 UBIN0826952 1800 1800 Processed 20/04/2024 3160783689 BALUSUPALLI DURGA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
781 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG25100420240119893 10/04/2024 Srinu 0206037WL004167 Srinu 00546 CIUB0000157 1200 1200 Processed 20/04/2024 3160783538 VATALA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
782 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG25100420240119828 10/04/2024 vakalayya 0206037WL004167 vakalayya 00678 APBL0006002 1500 1500 Processed 20/04/2024 3160783531 BATRAJU VAKALRAO CANARA BANK(508532)
783 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG25100420240119921 10/04/2024 Nagaraju 0206037WL004167 Nagaraju 00678 APBL0006002 1500 1500 Processed 20/04/2024 3160784048 NAGIDI NAGARAJU CANARA BANK(508532)
784 Machilipatnam AP-06-037-021-019/030097
(SULTANNAGARAM) 		0206037000NRG25100420240149165 10/04/2024 Venkateswarao 0206037WL005251 Venkateswarao 00678 APBL0006002 1800 1800 Processed 20/04/2024 3160784116 Mr VEERANKI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
785 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG25100420240129751 10/04/2024 Krishna 0206037WL004573 Krishna 00678 APBL0006002 1500 1500 Processed 20/04/2024 3160783561 Mr GUMMADI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Machilipatnam AP-06-037-028-025/010264
(PEDA YADARA) 		0206037000NRG25100420240161233 10/04/2024 NAGAMALLESWARAMMA 0206037WL005611 NAGAMALLESWARAMMA 00678 APBL0006002 1632 1632 Processed 20/04/2024 3160784288 Mrs KANCHRALAPALLI NAGA MALLESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 7932 7932
787 Machilipatnam AP-06-037-028-025/20225
(PEDA YADARA) 		0206037000NRG25100420240121983 10/04/2024 B Yeshaiah 0206037WL004253 B Yeshaiah 00691 IPOS0000001 1800 1800 Processed 20/04/2024 3160784273 BADUGU YESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machilipatnam AP-06-037-028-025/20225
(PEDA YADARA) 		0206037000NRG25100420240121984 10/04/2024 Badugu Krishnaveni 0206037WL004253 Badugu Krishnaveni 00691 IPOS0000001 1800 1800 Processed 20/04/2024 3160784274 BADUGU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machilipatnam AP-06-037-028-025/20228
(PEDA YADARA) 		0206037000NRG25100420240121894 10/04/2024 Krishnarao 0206037WL004251 Krishnarao 00691 IPOS0000001 1800 1800 Processed 20/04/2024 3160784275 KANCHARLAPALLI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machilipatnam AP-06-037-029-025/70433
(VADA PALEM) 		0206037000NRG25100420240158328 10/04/2024 Mopidevi Nagaraju 0206037WL005496 Mopidevi Nagaraju 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3160784286 MOPIDEVI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machilipatnam AP-06-037-029-025/70433
(VADA PALEM) 		0206037000NRG25100420240158329 10/04/2024 Mopidevi Sesi Rekha 0206037WL005496 Mopidevi Sesi Rekha 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3160784285 Mrs MOPIDEVI SESI REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
792 Machilipatnam AP-06-037-011-012/010463
(POTHEPALLI) 		0206037000NRG25100420240158373 10/04/2024 chittibomma Mohana sree 0206037WL005524 chittibomma Mohana sree 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784283 Mohana Sri Chittibomma SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-016-017/020309
(KARA AGRAHARAM) 		0206037000NRG25100420240162998 10/04/2024 Mangamma 0206037WL005660 Mangamma 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784266 BOLEM MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-024-022/020006
(CHINNAPURAM) 		0206037000NRG25100420240134871 10/04/2024 Parise Naga Malleswaramma 0206037WL004791 Parise Naga Malleswaramma 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3160784255 MRS PARISE NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
795 Machilipatnam AP-06-037-029-025/070236
(VADA PALEM) 		0206037000NRG25100420240157932 10/04/2024 Lakshmi 0206037WL005466 Lakshmi 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160784276 Karadi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6396 6396
Total 1200222 1200222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_100424APB_FTO_4508 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 5100
2 Machilipatnam AP0206037_100424APB_FTO_4508 Bank of India BKID0005643 MACHILIPATNAM 4800
3 Machilipatnam AP0206037_100424APB_FTO_4508 Canara Bank CNRB0000893 MACHILIPATNAM 900
4 Machilipatnam AP0206037_100424APB_FTO_4508 Canara Bank CNRB0001361 TALLAPALEM 115860
5 Machilipatnam AP0206037_100424APB_FTO_4508 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1632
6 Machilipatnam AP0206037_100424APB_FTO_4508 HDFC Bank HDFC0001632 MACHILIPATNAM 1500
7 Machilipatnam AP0206037_100424APB_FTO_4508 INDIAN BANK IDIB000M019 MASULIPATNAM 251106
8 Machilipatnam AP0206037_100424APB_FTO_4508 INDIAN BANK IDIB000M507 MACHILIPATNAM 1800
9 Machilipatnam AP0206037_100424APB_FTO_4508 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16230
10 Machilipatnam AP0206037_100424APB_FTO_4508 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 9432
11 Machilipatnam AP0206037_100424APB_FTO_4508 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1632
12 Machilipatnam AP0206037_100424APB_FTO_4508 Punjab National Bank PUNB0156710 Machilipatnam 6000
13 Machilipatnam AP0206037_100424APB_FTO_4508 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 13374
14 Machilipatnam AP0206037_100424APB_FTO_4508 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6300
15 Machilipatnam AP0206037_100424APB_FTO_4508 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 4896
16 Machilipatnam AP0206037_100424APB_FTO_4508 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3300
17 Machilipatnam AP0206037_100424APB_FTO_4508 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1800
18 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1800
19 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1800
20 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3000
21 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1632
22 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1800
23 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 24000
24 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 686376
25 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 8160
26 Machilipatnam AP0206037_100424APB_FTO_4508 UNION BANK OF INDIA UBIN0826952 KALIDINDI 1800
27 Machilipatnam AP0206037_100424APB_FTO_4508 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 1200
28 Machilipatnam AP0206037_100424APB_FTO_4508 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 7932
29 Machilipatnam AP0206037_100424APB_FTO_4508 India Post Payments Bank IPOS0000001 GUDIVADA 8664
30 Machilipatnam AP0206037_100424APB_FTO_4508 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 6396

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