Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_220622APB_FTO_101028
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-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG23190620222090616 22/06/2022 naaga durga 0206037WL0060574 naaga durga 00045 BARB0MACHIL 1536 1536 Processed 27/07/2022 3342114794 KONAKALLA DURGA SAPTAGIRI GRAMEENA BANK(607053)
2 Machilipatnam AP-06-037-016-017/030016
(KARA AGRAHARAM) 		0206037000NRG23190620222074039 22/06/2022 Vasantharao 0206037WL0060023 Vasantharao 00045 BARB0MACHIL 1500 1500 Processed 27/07/2022 3342114793 TIRUMANI VASANTHARAO BANK OF BARODA(606985)
SubTotal 3036 3036
3 Machilipatnam AP-06-037-011-012/010167
(POTHEPALLI) 		0206037000NRG23190620222096681 22/06/2022 Krishna 0206037WL0060729 Krishna 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342114993 Bellamkonda Krishna Murthi IDFC BANK LIMITED(608117)
4 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23190620222097427 22/06/2022 MAMILLESWARA RAO 0206037WL0060751 MAMILLESWARA RAO 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342115305 PANCHAKRLA MAMMILLESWARA RAO BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23190620222097428 22/06/2022 NAGA SATYA PAVAN KUMAR 0206037WL0060751 NAGA SATYA PAVAN KUMAR 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342115304 PANCHAKRLA N S PAVAN KUMAR BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-016-017/030219
(KARA AGRAHARAM) 		0206037000NRG23190620222074277 22/06/2022 Durga 0206037WL0060023 Durga 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342115080 Mrs CHIPPALA DURGA INDIAN BANK(607105)
7 Machilipatnam AP-06-037-016-017/030294
(KARA AGRAHARAM) 		0206037000NRG23190620222074338 22/06/2022 Venkateswarao 0206037WL0060023 Venkateswarao 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342115079 RAMANI VENKATESWARA RAO BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-016-017/030296
(KARA AGRAHARAM) 		0206037000NRG23190620222074342 22/06/2022 Vakalayya 0206037WL0060023 Vakalayya 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342115078 RAMANI VAKALAIAH BANK OF INDIA(508505)
SubTotal 9000 9000
9 Machilipatnam AP-06-037-016-017/030108
(KARA AGRAHARAM) 		0206037000NRG23190620222074150 22/06/2022 Nagarjuna 0206037WL0060023 Nagarjuna 00078 CNRB0000893 1500 1500 Processed 27/07/2022 3342114972 BALAGAM NAGARJUNA CANARA BANK(508532)
SubTotal 1500 1500
10 Machilipatnam AP-06-037-002-002/010603
(KANURU) 		0206037000NRG23210620222183275 22/06/2022 Rama Devi 0206037WL0062821 Rama Devi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342114810 GANDI RAMA DEVI CANARA BANK(508532)
11 Machilipatnam AP-06-037-002-002/010608
(KANURU) 		0206037000NRG23210620222183276 22/06/2022 Kanakadurga 0206037WL0062821 Kanakadurga 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342114823 CHEKKA KANAKADURGA CANARA BANK(508532)
12 Machilipatnam AP-06-037-002-002/020010
(KANURU) 		0206037000NRG23210620222183282 22/06/2022 Narasimharao 0206037WL0062821 Narasimharao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342114797 GUGGILA NARASHIMHARAO CANARA BANK(508532)
13 Machilipatnam AP-06-037-002-002/020052
(KANURU) 		0206037000NRG23210620222183284 22/06/2022 Venkanna 0206037WL0062821 Venkanna 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3342114848 EVANA VENKANNA CANARA BANK(508532)
14 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG23210620222183286 22/06/2022 Aggimma 0206037WL0062821 Aggimma 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3342114811 JONNALA AGGIMMA CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG23210620222183285 22/06/2022 Venkateswara Rao 0206037WL0062821 Venkateswara Rao 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3342114800 Mr JONNALA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
16 Machilipatnam AP-06-037-002-002/020087
(KANURU) 		0206037000NRG23210620222183287 22/06/2022 Nagalakshmi 0206037WL0062821 Nagalakshmi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342114813 VANKA VENKATA NAGA LAKSHMI CANARA BANK(508532)
17 Machilipatnam AP-06-037-002-002/020098
(KANURU) 		0206037000NRG23210620222183288 22/06/2022 Nagamani 0206037WL0062821 Nagamani 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3342114803 GULLAPALLI NAGA MANI CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/010109
(TALLAPALEM) 		0206037000NRG23210620222187717 22/06/2022 Suryanarayana 0206037WL0062990 Suryanarayana 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114818 Tirumalasetti Suryanarayana IDFC BANK LIMITED(608117)
19 Machilipatnam AP-06-037-003-003/010109
(TALLAPALEM) 		0206037000NRG23210620222187718 22/06/2022 Venkateswaramma 0206037WL0062990 Venkateswaramma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114835 T VENKATESWRAMMA CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/010115
(TALLAPALEM) 		0206037000NRG23210620222187721 22/06/2022 Naga Venkatasiva 0206037WL0062990 Naga Venkatasiva 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114795 Padamata Naga Venkata Siva IDFC BANK LIMITED(608117)
21 Machilipatnam AP-06-037-003-003/010119
(TALLAPALEM) 		0206037000NRG23210620222187725 22/06/2022 Kanyakumari 0206037WL0062990 Kanyakumari 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114832 CHEKKA KANYA KUMARI CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/010120
(TALLAPALEM) 		0206037000NRG23210620222187727 22/06/2022 Padma 0206037WL0062990 Padma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114815 VATADI PADMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/010125
(TALLAPALEM) 		0206037000NRG23210620222187730 22/06/2022 Sivaramalakshmi 0206037WL0062990 Sivaramalakshmi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114812 PADAMATA SIVA RAMA LAKSHMI CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/010125
(TALLAPALEM) 		0206037000NRG23210620222187729 22/06/2022 Sridhar 0206037WL0062990 Sridhar 00078 CNRB0001361 480 480 Processed 27/07/2022 3342114816 Mr PADAMATA SRIDHAR BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Machilipatnam AP-06-037-003-003/010172
(TALLAPALEM) 		0206037000NRG23210620222187735 22/06/2022 Anjamma 0206037WL0062990 Anjamma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114847 C ANJAMMA CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/010172
(TALLAPALEM) 		0206037000NRG23210620222187733 22/06/2022 Nagaraju 0206037WL0062990 Nagaraju 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342114844 CHEKKA NAGARAJU CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/020001
(TALLAPALEM) 		0206037000NRG23210620222187736 22/06/2022 Seetamahalakshmi 0206037WL0062990 Seetamahalakshmi 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114806 JANYAVULA SEETHA MAHA LAKSHMI CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/020036
(TALLAPALEM) 		0206037000NRG23210620222187737 22/06/2022 Nancharamma 0206037WL0062990 Nancharamma 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114827 JANYAVULA NANCHARAMMA CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/020102
(TALLAPALEM) 		0206037000NRG23210620222187738 22/06/2022 Bhagyalakshmi 0206037WL0062990 Bhagyalakshmi 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114826 ATMURI BHAGYA LAXMI CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/020111
(TALLAPALEM) 		0206037000NRG23210620222187739 22/06/2022 Satyavati 0206037WL0062990 Satyavati 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114807 EVANA SATYAVATHI CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/020152
(TALLAPALEM) 		0206037000NRG23210620222187740 22/06/2022 Nagamalleswari 0206037WL0062990 Nagamalleswari 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114824 ATMURI NAGA MALLESWARI CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/020153
(TALLAPALEM) 		0206037000NRG23210620222187742 22/06/2022 Phanikumar 0206037WL0062990 Phanikumar 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114819 ATMURI PHANI KUMAR CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/020153
(TALLAPALEM) 		0206037000NRG23210620222187741 22/06/2022 Sivavani 0206037WL0062990 Sivavani 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114825 ATMURI SIVA VANI CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/020188
(TALLAPALEM) 		0206037000NRG23210620222187743 22/06/2022 Venkateswaramma 0206037WL0062990 Venkateswaramma 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114805 ATMURI VENKATESWARAMMA CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/030005
(TALLAPALEM) 		0206037000NRG23210620222187744 22/06/2022 Nirmala 0206037WL0062990 Nirmala 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114830 MOPIDEVI NIRMALA CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/030015
(TALLAPALEM) 		0206037000NRG23210620222187745 22/06/2022 Durga 0206037WL0062990 Durga 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114839 MOPIDEVI DURGA CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/030021
(TALLAPALEM) 		0206037000NRG23210620222187747 22/06/2022 Nagalakshmi 0206037WL0062990 Nagalakshmi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114836 MOPIDEVI NAGA LAKSHMI CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/030021
(TALLAPALEM) 		0206037000NRG23210620222187746 22/06/2022 Narayanamma 0206037WL0062990 Narayanamma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114808 MOPIDEVI NARAYANAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/030028
(TALLAPALEM) 		0206037000NRG23210620222187748 22/06/2022 Padamata Vanamalamma 0206037WL0062990 Padamata Vanamalamma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114801 PADAMATI VANAVALAMMA IDFC BANK LIMITED(608117)
40 Machilipatnam AP-06-037-003-003/030052
(TALLAPALEM) 		0206037000NRG23210620222187749 22/06/2022 Venkateswaramma 0206037WL0062990 Venkateswaramma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114829 MOPIDEVI VENKATESWARAMMA CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/030068
(TALLAPALEM) 		0206037000NRG23210620222187750 22/06/2022 Bolla Venkateswararao 0206037WL0062990 Bolla Venkateswararao 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114802 BOLLA VENKATESWARRAO CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/030069
(TALLAPALEM) 		0206037000NRG23210620222187753 22/06/2022 Peddintlamma 0206037WL0062990 Peddintlamma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114834 CHEKKA PEDDINTLAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/030075
(TALLAPALEM) 		0206037000NRG23210620222187754 22/06/2022 Nelachandra 0206037WL0062990 Nelachandra 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114828 MOPIDEVI NELACHANDRA CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23210620222187755 22/06/2022 Galibabu 0206037WL0062990 Galibabu 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114804 CHAKKA GALI BABU CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23210620222187756 22/06/2022 Nagalakshmi 0206037WL0062990 Nagalakshmi 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114817 CHAKKA NAGA LAKSHMI CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/030089
(TALLAPALEM) 		0206037000NRG23210620222187758 22/06/2022 Durga 0206037WL0062990 Durga 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114799 ANKANI DURGA CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/030089
(TALLAPALEM) 		0206037000NRG23210620222187757 22/06/2022 Narasimham 0206037WL0062990 Narasimham 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114833 A NARASIMHA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/030094
(TALLAPALEM) 		0206037000NRG23210620222187759 22/06/2022 Suseela Rao 0206037WL0062990 Suseela Rao 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114845 BOMMIDI SUSEELARAO CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/030094
(TALLAPALEM) 		0206037000NRG23210620222187760 22/06/2022 Venkateswaramma 0206037WL0062990 Venkateswaramma 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114796 BOMMIDI VENKATESWARAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/030095
(TALLAPALEM) 		0206037000NRG23210620222187761 22/06/2022 Akkamma 0206037WL0062990 Akkamma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114809 Mrs Mopidevi Akkamma IDFC BANK LIMITED(608117)
51 Machilipatnam AP-06-037-003-003/030096
(TALLAPALEM) 		0206037000NRG23210620222187762 22/06/2022 Venkateswaramma 0206037WL0062990 Venkateswaramma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114822 CHAKKA VENKATESWARAMMA CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/030104
(TALLAPALEM) 		0206037000NRG23210620222187764 22/06/2022 Bhulakshmi 0206037WL0062990 Bhulakshmi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114837 MOPIDEVI BHULAKSHMI CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/030104
(TALLAPALEM) 		0206037000NRG23210620222187763 22/06/2022 Eswara Rao 0206037WL0062990 Eswara Rao 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114846 MOPIDEVI ESWARA RAO CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/030108
(TALLAPALEM) 		0206037000NRG23210620222187767 22/06/2022 Kumari 0206037WL0062990 Kumari 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114831 MOPIDEVI KUMARI CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/030108
(TALLAPALEM) 		0206037000NRG23210620222187765 22/06/2022 Narasimhaswamulu 0206037WL0062990 Narasimhaswamulu 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114820 MOPIDEVI NARASIMHA SWAMULU CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/030108
(TALLAPALEM) 		0206037000NRG23210620222187766 22/06/2022 VAKALAYYA 0206037WL0062990 VAKALAYYA 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114840 MOPIDEVI VAKALAIAH CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/030114
(TALLAPALEM) 		0206037000NRG23210620222187769 22/06/2022 Mahalakshmi 0206037WL0062990 Mahalakshmi 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114838 ANKANI MAHA LAKSHMI CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/030114
(TALLAPALEM) 		0206037000NRG23210620222187770 22/06/2022 Naga Raju 0206037WL0062990 Naga Raju 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114821 ANKANI NAGARAJU CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/030114
(TALLAPALEM) 		0206037000NRG23210620222187768 22/06/2022 Swamiyelu 0206037WL0062990 Swamiyelu 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342114798 ANKANI SWAMULU CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/030116
(TALLAPALEM) 		0206037000NRG23210620222187771 22/06/2022 Nagamani 0206037WL0062990 Nagamani 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114814 Mrs ANKANI NAGA MANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
61 Machilipatnam AP-06-037-003-003/030121
(TALLAPALEM) 		0206037000NRG23210620222187772 22/06/2022 Dhanalakshmi 0206037WL0062990 Dhanalakshmi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114842 CHEKKA DHANA LAXMI CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/030132
(TALLAPALEM) 		0206037000NRG23210620222187773 22/06/2022 Madhavi 0206037WL0062990 Madhavi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114843 PONALA MADHAVI CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/030138
(TALLAPALEM) 		0206037000NRG23210620222187774 22/06/2022 Nagaraju 0206037WL0062990 Nagaraju 00078 CNRB0001361 720 720 Processed 27/07/2022 3342114841 ANKANI NAGARAJU CANARA BANK(508532)
SubTotal 55280 55280
64 Machilipatnam AP-06-037-016-017/020238
(KARA AGRAHARAM) 		0206037000NRG23190620222074000 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3342115065 NAGIDI YEDUKONDALU CANARA BANK(508532)
65 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG23190620222074083 22/06/2022 Subramanyam 0206037WL0060023 Subramanyam 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3342115067 Mr SUBRAMANYAM BALAGAM INDIAN BANK(607105)
66 Machilipatnam AP-06-037-016-017/030096
(KARA AGRAHARAM) 		0206037000NRG23190620222074133 22/06/2022 Kokkiligadda Masthan 0206037WL0060023 Kokkiligadda Masthan 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3342115066 KOKKILIGADDA MASTAN CANARA BANK(508532)
67 Machilipatnam AP-06-037-016-017/030132
(KARA AGRAHARAM) 		0206037000NRG23190620222074182 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3342115064 RAMANI VENKATESW ARAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-016-017/030326
(KARA AGRAHARAM) 		0206037000NRG23190620222074354 22/06/2022 Chandrakala 0206037WL0060023 Chandrakala 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3342115278 CHANDRAKALA VALLABUNI CANARA BANK(508532)
SubTotal 7500 7500
69 Machilipatnam AP-06-037-016-017/030369
(KARA AGRAHARAM) 		0206037000NRG23190620222074408 22/06/2022 Ramadasu 0206037WL0060023 Ramadasu 00078 CNRB0013355 1500 1500 Processed 27/07/2022 3342115220 RAMADASU BALAGAM CANARA BANK(508532)
SubTotal 1500 1500
70 Machilipatnam AP-06-037-015-016/010337
(MEKAVARITHOTA) 		0206037000NRG23180620222035762 22/06/2022 Subbarao 0206037WL0058783 Subbarao 00089 CBIN0283086 1440 1440 Processed 27/07/2022 3342115298 Mr ALAPATI SUBBA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
71 Machilipatnam AP-06-037-011-012/010501
(POTHEPALLI) 		0206037000NRG23190620222090622 22/06/2022 Sambasiva Rao 0206037WL0060574 Sambasiva Rao 00152 HDFC0000109 1536 1536 Processed 27/07/2022 3342114875 KAGETHA SAMBA SIVA RAO HDFC BANK LTD(607152)
SubTotal 1536 1536
72 Machilipatnam AP-06-037-015-016/010337
(MEKAVARITHOTA) 		0206037000NRG23180620222035764 22/06/2022 Jyothi 0206037WL0058783 Jyothi 00176 IDIB000M019 1440 1440 Processed 27/07/2022 3342115299 Mrs JYOTHI AALAPTI INDIAN BANK(607105)
73 Machilipatnam AP-06-037-016-017/010174
(KARA AGRAHARAM) 		0206037000NRG23190620222073986 22/06/2022 Venkata bala 0206037WL0060023 Venkata bala 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114664 Mrs CHINTA VENKATA BALA INDIAN BANK(607105)
74 Machilipatnam AP-06-037-016-017/010174
(KARA AGRAHARAM) 		0206037000NRG23190620222073985 22/06/2022 Vishnumurthi 0206037WL0060023 Vishnumurthi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115290 Mr CHINTA VISHNU MURTHY INDIAN BANK(607105)
75 Machilipatnam AP-06-037-016-017/010192
(KARA AGRAHARAM) 		0206037000NRG23190620222073988 22/06/2022 Adhiseshu 0206037WL0060023 Adhiseshu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115095 Mr ADISHASHU VALLABUNI INDIAN BANK(607105)
76 Machilipatnam AP-06-037-016-017/010192
(KARA AGRAHARAM) 		0206037000NRG23190620222073987 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115327 Mrs VENKATESWARAMMA VALLABHUNI INDIAN BANK(607105)
77 Machilipatnam AP-06-037-016-017/010193
(KARA AGRAHARAM) 		0206037000NRG23190620222073989 22/06/2022 Govinda Rajulu 0206037WL0060023 Govinda Rajulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115138 Mr GOVINDA RAJULU CHIPPALA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-016-017/010193
(KARA AGRAHARAM) 		0206037000NRG23190620222073990 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115406 Mrs NAGAMANI CHEPPALA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-016-017/010194
(KARA AGRAHARAM) 		0206037000NRG23190620222073992 22/06/2022 Adimma 0206037WL0060023 Adimma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115109 Mrs Nagidi Adimma INDIAN BANK(607105)
80 Machilipatnam AP-06-037-016-017/020235
(KARA AGRAHARAM) 		0206037000NRG23190620222073995 22/06/2022 Chinaswameru 0206037WL0060023 Chinaswameru 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114741 Mr CHINNA SWAMERU BALAGAM INDIAN BANK(607105)
81 Machilipatnam AP-06-037-016-017/020235
(KARA AGRAHARAM) 		0206037000NRG23190620222073996 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114732 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
82 Machilipatnam AP-06-037-016-017/020236
(KARA AGRAHARAM) 		0206037000NRG23190620222073998 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115146 KOKKILIGADDA YEDUKONDALU UNION BANK OF INDIA(508500)
83 Machilipatnam AP-06-037-016-017/020238
(KARA AGRAHARAM) 		0206037000NRG23190620222074001 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114714 Mrs NAGIDI LAKSHMI INDIAN BANK(607105)
84 Machilipatnam AP-06-037-016-017/020239
(KARA AGRAHARAM) 		0206037000NRG23190620222074002 22/06/2022 Nagalakshmi 0206037WL0060023 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115203 Mrs NAGA LAKSHMI VISWANADHA PALLI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-016-017/020239
(KARA AGRAHARAM) 		0206037000NRG23190620222074003 22/06/2022 Pawan Kumar 0206037WL0060023 Pawan Kumar 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115358 Mr PAVAN KUMAR VISWANADHAPALLI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG23190620222074005 22/06/2022 Dhanamma 0206037WL0060023 Dhanamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115165 Mrs BALAGAM DHANAMMA INDIAN BANK(607105)
87 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG23190620222074004 22/06/2022 Peddabaabu 0206037WL0060023 Peddabaabu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115156 Mr PEDDA BABU BALAGAM INDIAN BANK(607105)
88 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG23190620222074006 22/06/2022 veMkaTa srinivaasa raavu 0206037WL0060023 veMkaTa srinivaasa raavu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115286 Mr VENKATA SRINIVASARAO BALAGAM INDIAN BANK(607105)
89 Machilipatnam AP-06-037-016-017/020242
(KARA AGRAHARAM) 		0206037000NRG23190620222074007 22/06/2022 Satyanarayana 0206037WL0060023 Satyanarayana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115377 Mr SATYANARAYANA BALAGAM INDIAN BANK(607105)
90 Machilipatnam AP-06-037-016-017/020242
(KARA AGRAHARAM) 		0206037000NRG23190620222074008 22/06/2022 Seetamahalakshmi 0206037WL0060023 Seetamahalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114738 Mrs SEETHA MAHALAKSHMI BALAGAM INDIAN BANK(607105)
91 Machilipatnam AP-06-037-016-017/020245
(KARA AGRAHARAM) 		0206037000NRG23190620222074010 22/06/2022 Jyothi 0206037WL0060023 Jyothi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115143 Mrs JYOTHI BALAGAM INDIAN BANK(607105)
92 Machilipatnam AP-06-037-016-017/020245
(KARA AGRAHARAM) 		0206037000NRG23190620222074009 22/06/2022 Yedukondalu 0206037WL0060023 Yedukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115172 Mr YADUKONDALU BALAGAM INDIAN BANK(607105)
93 Machilipatnam AP-06-037-016-017/020246
(KARA AGRAHARAM) 		0206037000NRG23190620222074011 22/06/2022 Sameru 0206037WL0060023 Sameru 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114743 Mr Pedasingu Sameru INDIAN BANK(607105)
94 Machilipatnam AP-06-037-016-017/020247
(KARA AGRAHARAM) 		0206037000NRG23190620222074012 22/06/2022 Vajramma 0206037WL0060023 Vajramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115098 Mrs vAJRAMMA PADASINGU INDIAN BANK(607105)
95 Machilipatnam AP-06-037-016-017/020248
(KARA AGRAHARAM) 		0206037000NRG23190620222074013 22/06/2022 Bhaskar rao 0206037WL0060023 Bhaskar rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114750 Mr BASKARARAO TADI INDIAN BANK(607105)
96 Machilipatnam AP-06-037-016-017/020248
(KARA AGRAHARAM) 		0206037000NRG23190620222074014 22/06/2022 Parvathi 0206037WL0060023 Parvathi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115072 Mrs PARVATHI TADI INDIAN BANK(607105)
97 Machilipatnam AP-06-037-016-017/020249
(KARA AGRAHARAM) 		0206037000NRG23190620222074016 22/06/2022 Devi Kumari 0206037WL0060023 Devi Kumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115329 Mrs DAVID KUMARI PEDASINGU INDIAN BANK(607105)
98 Machilipatnam AP-06-037-016-017/020249
(KARA AGRAHARAM) 		0206037000NRG23190620222074015 22/06/2022 Jayaraju 0206037WL0060023 Jayaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115330 Mr JAYA RAJU PEDASINGU INDIAN BANK(607105)
99 Machilipatnam AP-06-037-016-017/020250
(KARA AGRAHARAM) 		0206037000NRG23190620222074018 22/06/2022 Vara Manga Devi 0206037WL0060023 Vara Manga Devi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115411 Mrs VARA MANGA DEVI PEDASINGU INDIAN BANK(607105)
100 Machilipatnam AP-06-037-016-017/020250
(KARA AGRAHARAM) 		0206037000NRG23190620222074017 22/06/2022 Vijay Kumar 0206037WL0060023 Vijay Kumar 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115334 Mr VIJAYA KUMAR PEDASINGU INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/020332
(KARA AGRAHARAM) 		0206037000NRG23190620222074021 22/06/2022 Nirmala 0206037WL0060023 Nirmala 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115208 Mrs NIRMALA PADAMATA INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG23190620222074023 22/06/2022 Seethamma 0206037WL0060023 Seethamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115140 Mrs SITAMMA MAAKA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG23190620222074022 22/06/2022 Veerlankayya 0206037WL0060023 Veerlankayya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115141 Mr VEERA LANKAIAH MAAKA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/030002
(KARA AGRAHARAM) 		0206037000NRG23190620222074025 22/06/2022 Balamma 0206037WL0060023 Balamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115395 Mrs BALA ALIAS BALAMMA BALAGAM INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/030002
(KARA AGRAHARAM) 		0206037000NRG23190620222074024 22/06/2022 Pandu 0206037WL0060023 Pandu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114703 BALAGAM PANDU UNION BANK OF INDIA(508500)
106 Machilipatnam AP-06-037-016-017/030003
(KARA AGRAHARAM) 		0206037000NRG23190620222074027 22/06/2022 Peddintlamma 0206037WL0060023 Peddintlamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114640 Smt PEDDINTLAMMA BALAGAM INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/030006
(KARA AGRAHARAM) 		0206037000NRG23190620222074031 22/06/2022 CHANDRAYYA 0206037WL0060023 CHANDRAYYA 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115393 BALGAM CHINTU UNION BANK OF INDIA(508500)
108 Machilipatnam AP-06-037-016-017/030006
(KARA AGRAHARAM) 		0206037000NRG23190620222074030 22/06/2022 Jhansilakshmi 0206037WL0060023 Jhansilakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115126 Mrs Balagam Jhansi Lakshmi INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/030007
(KARA AGRAHARAM) 		0206037000NRG23190620222074032 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115173 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/030009
(KARA AGRAHARAM) 		0206037000NRG23190620222074033 22/06/2022 Dhanalakshmi 0206037WL0060023 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114697 Mrs DHANA LAKSHMI BALAGAM INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/030009
(KARA AGRAHARAM) 		0206037000NRG23190620222074034 22/06/2022 Venkata Reddi 0206037WL0060023 Venkata Reddi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115169 Mr VENKATARADDI BALAGAM INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG23190620222074036 22/06/2022 Panduranga 0206037WL0060023 Panduranga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115121 Mr PANDURANGA BALAGAM INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/030015
(KARA AGRAHARAM) 		0206037000NRG23190620222074038 22/06/2022 Nancharamma 0206037WL0060023 Nancharamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115245 Mrs NANCHARAMMA TIRUMANI INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/030016
(KARA AGRAHARAM) 		0206037000NRG23190620222074040 22/06/2022 Varalakshmi 0206037WL0060023 Varalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115248 TIRUMANI VARA LAKSHMI BANK OF BARODA(606985)
115 Machilipatnam AP-06-037-016-017/030018
(KARA AGRAHARAM) 		0206037000NRG23190620222074041 22/06/2022 Jaganmohanrao 0206037WL0060023 Jaganmohanrao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115130 Mr JAGAN MOHANRAO PEETA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG23190620222074044 22/06/2022 Bharati 0206037WL0060023 Bharati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114681 Mrs VISWANATHAPALLI BHARATHI INDIAN BANK(607105)
117 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG23190620222074046 22/06/2022 Venkata Nagalakshmi 0206037WL0060023 Venkata Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115394 Mrs VENKATA NAGALAKSHMI VALLABUNI INDIAN BANK(607105)
118 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG23190620222074045 22/06/2022 Venkateswarao 0206037WL0060023 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114704 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
119 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG23190620222074048 22/06/2022 Nagaratnam 0206037WL0060023 Nagaratnam 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115405 Mrs NAGARATNAM VALLABUNI INDIAN BANK(607105)
120 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG23190620222074047 22/06/2022 Nagendrarao 0206037WL0060023 Nagendrarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114694 Mr NAGANDRARAO VALLABHUNI INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG23190620222074049 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115197 Mr EDUKONDALU TIRUMANI INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG23190620222074050 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115413 Mrs VENKATASWARAMMA TIRUMANI INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/030027
(KARA AGRAHARAM) 		0206037000NRG23190620222074051 22/06/2022 Parvati 0206037WL0060023 Parvati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115136 Mrs PARVATHI CHIPPALA INDIAN BANK(607105)
124 Machilipatnam AP-06-037-016-017/030028
(KARA AGRAHARAM) 		0206037000NRG23190620222074052 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115083 Mrs LAKSHMI CHIPPALA INDIAN BANK(607105)
125 Machilipatnam AP-06-037-016-017/030028
(KARA AGRAHARAM) 		0206037000NRG23190620222074053 22/06/2022 Lakshminarayana 0206037WL0060023 Lakshminarayana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115192 Mr LAKSHMI NARAYANA CHIPPALA INDIAN BANK(607105)
126 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG23190620222074055 22/06/2022 Durga 0206037WL0060023 Durga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115187 Mrs DURGA CHIPPALA INDIAN BANK(607105)
127 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG23190620222074054 22/06/2022 Srinivasarao 0206037WL0060023 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114644 Mr SRINIVASA RAO CHIPPALA INDIAN BANK(607105)
128 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG23190620222074057 22/06/2022 Ganga 0206037WL0060023 Ganga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114711 Mrs GANGA BALAGAM INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG23190620222074056 22/06/2022 Swameru 0206037WL0060023 Swameru 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114702 Mr SWAMERU BALAGUM INDIAN BANK(607105)
130 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG23190620222074058 22/06/2022 Srinu 0206037WL0060023 Srinu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115157 VALLABAANI SRINU PUNJAB NATIONAL BANK(508568)
131 Machilipatnam AP-06-037-016-017/030034
(KARA AGRAHARAM) 		0206037000NRG23190620222074060 22/06/2022 Ammagaru 0206037WL0060023 Ammagaru 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115348 Mrs AMMAGARU AMMA BALAGAM INDIAN BANK(607105)
132 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG23190620222074061 22/06/2022 Nagur 0206037WL0060023 Nagur 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115412 Mr NAGUR BALAGAM INDIAN BANK(607105)
133 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG23190620222074062 22/06/2022 Nancharamma 0206037WL0060023 Nancharamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115091 Mrs Balagam Nancharamma INDIAN BANK(607105)
134 Machilipatnam AP-06-037-016-017/030039
(KARA AGRAHARAM) 		0206037000NRG23190620222074063 22/06/2022 Vakalayya 0206037WL0060023 Vakalayya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115294 Mr VISVANADHA PALLI VAKALAIAH INDIAN BANK(607105)
135 Machilipatnam AP-06-037-016-017/030040
(KARA AGRAHARAM) 		0206037000NRG23190620222074065 22/06/2022 Kanyakumari 0206037WL0060023 Kanyakumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115317 Mrs KANYA KUMARI VALLABHUNI INDIAN BANK(607105)
136 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG23190620222074067 22/06/2022 Suryakantamma 0206037WL0060023 Suryakantamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115416 Mrs Balagam Suryakantham INDIAN BANK(607105)
137 Machilipatnam AP-06-037-016-017/030045
(KARA AGRAHARAM) 		0206037000NRG23190620222074073 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114660 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
138 Machilipatnam AP-06-037-016-017/030046
(KARA AGRAHARAM) 		0206037000NRG23190620222074074 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115403 Mrs Gadi Venkateswaramma INDIAN BANK(607105)
139 Machilipatnam AP-06-037-016-017/030047
(KARA AGRAHARAM) 		0206037000NRG23190620222074075 22/06/2022 Naga Venkateswarao 0206037WL0060023 Naga Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115135 Mr NAGA VENKATASWARARAO TIRUMANI INDIAN BANK(607105)
140 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG23190620222074078 22/06/2022 Masthanamma 0206037WL0060023 Masthanamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114668 Mrs MASTANAMMA TADI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG23190620222074079 22/06/2022 Dharmaraju 0206037WL0060023 Dharmaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115118 Mr DHARMARAJU VALLABHUNI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG23190620222074080 22/06/2022 Sameramma 0206037WL0060023 Sameramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115120 Mrs SWAMERAMMA VALLABHUNI INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG23190620222074082 22/06/2022 Nagalakshmi 0206037WL0060023 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115167 Mrs NAGALAKSHMI BADUGU INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG23190620222074081 22/06/2022 Nagaswami 0206037WL0060023 Nagaswami 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115166 Mr NAGASWAMI BADUGU INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG23190620222074084 22/06/2022 Parvati 0206037WL0060023 Parvati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115316 Mrs PARVATHI BALAGAM INDIAN BANK(607105)
146 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG23190620222074085 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115379 Chippala Nagamani IDFC BANK LIMITED(608117)
147 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG23190620222074086 22/06/2022 Ravi Kumar 0206037WL0060023 Ravi Kumar 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115353 Mr CHIPPALA RAVIKUMAR INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/030057
(KARA AGRAHARAM) 		0206037000NRG23190620222074088 22/06/2022 Nagulu 0206037WL0060023 Nagulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115186 Mrs NAGULU VATAPALLI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG23190620222074090 22/06/2022 Bhulakshmi 0206037WL0060023 Bhulakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114692 Mrs Pedasingu Bulakshmi INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/030060
(KARA AGRAHARAM) 		0206037000NRG23190620222074091 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115221 Mr YEDUKONDALU TIRUMANI INDIAN BANK(607105)
151 Machilipatnam AP-06-037-016-017/030060
(KARA AGRAHARAM) 		0206037000NRG23190620222074092 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115232 Mrs NAGAMANI TIRUMANI INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG23190620222074093 22/06/2022 Pandu 0206037WL0060023 Pandu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115224 Mrs PANDU BALAGAM LTI INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG23190620222074094 22/06/2022 Soudhamini 0206037WL0060023 Soudhamini 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114722 Mrs SOWDAMANI BALAGAM INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG23190620222074096 22/06/2022 Nagendrababu 0206037WL0060023 Nagendrababu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115228 Mr PEDASINGU NAGENDRA BABU INDIAN BANK(607105)
155 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG23190620222074097 22/06/2022 Naguramma 0206037WL0060023 Naguramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114729 Mrs NAGURAMMA PEDASINGU INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG23190620222074095 22/06/2022 Pothuraju 0206037WL0060023 Pothuraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114628 Mr POTHURAJU PEDASINGU INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG23190620222074098 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114736 Mr YADUKONDALU PEDASINGU INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG23190620222074099 22/06/2022 Koralanka 0206037WL0060023 Koralanka 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114730 Mrs KORLANKA PEDASINGU INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/030066
(KARA AGRAHARAM) 		0206037000NRG23190620222074100 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115107 Mr YADUKONDALU VALLABHUNI INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/030066
(KARA AGRAHARAM) 		0206037000NRG23190620222074101 22/06/2022 Jayalakshmi 0206037WL0060023 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115380 Mrs JAYALAKSHMI VALLABUNI INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/030067
(KARA AGRAHARAM) 		0206037000NRG23190620222074103 22/06/2022 Anasurya 0206037WL0060023 Anasurya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115328 Mrs ANASURIMMA VALLABHUNENI INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/030067
(KARA AGRAHARAM) 		0206037000NRG23190620222074102 22/06/2022 Ramudu 0206037WL0060023 Ramudu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115106 Mr RAMUDU VALLABHUNI INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG23190620222074105 22/06/2022 Naga Seetharamma 0206037WL0060023 Naga Seetharamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115339 Mrs NAGASEETARAMMA PEDASINGU INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG23190620222074106 22/06/2022 Nancharamma 0206037WL0060023 Nancharamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115244 Mrs NANCHARAMMA PEDASINGU INDIAN BANK(607105)
165 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG23190620222074104 22/06/2022 Venkataramana 0206037WL0060023 Venkataramana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115152 Mr VENKATARAMANA PEDASINGU INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/030069
(KARA AGRAHARAM) 		0206037000NRG23190620222074107 22/06/2022 Mahalakshmi 0206037WL0060023 Mahalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115103 Mrs MAHALAKSHMI BALAGAM INDIAN BANK(607105)
167 Machilipatnam AP-06-037-016-017/030071
(KARA AGRAHARAM) 		0206037000NRG23190620222074109 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114648 VATAPALLI NAGA MANI CANARA BANK(508532)
168 Machilipatnam AP-06-037-016-017/030071
(KARA AGRAHARAM) 		0206037000NRG23190620222074108 22/06/2022 Rambabu 0206037WL0060023 Rambabu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115341 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
169 Machilipatnam AP-06-037-016-017/030073
(KARA AGRAHARAM) 		0206037000NRG23190620222074111 22/06/2022 Nirmala 0206037WL0060023 Nirmala 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115097 Mrs NIRMALA THIRUMANI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-016-017/030076
(KARA AGRAHARAM) 		0206037000NRG23190620222074113 22/06/2022 Usha Nagadurga 0206037WL0060023 Usha Nagadurga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115181 Mrs USA NAGAMANI VATAPALLI INDIAN BANK(607105)
171 Machilipatnam AP-06-037-016-017/030078
(KARA AGRAHARAM) 		0206037000NRG23190620222074115 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114633 Mrs Vatapalli Lakshmi INDIAN BANK(607105)
172 Machilipatnam AP-06-037-016-017/030078
(KARA AGRAHARAM) 		0206037000NRG23190620222074114 22/06/2022 Sahadevudu 0206037WL0060023 Sahadevudu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114867 Mr SAHADEVUDU VATAPALLI INDIAN BANK(607105)
173 Machilipatnam AP-06-037-016-017/030081
(KARA AGRAHARAM) 		0206037000NRG23190620222074117 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115119 Mrs NAGA MANI RAMANI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/030081
(KARA AGRAHARAM) 		0206037000NRG23190620222074116 22/06/2022 Nancharlu 0206037WL0060023 Nancharlu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114701 Mr NANCHARLU RAMANI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-016-017/030083
(KARA AGRAHARAM) 		0206037000NRG23190620222074118 22/06/2022 Nancharamma 0206037WL0060023 Nancharamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115381 Vallabhuni Nancharamma IDFC BANK LIMITED(608117)
176 Machilipatnam AP-06-037-016-017/030085
(KARA AGRAHARAM) 		0206037000NRG23190620222074120 22/06/2022 Ammana 0206037WL0060023 Ammana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114745 Mrs ANNAMMA VISWANADAPALLI INDIAN BANK(607105)
177 Machilipatnam AP-06-037-016-017/030085
(KARA AGRAHARAM) 		0206037000NRG23190620222074119 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115170 VISWANADHAPALLI NAGA RAJU UNION BANK OF INDIA(508500)
178 Machilipatnam AP-06-037-016-017/030086
(KARA AGRAHARAM) 		0206037000NRG23190620222074122 22/06/2022 Manga 0206037WL0060023 Manga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115155 Mrs MANGA VALLABHUNI INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/030086
(KARA AGRAHARAM) 		0206037000NRG23190620222074121 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115148 Mr NAGARAJU VALABHUNI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-016-017/030087
(KARA AGRAHARAM) 		0206037000NRG23190620222074123 22/06/2022 premajyoti 0206037WL0060023 premajyoti 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115247 Mrs Kokkiligadda Prema Jyothi INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/030088
(KARA AGRAHARAM) 		0206037000NRG23190620222074124 22/06/2022 Mastanamma 0206037WL0060023 Mastanamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115096 Mrs VALLABHUNENI MASTANAMMA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-016-017/030092
(KARA AGRAHARAM) 		0206037000NRG23190620222074128 22/06/2022 Kumari 0206037WL0060023 Kumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115385 Mrs KUMARI VALLABUNI INDIAN BANK(607105)
183 Machilipatnam AP-06-037-016-017/030092
(KARA AGRAHARAM) 		0206037000NRG23190620222074127 22/06/2022 Lakshmanarao 0206037WL0060023 Lakshmanarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114731 Mr LAKSHMANARAO VALLABHUNI INDIAN BANK(607105)
184 Machilipatnam AP-06-037-016-017/030093
(KARA AGRAHARAM) 		0206037000NRG23190620222074130 22/06/2022 Parvathi 0206037WL0060023 Parvathi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115306 Mrs PARVATHI VATAPALLI INDIAN BANK(607105)
185 Machilipatnam AP-06-037-016-017/030093
(KARA AGRAHARAM) 		0206037000NRG23190620222074129 22/06/2022 Swamy Ayyappa 0206037WL0060023 Swamy Ayyappa 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115307 Mr AYYAPPASWAMI VATAPALLI INDIAN BANK(607105)
186 Machilipatnam AP-06-037-016-017/030096
(KARA AGRAHARAM) 		0206037000NRG23190620222074134 22/06/2022 Nancharamma 0206037WL0060023 Nancharamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115396 Mrs Kokkiligadda Nancharamma INDIAN BANK(607105)
187 Machilipatnam AP-06-037-016-017/030097
(KARA AGRAHARAM) 		0206037000NRG23190620222074136 22/06/2022 Anitha 0206037WL0060023 Anitha 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115147 Mrs ANITHA VATAPALLI INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/030097
(KARA AGRAHARAM) 		0206037000NRG23190620222074135 22/06/2022 Satyanarayana 0206037WL0060023 Satyanarayana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115158 Mr SATYANARAYANA VATAPALLI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-016-017/030099
(KARA AGRAHARAM) 		0206037000NRG23190620222074137 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115188 Mr YADUKONDALU BALAGAM INDIAN BANK(607105)
190 Machilipatnam AP-06-037-016-017/030100
(KARA AGRAHARAM) 		0206037000NRG23190620222074139 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115414 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
191 Machilipatnam AP-06-037-016-017/030102
(KARA AGRAHARAM) 		0206037000NRG23190620222074140 22/06/2022 Chinna Narayana 0206037WL0060023 Chinna Narayana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115159 Mr CHINA NARAYANA CHINTA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-016-017/030102
(KARA AGRAHARAM) 		0206037000NRG23190620222074141 22/06/2022 Dhana Lakshmi 0206037WL0060023 Dhana Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115160 Mrs DHANA LAKSHMI CHINTA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-016-017/030104
(KARA AGRAHARAM) 		0206037000NRG23190620222074142 22/06/2022 Govindha Rajulu 0206037WL0060023 Govindha Rajulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115350 Mr BALAGAM GOVINDARAJULU INDIAN BANK(607105)
194 Machilipatnam AP-06-037-016-017/030104
(KARA AGRAHARAM) 		0206037000NRG23190620222074143 22/06/2022 Nagamma 0206037WL0060023 Nagamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115331 Mrs NAGAMANI BALAGAM INDIAN BANK(607105)
195 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG23190620222074144 22/06/2022 Koteswara Rao 0206037WL0060023 Koteswara Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115099 Mr KOTASWARARAO BALAGAM INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG23190620222074145 22/06/2022 Padmavathi 0206037WL0060023 Padmavathi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115397 Mrs Balagam Peda Parvathi INDIAN BANK(607105)
197 Machilipatnam AP-06-037-016-017/030106
(KARA AGRAHARAM) 		0206037000NRG23190620222074147 22/06/2022 Mangamma 0206037WL0060023 Mangamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115105 Mrs BALAGAM MANGAMMA INDIAN BANK(607105)
198 Machilipatnam AP-06-037-016-017/030106
(KARA AGRAHARAM) 		0206037000NRG23190620222074146 22/06/2022 Vasantha Rao 0206037WL0060023 Vasantha Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115409 Mr VASANTHARAO BALAGAM INDIAN BANK(607105)
199 Machilipatnam AP-06-037-016-017/030107
(KARA AGRAHARAM) 		0206037000NRG23190620222074148 22/06/2022 Dhana Lakshmi 0206037WL0060023 Dhana Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115085 Mrs DHANALAKSHMI BALAGAM INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/030108
(KARA AGRAHARAM) 		0206037000NRG23190620222074151 22/06/2022 Dhivya 0206037WL0060023 Dhivya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115308 Mrs DIVYA BALAGAM INDIAN BANK(607105)
201 Machilipatnam AP-06-037-016-017/030109
(KARA AGRAHARAM) 		0206037000NRG23190620222074154 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115295 Mrs LAKSHMI VALLABUNI INDIAN BANK(607105)
202 Machilipatnam AP-06-037-016-017/030109
(KARA AGRAHARAM) 		0206037000NRG23190620222074152 22/06/2022 Ramu 0206037WL0060023 Ramu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114719 Mr RAMU VALLABHUNI INDIAN BANK(607105)
203 Machilipatnam AP-06-037-016-017/030110
(KARA AGRAHARAM) 		0206037000NRG23190620222074155 22/06/2022 Adimma 0206037WL0060023 Adimma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115400 Mrs ADIMMA RAMANI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-016-017/030112
(KARA AGRAHARAM) 		0206037000NRG23190620222074158 22/06/2022 Sameru 0206037WL0060023 Sameru 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114650 Mr SAMERU BALAGAM INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/030113
(KARA AGRAHARAM) 		0206037000NRG23190620222074161 22/06/2022 Chandhralanka 0206037WL0060023 Chandhralanka 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114699 Mrs Moka Chandaralanka INDIAN BANK(607105)
206 Machilipatnam AP-06-037-016-017/030113
(KARA AGRAHARAM) 		0206037000NRG23190620222074160 22/06/2022 Sameru 0206037WL0060023 Sameru 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114700 Mr SAMERU MOKA INDIAN BANK(607105)
207 Machilipatnam AP-06-037-016-017/030114
(KARA AGRAHARAM) 		0206037000NRG23190620222074162 22/06/2022 Sankararao 0206037WL0060023 Sankararao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115108 Mr SANKARARAO VALLABHUNI INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/030115
(KARA AGRAHARAM) 		0206037000NRG23190620222074163 22/06/2022 Vakalamma 0206037WL0060023 Vakalamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114685 VALLABHUNI VAKALAMMA UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-016-017/030117
(KARA AGRAHARAM) 		0206037000NRG23190620222074165 22/06/2022 Padmavati 0206037WL0060023 Padmavati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115102 Mrs PADMA VATHI VALLABUNI INDIAN BANK(607105)
210 Machilipatnam AP-06-037-016-017/030117
(KARA AGRAHARAM) 		0206037000NRG23190620222074164 22/06/2022 Venkateswarao 0206037WL0060023 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115134 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
211 Machilipatnam AP-06-037-016-017/030119
(KARA AGRAHARAM) 		0206037000NRG23190620222074166 22/06/2022 Jaya Siva Ramakrishna 0206037WL0060023 Jaya Siva Ramakrishna 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114695 VATAPALLI J S RAMA KRISHNA CANARA BANK(508532)
212 Machilipatnam AP-06-037-016-017/030119
(KARA AGRAHARAM) 		0206037000NRG23190620222074167 22/06/2022 Madhavi Kumari 0206037WL0060023 Madhavi Kumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115391 Mrs Vatapalli Madhavi Kumari INDIAN BANK(607105)
213 Machilipatnam AP-06-037-016-017/030120
(KARA AGRAHARAM) 		0206037000NRG23190620222074169 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114683 Mrs LAKSHMI VALLABHUNI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-016-017/030122
(KARA AGRAHARAM) 		0206037000NRG23190620222074170 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115312 Mr YADUKONDALU BASAVANI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-016-017/030122
(KARA AGRAHARAM) 		0206037000NRG23190620222074171 22/06/2022 Nagalakshmi 0206037WL0060023 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114688 Mrs NAGA LAKSHMI BASAVANI INDIAN BANK(607105)
216 Machilipatnam AP-06-037-016-017/030123
(KARA AGRAHARAM) 		0206037000NRG23190620222074172 22/06/2022 Chinna Edukondalu 0206037WL0060023 Chinna Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115163 BASAVANI CHINA EDUKONDALU UNION BANK OF INDIA(508500)
217 Machilipatnam AP-06-037-016-017/030123
(KARA AGRAHARAM) 		0206037000NRG23190620222074173 22/06/2022 Veera Nagalakshmi 0206037WL0060023 Veera Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114728 Mrs Basavani Veeranagalakshmi INDIAN BANK(607105)
218 Machilipatnam AP-06-037-016-017/030124
(KARA AGRAHARAM) 		0206037000NRG23190620222074175 22/06/2022 Revati 0206037WL0060023 Revati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114658 Mrs Basavani Revathi INDIAN BANK(607105)
219 Machilipatnam AP-06-037-016-017/030126
(KARA AGRAHARAM) 		0206037000NRG23190620222074176 22/06/2022 Sameru 0206037WL0060023 Sameru 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114718 Mr SAMERU VALLABHUNI INDIAN BANK(607105)
220 Machilipatnam AP-06-037-016-017/030128
(KARA AGRAHARAM) 		0206037000NRG23190620222074180 22/06/2022 Nagalakshmi 0206037WL0060023 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114727 Mrs NAGALAKSHMI BALAGAM INDIAN BANK(607105)
221 Machilipatnam AP-06-037-016-017/030128
(KARA AGRAHARAM) 		0206037000NRG23190620222074179 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114724 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
222 Machilipatnam AP-06-037-016-017/030132
(KARA AGRAHARAM) 		0206037000NRG23190620222074181 22/06/2022 Narasimharao 0206037WL0060023 Narasimharao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114734 Mr NARASIMHARAO RAMANI INDIAN BANK(607105)
223 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG23190620222074184 22/06/2022 Esukumari 0206037WL0060023 Esukumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115383 Mrs YASUKUMARI RAMANI INDIAN BANK(607105)
224 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG23190620222074183 22/06/2022 Subbarao 0206037WL0060023 Subbarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114725 Mr SUBBARAO RAMANI INDIAN BANK(607105)
225 Machilipatnam AP-06-037-016-017/030134
(KARA AGRAHARAM) 		0206037000NRG23190620222074186 22/06/2022 Venkata Ramana 0206037WL0060023 Venkata Ramana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115398 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
226 Machilipatnam AP-06-037-016-017/030140
(KARA AGRAHARAM) 		0206037000NRG23190620222074193 22/06/2022 Chinna Parvati 0206037WL0060023 Chinna Parvati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115070 Mrs Balagam Chinna Parvathi INDIAN BANK(607105)
227 Machilipatnam AP-06-037-016-017/030140
(KARA AGRAHARAM) 		0206037000NRG23190620222074192 22/06/2022 Moggayya 0206037WL0060023 Moggayya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115153 Mr MOGGAIAH BALAGAM INDIAN BANK(607105)
228 Machilipatnam AP-06-037-016-017/030141
(KARA AGRAHARAM) 		0206037000NRG23190620222074195 22/06/2022 Vijayalakshmi 0206037WL0060023 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115408 Mrs VIJAYALAKSHI BALAGAM INDIAN BANK(607105)
229 Machilipatnam AP-06-037-016-017/030143
(KARA AGRAHARAM) 		0206037000NRG23190620222074196 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115123 Mr NAGA RAJU BALAGAM INDIAN BANK(607105)
230 Machilipatnam AP-06-037-016-017/030143
(KARA AGRAHARAM) 		0206037000NRG23190620222074197 22/06/2022 Satyavati 0206037WL0060023 Satyavati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115162 Mrs SATYAVATHI BALAGAM INDIAN BANK(607105)
231 Machilipatnam AP-06-037-016-017/030145
(KARA AGRAHARAM) 		0206037000NRG23190620222074198 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115081 MR YEDUKONDALU TIRUMALASETTI STATE BANK OF INDIA(508548)
232 Machilipatnam AP-06-037-016-017/030145
(KARA AGRAHARAM) 		0206037000NRG23190620222074199 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115202 Mrs VENKATASWARAMMA THIRUMALASATTI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/030146
(KARA AGRAHARAM) 		0206037000NRG23190620222074200 22/06/2022 Ramu 0206037WL0060023 Ramu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115384 Mr RAMU BALAGAM INDIAN BANK(607105)
234 Machilipatnam AP-06-037-016-017/030146
(KARA AGRAHARAM) 		0206037000NRG23190620222074201 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115309 Mrs Balagam Venkateswaramma INDIAN BANK(607105)
235 Machilipatnam AP-06-037-016-017/030148
(KARA AGRAHARAM) 		0206037000NRG23190620222074203 22/06/2022 Jyothi 0206037WL0060023 Jyothi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114659 Mrs JYOTHI TIRUMANI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-016-017/030148
(KARA AGRAHARAM) 		0206037000NRG23190620222074202 22/06/2022 Parvati 0206037WL0060023 Parvati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115231 Mrs PARVATHI TIRUMANI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-016-017/030149
(KARA AGRAHARAM) 		0206037000NRG23190620222074205 22/06/2022 Mutyalamma 0206037WL0060023 Mutyalamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115179 Mrs MUTHYALAMMA VATAPALLI INDIAN BANK(607105)
238 Machilipatnam AP-06-037-016-017/030149
(KARA AGRAHARAM) 		0206037000NRG23190620222074204 22/06/2022 Mutyalu 0206037WL0060023 Mutyalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115142 Mr MUTHYALU VATAPALLI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-016-017/030150
(KARA AGRAHARAM) 		0206037000NRG23190620222074206 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115082 Mrs VENKATESWARAMMA CHILAKALAPUDI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-016-017/030154
(KARA AGRAHARAM) 		0206037000NRG23190620222074208 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115407 Mrs NAGAMANI RAMANI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-016-017/030155
(KARA AGRAHARAM) 		0206037000NRG23190620222074209 22/06/2022 Govindarajulu 0206037WL0060023 Govindarajulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115114 Mr GOVINDARAJULU CHIPPALA INDIAN BANK(607105)
242 Machilipatnam AP-06-037-016-017/030155
(KARA AGRAHARAM) 		0206037000NRG23190620222074210 22/06/2022 Veerlankamma 0206037WL0060023 Veerlankamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115117 Mrs Chippala Veer Lankamma INDIAN BANK(607105)
243 Machilipatnam AP-06-037-016-017/030157
(KARA AGRAHARAM) 		0206037000NRG23190620222074211 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115382 Mrs LAKSHMI ODUGU INDIAN BANK(607105)
244 Machilipatnam AP-06-037-016-017/030158
(KARA AGRAHARAM) 		0206037000NRG23190620222074213 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115378 Mrs Vallabhuni Venkateswaramma INDIAN BANK(607105)
245 Machilipatnam AP-06-037-016-017/030159
(KARA AGRAHARAM) 		0206037000NRG23190620222074215 22/06/2022 Nagamanga 0206037WL0060023 Nagamanga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114866 Mrs NAGA MANGA PEDASINGU INDIAN BANK(607105)
246 Machilipatnam AP-06-037-016-017/030159
(KARA AGRAHARAM) 		0206037000NRG23190620222074214 22/06/2022 Rambabu 0206037WL0060023 Rambabu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114641 Mr RAMBABU PEDASING INDIAN BANK(607105)
247 Machilipatnam AP-06-037-016-017/030162
(KARA AGRAHARAM) 		0206037000NRG23190620222074216 22/06/2022 Govindaraju 0206037WL0060023 Govindaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115376 MR VISWANATHAPALLI GOVINDA RAJULU STATE BANK OF INDIA(508548)
248 Machilipatnam AP-06-037-016-017/030166
(KARA AGRAHARAM) 		0206037000NRG23190620222074217 22/06/2022 Eswara Rao 0206037WL0060023 Eswara Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115240 Mr EESWARARAO VATAPALLI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-016-017/030166
(KARA AGRAHARAM) 		0206037000NRG23190620222074218 22/06/2022 Usharani 0206037WL0060023 Usharani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115243 Mrs USHA RANI VATAPALLI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-016-017/030167
(KARA AGRAHARAM) 		0206037000NRG23190620222074219 22/06/2022 Kanakadurga 0206037WL0060023 Kanakadurga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115338 Mrs KANAKA DURGA RAMANI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-016-017/030167
(KARA AGRAHARAM) 		0206037000NRG23190620222074220 22/06/2022 Nageswara Rao 0206037WL0060023 Nageswara Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115349 Mr NAGESWARA RAO RAMANI INDIAN BANK(607105)
252 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG23190620222074221 22/06/2022 Chiranjivi 0206037WL0060023 Chiranjivi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115321 Mrs CHIRANJEEVI BALAGAM INDIAN BANK(607105)
253 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG23190620222074222 22/06/2022 Esaramma 0206037WL0060023 Esaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115322 Mrs ESWARAMMA BALAGAM INDIAN BANK(607105)
254 Machilipatnam AP-06-037-016-017/030173
(KARA AGRAHARAM) 		0206037000NRG23190620222074224 22/06/2022 Naga Kumari 0206037WL0060023 Naga Kumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115132 Mrs NAGA KUMARI VATAPALLI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-016-017/030173
(KARA AGRAHARAM) 		0206037000NRG23190620222074223 22/06/2022 Thatayya 0206037WL0060023 Thatayya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114737 Mr TATARAO VATAPALLI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-016-017/030174
(KARA AGRAHARAM) 		0206037000NRG23190620222074225 22/06/2022 China Venkateswarao 0206037WL0060023 China Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115326 Mr CHINA VENKATESWARA RAO VALLABHUNI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-016-017/030174
(KARA AGRAHARAM) 		0206037000NRG23190620222074226 22/06/2022 Krishnakumari 0206037WL0060023 Krishnakumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115325 VALLABHUNI KRISHNA KUMARI UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-016-017/030175
(KARA AGRAHARAM) 		0206037000NRG23190620222074227 22/06/2022 Nageswaramma 0206037WL0060023 Nageswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115375 Mrs CHIPPALA NAGESWARAMMA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-016-017/030177
(KARA AGRAHARAM) 		0206037000NRG23190620222074229 22/06/2022 Gangamma 0206037WL0060023 Gangamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115386 Mrs GANGAMMA VATAPALLI INDIAN BANK(607105)
260 Machilipatnam AP-06-037-016-017/030178
(KARA AGRAHARAM) 		0206037000NRG23190620222074230 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115279 Mr NAGA RAJU VALLABUNI INDIAN BANK(607105)
261 Machilipatnam AP-06-037-016-017/030178
(KARA AGRAHARAM) 		0206037000NRG23190620222074231 22/06/2022 Tirupatamma 0206037WL0060023 Tirupatamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115280 Mrs VALLABHUNI TIRAPATAMMA INDIAN BANK(607105)
262 Machilipatnam AP-06-037-016-017/030179
(KARA AGRAHARAM) 		0206037000NRG23190620222074233 22/06/2022 Manga 0206037WL0060023 Manga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114721 Mrs MANGA VALLABHUNI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-016-017/030180
(KARA AGRAHARAM) 		0206037000NRG23190620222074234 22/06/2022 Raamu 0206037WL0060023 Raamu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115171 Mr RAMU VATAPALLI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-016-017/030180
(KARA AGRAHARAM) 		0206037000NRG23190620222074235 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114667 Mrs VENKATESWARAMMA VATAPALLI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-016-017/030182
(KARA AGRAHARAM) 		0206037000NRG23190620222074237 22/06/2022 Jayalakshmi 0206037WL0060023 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115390 Mrs JAYALAKSHMI RAMANI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-016-017/030183
(KARA AGRAHARAM) 		0206037000NRG23190620222074238 22/06/2022 Satyamma 0206037WL0060023 Satyamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114666 Mrs SANTHAMMA VADAPALLI INDIAN BANK(607105)
267 Machilipatnam AP-06-037-016-017/030183
(KARA AGRAHARAM) 		0206037000NRG23190620222074239 22/06/2022 Varalakshmi 0206037WL0060023 Varalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115226 Mrs VARALAKSHMI VATAPALLI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-016-017/030184
(KARA AGRAHARAM) 		0206037000NRG23190620222074241 22/06/2022 Durga 0206037WL0060023 Durga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115418 Mrs DURGA RAMANI INDIAN BANK(607105)
269 Machilipatnam AP-06-037-016-017/030185
(KARA AGRAHARAM) 		0206037000NRG23190620222074243 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115127 Mr EDUKONDALU RAMANI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-016-017/030185
(KARA AGRAHARAM) 		0206037000NRG23190620222074242 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115340 Mrs VENKATASWARAMMA RAMANI INDIAN BANK(607105)
271 Machilipatnam AP-06-037-016-017/030190
(KARA AGRAHARAM) 		0206037000NRG23190620222074245 22/06/2022 Dhanalakshmi 0206037WL0060023 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114690 Mrs DHANA LAKSHMI PEDASINGU INDIAN BANK(607105)
272 Machilipatnam AP-06-037-016-017/030190
(KARA AGRAHARAM) 		0206037000NRG23190620222074244 22/06/2022 Satyanarayana 0206037WL0060023 Satyanarayana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115184 Mr SATYA NARAYANA PEDASINGU INDIAN BANK(607105)
273 Machilipatnam AP-06-037-016-017/030192
(KARA AGRAHARAM) 		0206037000NRG23190620222074247 22/06/2022 Adhisheshu 0206037WL0060023 Adhisheshu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115177 TIRUMANI ADISESHU INDIAN OVERSEAS BANK(508541)
274 Machilipatnam AP-06-037-016-017/030192
(KARA AGRAHARAM) 		0206037000NRG23190620222074248 22/06/2022 Nagalakshmi 0206037WL0060023 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115086 Mrs TIRUMANI NAGALAKSHMI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-016-017/030194
(KARA AGRAHARAM) 		0206037000NRG23190620222074249 22/06/2022 Peda Narayana 0206037WL0060023 Peda Narayana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115287 Mr PADDA NARAYANA CHINTA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-016-017/030195
(KARA AGRAHARAM) 		0206037000NRG23190620222074250 22/06/2022 Narasimhaswami 0206037WL0060023 Narasimhaswami 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115323 Mr NARASIMHA SWAMI RAMANI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-016-017/030195
(KARA AGRAHARAM) 		0206037000NRG23190620222074251 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115389 Mrs Ramani Venkateswaramma INDIAN BANK(607105)
278 Machilipatnam AP-06-037-016-017/030196
(KARA AGRAHARAM) 		0206037000NRG23190620222074252 22/06/2022 Mutyalamma 0206037WL0060023 Mutyalamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114723 Mrs MUTYALAMMA CHIPPALA INDIAN BANK(607105)
279 Machilipatnam AP-06-037-016-017/030197
(KARA AGRAHARAM) 		0206037000NRG23190620222074253 22/06/2022 Venkateswarao 0206037WL0060023 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115069 Mr VENKATESWARARAO CHIPPALA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-016-017/030198
(KARA AGRAHARAM) 		0206037000NRG23190620222074255 22/06/2022 Koteswarao 0206037WL0060023 Koteswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115318 Mr KOTASWARARAO BALAGAM INDIAN BANK(607105)
281 Machilipatnam AP-06-037-016-017/030198
(KARA AGRAHARAM) 		0206037000NRG23190620222074256 22/06/2022 Pushpavati 0206037WL0060023 Pushpavati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115092 Mrs BALAGAM PUSHPAVATHI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-016-017/030200
(KARA AGRAHARAM) 		0206037000NRG23190620222074258 22/06/2022 Lakshmi Nagendramma 0206037WL0060023 Lakshmi Nagendramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115133 Mrs LAKSHMI NAGANDRAMMA PEDASINGU INDIAN BANK(607105)
283 Machilipatnam AP-06-037-016-017/030200
(KARA AGRAHARAM) 		0206037000NRG23190620222074257 22/06/2022 Panduranga Ashokraju 0206037WL0060023 Panduranga Ashokraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115125 Mr PANDURANGA ASHOK RAJU PEDASINGU INDIAN BANK(607105)
284 Machilipatnam AP-06-037-016-017/030202
(KARA AGRAHARAM) 		0206037000NRG23190620222074260 22/06/2022 Sitha Mahalakshmi 0206037WL0060023 Sitha Mahalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114689 Mrs PEDDASINGI SITAMAHALAKSHMI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-016-017/030206
(KARA AGRAHARAM) 		0206037000NRG23190620222074263 22/06/2022 Kutumbarao 0206037WL0060023 Kutumbarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115193 Mr KUTUMBARAO BALAGAM INDIAN BANK(607105)
286 Machilipatnam AP-06-037-016-017/030206
(KARA AGRAHARAM) 		0206037000NRG23190620222074264 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115356 Mrs BALAGAM LAKSHMI INDIAN BANK(607105)
287 Machilipatnam AP-06-037-016-017/030207
(KARA AGRAHARAM) 		0206037000NRG23190620222074266 22/06/2022 Damayanthi 0206037WL0060023 Damayanthi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115336 MRS BALAGAM DAMAYANTHI STATE BANK OF INDIA(508548)
288 Machilipatnam AP-06-037-016-017/030207
(KARA AGRAHARAM) 		0206037000NRG23190620222074265 22/06/2022 Raju 0206037WL0060023 Raju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115337 Mr RAJU BALAGAM INDIAN BANK(607105)
289 Machilipatnam AP-06-037-016-017/030208
(KARA AGRAHARAM) 		0206037000NRG23190620222074268 22/06/2022 Dhanamma 0206037WL0060023 Dhanamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114687 Mrs Peddasingu Dhanamma INDIAN BANK(607105)
290 Machilipatnam AP-06-037-016-017/030208
(KARA AGRAHARAM) 		0206037000NRG23190620222074267 22/06/2022 Veerabrahmam 0206037WL0060023 Veerabrahmam 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115128 Mr VEERA BRAHMAM PEDASINGU INDIAN BANK(607105)
291 Machilipatnam AP-06-037-016-017/030210
(KARA AGRAHARAM) 		0206037000NRG23190620222074269 22/06/2022 Marthamma 0206037WL0060023 Marthamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115347 Mrs PATTA MARTAMMA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-016-017/030214
(KARA AGRAHARAM) 		0206037000NRG23190620222074270 22/06/2022 Marayya 0206037WL0060023 Marayya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114751 Mr MARAIAH VATAPALLI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-016-017/030214
(KARA AGRAHARAM) 		0206037000NRG23190620222074271 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115175 Mrs NAGAMANI VATAPALLI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-016-017/030215
(KARA AGRAHARAM) 		0206037000NRG23190620222074273 22/06/2022 Bhulakshmi 0206037WL0060023 Bhulakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114665 Mrs BHULAKSHMI VATAPALLI INDIAN BANK(607105)
295 Machilipatnam AP-06-037-016-017/030215
(KARA AGRAHARAM) 		0206037000NRG23190620222074272 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115419 Mr EDUKONDALU VATAPALLI INDIAN BANK(607105)
296 Machilipatnam AP-06-037-016-017/030217
(KARA AGRAHARAM) 		0206037000NRG23190620222074274 22/06/2022 Manmadhudu 0206037WL0060023 Manmadhudu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115401 Mr MANMADHUDU BALAGAM INDIAN BANK(607105)
297 Machilipatnam AP-06-037-016-017/030217
(KARA AGRAHARAM) 		0206037000NRG23190620222074275 22/06/2022 Nancharamma 0206037WL0060023 Nancharamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115402 Mrs NANCHARAMMA BALAGAM INDIAN BANK(607105)
298 Machilipatnam AP-06-037-016-017/030220
(KARA AGRAHARAM) 		0206037000NRG23190620222074279 22/06/2022 Durga 0206037WL0060023 Durga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115191 Mrs GANGA CHIPPALA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-016-017/030220
(KARA AGRAHARAM) 		0206037000NRG23190620222074278 22/06/2022 Veeraraju 0206037WL0060023 Veeraraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115189 Mr Chippala Veera Raju INDIAN BANK(607105)
300 Machilipatnam AP-06-037-016-017/030224
(KARA AGRAHARAM) 		0206037000NRG23190620222074283 22/06/2022 Nageswaramma 0206037WL0060023 Nageswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115071 Mrs VATAPALLI NAGESWARAMMA INDIAN BANK(607105)
301 Machilipatnam AP-06-037-016-017/030224
(KARA AGRAHARAM) 		0206037000NRG23190620222074282 22/06/2022 Samudrudu 0206037WL0060023 Samudrudu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114753 Mr SAMUDRUDU VATAPALLI INDIAN BANK(607105)
302 Machilipatnam AP-06-037-016-017/030225
(KARA AGRAHARAM) 		0206037000NRG23190620222074285 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115404 Mrs VENKATASWARAMMA TADI INDIAN BANK(607105)
303 Machilipatnam AP-06-037-016-017/030230
(KARA AGRAHARAM) 		0206037000NRG23190620222074288 22/06/2022 Aruna 0206037WL0060023 Aruna 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115176 Mrs ARUNA VALLABHUNI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-016-017/030231
(KARA AGRAHARAM) 		0206037000NRG23190620222074289 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114710 Mrs VENKATESWARAMMA BALAGAM INDIAN BANK(607105)
305 Machilipatnam AP-06-037-016-017/030232
(KARA AGRAHARAM) 		0206037000NRG23190620222074290 22/06/2022 Venkateswarao 0206037WL0060023 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115242 Mr VENKATASWARARAO PEDASINGU INDIAN BANK(607105)
306 Machilipatnam AP-06-037-016-017/030233
(KARA AGRAHARAM) 		0206037000NRG23190620222074293 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115241 Mrs LAKSHMI PEDASINGU INDIAN BANK(607105)
307 Machilipatnam AP-06-037-016-017/030233
(KARA AGRAHARAM) 		0206037000NRG23190620222074292 22/06/2022 Parvati 0206037WL0060023 Parvati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115251 Mrs PARVATHI PADASINGU INDIAN BANK(607105)
308 Machilipatnam AP-06-037-016-017/030234
(KARA AGRAHARAM) 		0206037000NRG23190620222074294 22/06/2022 Jayalakshmi 0206037WL0060023 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115154 Mrs JAYA LAKSHMI NAGIDI INDIAN BANK(607105)
309 Machilipatnam AP-06-037-016-017/030236
(KARA AGRAHARAM) 		0206037000NRG23190620222074296 22/06/2022 Sunitha 0206037WL0060023 Sunitha 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115229 Mrs VALLABHUNI SUNITHA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-016-017/030237
(KARA AGRAHARAM) 		0206037000NRG23190620222074298 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115387 MR PEDASINGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
311 Machilipatnam AP-06-037-016-017/030237
(KARA AGRAHARAM) 		0206037000NRG23190620222074297 22/06/2022 Venkateswarlu 0206037WL0060023 Venkateswarlu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115111 Mr VENKATASWARLU PEDASINGU INDIAN BANK(607105)
312 Machilipatnam AP-06-037-016-017/030239
(KARA AGRAHARAM) 		0206037000NRG23190620222074299 22/06/2022 Seetha 0206037WL0060023 Seetha 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115168 Mrs SEETA BALAGAM INDIAN BANK(607105)
313 Machilipatnam AP-06-037-016-017/030240
(KARA AGRAHARAM) 		0206037000NRG23190620222074301 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115399 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
314 Machilipatnam AP-06-037-016-017/030240
(KARA AGRAHARAM) 		0206037000NRG23190620222074300 22/06/2022 Srinivasarao 0206037WL0060023 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115410 Mr SRINIVASARAO BALAGAM INDIAN BANK(607105)
315 Machilipatnam AP-06-037-016-017/030241
(KARA AGRAHARAM) 		0206037000NRG23190620222074302 22/06/2022 Chinna Nancharlu 0206037WL0060023 Chinna Nancharlu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115332 Mr CHINNA NANCHARLA BALAGAM INDIAN BANK(607105)
316 Machilipatnam AP-06-037-016-017/030241
(KARA AGRAHARAM) 		0206037000NRG23190620222074303 22/06/2022 Vakalamma 0206037WL0060023 Vakalamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115388 Mrs Balagam Vakalamma INDIAN BANK(607105)
317 Machilipatnam AP-06-037-016-017/030242
(KARA AGRAHARAM) 		0206037000NRG23190620222074305 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114672 Mrs VATAPALLI LAKSHMI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-016-017/030242
(KARA AGRAHARAM) 		0206037000NRG23190620222074304 22/06/2022 Vakalayya 0206037WL0060023 Vakalayya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114698 Mr VAKALAIAH VATAPALLI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-016-017/030247
(KARA AGRAHARAM) 		0206037000NRG23190620222074306 22/06/2022 Govardhana 0206037WL0060023 Govardhana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114717 Mrs Balagam Goverdhana INDIAN BANK(607105)
320 Machilipatnam AP-06-037-016-017/030248
(KARA AGRAHARAM) 		0206037000NRG23190620222074308 22/06/2022 Besi Lakshmi 0206037WL0060023 Besi Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115116 Mrs Chippala Chenchu Laksmi INDIAN BANK(607105)
321 Machilipatnam AP-06-037-016-017/030248
(KARA AGRAHARAM) 		0206037000NRG23190620222074307 22/06/2022 Chinna Masthan 0206037WL0060023 Chinna Masthan 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115104 Mrs CHANCHU LAKSHMI CHEPPALA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-016-017/030249
(KARA AGRAHARAM) 		0206037000NRG23190620222074309 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115115 Mrs NAGAMANI VALLABHANENI INDIAN BANK(607105)
323 Machilipatnam AP-06-037-016-017/030254
(KARA AGRAHARAM) 		0206037000NRG23190620222074310 22/06/2022 Pothuraju 0206037WL0060023 Pothuraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114906 Mr Pedasingu Pothuraju INDIAN BANK(607105)
324 Machilipatnam AP-06-037-016-017/030254
(KARA AGRAHARAM) 		0206037000NRG23190620222074311 22/06/2022 Siva Jayalakshmi 0206037WL0060023 Siva Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115196 Mrs SREE VIJAYA LAKSHMI PEDASINGU INDIAN BANK(607105)
325 Machilipatnam AP-06-037-016-017/030255
(KARA AGRAHARAM) 		0206037000NRG23190620222074313 22/06/2022 Varalakshmi 0206037WL0060023 Varalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114686 Mrs VARALAKSHMI VALLABHUNI INDIAN BANK(607105)
326 Machilipatnam AP-06-037-016-017/030255
(KARA AGRAHARAM) 		0206037000NRG23190620222074312 22/06/2022 Venkateswarao 0206037WL0060023 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114726 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-016-017/030257
(KARA AGRAHARAM) 		0206037000NRG23190620222074314 22/06/2022 Venkateswarao 0206037WL0060023 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114909 Mr VENKATASWARARAO CHIPPALA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-016-017/030258
(KARA AGRAHARAM) 		0206037000NRG23190620222074317 22/06/2022 Sri Lakshmi 0206037WL0060023 Sri Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115088 Mrs SREE LAKSHMI CHIPPALA INDIAN BANK(607105)
329 Machilipatnam AP-06-037-016-017/030259
(KARA AGRAHARAM) 		0206037000NRG23190620222074318 22/06/2022 Rajaratnam 0206037WL0060023 Rajaratnam 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114716 Mrs RAJA RATNAM PEDASINGU INDIAN BANK(607105)
330 Machilipatnam AP-06-037-016-017/030278
(KARA AGRAHARAM) 		0206037000NRG23190620222074320 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115320 Mrs LAKSHMI VALLABHUNI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-016-017/030278
(KARA AGRAHARAM) 		0206037000NRG23190620222074319 22/06/2022 Swami 0206037WL0060023 Swami 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114749 MR VALLABHUNI SWAMI STATE BANK OF INDIA(508548)
332 Machilipatnam AP-06-037-016-017/030281
(KARA AGRAHARAM) 		0206037000NRG23190620222074321 22/06/2022 Mahalakshmi 0206037WL0060023 Mahalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114632 Mrs BALAGAM MAHALAKSHMI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-016-017/030282
(KARA AGRAHARAM) 		0206037000NRG23190620222074323 22/06/2022 Kanakadurga 0206037WL0060023 Kanakadurga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114693 Mrs TIRUMANI KANAKADURGA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-016-017/030282
(KARA AGRAHARAM) 		0206037000NRG23190620222074322 22/06/2022 Subhash Chandra Bos 0206037WL0060023 Subhash Chandra Bos 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115225 Mr SUBASH CHANDRABOSU TIRUMANI INDIAN BANK(607105)
335 Machilipatnam AP-06-037-016-017/030283
(KARA AGRAHARAM) 		0206037000NRG23190620222074325 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115392 Mrs Balagam Nagamani INDIAN BANK(607105)
336 Machilipatnam AP-06-037-016-017/030283
(KARA AGRAHARAM) 		0206037000NRG23190620222074324 22/06/2022 Swameru 0206037WL0060023 Swameru 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115311 Mr SWAMERU BALAGAM INDIAN BANK(607105)
337 Machilipatnam AP-06-037-016-017/030286
(KARA AGRAHARAM) 		0206037000NRG23190620222074326 22/06/2022 Subbarao 0206037WL0060023 Subbarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115227 MR BALAGAM SUBBA RAO STATE BANK OF INDIA(508548)
338 Machilipatnam AP-06-037-016-017/030286
(KARA AGRAHARAM) 		0206037000NRG23190620222074327 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114684 Mrs BALAGANI VENKATESWARAMMA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-016-017/030289
(KARA AGRAHARAM) 		0206037000NRG23190620222074329 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115101 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
340 Machilipatnam AP-06-037-016-017/030291
(KARA AGRAHARAM) 		0206037000NRG23190620222074332 22/06/2022 Vakalayya 0206037WL0060023 Vakalayya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115182 Mr VAKALAIAH VISWANADAPALLI INDIAN BANK(607105)
341 Machilipatnam AP-06-037-016-017/030291
(KARA AGRAHARAM) 		0206037000NRG23190620222074333 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114908 Mrs VENKATASWARAMMA VISWANADHAPALLI INDIAN BANK(607105)
342 Machilipatnam AP-06-037-016-017/030292
(KARA AGRAHARAM) 		0206037000NRG23190620222074335 22/06/2022 Ramalakshmi 0206037WL0060023 Ramalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114746 Mrs RAMA LAKSHMI VALLABHUNI INDIAN BANK(607105)
343 Machilipatnam AP-06-037-016-017/030292
(KARA AGRAHARAM) 		0206037000NRG23190620222074334 22/06/2022 Shesha Rao 0206037WL0060023 Shesha Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114748 Mr Vallabhuni Sesharao INDIAN BANK(607105)
344 Machilipatnam AP-06-037-016-017/030293
(KARA AGRAHARAM) 		0206037000NRG23190620222074337 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114742 Mrs Ramani Naga Mani INDIAN BANK(607105)
345 Machilipatnam AP-06-037-016-017/030293
(KARA AGRAHARAM) 		0206037000NRG23190620222074336 22/06/2022 Nagulu Meeraswami 0206037WL0060023 Nagulu Meeraswami 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115151 Mr NAGUL MEERASWAMI RAMANI INDIAN BANK(607105)
346 Machilipatnam AP-06-037-016-017/030294
(KARA AGRAHARAM) 		0206037000NRG23190620222074339 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114744 Mrs VENKATASWARAMMA RAMANI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-016-017/030295
(KARA AGRAHARAM) 		0206037000NRG23190620222074341 22/06/2022 Padmavati 0206037WL0060023 Padmavati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114747 Mrs PADMAVATHI VALLABHUNI INDIAN BANK(607105)
348 Machilipatnam AP-06-037-016-017/030296
(KARA AGRAHARAM) 		0206037000NRG23190620222074343 22/06/2022 Appalamma 0206037WL0060023 Appalamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115137 Mrs APPULAMMA RAMANI INDIAN BANK(607105)
349 Machilipatnam AP-06-037-016-017/030299
(KARA AGRAHARAM) 		0206037000NRG23190620222074345 22/06/2022 Mangamma 0206037WL0060023 Mangamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115415 Mrs MANGAMMA BALAGAM INDIAN BANK(607105)
350 Machilipatnam AP-06-037-016-017/030299
(KARA AGRAHARAM) 		0206037000NRG23190620222074344 22/06/2022 Ramakrishna 0206037WL0060023 Ramakrishna 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114720 Mr RAMAKRISHNA BALAGAM INDIAN BANK(607105)
351 Machilipatnam AP-06-037-016-017/030306
(KARA AGRAHARAM) 		0206037000NRG23190620222074347 22/06/2022 Lakshmi Leela 0206037WL0060023 Lakshmi Leela 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114691 Mrs PEDASINGU LAKSHMI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-016-017/030306
(KARA AGRAHARAM) 		0206037000NRG23190620222074346 22/06/2022 Ramu 0206037WL0060023 Ramu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115314 Mr RAMU PEDASINGU INDIAN BANK(607105)
353 Machilipatnam AP-06-037-016-017/030317
(KARA AGRAHARAM) 		0206037000NRG23190620222074349 22/06/2022 gopalam 0206037WL0060023 gopalam 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115161 Mr GOPALA SWAMI NAGIDI INDIAN BANK(607105)
354 Machilipatnam AP-06-037-016-017/030317
(KARA AGRAHARAM) 		0206037000NRG23190620222074350 22/06/2022 Nagidi Savitri 0206037WL0060023 Nagidi Savitri 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114905 Mrs Nagidi Savitri INDIAN BANK(607105)
355 Machilipatnam AP-06-037-016-017/030319
(KARA AGRAHARAM) 		0206037000NRG23190620222074351 22/06/2022 Sujatha 0206037WL0060023 Sujatha 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115319 Mrs SUJATHA BALAGAM INDIAN BANK(607105)
356 Machilipatnam AP-06-037-016-017/030326
(KARA AGRAHARAM) 		0206037000NRG23190620222074353 22/06/2022 Esuratnam 0206037WL0060023 Esuratnam 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115282 Mr VALLABHUNI ESURATNAM INDIAN BANK(607105)
357 Machilipatnam AP-06-037-016-017/030327
(KARA AGRAHARAM) 		0206037000NRG23190620222074356 22/06/2022 Pavani 0206037WL0060023 Pavani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115335 Mrs Vallabhuni Pavani INDIAN BANK(607105)
358 Machilipatnam AP-06-037-016-017/030330
(KARA AGRAHARAM) 		0206037000NRG23190620222074357 22/06/2022 NAGA VAMSI 0206037WL0060023 NAGA VAMSI 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115368 Mr TIRUMANI NAGA VAMSI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-016-017/030333
(KARA AGRAHARAM) 		0206037000NRG23190620222074358 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115369 Master EDUKONDALU VALLABHUNI INDIAN BANK(607105)
360 Machilipatnam AP-06-037-016-017/030334
(KARA AGRAHARAM) 		0206037000NRG23190620222074359 22/06/2022 Govindu 0206037WL0060023 Govindu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115333 Mr GOVINDU KOKKILIGADDA INDIAN BANK(607105)
361 Machilipatnam AP-06-037-016-017/030336
(KARA AGRAHARAM) 		0206037000NRG23190620222074364 22/06/2022 Jyothi 0206037WL0060023 Jyothi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114733 Mrs Vallabhuni Jyothi INDIAN BANK(607105)
362 Machilipatnam AP-06-037-016-017/030336
(KARA AGRAHARAM) 		0206037000NRG23190620222074363 22/06/2022 Samudrudu 0206037WL0060023 Samudrudu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115122 Mr SAMUDRUDU VALLABHUNI INDIAN BANK(607105)
363 Machilipatnam AP-06-037-016-017/030337
(KARA AGRAHARAM) 		0206037000NRG23190620222074365 22/06/2022 Rama Anjaneyulu 0206037WL0060023 Rama Anjaneyulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115344 Mr RAMANJANEYULU VALLABHUNI INDIAN BANK(607105)
364 Machilipatnam AP-06-037-016-017/030338
(KARA AGRAHARAM) 		0206037000NRG23190620222074367 22/06/2022 Israil 0206037WL0060023 Israil 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115131 Mr ISRAIAL THADI INDIAN BANK(607105)
365 Machilipatnam AP-06-037-016-017/030338
(KARA AGRAHARAM) 		0206037000NRG23190620222074368 22/06/2022 Krupavathi 0206037WL0060023 Krupavathi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114635 Mrs KRUPAVATHI THADI INDIAN BANK(607105)
366 Machilipatnam AP-06-037-016-017/030340
(KARA AGRAHARAM) 		0206037000NRG23190620222074369 22/06/2022 Aruna Kumari 0206037WL0060023 Aruna Kumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115354 Mrs CHIPPALA ARUNA KUMARI INDIAN BANK(607105)
367 Machilipatnam AP-06-037-016-017/030340
(KARA AGRAHARAM) 		0206037000NRG23190620222074370 22/06/2022 Srinivasa Rao 0206037WL0060023 Srinivasa Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115355 Mr CHIPPALA SREENIVASARAO INDIAN BANK(607105)
368 Machilipatnam AP-06-037-016-017/030342
(KARA AGRAHARAM) 		0206037000NRG23190620222074371 22/06/2022 Bhagyalakshmi 0206037WL0060023 Bhagyalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114911 Mr VISWANADHAPALLI BHAGYALAKSHMI INDIAN BANK(607105)
369 Machilipatnam AP-06-037-016-017/030343
(KARA AGRAHARAM) 		0206037000NRG23190620222074372 22/06/2022 Usha Rani 0206037WL0060023 Usha Rani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115230 Miss KOPANATHI USHA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
370 Machilipatnam AP-06-037-016-017/030344
(KARA AGRAHARAM) 		0206037000NRG23190620222074374 22/06/2022 Bhavani 0206037WL0060023 Bhavani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115370 Mrs BALAGAM BHAVANI INDIAN BANK(607105)
371 Machilipatnam AP-06-037-016-017/030344
(KARA AGRAHARAM) 		0206037000NRG23190620222074373 22/06/2022 Siva 0206037WL0060023 Siva 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115345 Mr SIVA BALAGAM INDIAN BANK(607105)
372 Machilipatnam AP-06-037-016-017/030346
(KARA AGRAHARAM) 		0206037000NRG23190620222074375 22/06/2022 Anusha 0206037WL0060023 Anusha 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114709 MRS BALAGAM ANUSHA STATE BANK OF INDIA(508548)
373 Machilipatnam AP-06-037-016-017/030347
(KARA AGRAHARAM) 		0206037000NRG23190620222074376 22/06/2022 Siva Krishna 0206037WL0060023 Siva Krishna 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115371 Mr Chippala Siva Krishan INDIAN BANK(607105)
374 Machilipatnam AP-06-037-016-017/030350
(KARA AGRAHARAM) 		0206037000NRG23190620222074378 22/06/2022 Durga Bhavani 0206037WL0060023 Durga Bhavani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115360 Mrs VISWANADHAPALLI DURGABHAVANI INDIAN BANK(607105)
375 Machilipatnam AP-06-037-016-017/030350
(KARA AGRAHARAM) 		0206037000NRG23190620222074379 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115190 Mr YADUKONDALU VISWANADAPALLI INDIAN BANK(607105)
376 Machilipatnam AP-06-037-016-017/030351
(KARA AGRAHARAM) 		0206037000NRG23190620222074380 22/06/2022 Jyothi 0206037WL0060023 Jyothi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115200 Mrs RAMANI JYOTHI INDIAN BANK(607105)
377 Machilipatnam AP-06-037-016-017/030351
(KARA AGRAHARAM) 		0206037000NRG23190620222074381 22/06/2022 Naga Phaneendra 0206037WL0060023 Naga Phaneendra 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115201 Mr NAGA PHANEENDRA RAO RAMANI INDIAN BANK(607105)
378 Machilipatnam AP-06-037-016-017/030353
(KARA AGRAHARAM) 		0206037000NRG23190620222074384 22/06/2022 Narasimha Swamy 0206037WL0060023 Narasimha Swamy 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115150 Mr NARASIMHA SWAMI BALAGAM INDIAN BANK(607105)
379 Machilipatnam AP-06-037-016-017/030353
(KARA AGRAHARAM) 		0206037000NRG23190620222074383 22/06/2022 Venkata Padma 0206037WL0060023 Venkata Padma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115367 Mrs BALAGAM VENKATA PADMA INDIAN BANK(607105)
380 Machilipatnam AP-06-037-016-017/030354
(KARA AGRAHARAM) 		0206037000NRG23190620222074385 22/06/2022 Maheswari 0206037WL0060023 Maheswari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115090 Mrs SAIKAM MAHESWARI INDIAN BANK(607105)
381 Machilipatnam AP-06-037-016-017/030355
(KARA AGRAHARAM) 		0206037000NRG23190620222074386 22/06/2022 Krupa 0206037WL0060023 Krupa 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115374 Mr BALAGAM KRUPA INDIAN BANK(607105)
382 Machilipatnam AP-06-037-016-017/030356
(KARA AGRAHARAM) 		0206037000NRG23190620222074389 22/06/2022 Varalakshmi 0206037WL0060023 Varalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115373 Mrs CHIPPALA VARALAKSHMI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG23190620222074391 22/06/2022 Koteswaramma 0206037WL0060023 Koteswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115363 Mrs MOKA KOTESWARAMMA INDIAN BANK(607105)
384 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG23190620222074390 22/06/2022 Nagulameera 0206037WL0060023 Nagulameera 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115199 Mr NAGULU MEERA SAHEB MAAKA INDIAN BANK(607105)
385 Machilipatnam AP-06-037-016-017/030359
(KARA AGRAHARAM) 		0206037000NRG23190620222074392 22/06/2022 Siva Jaya Krishna 0206037WL0060023 Siva Jaya Krishna 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114696 Mr SIVA JAYA KRISHNA VATAPALLI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-016-017/030359
(KARA AGRAHARAM) 		0206037000NRG23190620222074393 22/06/2022 Siva Satyavathi 0206037WL0060023 Siva Satyavathi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114715 Mrs SIVA SATYAVATHI VATAPALLI INDIAN BANK(607105)
387 Machilipatnam AP-06-037-016-017/030360
(KARA AGRAHARAM) 		0206037000NRG23190620222074394 22/06/2022 Lakshmi Prasad 0206037WL0060023 Lakshmi Prasad 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115164 Mr LAKSHMI PRASAD TIRUMANI INDIAN BANK(607105)
388 Machilipatnam AP-06-037-016-017/030361
(KARA AGRAHARAM) 		0206037000NRG23190620222074395 22/06/2022 Siva Kumar 0206037WL0060023 Siva Kumar 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115417 Mr SIVA KUMAR BALAGAM INDIAN BANK(607105)
389 Machilipatnam AP-06-037-016-017/030362
(KARA AGRAHARAM) 		0206037000NRG23190620222074397 22/06/2022 Lakshmi Narayana 0206037WL0060023 Lakshmi Narayana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115194 Mr LAKSHMI NARAYANA BALAGAM INDIAN BANK(607105)
390 Machilipatnam AP-06-037-016-017/030362
(KARA AGRAHARAM) 		0206037000NRG23190620222074398 22/06/2022 Venkata Vakalamma 0206037WL0060023 Venkata Vakalamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115324 Mrs VENKATA VAKALAMMA BALAGAM INDIAN BANK(607105)
391 Machilipatnam AP-06-037-016-017/030363
(KARA AGRAHARAM) 		0206037000NRG23190620222074399 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115198 Mr EDUKONDALU MAAKA INDIAN BANK(607105)
392 Machilipatnam AP-06-037-016-017/030363
(KARA AGRAHARAM) 		0206037000NRG23190620222074400 22/06/2022 Rama Durga Bhavani 0206037WL0060023 Rama Durga Bhavani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115364 Mrs MOKA RAMA DURGA BHAVANI INDIAN BANK(607105)
393 Machilipatnam AP-06-037-016-017/030365
(KARA AGRAHARAM) 		0206037000NRG23190620222074402 22/06/2022 Bala Raju 0206037WL0060023 Bala Raju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115174 Mr BALARAJU VATAPALLI INDIAN BANK(607105)
394 Machilipatnam AP-06-037-016-017/030367
(KARA AGRAHARAM) 		0206037000NRG23190620222074406 22/06/2022 Bhagya Lakshmi 0206037WL0060023 Bhagya Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115223 BHAGYA LAKSHMI BALAGAM SAPTAGIRI GRAMEENA BANK(607053)
395 Machilipatnam AP-06-037-016-017/030368
(KARA AGRAHARAM) 		0206037000NRG23190620222074407 22/06/2022 Vemkateswara Rao 0206037WL0060023 Vemkateswara Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115281 Mrs VENKATASWARARAO VISWANADAPALLI INDIAN BANK(607105)
396 Machilipatnam AP-06-037-016-017/030369
(KARA AGRAHARAM) 		0206037000NRG23190620222074409 22/06/2022 Bharathi 0206037WL0060023 Bharathi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114647 BALAGAM BHARATHI UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG23190620222074410 22/06/2022 Rambabu 0206037WL0060023 Rambabu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115310 Mr RAMBABU BALAGAM INDIAN BANK(607105)
398 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG23190620222074413 22/06/2022 lakshmi 0206037WL0060023 lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115372 Mrs Balagam Lakshmi INDIAN BANK(607105)
399 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG23190620222074412 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115195 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
400 Machilipatnam AP-06-037-016-017/030372
(KARA AGRAHARAM) 		0206037000NRG23190620222074415 22/06/2022 Radhika 0206037WL0060023 Radhika 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114706 Mrs RADHIKA VALLABHUNI INDIAN BANK(607105)
401 Machilipatnam AP-06-037-016-017/030372
(KARA AGRAHARAM) 		0206037000NRG23190620222074414 22/06/2022 Ramanjaneyulu 0206037WL0060023 Ramanjaneyulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114708 Mr RAMANJANEYULU VALLABHUNI INDIAN BANK(607105)
402 Machilipatnam AP-06-037-016-017/030373
(KARA AGRAHARAM) 		0206037000NRG23190620222074417 22/06/2022 Naga Sandhya 0206037WL0060023 Naga Sandhya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114705 Mrs Vallabhuni Naga Sandhya INDIAN BANK(607105)
403 Machilipatnam AP-06-037-016-017/030373
(KARA AGRAHARAM) 		0206037000NRG23190620222074416 22/06/2022 Nagarjuna 0206037WL0060023 Nagarjuna 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114707 Mr NAGARJUNA VALLABHUNI INDIAN BANK(607105)
404 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG23190620222074419 22/06/2022 Anuradha 0206037WL0060023 Anuradha 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115342 Mrs ANURADHA CHILAKAPUDI INDIAN BANK(607105)
405 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG23190620222074421 22/06/2022 Vijaya Sri 0206037WL0060023 Vijaya Sri 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115365 Mrs BALAGAM VIJAYA SRI INDIAN BANK(607105)
406 Machilipatnam AP-06-037-016-017/030378
(KARA AGRAHARAM) 		0206037000NRG23190620222074423 22/06/2022 Janu 0206037WL0060023 Janu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115249 Mrs JANU BALAGAM INDIAN BANK(607105)
407 Machilipatnam AP-06-037-016-017/030378
(KARA AGRAHARAM) 		0206037000NRG23190620222074422 22/06/2022 Peda Anjaneyulu 0206037WL0060023 Peda Anjaneyulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115250 MR BALAGAM PEDA ANJANEYULU STATE BANK OF INDIA(508548)
408 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG23190620222074424 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115124 Mr Vallabhuni Edukondalu INDIAN BANK(607105)
409 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG23190620222074425 22/06/2022 Mangamma 0206037WL0060023 Mangamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115129 Mrs MANGAMMA VALLABHUNI INDIAN BANK(607105)
410 Machilipatnam AP-06-037-016-017/030381
(KARA AGRAHARAM) 		0206037000NRG23190620222074426 22/06/2022 Nagendra Rao 0206037WL0060023 Nagendra Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115039 Mr Pedasinghu Nagendra Rao INDIAN BANK(607105)
411 Machilipatnam AP-06-037-016-017/030383
(KARA AGRAHARAM) 		0206037000NRG23190620222074428 22/06/2022 Naga Pushpa 0206037WL0060023 Naga Pushpa 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115180 Mrs NAGAPUSHPA TIRUMANI INDIAN BANK(607105)
412 Machilipatnam AP-06-037-016-017/030383
(KARA AGRAHARAM) 		0206037000NRG23190620222074427 22/06/2022 Narasimha Swamy 0206037WL0060023 Narasimha Swamy 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115139 Mr Tirumani Narasimha Swami INDIAN BANK(607105)
413 Machilipatnam AP-06-037-016-017/030384
(KARA AGRAHARAM) 		0206037000NRG23190620222074430 22/06/2022 Chinnari 0206037WL0060023 Chinnari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115093 Mrs CHINNARI THIRUMANI INDIAN BANK(607105)
414 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG23190620222074431 22/06/2022 Raja Sekhar 0206037WL0060023 Raja Sekhar 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115183 Mr RAJA SEKHAR TIRUMANI INDIAN BANK(607105)
415 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG23190620222074432 22/06/2022 Venkatalakshmi 0206037WL0060023 Venkatalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115362 Mrs TIRUMANI VENKATA LAKSHMI INDIAN BANK(607105)
416 Machilipatnam AP-06-037-016-017/030386
(KARA AGRAHARAM) 		0206037000NRG23190620222074433 22/06/2022 Rambabu 0206037WL0060023 Rambabu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115113 Mr Chinta Rambabu INDIAN BANK(607105)
417 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG23190620222074435 22/06/2022 Gnaneswari 0206037WL0060023 Gnaneswari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115357 Mrs BASAVANI GNANESWARI INDIAN BANK(607105)
418 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG23190620222074434 22/06/2022 Gopi 0206037WL0060023 Gopi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115361 Mr BASAVANI GOPI INDIAN BANK(607105)
419 Machilipatnam AP-06-037-016-017/030391
(KARA AGRAHARAM) 		0206037000NRG23190620222074436 22/06/2022 Mastan 0206037WL0060023 Mastan 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115366 Mr CHIPALA MASTAN INDIAN BANK(607105)
420 Machilipatnam AP-06-037-016-017/030391
(KARA AGRAHARAM) 		0206037000NRG23190620222074437 22/06/2022 Veera Lankamma 0206037WL0060023 Veera Lankamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114674 Mrs Chippala Veera Lankamma INDIAN BANK(607105)
421 Machilipatnam AP-06-037-016-017/030393
(KARA AGRAHARAM) 		0206037000NRG23190620222074439 22/06/2022 Bhavani 0206037WL0060023 Bhavani 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114673 Mrs Balagam Bhavani INDIAN BANK(607105)
422 Machilipatnam AP-06-037-016-017/030393
(KARA AGRAHARAM) 		0206037000NRG23190620222074438 22/06/2022 Veeranjaneyulu 0206037WL0060023 Veeranjaneyulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115084 BALAGAM VEER ANJANEYELU UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-016-017/030394
(KARA AGRAHARAM) 		0206037000NRG23190620222074441 22/06/2022 Chinna Anjaiah 0206037WL0060023 Chinna Anjaiah 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115351 Mr BALAGAM CHINNA ANJAIAH INDIAN BANK(607105)
424 Machilipatnam AP-06-037-016-017/030394
(KARA AGRAHARAM) 		0206037000NRG23190620222074440 22/06/2022 Vijayalakshmi 0206037WL0060023 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115313 Smt Balagam Vijaya Lakshmi INDIAN BANK(607105)
425 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG23190620222074442 22/06/2022 GovindaRajulu 0206037WL0060023 GovindaRajulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115185 Mr GOVINDA RAJULU VATAPALLI INDIAN BANK(607105)
426 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG23190620222074443 22/06/2022 Padma 0206037WL0060023 Padma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115149 Mrs PADMA VATAPALLI INDIAN BANK(607105)
427 Machilipatnam AP-06-037-016-017/030396
(KARA AGRAHARAM) 		0206037000NRG23190620222074445 22/06/2022 Kanaka Durga 0206037WL0060023 Kanaka Durga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115315 Baby KEERTHANA BALAGAM INDIAN BANK(607105)
428 Machilipatnam AP-06-037-016-017/030396
(KARA AGRAHARAM) 		0206037000NRG23190620222074444 22/06/2022 Venu Gopalaswamy 0206037WL0060023 Venu Gopalaswamy 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114907 Mr VENU GOPALASWAMY BALAGAM INDIAN BANK(607105)
429 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG23190620222074446 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114752 Mr NAGARAJU VATAPALLI INDIAN BANK(607105)
430 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG23190620222074447 22/06/2022 Veera Kumari 0206037WL0060023 Veera Kumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115110 Mrs VEERA KUMARI VATAPALLI INDIAN BANK(607105)
431 Machilipatnam AP-06-037-016-017/030399
(KARA AGRAHARAM) 		0206037000NRG23190620222074448 22/06/2022 Satya NArayana 0206037WL0060023 Satya NArayana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115094 Mrs SATYA NARAYANA VALLBHUNI INDIAN BANK(607105)
432 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG23190620222074450 22/06/2022 Manga Devi 0206037WL0060023 Manga Devi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342114661 Mrs MANGA DAVI CHIPPALA INDIAN BANK(607105)
433 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG23190620222074449 22/06/2022 Vakalaiah 0206037WL0060023 Vakalaiah 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115343 Mr VAKALAIAH CHIPPALA INDIAN BANK(607105)
434 Machilipatnam AP-06-037-016-017/030401
(KARA AGRAHARAM) 		0206037000NRG23190620222074452 22/06/2022 Durga 0206037WL0060023 Durga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115089 Mrs DURGA PEDASINGU INDIAN BANK(607105)
435 Machilipatnam AP-06-037-016-017/030401
(KARA AGRAHARAM) 		0206037000NRG23190620222074451 22/06/2022 Durga Prasad 0206037WL0060023 Durga Prasad 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115112 Mr DURGA PRASAD PEDASINGU INDIAN BANK(607105)
436 Machilipatnam AP-06-037-016-017/030405
(KARA AGRAHARAM) 		0206037000NRG23190620222074454 22/06/2022 Nagavalli 0206037WL0060023 Nagavalli 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115144 Mrs NAGAVALLI BALAGAM INDIAN BANK(607105)
437 Machilipatnam AP-06-037-016-017/030405
(KARA AGRAHARAM) 		0206037000NRG23190620222074453 22/06/2022 Nagur Babu 0206037WL0060023 Nagur Babu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115145 Mr NAGUR BABU BALAGAM INDIAN BANK(607105)
438 Machilipatnam AP-06-037-016-017/030406
(KARA AGRAHARAM) 		0206037000NRG23190620222074455 22/06/2022 Elisha 0206037WL0060023 Elisha 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115246 MR KOKKILIGADDA ELISHA STATE BANK OF INDIA(508548)
439 Machilipatnam AP-06-037-016-017/030411
(KARA AGRAHARAM) 		0206037000NRG23190620222074458 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115100 Mrs LAKSHMI TERUMANI INDIAN BANK(607105)
440 Machilipatnam AP-06-037-021-019/030015
(SULTANNAGARAM) 		0206037000NRG23180620222040889 22/06/2022 Venkatajayalakshmi 0206037WL0059014 Venkatajayalakshmi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115011 Mrs VENKATA JAYA LAKSHMI CHENNURI INDIAN BANK(607105)
441 Machilipatnam AP-06-037-021-019/030019
(SULTANNAGARAM) 		0206037000NRG23180620222040890 22/06/2022 Ammaji 0206037WL0059014 Ammaji 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115033 Mrs KONA AMMAJI INDIAN BANK(607105)
442 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG23180620222040891 22/06/2022 Vijayalakshmi 0206037WL0059014 Vijayalakshmi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115036 Mrs VIJAYA LAKSHMI POLUKONDA INDIAN BANK(607105)
443 Machilipatnam AP-06-037-021-019/030022
(SULTANNAGARAM) 		0206037000NRG23180620222040892 22/06/2022 Koteswaramma 0206037WL0059014 Koteswaramma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115001 ANGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
444 Machilipatnam AP-06-037-021-019/030023
(SULTANNAGARAM) 		0206037000NRG23180620222040893 22/06/2022 Padmavathi 0206037WL0059014 Padmavathi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115234 Mrs PADMAVATHI MATTA INDIAN BANK(607105)
445 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG23180620222040894 22/06/2022 Ammana 0206037WL0059014 Ammana 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115215 Mr CHITTIBOMMA AMMANNA INDIAN BANK(607105)
446 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG23180620222040895 22/06/2022 Malleswaramma 0206037WL0059014 Malleswaramma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115006 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
447 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG23180620222040896 22/06/2022 Veerakumari 0206037WL0059014 Veerakumari 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115211 CHITTULURI VEERAKUMARI UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG23180620222040898 22/06/2022 Ajay kumar 0206037WL0059014 Ajay kumar 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114712 MR CHITTIBOMMA AJAY KUMAR STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG23180620222040897 22/06/2022 Ramadevi 0206037WL0059014 Ramadevi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115207 Mrs RAMA DEVI CHITTIBOMMA INDIAN BANK(607105)
450 Machilipatnam AP-06-037-021-019/030060
(SULTANNAGARAM) 		0206037000NRG23180620222040899 22/06/2022 Rani 0206037WL0059014 Rani 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114662 Mrs RANI PAMARTHI INDIAN BANK(607105)
451 Machilipatnam AP-06-037-021-019/030063
(SULTANNAGARAM) 		0206037000NRG23180620222040900 22/06/2022 Prasadh 0206037WL0059014 Prasadh 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115027 MURRALA PRASAD UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-021-019/030071
(SULTANNAGARAM) 		0206037000NRG23180620222040901 22/06/2022 Madhavi 0206037WL0059014 Madhavi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114645 Mrs MADHAVI CHERUKURI INDIAN BANK(607105)
453 Machilipatnam AP-06-037-021-019/030073
(SULTANNAGARAM) 		0206037000NRG23180620222040903 22/06/2022 Srinivasarao 0206037WL0059014 Srinivasarao 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115213 Mr PAMARTHI PANDURANGAVEERAVENKATA SIVA INDIAN BANK(607105)
454 Machilipatnam AP-06-037-021-019/030073
(SULTANNAGARAM) 		0206037000NRG23180620222040902 22/06/2022 Visali 0206037WL0059014 Visali 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114713 Mrs PAMARTHI VISALAKSHI INDIAN BANK(607105)
455 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG23180620222040904 22/06/2022 Veeraanjayneyulu 0206037WL0059014 Veeraanjayneyulu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115209 Mr VEERANJANEYULU PAMARTHI INDIAN BANK(607105)
456 Machilipatnam AP-06-037-021-019/030083
(SULTANNAGARAM) 		0206037000NRG23180620222040905 22/06/2022 Ramaswami 0206037WL0059014 Ramaswami 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115034 Mr MATTA RAMASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
457 Machilipatnam AP-06-037-021-019/030089
(SULTANNAGARAM) 		0206037000NRG23180620222040906 22/06/2022 Sarojini 0206037WL0059014 Sarojini 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115238 CHALAPATHI SAROJINI UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG23180620222040907 22/06/2022 Kotilingam 0206037WL0059014 Kotilingam 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115216 Mr KOTI LINGAM POSINA INDIAN BANK(607105)
459 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG23180620222040908 22/06/2022 Lakshmi Sirisha 0206037WL0059014 Lakshmi Sirisha 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114653 Mrs LAKSHMI SIRISHA POSINA INDIAN BANK(607105)
460 Machilipatnam AP-06-037-021-019/030110
(SULTANNAGARAM) 		0206037000NRG23180620222040909 22/06/2022 Jayamma 0206037WL0059014 Jayamma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114670 Mrs Katta Jayamma INDIAN BANK(607105)
461 Machilipatnam AP-06-037-021-019/030111
(SULTANNAGARAM) 		0206037000NRG23180620222040910 22/06/2022 Lakshmi 0206037WL0059014 Lakshmi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114680 Mrs LAKSHMI KATTA INDIAN BANK(607105)
462 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG23180620222040911 22/06/2022 Venkataratnam 0206037WL0059014 Venkataratnam 00176 IDIB000M019 735 735 Processed 27/07/2022 3342114682 Mrs VENKATA RATNAM GURRAM INDIAN BANK(607105)
463 Machilipatnam AP-06-037-021-019/030123
(SULTANNAGARAM) 		0206037000NRG23180620222040912 22/06/2022 Hymavathi 0206037WL0059014 Hymavathi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114740 Mrs EEDE HYMAVATHI INDIAN BANK(607105)
464 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG23180620222040916 22/06/2022 Lakshmikumari 0206037WL0059014 Lakshmikumari 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115024 Mrs KAAGITHA LAKSHMI KUMARI INDIAN BANK(607105)
465 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG23180620222040915 22/06/2022 Veeraraghavulu 0206037WL0059014 Veeraraghavulu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115022 Mr K VEERA RAGHAVULU INDIAN BANK(607105)
466 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG23180620222040917 22/06/2022 Amaleswarao 0206037WL0059014 Amaleswarao 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115212 Mr AMALESWARA RAO MATTA INDIAN BANK(607105)
467 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23180620222040918 22/06/2022 Nancharamma 0206037WL0059014 Nancharamma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115237 Mrs NANCHARAMMA YARAGANI INDIAN BANK(607105)
468 Machilipatnam AP-06-037-021-019/030175
(SULTANNAGARAM) 		0206037000NRG23180620222040919 22/06/2022 Annapurna 0206037WL0059014 Annapurna 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114675 MRS ANNAPURNA RAYANA STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-021-019/030188
(SULTANNAGARAM) 		0206037000NRG23180620222040982 22/06/2022 Venkateswarao 0206037WL0059017 Venkateswarao 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3342115017 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
470 Machilipatnam AP-06-037-021-019/030200
(SULTANNAGARAM) 		0206037000NRG23180620222040983 22/06/2022 Savitramma 0206037WL0059017 Savitramma 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3342114643 YARLAGADDA SAVITHRAMMA UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23180620222040985 22/06/2022 Syamala 0206037WL0059017 Syamala 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3342115008 MATTA SYAMALA UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23180620222040984 22/06/2022 Venkateswarao 0206037WL0059017 Venkateswarao 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3342115218 Mr VENKATESWARA RAO MATTA INDIAN BANK(607105)
473 Machilipatnam AP-06-037-021-019/030244
(SULTANNAGARAM) 		0206037000NRG23180620222040987 22/06/2022 Lakshmi 0206037WL0059017 Lakshmi 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3342115023 JOGI LAKSHMI BANK OF INDIA(508505)
474 Machilipatnam AP-06-037-021-019/030257
(SULTANNAGARAM) 		0206037000NRG23180620222040988 22/06/2022 Padmavathi 0206037WL0059017 Padmavathi 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3342115014 Mrs EDE PADMAVATHI INDIAN BANK(607105)
475 Machilipatnam AP-06-037-021-019/030274
(SULTANNAGARAM) 		0206037000NRG23180620222040989 22/06/2022 Lakshmi 0206037WL0059017 Lakshmi 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3342115283 EEDE LAKSHMI UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-021-019/030281
(SULTANNAGARAM) 		0206037000NRG23180620222040990 22/06/2022 Sudharani 0206037WL0059017 Sudharani 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3342114649 Smt SUDHARANI EDE INDIAN BANK(607105)
477 Machilipatnam AP-06-037-021-019/030289
(SULTANNAGARAM) 		0206037000NRG23180620222040920 22/06/2022 Dhanalakshmi 0206037WL0059015 Dhanalakshmi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114638 Mrs DHANA LAXMI ANAGANI INDIAN BANK(607105)
478 Machilipatnam AP-06-037-021-019/030303
(SULTANNAGARAM) 		0206037000NRG23180620222040921 22/06/2022 Murali 0206037WL0059015 Murali 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114646 Mr CHITTIBOMMA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Machilipatnam AP-06-037-021-019/030312
(SULTANNAGARAM) 		0206037000NRG23180620222040922 22/06/2022 Ramadevi 0206037WL0059015 Ramadevi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114676 NUTHULAGUNTA RAMA MANI UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-021-019/030317
(SULTANNAGARAM) 		0206037000NRG23180620222040923 22/06/2022 Samrajyam 0206037WL0059015 Samrajyam 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115013 Mrs AREPALLI SAMRAJYAM INDIAN BANK(607105)
481 Machilipatnam AP-06-037-021-019/030323
(SULTANNAGARAM) 		0206037000NRG23180620222040924 22/06/2022 Nageswaramma 0206037WL0059015 Nageswaramma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114636 Mrs NAGESWARAMMA POLAGANI INDIAN BANK(607105)
482 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG23180620222040925 22/06/2022 Rajakumari 0206037WL0059015 Rajakumari 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114679 Mr MURALA RAJA KUMARI W O VEERA BABU INDIAN BANK(607105)
483 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23180620222040927 22/06/2022 Purnachandrarao 0206037WL0059015 Purnachandrarao 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114739 Y PURNACHANDRA RAO CANARA BANK(508532)
484 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23180620222040928 22/06/2022 Veeralakshmitulasamma 0206037WL0059015 Veeralakshmitulasamma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115028 Mrs VEERA LAKSHMI TULASI YARLAGADDA INDIAN BANK(607105)
485 Machilipatnam AP-06-037-021-019/030378
(SULTANNAGARAM) 		0206037000NRG23180620222040929 22/06/2022 Satyanarayana 0206037WL0059015 Satyanarayana 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115235 Mr SATYANARAYANA MISALA INDIAN BANK(607105)
486 Machilipatnam AP-06-037-021-019/030382
(SULTANNAGARAM) 		0206037000NRG23180620222040931 22/06/2022 Galeebi 0206037WL0059015 Galeebi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114642 SHAIK GALIBHI UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-021-019/030385
(SULTANNAGARAM) 		0206037000NRG23180620222040932 22/06/2022 Varalakshmi 0206037WL0059015 Varalakshmi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114669 SOMAGANI VARALAKSHMI UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-021-019/030386
(SULTANNAGARAM) 		0206037000NRG23180620222040933 22/06/2022 Saraswati 0206037WL0059015 Saraswati 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114671 UPPALA SARASWATHI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-021-019/030391
(SULTANNAGARAM) 		0206037000NRG23180620222040934 22/06/2022 Nancharamma 0206037WL0059015 Nancharamma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115004 PADAMATA NANCHARAMMA UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG23180620222040936 22/06/2022 Bagyalakshmi 0206037WL0059015 Bagyalakshmi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114637 SOMAGANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-021-019/030399
(SULTANNAGARAM) 		0206037000NRG23180620222040938 22/06/2022 Eswaramma 0206037WL0059015 Eswaramma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115210 Mrs ESWARAMMA CHINTA INDIAN BANK(607105)
492 Machilipatnam AP-06-037-021-019/030399
(SULTANNAGARAM) 		0206037000NRG23180620222040939 22/06/2022 Naga Mohana Rao 0206037WL0059015 Naga Mohana Rao 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114634 Mr NAGA MOHAN RAO CHINTA INDIAN BANK(607105)
493 Machilipatnam AP-06-037-021-019/030401
(SULTANNAGARAM) 		0206037000NRG23180620222040940 22/06/2022 Lakshmikoteswaramma 0206037WL0059015 Lakshmikoteswaramma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114630 PADAMATA LAKSHMI KOTESWARAMMA UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-021-019/030401
(SULTANNAGARAM) 		0206037000NRG23180620222040941 22/06/2022 Mandula Manga Rao 0206037WL0059015 Mandula Manga Rao 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114629 Mr Padamata Mandulamangarao INDIAN BANK(607105)
495 Machilipatnam AP-06-037-021-019/030406
(SULTANNAGARAM) 		0206037000NRG23180620222040942 22/06/2022 Rangadasu 0206037WL0059015 Rangadasu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115002 Mr EIDE RANGA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
496 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG23180620222040943 22/06/2022 Srinivasarao 0206037WL0059015 Srinivasarao 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115035 Mr EEDE SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
497 Machilipatnam AP-06-037-021-019/030410
(SULTANNAGARAM) 		0206037000NRG23180620222040944 22/06/2022 Roshini 0206037WL0059015 Roshini 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115233 Mrs ROSHANI SHAIK INDIAN BANK(607105)
498 Machilipatnam AP-06-037-021-019/030416
(SULTANNAGARAM) 		0206037000NRG23180620222040945 22/06/2022 Venkateswaramma 0206037WL0059015 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114678 Mrs VENKATESWARAMA EEDU INDIAN BANK(607105)
499 Machilipatnam AP-06-037-021-019/030429
(SULTANNAGARAM) 		0206037000NRG23180620222040946 22/06/2022 Ankalamma 0206037WL0059015 Ankalamma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114655 PAMARTI ANKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
500 Machilipatnam AP-06-037-021-019/030430
(SULTANNAGARAM) 		0206037000NRG23180620222040947 22/06/2022 Venkateswaramma 0206037WL0059015 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114656 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
501 Machilipatnam AP-06-037-021-019/030436
(SULTANNAGARAM) 		0206037000NRG23180620222040949 22/06/2022 Krishna 0206037WL0059015 Krishna 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115005 Mr MATTA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23180620222040950 22/06/2022 Satya Sai Babu 0206037WL0059015 Satya Sai Babu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115003 Mr YARLAGADDA SATYA SAIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Machilipatnam AP-06-037-021-019/030457
(SULTANNAGARAM) 		0206037000NRG23180620222040951 22/06/2022 Punyavati 0206037WL0059015 Punyavati 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114677 Mrs PUNYA VATHI CHIMATA INDIAN BANK(607105)
504 Machilipatnam AP-06-037-021-019/030473
(SULTANNAGARAM) 		0206037000NRG23180620222040953 22/06/2022 Venkateswararao 0206037WL0059015 Venkateswararao 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115206 Mr MATTA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
505 Machilipatnam AP-06-037-021-019/030504
(SULTANNAGARAM) 		0206037000NRG23180620222040955 22/06/2022 Narasimhaswami 0206037WL0059015 Narasimhaswami 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115018 Mrs NAGA SAROJA CHALAPATI INDIAN BANK(607105)
506 Machilipatnam AP-06-037-021-019/030507
(SULTANNAGARAM) 		0206037000NRG23180620222040956 22/06/2022 Madhu 0206037WL0059015 Madhu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115007 Mr MADHU CHITTIBOMMA INDIAN BANK(607105)
507 Machilipatnam AP-06-037-021-019/030508
(SULTANNAGARAM) 		0206037000NRG23180620222040957 22/06/2022 Sukumar 0206037WL0059015 Sukumar 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114639 Mr SUKUMAR MARIDU INDIAN BANK(607105)
508 Machilipatnam AP-06-037-021-019/030522
(SULTANNAGARAM) 		0206037000NRG23180620222040958 22/06/2022 veera venkata daasu 0206037WL0059015 veera venkata daasu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115021 Mr MATTA VEERA VENKATA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Machilipatnam AP-06-037-021-019/030532
(SULTANNAGARAM) 		0206037000NRG23180620222040960 22/06/2022 Anandamurali 0206037WL0059015 Anandamurali 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115009 Mr ANU MURALI YARLAGADDA INDIAN BANK(607105)
510 Machilipatnam AP-06-037-021-019/030537
(SULTANNAGARAM) 		0206037000NRG23180620222040961 22/06/2022 Chinaveerababu 0206037WL0059015 Chinaveerababu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115217 Mr Matta Chinnaveerababu INDIAN BANK(607105)
511 Machilipatnam AP-06-037-021-019/030542
(SULTANNAGARAM) 		0206037000NRG23180620222040963 22/06/2022 Siva 0206037WL0059015 Siva 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115012 EMDETI SHIVA UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG23180620222040966 22/06/2022 Dhaniyalu 0206037WL0059015 Dhaniyalu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115214 Mr EEDE DHANIYELU INDIAN BANK(607105)
513 Machilipatnam AP-06-037-021-019/030571
(SULTANNAGARAM) 		0206037000NRG23180620222040968 22/06/2022 Sai Ram 0206037WL0059015 Sai Ram 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115019 Mr SAIRAM MURALA INDIAN BANK(607105)
514 Machilipatnam AP-06-037-021-019/030575
(SULTANNAGARAM) 		0206037000NRG23180620222040969 22/06/2022 Veera Kumari 0206037WL0059015 Veera Kumari 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115284 Mrs INAPURU VEERA KUMARI INDIAN BANK(607105)
515 Machilipatnam AP-06-037-021-019/030578
(SULTANNAGARAM) 		0206037000NRG23180620222040971 22/06/2022 Gayathri 0206037WL0059015 Gayathri 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342114657 Mrs Veeranki Gayathri INDIAN BANK(607105)
516 Machilipatnam AP-06-037-021-019/030580
(SULTANNAGARAM) 		0206037000NRG23180620222040972 22/06/2022 Sobhanadri 0206037WL0059015 Sobhanadri 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3342115236 Mr Chinda Sobhanadri INDIAN BANK(607105)
SubTotal 664443 664443
517 Machilipatnam AP-06-037-016-017/030203
(KARA AGRAHARAM) 		0206037000NRG23190620222074261 22/06/2022 Nagendrarao 0206037WL0060023 Nagendrarao 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342115178 Mr NAGANDRARAO TIRUMANI INDIAN BANK(607105)
518 Machilipatnam AP-06-037-016-017/030203
(KARA AGRAHARAM) 		0206037000NRG23190620222074262 22/06/2022 Narayanamma 0206037WL0060023 Narayanamma 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342115087 TIRUMANI NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
519 Machilipatnam AP-06-037-027-024/010318
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188282 22/06/2022 Rukminamma 0206037WL0063005 Rukminamma 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342114997 Mrs ERRAVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
520 Machilipatnam AP-06-037-027-024/010320
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188283 22/06/2022 Rani 0206037WL0063005 Rani 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342114998 NIMMALURI RANI CANARA BANK(508532)
521 Machilipatnam AP-06-037-027-024/010407
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188284 22/06/2022 Arunakumari 0206037WL0063005 Arunakumari 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342115010 Mrs Kodeboyina Aruna Kumari INDIAN BANK(607105)
522 Machilipatnam AP-06-037-027-024/010560
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188287 22/06/2022 ramakumari 0206037WL0063005 ramakumari 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342115205 Mrs RAMA KUMARI GARIKIPATI INDIAN BANK(607105)
523 Machilipatnam AP-06-037-027-024/010638
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188288 22/06/2022 Sarasvathi 0206037WL0063005 Sarasvathi 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342114631 Mrs SARASWATHI GARIKIPATI INDIAN BANK(607105)
524 Machilipatnam AP-06-037-027-024/010644
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188290 22/06/2022 Ayyappa swami 0206037WL0063005 Ayyappa swami 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342115258 Mr Garikipati Ayyappaswamy INDIAN BANK(607105)
525 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188293 22/06/2022 Rani 0206037WL0063005 Rani 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342114994 Mrs GARIKAPATI RANI INDIAN BANK(607105)
526 Machilipatnam AP-06-037-027-024/010699
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188294 22/06/2022 Mahalakshmi 0206037WL0063005 Mahalakshmi 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342114663 Mrs MAHALAKSHMI BOGADI INDIAN BANK(607105)
527 Machilipatnam AP-06-037-027-024/010699
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188295 22/06/2022 vinay babu 0206037WL0063005 vinay babu 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342115303 Mr VINAY BABU BHOGADI INDIAN BANK(607105)
528 Machilipatnam AP-06-037-027-024/010704
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188296 22/06/2022 Durga Ganga bhavani 0206037WL0063005 Durga Ganga bhavani 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342114654 Mrs Muddineni Durga Ganga Bhavani INDIAN BANK(607105)
529 Machilipatnam AP-06-037-027-024/010721
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188297 22/06/2022 Mallika 0206037WL0063005 Mallika 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342114995 Ms KALLURI MALLIKA INDIAN BANK(607105)
530 Machilipatnam AP-06-037-027-024/010725
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188298 22/06/2022 R Venkata Nancharaiah 0206037WL0063005 R Venkata Nancharaiah 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342115277 Mr Garikipati Revathi Venkata Nancharai INDIAN BANK(607105)
531 Machilipatnam AP-06-037-027-024/010736
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188300 22/06/2022 LAKSHMI TIRUPATAMMA 0206037WL0063005 LAKSHMI TIRUPATAMMA 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3342115300 Mrs Kureti Lakshmi Tirupathamma INDIAN BANK(607105)
SubTotal 22500 22500
532 Machilipatnam AP-06-037-016-017/010194
(KARA AGRAHARAM) 		0206037000NRG23190620222073991 22/06/2022 Bhogeswara Rao 0206037WL0060023 Bhogeswara Rao 00176 IDIB000M507 1500 1500 Processed 27/07/2022 3342115074 Mr BHOGESWARA RAO NAGIDI INDIAN BANK(607105)
533 Machilipatnam AP-06-037-016-017/020268
(KARA AGRAHARAM) 		0206037000NRG23190620222074020 22/06/2022 Savitri 0206037WL0060023 Savitri 00176 IDIB000M507 1500 1500 Processed 27/07/2022 3342115359 Mr Balagam Savithri INDIAN BANK(607105)
534 Machilipatnam AP-06-037-016-017/030107
(KARA AGRAHARAM) 		0206037000NRG23190620222074149 22/06/2022 Narasimhaswamy 0206037WL0060023 Narasimhaswamy 00176 IDIB000M507 1500 1500 Processed 27/07/2022 3342115352 Mr BALAGAM NARASIMHA SWAMI INDIAN BANK(607105)
535 Machilipatnam AP-06-037-016-017/030111
(KARA AGRAHARAM) 		0206037000NRG23190620222074157 22/06/2022 Kumari 0206037WL0060023 Kumari 00176 IDIB000M507 1500 1500 Processed 27/07/2022 3342114735 Mrs Chippala Kumari INDIAN BANK(607105)
536 Machilipatnam AP-06-037-016-017/030290
(KARA AGRAHARAM) 		0206037000NRG23190620222074330 22/06/2022 Ramadasu 0206037WL0060023 Ramadasu 00176 IDIB000M507 1500 1500 Processed 27/07/2022 3342115346 Mr VATAPALLI RAMADASU INDIAN BANK(607105)
537 Machilipatnam AP-06-037-021-019/030553
(SULTANNAGARAM) 		0206037000NRG23180620222040964 22/06/2022 Nagalakshmi 0206037WL0059015 Nagalakshmi 00176 IDIB000M507 1470 1470 Processed 27/07/2022 3342115026 Smt NAGA LAKSHMI BALAM INDIAN BANK(607105)
538 Machilipatnam AP-06-037-021-019/030554
(SULTANNAGARAM) 		0206037000NRG23180620222040965 22/06/2022 Kanaka Durga Naga Sai 0206037WL0059015 Kanaka Durga Naga Sai 00176 IDIB000M507 1470 1470 Processed 27/07/2022 3342115025 Mrs KANAKA DURGA NAGA SAI BODUGU INDIAN BANK(607105)
SubTotal 10440 10440
539 Machilipatnam AP-06-037-011-012/010012
(POTHEPALLI) 		0206037000NRG23190620222096667 22/06/2022 Rambabu 0206037WL0060729 Rambabu 00176 IDIB0SGB001 500 500 Processed 27/07/2022 3342115239 Rama Babu Nanduri SAPTAGIRI GRAMEENA BANK(607053)
540 Machilipatnam AP-06-037-011-012/010015
(POTHEPALLI) 		0206037000NRG23190620222090584 22/06/2022 Ratnakumari 0206037WL0060574 Ratnakumari 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115296 PERNI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Machilipatnam AP-06-037-011-012/010024
(POTHEPALLI) 		0206037000NRG23190620222096668 22/06/2022 Peddintlamma 0206037WL0060729 Peddintlamma 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342114869 Parasa Peddintimma SAPTAGIRI GRAMEENA BANK(607053)
542 Machilipatnam AP-06-037-011-012/010063
(POTHEPALLI) 		0206037000NRG23190620222090592 22/06/2022 Someswarao 0206037WL0060574 Someswarao 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115031 Someswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
543 Machilipatnam AP-06-037-011-012/010069
(POTHEPALLI) 		0206037000NRG23190620222096670 22/06/2022 Ramaswami 0206037WL0060729 Ramaswami 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115285 RAMA SWAMI SONTI SAPTAGIRI GRAMEENA BANK(607053)
544 Machilipatnam AP-06-037-011-012/010079
(POTHEPALLI) 		0206037000NRG23190620222090599 22/06/2022 Nagendram 0206037WL0060574 Nagendram 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115073 Nagendram Bolem SAPTAGIRI GRAMEENA BANK(607053)
545 Machilipatnam AP-06-037-011-012/010079
(POTHEPALLI) 		0206037000NRG23190620222090600 22/06/2022 Sitharavamma 0206037WL0060574 Sitharavamma 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342114870 Bolem Seetha Ravamma SAPTAGIRI GRAMEENA BANK(607053)
546 Machilipatnam AP-06-037-011-012/010143
(POTHEPALLI) 		0206037000NRG23190620222096677 22/06/2022 siva krishna 0206037WL0060729 siva krishna 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115000 Siva Krishna Jonnala SAPTAGIRI GRAMEENA BANK(607053)
547 Machilipatnam AP-06-037-011-012/010143
(POTHEPALLI) 		0206037000NRG23190620222096676 22/06/2022 Venkateswarao 0206037WL0060729 Venkateswarao 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115297 JONNALA VENKATESWARA RAO BANK OF INDIA(508505)
548 Machilipatnam AP-06-037-011-012/010159
(POTHEPALLI) 		0206037000NRG23190620222096680 22/06/2022 China Nancharayya 0206037WL0060729 China Nancharayya 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342114990 Mr KAGITHA CHINA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Machilipatnam AP-06-037-011-012/010165
(POTHEPALLI) 		0206037000NRG23190620222090606 22/06/2022 Jhansi 0206037WL0060574 Jhansi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115222 Jhansi Parasa SAPTAGIRI GRAMEENA BANK(607053)
550 Machilipatnam AP-06-037-011-012/010199
(POTHEPALLI) 		0206037000NRG23190620222097411 22/06/2022 Lakshmi 0206037WL0060751 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3342115301 Lakshmi Kesana SAPTAGIRI GRAMEENA BANK(607053)
551 Machilipatnam AP-06-037-011-012/010269
(POTHEPALLI) 		0206037000NRG23190620222096688 22/06/2022 Srimannarayana 0206037WL0060729 Srimannarayana 00176 IDIB0SGB001 1250 1250 Processed 27/07/2022 3342115032 THOTA SREEMANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
552 Machilipatnam AP-06-037-011-012/010332
(POTHEPALLI) 		0206037000NRG23190620222090614 22/06/2022 Manikanta 0206037WL0060574 Manikanta 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115273 Manikanta Peddi SAPTAGIRI GRAMEENA BANK(607053)
553 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23190620222097420 22/06/2022 govindarajulu 0206037WL0060751 govindarajulu 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342114991 Govinda Rajulu Kummam SAPTAGIRI GRAMEENA BANK(607053)
554 Machilipatnam AP-06-037-015-016/010038
(MEKAVARITHOTA) 		0206037000NRG23180620222035725 22/06/2022 Indira 0206037WL0058783 Indira 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342114868 Sanga Indira SAPTAGIRI GRAMEENA BANK(607053)
555 Machilipatnam AP-06-037-026-023/050006
(GOLLAPALEM) 		0206037000NRG23200620222126524 22/06/2022 Adhilakshmi 0206037WL0061456 Adhilakshmi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115276 Bandarlanka Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
556 Machilipatnam AP-06-037-026-023/050037
(GOLLAPALEM) 		0206037000NRG23200620222126530 22/06/2022 Venu 0206037WL0061456 Venu 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115016 JAINU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25478 25478
557 Machilipatnam AP-06-037-015-016/010162
(MEKAVARITHOTA) 		0206037000NRG23180620222035759 22/06/2022 Venkateswararao 0206037WL0058783 Venkateswararao 00177 IOBA0000055 1440 1440 Processed 27/07/2022 3342114872 PERE VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
558 Machilipatnam AP-06-037-016-017/030141
(KARA AGRAHARAM) 		0206037000NRG23190620222074194 22/06/2022 Nagababu 0206037WL0060023 Nagababu 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342114873 BALAGAM NAGA BABU INDIAN OVERSEAS BANK(508541)
559 Machilipatnam AP-06-037-016-017/030258
(KARA AGRAHARAM) 		0206037000NRG23190620222074316 22/06/2022 Srinivasarao 0206037WL0060023 Srinivasarao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342114874 CHIPPALA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
560 Machilipatnam AP-06-037-021-019/030128
(SULTANNAGARAM) 		0206037000NRG23180620222040913 22/06/2022 Venkateswarao 0206037WL0059014 Venkateswarao 00177 IOBA0000055 1225 1225 Processed 27/07/2022 3342114871 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 5665 5665
561 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23180620222035706 22/06/2022 Naga Anilkumar 0206037WL0058783 Naga Anilkumar 00225 KARB0000578 960 960 Rejected 27/07/2022 3342115271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 960 960
562 Machilipatnam AP-06-037-002-002/010601
(KANURU) 		0206037000NRG23210620222183274 22/06/2022 Suryanarayana 0206037WL0062821 Suryanarayana 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3342114996 MR EMANI SURYA NARAYANA STATE BANK OF INDIA(508548)
563 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG23210620222183277 22/06/2022 Nagarjuna 0206037WL0062821 Nagarjuna 00415 SBIN0000874 880 880 Processed 27/07/2022 3342115204 PEDASINGU NAGARJUNA CANARA BANK(508532)
564 Machilipatnam AP-06-037-002-002/020021
(KANURU) 		0206037000NRG23210620222183283 22/06/2022 Pandurangarao 0206037WL0062821 Pandurangarao 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3342114999 CHITIKENETI PANDU RANGA RAO CANARA BANK(508532)
565 Machilipatnam AP-06-037-002-002/020150
(KANURU) 		0206037000NRG23210620222183290 22/06/2022 nagaraju 0206037WL0062821 nagaraju 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3342115275 EVANA NAGA RAJU STATE BANK OF INDIA(508548)
566 Machilipatnam AP-06-037-011-012/010015
(POTHEPALLI) 		0206037000NRG23190620222090583 22/06/2022 Manikyalarao 0206037WL0060574 Manikyalarao 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342115272 MANIKYALA RAO PERNI SAPTAGIRI GRAMEENA BANK(607053)
567 Machilipatnam AP-06-037-011-012/010063
(POTHEPALLI) 		0206037000NRG23190620222090590 22/06/2022 Peda Lakshmana Swami 0206037WL0060574 Peda Lakshmana Swami 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342115063 MR KAGITHA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
568 Machilipatnam AP-06-037-011-012/010072
(POTHEPALLI) 		0206037000NRG23190620222090595 22/06/2022 Ramesh 0206037WL0060574 Ramesh 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342115015 MR RAMESH KAGITA STATE BANK OF INDIA(508548)
569 Machilipatnam AP-06-037-011-012/010165
(POTHEPALLI) 		0206037000NRG23190620222090607 22/06/2022 Nagaraju 0206037WL0060574 Nagaraju 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342115219 MR PARASA NAGARAJU STATE BANK OF INDIA(508548)
570 Machilipatnam AP-06-037-011-012/010167
(POTHEPALLI) 		0206037000NRG23190620222096682 22/06/2022 Venkata Lakshmi 0206037WL0060729 Venkata Lakshmi 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342114992 MRS BELLAMKONDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
571 Machilipatnam AP-06-037-011-012/010326
(POTHEPALLI) 		0206037000NRG23190620222090611 22/06/2022 Veeranjaneyulu 0206037WL0060574 Veeranjaneyulu 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342114989 MR VEERANJANEYULU BORRA STATE BANK OF INDIA(508548)
572 Machilipatnam AP-06-037-011-012/010367
(POTHEPALLI) 		0206037000NRG23190620222090619 22/06/2022 Nagasrinu 0206037WL0060574 Nagasrinu 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342115020 NAGA SRINU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
573 Machilipatnam AP-06-037-015-016/010071
(MEKAVARITHOTA) 		0206037000NRG23180620222035742 22/06/2022 Krishna Kumari 0206037WL0058783 Krishna Kumari 00415 SBIN0000874 1200 1200 Processed 27/07/2022 3342115266 MS SANGA KRISHNA KUMARI STATE BANK OF INDIA(508548)
574 Machilipatnam AP-06-037-015-016/010093
(MEKAVARITHOTA) 		0206037000NRG23180620222035757 22/06/2022 Venkata Nageswara Rao 0206037WL0058783 Venkata Nageswara Rao 00415 SBIN0000874 1440 1440 Processed 27/07/2022 3342115267 MR KOLLU VENKATA NAGESWARA RAO STATE BANK OF INDIA(508548)
575 Machilipatnam AP-06-037-015-016/010403
(MEKAVARITHOTA) 		0206037000NRG23180620222035768 22/06/2022 Ramu 0206037WL0058783 Ramu 00415 SBIN0000874 1440 1440 Processed 27/07/2022 3342115265 MR RAMU VANNAMREDDI STATE BANK OF INDIA(508548)
576 Machilipatnam AP-06-037-015-016/010411
(MEKAVARITHOTA) 		0206037000NRG23180620222035774 22/06/2022 Lakshmi Naga Joyothi 0206037WL0058783 Lakshmi Naga Joyothi 00415 SBIN0000874 1440 1440 Processed 27/07/2022 3342115268 MRS PERE LAKSHMI NAGA JYOTHI STATE BANK OF INDIA(508548)
577 Machilipatnam AP-06-037-015-016/010411
(MEKAVARITHOTA) 		0206037000NRG23180620222035775 22/06/2022 Nagaraju 0206037WL0058783 Nagaraju 00415 SBIN0000874 1440 1440 Processed 27/07/2022 3342115264 Pere Naga Raju IDFC BANK LIMITED(608117)
578 Machilipatnam AP-06-037-016-017/030004
(KARA AGRAHARAM) 		0206037000NRG23190620222074029 22/06/2022 Mutyalamma 0206037WL0060023 Mutyalamma 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115059 Mrs MUTYALAMMA BALAGAM INDIAN BANK(607105)
579 Machilipatnam AP-06-037-016-017/030073
(KARA AGRAHARAM) 		0206037000NRG23190620222074110 22/06/2022 Tirumani Ramu 0206037WL0060023 Tirumani Ramu 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115047 MR TIRUMANI RAMU STATE BANK OF INDIA(508548)
580 Machilipatnam AP-06-037-016-017/030112
(KARA AGRAHARAM) 		0206037000NRG23190620222074159 22/06/2022 Sowgna 0206037WL0060023 Sowgna 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115040 Mrs Balagam Sowgna INDIAN BANK(607105)
581 Machilipatnam AP-06-037-016-017/030197
(KARA AGRAHARAM) 		0206037000NRG23190620222074254 22/06/2022 Kanyakumari 0206037WL0060023 Kanyakumari 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115068 MRS CHIPPALA KANYA KUMARI STATE BANK OF INDIA(508548)
582 Machilipatnam AP-06-037-016-017/030225
(KARA AGRAHARAM) 		0206037000NRG23190620222074284 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115043 MR TADI YEDUKONDALU STATE BANK OF INDIA(508548)
583 Machilipatnam AP-06-037-016-017/030257
(KARA AGRAHARAM) 		0206037000NRG23190620222074315 22/06/2022 Naga Venkateswaramma 0206037WL0060023 Naga Venkateswaramma 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115060 MRS CHIPPALA NAGAVENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 31040 31040
584 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG23190620222074035 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115062 MR BALAGAM EDUKONDALU STATE BANK OF INDIA(508548)
585 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG23190620222074059 22/06/2022 Vijaya Kumari 0206037WL0060023 Vijaya Kumari 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115052 Mrs Vallabaani Vijayakumari INDIAN BANK(607105)
586 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG23190620222074066 22/06/2022 Veera Raghavayya 0206037WL0060023 Veera Raghavayya 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115053 Mr VEERA RAGAVAIAH BALAGAM INDIAN BANK(607105)
587 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG23190620222074071 22/06/2022 Masthan 0206037WL0060023 Masthan 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115041 Mr MASTAN BALAGAM INDIAN BANK(607105)
588 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG23190620222074077 22/06/2022 Bhaskrarao 0206037WL0060023 Bhaskrarao 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115057 Mr BASKARARARAO TADI INDIAN BANK(607105)
589 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG23190620222074089 22/06/2022 Ramakrishna 0206037WL0060023 Ramakrishna 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115051 PEDASINGU RAMA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
590 Machilipatnam AP-06-037-016-017/030076
(KARA AGRAHARAM) 		0206037000NRG23190620222074112 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115054 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
591 Machilipatnam AP-06-037-016-017/030120
(KARA AGRAHARAM) 		0206037000NRG23190620222074168 22/06/2022 Haribabu 0206037WL0060023 Haribabu 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115049 Mr HARIBABU VALLABHUNI INDIAN BANK(607105)
592 Machilipatnam AP-06-037-016-017/030134
(KARA AGRAHARAM) 		0206037000NRG23190620222074185 22/06/2022 Nancharlu 0206037WL0060023 Nancharlu 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115050 MR BALAGAM NANCHARAYYA STATE BANK OF INDIA(508548)
593 Machilipatnam AP-06-037-016-017/030135
(KARA AGRAHARAM) 		0206037000NRG23190620222074187 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115253 Mr NAGARAJU PEDASINGU INDIAN BANK(607105)
594 Machilipatnam AP-06-037-016-017/030179
(KARA AGRAHARAM) 		0206037000NRG23190620222074232 22/06/2022 Bairaswami 0206037WL0060023 Bairaswami 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115061 Mr BAIRASWAMI VALLABHUNI INDIAN BANK(607105)
595 Machilipatnam AP-06-037-016-017/030191
(KARA AGRAHARAM) 		0206037000NRG23190620222074246 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115045 Mr YADUKONDALU TIRUMANI INDIAN BANK(607105)
596 Machilipatnam AP-06-037-016-017/030202
(KARA AGRAHARAM) 		0206037000NRG23190620222074259 22/06/2022 Venkateswarao 0206037WL0060023 Venkateswarao 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115042 Pedasingu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
597 Machilipatnam AP-06-037-016-017/030227
(KARA AGRAHARAM) 		0206037000NRG23190620222074286 22/06/2022 Nagamani 0206037WL0060023 Nagamani 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115293 Mrs PEDASINGU VENKATA NAGASWARAMMA INDIAN BANK(607105)
598 Machilipatnam AP-06-037-016-017/030230
(KARA AGRAHARAM) 		0206037000NRG23190620222074287 22/06/2022 Arjun 0206037WL0060023 Arjun 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115056 MR VALLABHUNI ARJUN RAO STATE BANK OF INDIA(508548)
599 Machilipatnam AP-06-037-016-017/030236
(KARA AGRAHARAM) 		0206037000NRG23190620222074295 22/06/2022 Raja 0206037WL0060023 Raja 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115055 VALLABHUNI RAJU UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-016-017/030335
(KARA AGRAHARAM) 		0206037000NRG23190620222074361 22/06/2022 Kishore 0206037WL0060023 Kishore 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115254 Mr PEADASINGU KISHORE BABU CENTRAL BANK OF INDIA(607115)
601 Machilipatnam AP-06-037-016-017/030348
(KARA AGRAHARAM) 		0206037000NRG23190620222074377 22/06/2022 Tataiah 0206037WL0060023 Tataiah 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115255 Mr TATAIAH TIRUMANI INDIAN BANK(607105)
602 Machilipatnam AP-06-037-016-017/030364
(KARA AGRAHARAM) 		0206037000NRG23190620222074401 22/06/2022 Naga Raju 0206037WL0060023 Naga Raju 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115058 MR VALLABHUNI NAGA RAJU STATE BANK OF INDIA(508548)
603 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG23190620222074418 22/06/2022 Lakshmana 0206037WL0060023 Lakshmana 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115046 MR CHILAKALAPUDI LAKSHMANA STATE BANK OF INDIA(508548)
604 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG23190620222074420 22/06/2022 Narasimha Swamy 0206037WL0060023 Narasimha Swamy 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115044 Mr NARASIMHA SWAMULU BALAGAM INDIAN BANK(607105)
SubTotal 31500 31500
605 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23190620222097432 22/06/2022 Srinivasarao 0206037WL0060751 Srinivasarao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342114652 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
606 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188291 22/06/2022 SUVARNA RAJU 0206037WL0063005 SUVARNA RAJU 00415 SBIN0003562 1500 1500 Processed 27/07/2022 3342115257 MR SUVARNA RAJU LINGAM STATE BANK OF INDIA(508548)
SubTotal 1500 1500
607 Machilipatnam AP-06-037-016-017/030015
(KARA AGRAHARAM) 		0206037000NRG23190620222074037 22/06/2022 N V Fanindera Rao 0206037WL0060023 N V Fanindera Rao 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115252 TIRUMANI GANESH BANK OF BARODA(606985)
608 Machilipatnam AP-06-037-016-017/030057
(KARA AGRAHARAM) 		0206037000NRG23190620222074087 22/06/2022 Lakshmi Sudhakar 0206037WL0060023 Lakshmi Sudhakar 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115048 Mr LAKSHMI SUDHAKAR VATAPALLI INDIAN BANK(607105)
609 Machilipatnam AP-06-037-016-017/030109
(KARA AGRAHARAM) 		0206037000NRG23190620222074153 22/06/2022 Vishnu 0206037WL0060023 Vishnu 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115292 MR VISHNU VALLABHUNI STATE BANK OF INDIA(508548)
610 Machilipatnam AP-06-037-016-017/030408
(KARA AGRAHARAM) 		0206037000NRG23190620222074456 22/06/2022 Phani Kumar 0206037WL0060023 Phani Kumar 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115038 TIRUMANI PHANIKUMAR KARNATAKA BANK LTD(607270)
611 Machilipatnam AP-06-037-016-017/030409
(KARA AGRAHARAM) 		0206037000NRG23190620222074457 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115037 MR TIRUMANI YEDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 7500 7500
612 Machilipatnam AP-06-037-021-019/030244
(SULTANNAGARAM) 		0206037000NRG23180620222040986 22/06/2022 Rajesh 0206037WL0059017 Rajesh 00415 SBIN0020334 984 984 Processed 27/07/2022 3342114651 MR JOGI RAJESH STATE BANK OF INDIA(508548)
SubTotal 984 984
613 Machilipatnam AP-06-037-016-017/030018
(KARA AGRAHARAM) 		0206037000NRG23190620222074042 22/06/2022 Venkata Ramana 0206037WL0060023 Venkata Ramana 00415 SBIN0040931 1500 1500 Processed 27/07/2022 3342115075 Ms VENKATA RAMANA PEETHA INDIAN BANK(607105)
SubTotal 1500 1500
614 Machilipatnam AP-06-037-015-016/010438
(MEKAVARITHOTA) 		0206037000NRG23180620222035779 22/06/2022 Naga Srinivasa rao 0206037WL0058783 Naga Srinivasa rao 00462 UCBA0002271 1440 1440 Processed 27/07/2022 3342115291 BODAVULA NAGA SRINIVASARAO UCO BANK(607066)
SubTotal 1440 1440
615 Machilipatnam AP-06-037-015-016/010046
(MEKAVARITHOTA) 		0206037000NRG23180620222035730 22/06/2022 Venkata Jayalakshmi 0206037WL0058783 Venkata Jayalakshmi 00468 UBIN0555916 1440 1440 Processed 27/07/2022 3342115289 BODDULA VENKATA JAYALAKSHMI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-015-016/010420
(MEKAVARITHOTA) 		0206037000NRG23180620222035777 22/06/2022 Krishnakumari 0206037WL0058783 Krishnakumari 00468 UBIN0555916 1440 1440 Processed 27/07/2022 3342115270 Mrs MOGILINEEDI KRISHNA KUMARI INDIAN BANK(607105)
617 Machilipatnam AP-06-037-015-016/010420
(MEKAVARITHOTA) 		0206037000NRG23180620222035776 22/06/2022 Pandurangarao 0206037WL0058783 Pandurangarao 00468 UBIN0555916 1440 1440 Processed 27/07/2022 3342115269 MOGILINEEDI PANDURANGARAO M KRISHNA KUMA UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-016-017/030003
(KARA AGRAHARAM) 		0206037000NRG23190620222074026 22/06/2022 Nagaraju 0206037WL0060023 Nagaraju 00468 UBIN0555916 1500 1500 Processed 27/07/2022 3342115077 BALAGAM NAGARAJU UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-016-017/030004
(KARA AGRAHARAM) 		0206037000NRG23190620222074028 22/06/2022 Srinu 0206037WL0060023 Srinu 00468 UBIN0555916 1500 1500 Processed 27/07/2022 3342115076 Mr SRINU BALAGAM INDIAN BANK(607105)
620 Machilipatnam AP-06-037-016-017/030232
(KARA AGRAHARAM) 		0206037000NRG23190620222074291 22/06/2022 Veeramma 0206037WL0060023 Veeramma 00468 UBIN0555916 1500 1500 Processed 27/07/2022 3342115256 Mrs PEDASINGU NAGALAKSHMI INDIAN BANK(607105)
SubTotal 8820 8820
621 Machilipatnam AP-06-037-021-019/030577
(SULTANNAGARAM) 		0206037000NRG23180620222040970 22/06/2022 Lakshmi Priyanka 0206037WL0059015 Lakshmi Priyanka 00468 UBIN0802727 1470 1470 Processed 27/07/2022 3342114878 YARLAGADDA LAKSHMIPRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
622 Machilipatnam AP-06-037-015-016/010087
(MEKAVARITHOTA) 		0206037000NRG23180620222035754 22/06/2022 Nageswara Rao 0206037WL0058783 Nageswara Rao 00468 UBIN0803421 1440 1440 Processed 27/07/2022 3342114883 SANGA NAGESWARA RAO UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-015-016/010406
(MEKAVARITHOTA) 		0206037000NRG23180620222035773 22/06/2022 SIVAIAH 0206037WL0058783 SIVAIAH 00468 UBIN0803421 1440 1440 Processed 27/07/2022 3342114882 DASARI SIVAIAH UCO BANK(607066)
624 Machilipatnam AP-06-037-015-016/010438
(MEKAVARITHOTA) 		0206037000NRG23180620222035782 22/06/2022 Naga rani 0206037WL0058783 Naga rani 00468 UBIN0803421 1440 1440 Processed 27/07/2022 3342114884 BURUBOINA NAGA RANI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-016-017/020235
(KARA AGRAHARAM) 		0206037000NRG23190620222073997 22/06/2022 Veera vasanta rao 0206037WL0060023 Veera vasanta rao 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342114885 MR BALAGAM VEERA VASANTHA RAO STATE BANK OF INDIA(508548)
626 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG23190620222074072 22/06/2022 Vijayakumar 0206037WL0060023 Vijayakumar 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342114758 BALAGAM VIJAY KUMAR UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-016-017/030099
(KARA AGRAHARAM) 		0206037000NRG23190620222074138 22/06/2022 Chinna Narayana 0206037WL0060023 Chinna Narayana 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342114886 BALAGAM CHINNANARAYANA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-016-017/030182
(KARA AGRAHARAM) 		0206037000NRG23190620222074236 22/06/2022 Adhisheshu 0206037WL0060023 Adhisheshu 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342114881 RAMANI ADISESHU UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-016-017/030184
(KARA AGRAHARAM) 		0206037000NRG23190620222074240 22/06/2022 Veera Vasantha Rao 0206037WL0060023 Veera Vasantha Rao 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342114880 RAMANI VEERA VASANTHA RAO UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-016-017/030295
(KARA AGRAHARAM) 		0206037000NRG23190620222074340 22/06/2022 Hanumantharao 0206037WL0060023 Hanumantharao 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342114879 VALLABHUNI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 13320 13320
631 Machilipatnam AP-06-037-011-012/010062
(POTHEPALLI) 		0206037000NRG23190620222090589 22/06/2022 Ankineedu 0206037WL0060574 Ankineedu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342114889 KONDETI ANKINEEDU UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-015-016/010351
(MEKAVARITHOTA) 		0206037000NRG23180620222035767 22/06/2022 Phathima 0206037WL0058783 Phathima 00468 UBIN0803464 1440 1440 Processed 27/07/2022 3342114890 Syed Fathimunnisa IDFC BANK LIMITED(608117)
633 Machilipatnam AP-06-037-016-017/030127
(KARA AGRAHARAM) 		0206037000NRG23190620222074177 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00468 UBIN0803464 1500 1500 Processed 27/07/2022 3342114888 Mr Vallabhuni Edukondalu INDIAN BANK(607105)
634 Machilipatnam AP-06-037-016-017/030127
(KARA AGRAHARAM) 		0206037000NRG23190620222074178 22/06/2022 Kanakadurga 0206037WL0060023 Kanakadurga 00468 UBIN0803464 1500 1500 Processed 27/07/2022 3342114891 Mrs Vallabhuni Kanakadurga INDIAN BANK(607105)
635 Machilipatnam AP-06-037-016-017/030355
(KARA AGRAHARAM) 		0206037000NRG23190620222074387 22/06/2022 Venkat Raju 0206037WL0060023 Venkat Raju 00468 UBIN0803464 1500 1500 Processed 27/07/2022 3342114887 BALAGAM VENKATA RAJU UNION BANK OF INDIA(508500)
SubTotal 7476 7476
636 Machilipatnam AP-06-037-016-017/030124
(KARA AGRAHARAM) 		0206037000NRG23190620222074174 22/06/2022 Chinna Venkatteswarao 0206037WL0060023 Chinna Venkatteswarao 00468 UBIN0804266 1500 1500 Processed 27/07/2022 3342114894 Mr Basavani Chinna Venkateswara Rao INDIAN BANK(607105)
637 Machilipatnam AP-06-037-016-017/030289
(KARA AGRAHARAM) 		0206037000NRG23190620222074328 22/06/2022 Edukondalu 0206037WL0060023 Edukondalu 00468 UBIN0804266 1500 1500 Processed 27/07/2022 3342114893 BALAGAM YEDUKONDALU UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG23180620222040914 22/06/2022 Bhagyam 0206037WL0059014 Bhagyam 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114896 MATTA BHAGYAM UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-021-019/030363
(SULTANNAGARAM) 		0206037000NRG23180620222040926 22/06/2022 Yarlagadda Nancharamma 0206037WL0059015 Yarlagadda Nancharamma 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114903 YARLAGADDA NANCHARAMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-021-019/030393
(SULTANNAGARAM) 		0206037000NRG23180620222040935 22/06/2022 Maridu Revati 0206037WL0059015 Maridu Revati 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114895 MARIDU REVATHI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG23180620222040937 22/06/2022 SURESH 0206037WL0059015 SURESH 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114900 SOMAGANI SURESH UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-021-019/030431
(SULTANNAGARAM) 		0206037000NRG23180620222040948 22/06/2022 Venkateswaramma 0206037WL0059015 Venkateswaramma 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114899 JAMPANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-021-019/030464
(SULTANNAGARAM) 		0206037000NRG23180620222040952 22/06/2022 Subbarao 0206037WL0059015 Subbarao 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114897 BATHINA SUBBARAO UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-021-019/030530
(SULTANNAGARAM) 		0206037000NRG23180620222040959 22/06/2022 Sivamani 0206037WL0059015 Sivamani 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114898 PAMARTHI SIVAMANI UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-021-019/030565
(SULTANNAGARAM) 		0206037000NRG23180620222040967 22/06/2022 Naga Sri Divya 0206037WL0059015 Naga Sri Divya 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114904 PAMARTHI NAGA SRI DIVYA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-021-019/030581
(SULTANNAGARAM) 		0206037000NRG23180620222040973 22/06/2022 Jyothi 0206037WL0059015 Jyothi 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114902 PASUMARTHI JYOTHI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-021-019/030582
(SULTANNAGARAM) 		0206037000NRG23180620222040974 22/06/2022 Durga Bhavani 0206037WL0059015 Durga Bhavani 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3342114901 ANTHARVEDI DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 17700 17700
648 Machilipatnam AP-06-037-026-023/020006
(GOLLAPALEM) 		0206037000NRG23200620222126470 22/06/2022 Eswaramma 0206037WL0061456 Eswaramma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114929 DOKKU ESWARAMMA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-026-023/020028
(GOLLAPALEM) 		0206037000NRG23200620222126471 22/06/2022 Kondalu 0206037WL0061456 Kondalu 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114935 DOKKU KONDALA RAO UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-026-023/020028
(GOLLAPALEM) 		0206037000NRG23200620222126472 22/06/2022 Venkateswaramma 0206037WL0061456 Venkateswaramma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114951 DOKKU VEERA VENKATESWARAMMA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-026-023/020043
(GOLLAPALEM) 		0206037000NRG23200620222126473 22/06/2022 Ramohana Rao 0206037WL0061456 Ramohana Rao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114957 GHANTASALA RAMA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 Machilipatnam AP-06-037-026-023/020045
(GOLLAPALEM) 		0206037000NRG23200620222126474 22/06/2022 Suvartha 0206037WL0061456 Suvartha 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114915 Mrs NEELA SUVARTHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Machilipatnam AP-06-037-026-023/020046
(GOLLAPALEM) 		0206037000NRG23200620222126475 22/06/2022 Balayya 0206037WL0061456 Balayya 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114937 Mr GORIPARTHI BALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
654 Machilipatnam AP-06-037-026-023/020076
(GOLLAPALEM) 		0206037000NRG23200620222126477 22/06/2022 Anuradha 0206037WL0061456 Anuradha 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114958 GORIPARTHI ANURADHA UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-026-023/020076
(GOLLAPALEM) 		0206037000NRG23200620222126476 22/06/2022 Kakullaswami 0206037WL0061456 Kakullaswami 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114927 Mr GORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
656 Machilipatnam AP-06-037-026-023/020088
(GOLLAPALEM) 		0206037000NRG23200620222126478 22/06/2022 Srinuvaasa Rao 0206037WL0061456 Srinuvaasa Rao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114925 Mr JADDU SRINIVASA RAO INDIAN BANK(607105)
657 Machilipatnam AP-06-037-026-023/020088
(GOLLAPALEM) 		0206037000NRG23200620222126479 22/06/2022 Venkata Ramadevi 0206037WL0061456 Venkata Ramadevi 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114959 JADDU VENKATA RAMADEVI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-026-023/020127
(GOLLAPALEM) 		0206037000NRG23200620222126480 22/06/2022 Veerayya 0206037WL0061456 Veerayya 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114967 JADDU VEERAIAH UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-026-023/020145
(GOLLAPALEM) 		0206037000NRG23200620222126482 22/06/2022 Veeramma 0206037WL0061456 Veeramma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114944 AREVARAPU VEERAMMA UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-026-023/020145
(GOLLAPALEM) 		0206037000NRG23200620222126481 22/06/2022 Venkateswararao 0206037WL0061456 Venkateswararao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114931 AREVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-026-023/020168
(GOLLAPALEM) 		0206037000NRG23200620222126483 22/06/2022 Kasturi 0206037WL0061456 Kasturi 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114928 DEVABOINA KASTURI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-026-023/020176
(GOLLAPALEM) 		0206037000NRG23200620222126484 22/06/2022 Gopalakrishna 0206037WL0061456 Gopalakrishna 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114919 GURIPARTHY GOPALA KRISHNA UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-026-023/020176
(GOLLAPALEM) 		0206037000NRG23200620222126485 22/06/2022 Lakshmi 0206037WL0061456 Lakshmi 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114943 GORIPARTHI LAKSHMI UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-026-023/020208
(GOLLAPALEM) 		0206037000NRG23200620222126487 22/06/2022 SRINIVASARAO 0206037WL0061456 SRINIVASARAO 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114953 GORIPARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-026-023/020208
(GOLLAPALEM) 		0206037000NRG23200620222126486 22/06/2022 Venkateswaramma 0206037WL0061456 Venkateswaramma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114960 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-026-023/020209
(GOLLAPALEM) 		0206037000NRG23200620222126488 22/06/2022 Nagarjunarao 0206037WL0061456 Nagarjunarao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114913 GORIPARTHY NAGARJUNA RAO UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-026-023/020214
(GOLLAPALEM) 		0206037000NRG23200620222126489 22/06/2022 VENKATESWARARAO 0206037WL0061456 VENKATESWARARAO 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114965 DOKKU VENKATESWARA RAO UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-026-023/020220
(GOLLAPALEM) 		0206037000NRG23200620222126490 22/06/2022 Lakshmipujitha 0206037WL0061456 Lakshmipujitha 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114950 AREVARUPU LAKSHMI PUJITHA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-026-023/020220
(GOLLAPALEM) 		0206037000NRG23200620222126491 22/06/2022 Raghavayya 0206037WL0061456 Raghavayya 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114934 AREVARAPU RAGHAVAIAH UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-026-023/020227
(GOLLAPALEM) 		0206037000NRG23200620222126492 22/06/2022 Someswara rao 0206037WL0061456 Someswara rao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114926 ANGADALA SOMESWARA RAO CANARA BANK(508532)
671 Machilipatnam AP-06-037-026-023/020228
(GOLLAPALEM) 		0206037000NRG23200620222126493 22/06/2022 Gangadhar rao 0206037WL0061456 Gangadhar rao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114922 Mr ANGADALA GANGADHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Machilipatnam AP-06-037-026-023/020228
(GOLLAPALEM) 		0206037000NRG23200620222126494 22/06/2022 Rajini 0206037WL0061456 Rajini 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114923 ANGADALA RAJANI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-026-023/020229
(GOLLAPALEM) 		0206037000NRG23200620222126495 22/06/2022 Revati 0206037WL0061456 Revati 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114941 DOKKU REVATHI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-026-023/020241
(GOLLAPALEM) 		0206037000NRG23200620222126497 22/06/2022 Someswaramma 0206037WL0061456 Someswaramma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114940 JADDU SOMESWARAMMA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-026-023/020241
(GOLLAPALEM) 		0206037000NRG23200620222126496 22/06/2022 Veea venkateswarao 0206037WL0061456 Veea venkateswarao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114916 JADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-026-023/020247
(GOLLAPALEM) 		0206037000NRG23200620222126498 22/06/2022 Koteswaramma 0206037WL0061456 Koteswaramma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114942 JADDU KOTESWARAMMA UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-026-023/020254
(GOLLAPALEM) 		0206037000NRG23200620222126499 22/06/2022 Govindarajulu 0206037WL0061456 Govindarajulu 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114947 DOKKU GOVINDARAJULU UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-026-023/020254
(GOLLAPALEM) 		0206037000NRG23200620222126500 22/06/2022 seeta sivaparvati 0206037WL0061456 seeta sivaparvati 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114952 DOKKU SITA SIVA PARVATHI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-026-023/020266
(GOLLAPALEM) 		0206037000NRG23200620222126501 22/06/2022 Chenchamma 0206037WL0061456 Chenchamma 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114966 GOGINENI SRILATHA UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-026-023/020276
(GOLLAPALEM) 		0206037000NRG23200620222126503 22/06/2022 Lakshmayya 0206037WL0061456 Lakshmayya 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114968 BANDARLANKA LAKSHMAIAH UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-026-023/020278
(GOLLAPALEM) 		0206037000NRG23200620222126505 22/06/2022 Nagalakshmi 0206037WL0061456 Nagalakshmi 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114954 Mrs JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-026-023/020278
(GOLLAPALEM) 		0206037000NRG23200620222126504 22/06/2022 Rambabu 0206037WL0061456 Rambabu 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114948 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Machilipatnam AP-06-037-026-023/020291
(GOLLAPALEM) 		0206037000NRG23200620222126506 22/06/2022 Sarojini 0206037WL0061456 Sarojini 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114912 GORIPARTHY SAROJINI UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-026-023/020311
(GOLLAPALEM) 		0206037000NRG23200620222126508 22/06/2022 Seetamahalakshmi 0206037WL0061456 Seetamahalakshmi 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114939 DOKKU SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-026-023/020311
(GOLLAPALEM) 		0206037000NRG23200620222126507 22/06/2022 Srinivasarao 0206037WL0061456 Srinivasarao 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114938 Mr DOKKU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Machilipatnam AP-06-037-026-023/020321
(GOLLAPALEM) 		0206037000NRG23200620222126510 22/06/2022 Ratnakumari 0206037WL0061456 Ratnakumari 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114946 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Machilipatnam AP-06-037-026-023/020321
(GOLLAPALEM) 		0206037000NRG23200620222126509 22/06/2022 Venkateswara rao 0206037WL0061456 Venkateswara rao 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342114936 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
688 Machilipatnam AP-06-037-026-023/020341
(GOLLAPALEM) 		0206037000NRG23200620222126511 22/06/2022 Bullemma 0206037WL0061456 Bullemma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114964 GORIPARTHY BULLIMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-026-023/020367
(GOLLAPALEM) 		0206037000NRG23200620222126513 22/06/2022 Ramanjamma 0206037WL0061456 Ramanjamma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114949 PEDDIBOYINA RAMANUJAMMA UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-026-023/020367
(GOLLAPALEM) 		0206037000NRG23200620222126512 22/06/2022 Sureshbabu 0206037WL0061456 Sureshbabu 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114961 PEDDIBOYINA SURESH BABU CANARA BANK(508532)
691 Machilipatnam AP-06-037-026-023/020401
(GOLLAPALEM) 		0206037000NRG23200620222126514 22/06/2022 naga lakshmi 0206037WL0061456 naga lakshmi 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114963 D NAGA LAKSHMI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-026-023/020401
(GOLLAPALEM) 		0206037000NRG23200620222126515 22/06/2022 Veera venkata ankinidu 0206037WL0061456 Veera venkata ankinidu 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114969 DOKKU VEERA VENKATA ANKINEEDU UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-026-023/020412
(GOLLAPALEM) 		0206037000NRG23200620222126517 22/06/2022 Sivaprasad 0206037WL0061456 Sivaprasad 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114933 Mr KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
694 Machilipatnam AP-06-037-026-023/020415
(GOLLAPALEM) 		0206037000NRG23200620222126518 22/06/2022 veera naga lakshmi thirupathamma 0206037WL0061456 veera naga lakshmi thirupathamma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114970 GORIPARTHI VEERA NAGA LAKSHMI TIRAPATAMM UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-026-023/030061
(GOLLAPALEM) 		0206037000NRG23200620222126519 22/06/2022 Jaya Raju 0206037WL0061456 Jaya Raju 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114932 BANDI JAYARAJU UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-026-023/030061
(GOLLAPALEM) 		0206037000NRG23200620222126520 22/06/2022 Kalyani 0206037WL0061456 Kalyani 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114924 BANDI KALYANI UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-026-023/040079
(GOLLAPALEM) 		0206037000NRG23200620222126521 22/06/2022 SRINIVASARAO 0206037WL0061456 SRINIVASARAO 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114971 TUMU SRINIVASA RAO UCO BANK(607066)
698 Machilipatnam AP-06-037-026-023/050006
(GOLLAPALEM) 		0206037000NRG23200620222126523 22/06/2022 Ramu 0206037WL0061456 Ramu 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114918 BANDARLANKA RAMU UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-026-023/050007
(GOLLAPALEM) 		0206037000NRG23200620222126525 22/06/2022 Sudarshana Rao 0206037WL0061456 Sudarshana Rao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114921 YELURI SUDARASHANA RAO UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG23200620222126526 22/06/2022 Kondala Rao 0206037WL0061456 Kondala Rao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114956 Mr BANDARULANKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG23200620222126527 22/06/2022 Sandhya 0206037WL0061456 Sandhya 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114945 BANDARLANKA SANDHYA UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-026-023/050018
(GOLLAPALEM) 		0206037000NRG23200620222126528 22/06/2022 Tayaramma 0206037WL0061456 Tayaramma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114914 JANNU MAHANTI TAYARAMMA UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-026-023/050033
(GOLLAPALEM) 		0206037000NRG23200620222126529 22/06/2022 Nancharao 0206037WL0061456 Nancharao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114920 Mrs BANDAARULANKA NANCHARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-026-023/050037
(GOLLAPALEM) 		0206037000NRG23200620222126531 22/06/2022 Lakshmana Rao 0206037WL0061456 Lakshmana Rao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114962 JAINU LAKSHMANA RAO UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-026-023/050085
(GOLLAPALEM) 		0206037000NRG23200620222126532 22/06/2022 Mukuteswaramma 0206037WL0061456 Mukuteswaramma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114930 BANDARULANKA MUKTESWARAMMA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23200620222126533 22/06/2022 Somayya 0206037WL0061456 Somayya 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114955 BANDARLANKA SOMAIAH UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23200620222126534 22/06/2022 Subbalakshmi 0206037WL0061456 Subbalakshmi 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342114917 BANDARULANKA SUBBALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 91836 91836
708 Machilipatnam AP-06-037-011-012/010061
(POTHEPALLI) 		0206037000NRG23190620222090587 22/06/2022 Adisheshu 0206037WL0060574 Adisheshu 00468 UBIN0809781 1536 1536 Processed 27/07/2022 3342114973 MR ADI SESHU KAGITHA STATE BANK OF INDIA(508548)
709 Machilipatnam AP-06-037-016-017/020230
(KARA AGRAHARAM) 		0206037000NRG23190620222073994 22/06/2022 Anjaneyulu 0206037WL0060023 Anjaneyulu 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342114755 BALAGAM ANJANEYULU UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-016-017/020230
(KARA AGRAHARAM) 		0206037000NRG23190620222073993 22/06/2022 Satyavathi 0206037WL0060023 Satyavathi 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342114974 Mrs SATYAVATHI BALAGAM INDIAN BANK(607105)
711 Machilipatnam AP-06-037-016-017/030047
(KARA AGRAHARAM) 		0206037000NRG23190620222074076 22/06/2022 Seethamahalakshmi 0206037WL0060023 Seethamahalakshmi 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342114976 TIRUMANI SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-016-017/030324
(KARA AGRAHARAM) 		0206037000NRG23190620222074352 22/06/2022 Mariya Ahalya 0206037WL0060023 Mariya Ahalya 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342114756 DAVALA MARIYA AHALYA UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-016-017/030327
(KARA AGRAHARAM) 		0206037000NRG23190620222074355 22/06/2022 Balaramamurthi 0206037WL0060023 Balaramamurthi 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342114977 VALLABHUNI BALARAMURTHY UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-016-017/030366
(KARA AGRAHARAM) 		0206037000NRG23190620222074403 22/06/2022 Balaji 0206037WL0060023 Balaji 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342114975 BALAGAM BALAJI UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-016-017/030366
(KARA AGRAHARAM) 		0206037000NRG23190620222074404 22/06/2022 Naga Vardhana 0206037WL0060023 Naga Vardhana 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342114757 BALAGAM NAGA VARADHANA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-016-017/030367
(KARA AGRAHARAM) 		0206037000NRG23190620222074405 22/06/2022 Venkanna Babu 0206037WL0060023 Venkanna Babu 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342114754 BALAGAM VENKANNA BABU UNION BANK OF INDIA(508500)
SubTotal 13536 13536
717 Machilipatnam AP-06-037-011-012/010061
(POTHEPALLI) 		0206037000NRG23190620222090588 22/06/2022 Rajeswari 0206037WL0060574 Rajeswari 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3342114787 Mrs KAGITHA RAJESWARI IDFC BANK LIMITED(608117)
718 Machilipatnam AP-06-037-011-012/010065
(POTHEPALLI) 		0206037000NRG23190620222090593 22/06/2022 Arjuna 0206037WL0060574 Arjuna 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3342114761 Kagitha Arjuna IDFC BANK LIMITED(608117)
719 Machilipatnam AP-06-037-011-012/010165
(POTHEPALLI) 		0206037000NRG23190620222090605 22/06/2022 Edukondalu 0206037WL0060574 Edukondalu 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3342114768 PARASA EDUKONDALU UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-011-012/010184
(POTHEPALLI) 		0206037000NRG23190620222090608 22/06/2022 Rajyalakshmi 0206037WL0060574 Rajyalakshmi 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3342114788 Kagitha Lakshmi Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
721 Machilipatnam AP-06-037-011-012/010189
(POTHEPALLI) 		0206037000NRG23190620222090610 22/06/2022 Subbarao 0206037WL0060574 Subbarao 00468 UBIN0811556 512 512 Processed 27/07/2022 3342114766 KAGITHA SUBBARAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-011-012/010199
(POTHEPALLI) 		0206037000NRG23190620222097410 22/06/2022 Radhakrishna 0206037WL0060751 Radhakrishna 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3342114784 KESANA RADHA KRISHNA UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-011-012/010201
(POTHEPALLI) 		0206037000NRG23190620222097412 22/06/2022 Visvanadham 0206037WL0060751 Visvanadham 00468 UBIN0811556 1000 1000 Processed 27/07/2022 3342114764 BATTINA HARI LAKSHMI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-011-012/010294
(POTHEPALLI) 		0206037000NRG23190620222097414 22/06/2022 Jayaraju 0206037WL0060751 Jayaraju 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3342114892 Jaya Raju Madala SAPTAGIRI GRAMEENA BANK(607053)
725 Machilipatnam AP-06-037-011-012/010302
(POTHEPALLI) 		0206037000NRG23190620222096690 22/06/2022 Narayanarao 0206037WL0060729 Narayanarao 00468 UBIN0811556 1250 1250 Processed 27/07/2022 3342114769 Appikatla Narayana Rao SAPTAGIRI GRAMEENA BANK(607053)
726 Machilipatnam AP-06-037-011-012/010326
(POTHEPALLI) 		0206037000NRG23190620222090612 22/06/2022 Maha Lakshmi 0206037WL0060574 Maha Lakshmi 00468 UBIN0811556 1280 1280 Processed 27/07/2022 3342114786 BORRA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG23190620222090615 22/06/2022 Someswararao 0206037WL0060574 Someswararao 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3342114762 KONAKALLA NAGA SOMESWARA RAO UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-011-012/010498
(POTHEPALLI) 		0206037000NRG23190620222097426 22/06/2022 Venkata lakshmi kumari 0206037WL0060751 Venkata lakshmi kumari 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3342114763 MRS VENKATA LAKSHMI KUMARI BATCHU STATE BANK OF INDIA(508548)
729 Machilipatnam AP-06-037-011-012/010498
(POTHEPALLI) 		0206037000NRG23190620222097425 22/06/2022 Vera venkata ramarao 0206037WL0060751 Vera venkata ramarao 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3342114778 Batchu Veera Venkata Raghavarao IDFC BANK LIMITED(608117)
730 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23190620222097431 22/06/2022 Sovamma 0206037WL0060751 Sovamma 00468 UBIN0811556 1250 1250 Processed 27/07/2022 3342114792 Parasaa Sovamma IDFC BANK LIMITED(608117)
731 Machilipatnam AP-06-037-015-016/010015
(MEKAVARITHOTA) 		0206037000NRG23180620222035702 22/06/2022 Venkateswaramma 0206037WL0058783 Venkateswaramma 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114771 BEJAVADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-015-016/010016
(MEKAVARITHOTA) 		0206037000NRG23180620222035704 22/06/2022 Jayalakshmi 0206037WL0058783 Jayalakshmi 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114777 BEJAWADA JAYALAKSHMI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23180620222035705 22/06/2022 Venkateswaramma 0206037WL0058783 Venkateswaramma 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114774 KESANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-015-016/010020
(MEKAVARITHOTA) 		0206037000NRG23180620222035708 22/06/2022 Veeramma 0206037WL0058783 Veeramma 00468 UBIN0811556 720 720 Processed 27/07/2022 3342114775 BEJAWADA VEERAMMA UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-015-016/010021
(MEKAVARITHOTA) 		0206037000NRG23180620222035710 22/06/2022 Koteswaramma 0206037WL0058783 Koteswaramma 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114864 BEJAWADA KOTESWARAMMA UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-015-016/010022
(MEKAVARITHOTA) 		0206037000NRG23180620222035712 22/06/2022 Nagalakshmi 0206037WL0058783 Nagalakshmi 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114773 BEZAWADA NAGA LAKSHMI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-015-016/010022
(MEKAVARITHOTA) 		0206037000NRG23180620222035711 22/06/2022 Vanasankara Rao 0206037WL0058783 Vanasankara Rao 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114776 BEZAWADA VANASHANKARA RAO UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-015-016/010023
(MEKAVARITHOTA) 		0206037000NRG23180620222035713 22/06/2022 Gangaraju 0206037WL0058783 Gangaraju 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114980 BEJAWADA GANGARAJU UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-015-016/010023
(MEKAVARITHOTA) 		0206037000NRG23180620222035714 22/06/2022 Mahalakshmi 0206037WL0058783 Mahalakshmi 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114770 BEZAWADA MAHA LAKSHMI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-015-016/010026
(MEKAVARITHOTA) 		0206037000NRG23180620222035718 22/06/2022 Seetamahalakshmi 0206037WL0058783 Seetamahalakshmi 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114772 BEZAWADA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-015-016/010027
(MEKAVARITHOTA) 		0206037000NRG23180620222035719 22/06/2022 Subbarao 0206037WL0058783 Subbarao 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114851 POSINA SUBBA RAO UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-015-016/010027
(MEKAVARITHOTA) 		0206037000NRG23180620222035720 22/06/2022 Venkata Nancharamma 0206037WL0058783 Venkata Nancharamma 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114780 POSINA VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-015-016/010059
(MEKAVARITHOTA) 		0206037000NRG23180620222035740 22/06/2022 Kumari 0206037WL0058783 Kumari 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114789 MADASU KUMARI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-015-016/010072
(MEKAVARITHOTA) 		0206037000NRG23180620222035744 22/06/2022 Padma 0206037WL0058783 Padma 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114984 JARUGU PADMA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-015-016/010074
(MEKAVARITHOTA) 		0206037000NRG23180620222035745 22/06/2022 Prameela 0206037WL0058783 Prameela 00468 UBIN0811556 720 720 Processed 27/07/2022 3342114767 DASARI PRAMEELA UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-015-016/010083
(MEKAVARITHOTA) 		0206037000NRG23180620222035751 22/06/2022 Amaleswari 0206037WL0058783 Amaleswari 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114779 JOGI AMALESWARI SAPTAGIRI GRAMEENA BANK(607053)
747 Machilipatnam AP-06-037-015-016/010092
(MEKAVARITHOTA) 		0206037000NRG23180620222035756 22/06/2022 Kumari 0206037WL0058783 Kumari 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114852 BODDULA KUMARI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-015-016/010337
(MEKAVARITHOTA) 		0206037000NRG23180620222035765 22/06/2022 Bhargava 0206037WL0058783 Bhargava 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114765 ALAPATI BHARGAVA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-015-016/010337
(MEKAVARITHOTA) 		0206037000NRG23180620222035766 22/06/2022 Karteek 0206037WL0058783 Karteek 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114790 ALAPATI KARTHIK UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-015-016/010403
(MEKAVARITHOTA) 		0206037000NRG23180620222035769 22/06/2022 Rama 0206037WL0058783 Rama 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114781 VANNEMREDDY RAMA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-015-016/010405
(MEKAVARITHOTA) 		0206037000NRG23180620222035770 22/06/2022 Naga Bujji 0206037WL0058783 Naga Bujji 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114785 DASARI NAGABUJJI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-015-016/010405
(MEKAVARITHOTA) 		0206037000NRG23180620222035772 22/06/2022 Santha kumari 0206037WL0058783 Santha kumari 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114782 DASARI SANTHA KUMARI UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-015-016/010425
(MEKAVARITHOTA) 		0206037000NRG23180620222035778 22/06/2022 Venkateswara rao 0206037WL0058783 Venkateswara rao 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114791 DOMATHOTI VENKATESHWARA RAO UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-015-016/010508
(MEKAVARITHOTA) 		0206037000NRG23180620222035793 22/06/2022 LEELAVATHI 0206037WL0058783 LEELAVATHI 00468 UBIN0811556 1440 1440 Processed 27/07/2022 3342114986 BEJAWADA LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 52092 52092
755 Machilipatnam AP-06-037-015-016/010015
(MEKAVARITHOTA) 		0206037000NRG23180620222035701 22/06/2022 Poturaju 0206037WL0058783 Poturaju 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114865 BEJAWADA POTHURAJU UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-015-016/010016
(MEKAVARITHOTA) 		0206037000NRG23180620222035703 22/06/2022 Tuphan Raju 0206037WL0058783 Tuphan Raju 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114982 BEJAWADA TUFAN RAJU UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-015-016/010020
(MEKAVARITHOTA) 		0206037000NRG23180620222035707 22/06/2022 Subbarao 0206037WL0058783 Subbarao 00468 UBIN0815438 720 720 Processed 27/07/2022 3342114857 BEJAWADA SUBBARAO UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-015-016/010021
(MEKAVARITHOTA) 		0206037000NRG23180620222035709 22/06/2022 Govinda Rajulu 0206037WL0058783 Govinda Rajulu 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114858 BEJAWADA GOVINDARAJULU UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-015-016/010025
(MEKAVARITHOTA) 		0206037000NRG23180620222035715 22/06/2022 Nageswara Rao 0206037WL0058783 Nageswara Rao 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114978 KESANA NAGESWARARAO UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-015-016/010025
(MEKAVARITHOTA) 		0206037000NRG23180620222035716 22/06/2022 Padmavathi 0206037WL0058783 Padmavathi 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114979 KESANA PADMAVATHI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-015-016/010026
(MEKAVARITHOTA) 		0206037000NRG23180620222035717 22/06/2022 Venkateswara Rao 0206037WL0058783 Venkateswara Rao 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114861 BEJAWADA VENKATESWARARAO UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-015-016/010031
(MEKAVARITHOTA) 		0206037000NRG23180620222035723 22/06/2022 DURGA VARA PRASAD 0206037WL0058783 DURGA VARA PRASAD 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342115288 NANDURI DURGA VARAPRASAD UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-015-016/010038
(MEKAVARITHOTA) 		0206037000NRG23180620222035724 22/06/2022 Hanumanta Rao 0206037WL0058783 Hanumanta Rao 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114849 SANGA HANUMANTHA RAO UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-015-016/010041
(MEKAVARITHOTA) 		0206037000NRG23180620222035727 22/06/2022 Padmavati 0206037WL0058783 Padmavati 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342115260 BODDULA PADMAVATHI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-015-016/010043
(MEKAVARITHOTA) 		0206037000NRG23180620222035728 22/06/2022 Ramaswami 0206037WL0058783 Ramaswami 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3342115262 SANGA RAMASWAMY UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-015-016/010043
(MEKAVARITHOTA) 		0206037000NRG23180620222035729 22/06/2022 VENKATESWARAMMA 0206037WL0058783 VENKATESWARAMMA 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3342115263 SANGA VENKATESWARAMMA UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-015-016/010050
(MEKAVARITHOTA) 		0206037000NRG23180620222035731 22/06/2022 Kumari 0206037WL0058783 Kumari 00468 UBIN0815438 1440 1440 Rejected 27/07/2022 3342114981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 Machilipatnam AP-06-037-015-016/010051
(MEKAVARITHOTA) 		0206037000NRG23180620222035732 22/06/2022 Ramadevi 0206037WL0058783 Ramadevi 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114855 KOLLU RAMADEVI UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-015-016/010052
(MEKAVARITHOTA) 		0206037000NRG23180620222035733 22/06/2022 Muneeswara Rao 0206037WL0058783 Muneeswara Rao 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114854 BODHULA MUNESWARARAO UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-015-016/010052
(MEKAVARITHOTA) 		0206037000NRG23180620222035734 22/06/2022 Nancharamma 0206037WL0058783 Nancharamma 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114862 BODHULA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
771 Machilipatnam AP-06-037-015-016/010056
(MEKAVARITHOTA) 		0206037000NRG23180620222035735 22/06/2022 Anjaneyulu 0206037WL0058783 Anjaneyulu 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114853 PEERATI ANJANEYULU UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-015-016/010056
(MEKAVARITHOTA) 		0206037000NRG23180620222035736 22/06/2022 Subbaravamma 0206037WL0058783 Subbaravamma 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114863 PEERATI SUBBARAVAMMA UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-015-016/010058
(MEKAVARITHOTA) 		0206037000NRG23180620222035737 22/06/2022 Venkateswara Rao 0206037WL0058783 Venkateswara Rao 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114987 KOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-015-016/010058
(MEKAVARITHOTA) 		0206037000NRG23180620222035738 22/06/2022 Vijayalakshmi 0206037WL0058783 Vijayalakshmi 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114983 KOLLU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-015-016/010059
(MEKAVARITHOTA) 		0206037000NRG23180620222035739 22/06/2022 Ramakrishna 0206037WL0058783 Ramakrishna 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114985 MADASU RAMAKRISHNA UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-015-016/010061
(MEKAVARITHOTA) 		0206037000NRG23180620222035741 22/06/2022 Venkata Ratnam 0206037WL0058783 Venkata Ratnam 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114850 PARNAM VENKATA RATNAM UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-015-016/010072
(MEKAVARITHOTA) 		0206037000NRG23180620222035743 22/06/2022 Sambayya 0206037WL0058783 Sambayya 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342115259 JARUGU SAMBASIVARAO AND VENKATA PADMA SAPTAGIRI GRAMEENA BANK(607053)
778 Machilipatnam AP-06-037-015-016/010076
(MEKAVARITHOTA) 		0206037000NRG23180620222035746 22/06/2022 Nagamalleswaramma 0206037WL0058783 Nagamalleswaramma 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3342114783 DASARI NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-015-016/010080
(MEKAVARITHOTA) 		0206037000NRG23180620222035749 22/06/2022 Nagamani 0206037WL0058783 Nagamani 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342115261 TUMMALAGUNTA NAGAMANI UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-015-016/010080
(MEKAVARITHOTA) 		0206037000NRG23180620222035748 22/06/2022 Sai Babu 0206037WL0058783 Sai Babu 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114856 TUMMALAGUNTA SAI BABU UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-015-016/010083
(MEKAVARITHOTA) 		0206037000NRG23180620222035750 22/06/2022 Surendra Prasad 0206037WL0058783 Surendra Prasad 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114860 KOLLU SURENDRA PRASAD UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-015-016/010084
(MEKAVARITHOTA) 		0206037000NRG23180620222035752 22/06/2022 Lakshmi 0206037WL0058783 Lakshmi 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114988 DASARI LAKSHMI UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-015-016/010084
(MEKAVARITHOTA) 		0206037000NRG23180620222035753 22/06/2022 Venkata Nageswaramma 0206037WL0058783 Venkata Nageswaramma 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342115302 DASARI NAGESWARAMMA UNION BANK OF INDIA(508500)
784 Machilipatnam AP-06-037-015-016/010087
(MEKAVARITHOTA) 		0206037000NRG23180620222035755 22/06/2022 Uga Bujji 0206037WL0058783 Uga Bujji 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3342114859 SANGA UNGA BUJJI UNION BANK OF INDIA(508500)
SubTotal 41760 41760
785 Machilipatnam AP-06-037-016-017/030091
(KARA AGRAHARAM) 		0206037000NRG23190620222074126 22/06/2022 Akkamma 0206037WL0060023 Akkamma 00468 UBIN0902144 1500 1500 Processed 27/07/2022 3342114877 Mrs VALLABUNI AKKAMMA INDIAN BANK(607105)
786 Machilipatnam AP-06-037-016-017/030091
(KARA AGRAHARAM) 		0206037000NRG23190620222074125 22/06/2022 Nagul Meeraswami 0206037WL0060023 Nagul Meeraswami 00468 UBIN0902144 1500 1500 Processed 27/07/2022 3342114876 VALLABHUNI NAGUR MEERA SWAMY UNION BANK OF INDIA(508500)
SubTotal 3000 3000
787 Machilipatnam AP-06-037-011-012/010063
(POTHEPALLI) 		0206037000NRG23190620222090591 22/06/2022 Veerababu 0206037WL0060574 Veerababu 00666 IDFB0080391 1536 1536 Processed 27/07/2022 3342114760 Kagita Veerababu IDFC BANK LIMITED(608117)
788 Machilipatnam AP-06-037-011-012/010184
(POTHEPALLI) 		0206037000NRG23190620222090609 22/06/2022 Kagita Bhanu Babu 0206037WL0060574 Kagita Bhanu Babu 00666 IDFB0080391 1536 1536 Processed 27/07/2022 3342114759 Kagita Bhanu Babu IDFC BANK LIMITED(608117)
SubTotal 3072 3072
789 Machilipatnam AP-06-037-026-023/040079
(GOLLAPALEM) 		0206037000NRG23200620222126522 22/06/2022 SARALADEVI 0206037WL0061456 SARALADEVI 00678 APBL0006002 1536 1536 Processed 27/07/2022 3342114910 MS TUMU SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
790 Machilipatnam AP-06-037-011-012/010076
(POTHEPALLI) 		0206037000NRG23190620222090596 22/06/2022 Pandurangarao 0206037WL0060574 Pandurangarao 00709 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115029 Pandu Ranga Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
791 Machilipatnam AP-06-037-011-012/010076
(POTHEPALLI) 		0206037000NRG23190620222090598 22/06/2022 Punnarao 0206037WL0060574 Punnarao 00709 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115030 Punna Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-011-012/010076
(POTHEPALLI) 		0206037000NRG23190620222090597 22/06/2022 Venkateswaramma 0206037WL0060574 Venkateswaramma 00709 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342115274 VENKATESWARAMMA BORRA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4608 4608
Total 1147468 1147468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_220622APB_FTO_101028 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3036
2 Machilipatnam AP0206037_220622APB_FTO_101028 Bank of India BKID0005643 MACHILIPATNAM 9000
3 Machilipatnam AP0206037_220622APB_FTO_101028 Canara Bank CNRB0000893 MACHILIPATNAM 1500
4 Machilipatnam AP0206037_220622APB_FTO_101028 Canara Bank CNRB0001361 TALLAPALEM 55280
5 Machilipatnam AP0206037_220622APB_FTO_101028 Canara Bank CNRB0013347 MACHILIPATNAM II 7500
6 Machilipatnam AP0206037_220622APB_FTO_101028 Canara Bank CNRB0013355 KANURU 1500
7 Machilipatnam AP0206037_220622APB_FTO_101028 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1440
8 Machilipatnam AP0206037_220622APB_FTO_101028 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1536
9 Machilipatnam AP0206037_220622APB_FTO_101028 INDIAN BANK IDIB000M019 MASULIPATNAM 664443
10 Machilipatnam AP0206037_220622APB_FTO_101028 INDIAN BANK IDIB000M123 MAJERU 22500
11 Machilipatnam AP0206037_220622APB_FTO_101028 INDIAN BANK IDIB000M507 MACHILIPATNAM 10440
12 Machilipatnam AP0206037_220622APB_FTO_101028 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 25478
13 Machilipatnam AP0206037_220622APB_FTO_101028 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5665
14 Machilipatnam AP0206037_220622APB_FTO_101028 KARNATAKA BANK KARB0000578 MACHILIPATNAM 960
15 Machilipatnam AP0206037_220622APB_FTO_101028 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 31040
16 Machilipatnam AP0206037_220622APB_FTO_101028 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 31500
17 Machilipatnam AP0206037_220622APB_FTO_101028 STATE BANK OF INDIA SBIN0003186 PEDANA 1500
18 Machilipatnam AP0206037_220622APB_FTO_101028 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1500
19 Machilipatnam AP0206037_220622APB_FTO_101028 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 7500
20 Machilipatnam AP0206037_220622APB_FTO_101028 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 984
21 Machilipatnam AP0206037_220622APB_FTO_101028 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1500
22 Machilipatnam AP0206037_220622APB_FTO_101028 UCO Bank UCBA0002271 MACHILIPATNAM 1440
23 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 8820
24 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1470
25 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 13320
26 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 7476
27 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 17700
28 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 91836
29 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 13536
30 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 52092
31 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 41760
32 Machilipatnam AP0206037_220622APB_FTO_101028 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 3000
33 Machilipatnam AP0206037_220622APB_FTO_101028 IDFC Bank IDFB0080391 Vijaywada 3072
34 Machilipatnam AP0206037_220622APB_FTO_101028 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1536
35 Machilipatnam AP0206037_220622APB_FTO_101028 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 4608

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