Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_190522APB_FTO_56175
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-06-037-016-017/030016
(KARA AGRAHARAM) 		0206037000NRG23150520220917999 19/05/2022 Vasantharao 0206037WL0028532 Vasantharao 00045 BARB0MACHIL 500 500 Processed 28/05/2022 1649636000 TIRUMANI VASANTHARAO BANK OF BARODA(606985)
SubTotal 500 500
2 Machilipatnam AP-06-037-016-017/030219
(KARA AGRAHARAM) 		0206037000NRG23150520220917383 19/05/2022 Durga 0206037WL0028525 Durga 00048 BKID0005643 500 500 Processed 28/05/2022 1649635754 Mrs CHIPPALA DURGA INDIAN BANK(607105)
3 Machilipatnam AP-06-037-016-017/030294
(KARA AGRAHARAM) 		0206037000NRG23150520220917666 19/05/2022 Venkateswarao 0206037WL0028528 Venkateswarao 00048 BKID0005643 500 500 Processed 28/05/2022 1649635753 RAMANI VENKATESWARA RAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-016-017/030296
(KARA AGRAHARAM) 		0206037000NRG23150520220917670 19/05/2022 Vakalayya 0206037WL0028528 Vakalayya 00048 BKID0005643 500 500 Processed 28/05/2022 1649635752 RAMANI VAKALAIAH BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-029-025/030196
(VADA PALEM) 		0206037000NRG23180520221004786 19/05/2022 Ch.Rajesh 0206037WL0031000 Ch.Rajesh 00048 BKID0005643 460 460 Processed 28/05/2022 1649636024 CHILLA RAJESH BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23150520220918685 19/05/2022 Vasantarao 0206037WL0028541 Vasantarao 00048 BKID0005643 1380 1380 Processed 28/05/2022 1649635693 ODUGU VASANTHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3340 3340
7 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890448 19/05/2022 rohinikumar 0206037WL0027886 rohinikumar 00048 BKID0005691 1500 1500 Processed 28/05/2022 1649635689 MR ROHINIKUMAR VUYYURU STATE BANK OF INDIA(508548)
8 Machilipatnam AP-06-037-009-008/010116
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890449 19/05/2022 Srinivasu 0206037WL0027886 Srinivasu 00048 BKID0005691 1500 1500 Processed 28/05/2022 1649635664 BUDDE SRINIVASA RAO BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-009-008/010116
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890450 19/05/2022 Veerakumari 0206037WL0027886 Veerakumari 00048 BKID0005691 1500 1500 Processed 28/05/2022 1649635690 BUDDE VEERA KUMARI BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-009-008/010123
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890451 19/05/2022 Harigopi 0206037WL0027886 Harigopi 00048 BKID0005691 1500 1500 Processed 28/05/2022 1649635663 MR GATTE HARIGOPI STATE BANK OF INDIA(508548)
11 Machilipatnam AP-06-037-009-008/010123
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890452 19/05/2022 Jayanti 0206037WL0027886 Jayanti 00048 BKID0005691 1500 1500 Processed 28/05/2022 1649635684 GATTE JAYANTHI BANK OF INDIA(508505)
SubTotal 7500 7500
12 Machilipatnam AP-06-037-016-017/030108
(KARA AGRAHARAM) 		0206037000NRG23150520220917351 19/05/2022 Nagarjuna 0206037WL0028525 Nagarjuna 00078 CNRB0000893 500 500 Processed 28/05/2022 1649635657 BALAGAM NAGARJUNA CANARA BANK(508532)
SubTotal 500 500
13 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG23150520220918036 19/05/2022 Subramanyam 0206037WL0028532 Subramanyam 00078 CNRB0013347 500 500 Processed 28/05/2022 1649635742 Mr SUBRAMANYAM BALAGAM INDIAN BANK(607105)
14 Machilipatnam AP-06-037-016-017/030096
(KARA AGRAHARAM) 		0206037000NRG23150520220917348 19/05/2022 Kokkiligadda Masthan 0206037WL0028525 Kokkiligadda Masthan 00078 CNRB0013347 1000 1000 Processed 28/05/2022 1649635741 KOKKILIGADDA MASTAN CANARA BANK(508532)
15 Machilipatnam AP-06-037-016-017/030132
(KARA AGRAHARAM) 		0206037000NRG23150520220918113 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00078 CNRB0013347 500 500 Processed 28/05/2022 1649635739 RAMANI VENKATESW ARAMMA CANARA BANK(508532)
16 Machilipatnam AP-06-037-016-017/030161
(KARA AGRAHARAM) 		0206037000NRG23150520220917564 19/05/2022 Edukondalu 0206037WL0028528 Edukondalu 00078 CNRB0013347 1500 1500 Processed 28/05/2022 1649635740 Mr YEDUKONDALU CHIPPALA INDIAN BANK(607105)
17 Machilipatnam AP-06-037-016-017/030261
(KARA AGRAHARAM) 		0206037000NRG23150520220917636 19/05/2022 Venkateswaramma 0206037WL0028528 Venkateswaramma 00078 CNRB0013347 1500 1500 Processed 28/05/2022 1649635708 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
18 Machilipatnam AP-06-037-016-017/030326
(KARA AGRAHARAM) 		0206037000NRG23150520220917681 19/05/2022 Chandrakala 0206037WL0028528 Chandrakala 00078 CNRB0013347 1000 1000 Processed 28/05/2022 1649636013 CHANDRAKALA VALLABUNI CANARA BANK(508532)
19 Machilipatnam AP-06-037-029-025/030103
(VADA PALEM) 		0206037000NRG23180520221004723 19/05/2022 Veera Vajram 0206037WL0031000 Veera Vajram 00078 CNRB0013347 460 460 Processed 28/05/2022 1649635946 DARAPUREDDI VEERA VAJRAM UNION BANK OF INDIA(508500)
SubTotal 6460 6460
20 Machilipatnam AP-06-037-016-017/030261
(KARA AGRAHARAM) 		0206037000NRG23150520220917637 19/05/2022 Anil baba 0206037WL0028528 Anil baba 00078 CNRB0013766 1500 1500 Processed 28/05/2022 1649635709 Mr PADAMATA ANIL BABA INDIAN BANK(607105)
SubTotal 1500 1500
21 Machilipatnam AP-06-037-016-017/030261
(KARA AGRAHARAM) 		0206037000NRG23150520220917638 19/05/2022 Bala vinay 0206037WL0028528 Bala vinay 00165 IBKL0000871 1500 1500 Processed 28/05/2022 1649635656 PADAMATHA BALA VINAY IDBI BANK(607095)
22 Machilipatnam AP-06-037-016-017/030277
(KARA AGRAHARAM) 		0206037000NRG23150520220917646 19/05/2022 Venkateswarao 0206037WL0028528 Venkateswarao 00165 IBKL0000871 1500 1500 Processed 28/05/2022 1649635655 KONDETI VENKATESWARA RAO IDBI BANK(607095)
SubTotal 3000 3000
23 Machilipatnam AP-06-037-016-017/020242
(KARA AGRAHARAM) 		0206037000NRG23150520220917290 19/05/2022 Satyanarayana 0206037WL0028525 Satyanarayana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635894 Mr SATYANARAYANA BALAGAM INDIAN BANK(607105)
24 Machilipatnam AP-06-037-016-017/020242
(KARA AGRAHARAM) 		0206037000NRG23150520220917291 19/05/2022 Seetamahalakshmi 0206037WL0028525 Seetamahalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635266 Mrs SEETHA MAHALAKSHMI BALAGAM INDIAN BANK(607105)
25 Machilipatnam AP-06-037-016-017/020244
(KARA AGRAHARAM) 		0206037000NRG23150520220917293 19/05/2022 Pathimunnisa 0206037WL0028525 Pathimunnisa 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635944 Mrs KHAN FATHIMUNNISA INDIAN BANK(607105)
26 Machilipatnam AP-06-037-016-017/020246
(KARA AGRAHARAM) 		0206037000NRG23150520220917294 19/05/2022 Sameru 0206037WL0028525 Sameru 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635268 Mr Pedasingu Sameru INDIAN BANK(607105)
27 Machilipatnam AP-06-037-016-017/020247
(KARA AGRAHARAM) 		0206037000NRG23150520220917295 19/05/2022 Vajramma 0206037WL0028525 Vajramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635773 Mrs vAJRAMMA PADASINGU INDIAN BANK(607105)
28 Machilipatnam AP-06-037-016-017/020248
(KARA AGRAHARAM) 		0206037000NRG23150520220917296 19/05/2022 Bhaskar rao 0206037WL0028525 Bhaskar rao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635274 Mr BASKARARAO TADI INDIAN BANK(607105)
29 Machilipatnam AP-06-037-016-017/020248
(KARA AGRAHARAM) 		0206037000NRG23150520220917297 19/05/2022 Parvathi 0206037WL0028525 Parvathi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635747 Mrs TADI PARVATHI AND BHASKARA RAO INDIAN BANK(607105)
30 Machilipatnam AP-06-037-016-017/020249
(KARA AGRAHARAM) 		0206037000NRG23150520220917299 19/05/2022 Devi Kumari 0206037WL0028525 Devi Kumari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635850 Mrs DAVID KUMARI PEDASINGU INDIAN BANK(607105)
31 Machilipatnam AP-06-037-016-017/020249
(KARA AGRAHARAM) 		0206037000NRG23150520220917298 19/05/2022 Jayaraju 0206037WL0028525 Jayaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635851 Mr JAYA RAJU PEDASINGU INDIAN BANK(607105)
32 Machilipatnam AP-06-037-016-017/020250
(KARA AGRAHARAM) 		0206037000NRG23150520220917301 19/05/2022 Vara Manga Devi 0206037WL0028525 Vara Manga Devi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635927 Mrs VARA MANGA DEVI PEDASINGU INDIAN BANK(607105)
33 Machilipatnam AP-06-037-016-017/020250
(KARA AGRAHARAM) 		0206037000NRG23150520220917300 19/05/2022 Vijay Kumar 0206037WL0028525 Vijay Kumar 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635855 Mr VIJAYA KUMAR PEDASINGU INDIAN BANK(607105)
34 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23150520220917305 19/05/2022 Nagamalleswararao 0206037WL0028525 Nagamalleswararao 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635987 Mr NAGAMALLASWARARAO NAYUDU INDIAN BANK(607105)
35 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23150520220917942 19/05/2022 Nisar 0206037WL0028532 Nisar 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635668 Mrs NISSAR ABDUL INDIAN BANK(607105)
36 Machilipatnam AP-06-037-016-017/020295
(KARA AGRAHARAM) 		0206037000NRG23150520220917943 19/05/2022 Isubalikhan 0206037WL0028532 Isubalikhan 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635686 MOHAMMAD EESUB ALI KHAN BANK OF INDIA(508505)
37 Machilipatnam AP-06-037-016-017/020295
(KARA AGRAHARAM) 		0206037000NRG23150520220917944 19/05/2022 Tahera 0206037WL0028532 Tahera 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635669 Mrs MOHAMMAD THAERA INDIAN BANK(607105)
38 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23150520220917949 19/05/2022 Rajiya sultaana 0206037WL0028532 Rajiya sultaana 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635941 Mrs KHAN RAJIYA SULTANA INDIAN BANK(607105)
39 Machilipatnam AP-06-037-016-017/020319
(KARA AGRAHARAM) 		0206037000NRG23150520220917952 19/05/2022 Faridun 0206037WL0028532 Faridun 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635943 Mrs MD FARIDUN INDIAN BANK(607105)
40 Machilipatnam AP-06-037-016-017/020320
(KARA AGRAHARAM) 		0206037000NRG23150520220917953 19/05/2022 padma 0206037WL0028532 padma 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635700 Mrs KOLLALA PADMA INDIAN BANK(607105)
41 Machilipatnam AP-06-037-016-017/020321
(KARA AGRAHARAM) 		0206037000NRG23150520220917957 19/05/2022 devi 0206037WL0028532 devi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635801 Mrs BABY CHENNURI INDIAN BANK(607105)
42 Machilipatnam AP-06-037-016-017/020326
(KARA AGRAHARAM) 		0206037000NRG23150520220917962 19/05/2022 shakira begam 0206037WL0028532 shakira begam 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635670 Mrs Shaik Shakeeraa INDIAN BANK(607105)
43 Machilipatnam AP-06-037-016-017/020326
(KARA AGRAHARAM) 		0206037000NRG23150520220917961 19/05/2022 subhani 0206037WL0028532 subhani 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635672 Mr SHAIK SUBHANI INDIAN BANK(607105)
44 Machilipatnam AP-06-037-016-017/020328
(KARA AGRAHARAM) 		0206037000NRG23150520220917964 19/05/2022 ramanjaneyulu 0206037WL0028532 ramanjaneyulu 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635986 Mr Thota Ramanjaneyulu INDIAN BANK(607105)
45 Machilipatnam AP-06-037-016-017/020328
(KARA AGRAHARAM) 		0206037000NRG23150520220917965 19/05/2022 sri anasuya 0206037WL0028532 sri anasuya 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635985 Mrs Thota Sree Anasuya INDIAN BANK(607105)
46 Machilipatnam AP-06-037-016-017/020330
(KARA AGRAHARAM) 		0206037000NRG23150520220917967 19/05/2022 Nagamani 0206037WL0028532 Nagamani 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635671 Mrs NAGAMANI KATTA INDIAN BANK(607105)
47 Machilipatnam AP-06-037-016-017/020332
(KARA AGRAHARAM) 		0206037000NRG23150520220917968 19/05/2022 Nirmala 0206037WL0028532 Nirmala 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635940 Mrs NIRMALA PADAMATA INDIAN BANK(607105)
48 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG23150520220917969 19/05/2022 raaja 0206037WL0028532 raaja 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635702 Mr MAHAMMAD RAJA INDIAN BANK(607105)
49 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG23150520220917970 19/05/2022 ummEsabma 0206037WL0028532 ummEsabma 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635701 Smt MAHAMMED UMME SALMA INDIAN BANK(607105)
50 Machilipatnam AP-06-037-016-017/020345
(KARA AGRAHARAM) 		0206037000NRG23150520220917972 19/05/2022 Faridh 0206037WL0028532 Faridh 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649636027 Mr MOHAMMED FAREED INDIAN BANK(607105)
51 Machilipatnam AP-06-037-016-017/020346
(KARA AGRAHARAM) 		0206037000NRG23150520220917974 19/05/2022 Naga mani 0206037WL0028532 Naga mani 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635892 YAMANA NAGAMANI UNION BANK OF INDIA(508500)
52 Machilipatnam AP-06-037-016-017/020364
(KARA AGRAHARAM) 		0206037000NRG23150520220917978 19/05/2022 Amara Jyothi 0206037WL0028532 Amara Jyothi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635681 KUPPALA AMARA JYOTHI UNION BANK OF INDIA(508500)
53 Machilipatnam AP-06-037-016-017/020373
(KARA AGRAHARAM) 		0206037000NRG23150520220917983 19/05/2022 KALIKRISHNA 0206037WL0028532 KALIKRISHNA 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635945 Mr BAVISETTI KALIKRISHNA INDIAN BANK(607105)
54 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG23150520220917313 19/05/2022 Seethamma 0206037WL0028525 Seethamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635313 Mrs SITAMMA MAAKA INDIAN BANK(607105)
55 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG23150520220917312 19/05/2022 Veerlankayya 0206037WL0028525 Veerlankayya 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635314 Mr VEERA LANKAIAH MAAKA INDIAN BANK(607105)
56 Machilipatnam AP-06-037-016-017/030002
(KARA AGRAHARAM) 		0206037000NRG23150520220917314 19/05/2022 Pandu 0206037WL0028525 Pandu 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635246 BALAGAM PANDU UNION BANK OF INDIA(508500)
57 Machilipatnam AP-06-037-016-017/030003
(KARA AGRAHARAM) 		0206037000NRG23150520220917315 19/05/2022 Peddintlamma 0206037WL0028525 Peddintlamma 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635783 Smt PEDDINTLAMMA BALAGAM INDIAN BANK(607105)
58 Machilipatnam AP-06-037-016-017/030006
(KARA AGRAHARAM) 		0206037000NRG23150520220917991 19/05/2022 Jhansilakshmi 0206037WL0028532 Jhansilakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635299 Mrs Balagam Jhansi Lakshmi INDIAN BANK(607105)
59 Machilipatnam AP-06-037-016-017/030007
(KARA AGRAHARAM) 		0206037000NRG23150520220917317 19/05/2022 Lakshmi 0206037WL0028525 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635339 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
60 Machilipatnam AP-06-037-016-017/030009
(KARA AGRAHARAM) 		0206037000NRG23150520220917993 19/05/2022 Dhanalakshmi 0206037WL0028532 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635240 Mrs DHANA LAKSHMI BALAGAM INDIAN BANK(607105)
61 Machilipatnam AP-06-037-016-017/030009
(KARA AGRAHARAM) 		0206037000NRG23150520220917994 19/05/2022 Venkata Reddi 0206037WL0028532 Venkata Reddi 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635336 Mr VENKATARADDI BALAGAM INDIAN BANK(607105)
62 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG23150520220917996 19/05/2022 Panduranga 0206037WL0028532 Panduranga 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635294 Mr PANDURANGA BALAGAM INDIAN BANK(607105)
63 Machilipatnam AP-06-037-016-017/030015
(KARA AGRAHARAM) 		0206037000NRG23150520220917998 19/05/2022 Nancharamma 0206037WL0028532 Nancharamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635993 Mrs NANCHARAMMA TIRUMANI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-016-017/030016
(KARA AGRAHARAM) 		0206037000NRG23150520220918000 19/05/2022 Varalakshmi 0206037WL0028532 Varalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635996 TIRUMANI VARA LAKSHMI BANK OF BARODA(606985)
65 Machilipatnam AP-06-037-016-017/030018
(KARA AGRAHARAM) 		0206037000NRG23150520220918001 19/05/2022 Jaganmohanrao 0206037WL0028532 Jaganmohanrao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635303 Mr JAGAN MOHANRAO PEETA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG23150520220918004 19/05/2022 Bharati 0206037WL0028532 Bharati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635798 Mrs VISWANATHAPALLI BHARATHI INDIAN BANK(607105)
67 Machilipatnam AP-06-037-016-017/030023
(KARA AGRAHARAM) 		0206037000NRG23150520220918005 19/05/2022 Bhadhrachalam 0206037WL0028532 Bhadhrachalam 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635678 Mr BOLEM BHADRACHALAM INDIAN BANK(607105)
68 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG23150520220917319 19/05/2022 Venkata Nagalakshmi 0206037WL0028525 Venkata Nagalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635912 Mrs VENKATA NAGALAKSHMI VALLABUNI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG23150520220917318 19/05/2022 Venkateswarao 0206037WL0028525 Venkateswarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635247 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
70 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG23150520220917321 19/05/2022 Nagaratnam 0206037WL0028525 Nagaratnam 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635922 Mrs NAGARATNAM VALLABUNI INDIAN BANK(607105)
71 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG23150520220917320 19/05/2022 Nagendrarao 0206037WL0028525 Nagendrarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635238 Mr NAGANDRARAO VALLABHUNI INDIAN BANK(607105)
72 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG23150520220918006 19/05/2022 Edukondalu 0206037WL0028532 Edukondalu 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635824 Mr EDUKONDALU TIRUMANI INDIAN BANK(607105)
73 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG23150520220918007 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635929 Mrs VENKATASWARAMMA TIRUMANI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-016-017/030027
(KARA AGRAHARAM) 		0206037000NRG23150520220918008 19/05/2022 Parvati 0206037WL0028532 Parvati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635309 Mrs PARVATHI CHIPPALA INDIAN BANK(607105)
75 Machilipatnam AP-06-037-016-017/030028
(KARA AGRAHARAM) 		0206037000NRG23150520220918009 19/05/2022 Lakshmi 0206037WL0028532 Lakshmi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635757 Mrs LAKSHMI CHIPPALA INDIAN BANK(607105)
76 Machilipatnam AP-06-037-016-017/030028
(KARA AGRAHARAM) 		0206037000NRG23150520220918010 19/05/2022 Lakshminarayana 0206037WL0028532 Lakshminarayana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635819 Mr LAKSHMI NARAYANA CHIPPALA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG23150520220918012 19/05/2022 Durga 0206037WL0028532 Durga 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635815 Mrs DURGA CHIPPALA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG23150520220918011 19/05/2022 Srinivasarao 0206037WL0028532 Srinivasarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635958 Mr SRINIVASA RAO CHIPPALA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG23150520220918014 19/05/2022 Ganga 0206037WL0028532 Ganga 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635248 Mrs GANGA BALAGAM INDIAN BANK(607105)
80 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG23150520220918013 19/05/2022 Swameru 0206037WL0028532 Swameru 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635245 Mr SWAMERU BALAGUM INDIAN BANK(607105)
81 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG23150520220917322 19/05/2022 Srinu 0206037WL0028525 Srinu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635325 VALLABAANI SRINU PUNJAB NATIONAL BANK(508568)
82 Machilipatnam AP-06-037-016-017/030034
(KARA AGRAHARAM) 		0206037000NRG23150520220918015 19/05/2022 Ammagaru 0206037WL0028532 Ammagaru 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635868 Mrs AMMAGARU AMMA BALAGAM INDIAN BANK(607105)
83 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG23150520220917324 19/05/2022 Nagur 0206037WL0028525 Nagur 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635928 Mr NAGUR BALAGAM INDIAN BANK(607105)
84 Machilipatnam AP-06-037-016-017/030038
(KARA AGRAHARAM) 		0206037000NRG23150520220918017 19/05/2022 Nagamalleswarao 0206037WL0028532 Nagamalleswarao 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635827 Mr NAGA MALLASWARARAO VISWANADAPALLI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-016-017/030038
(KARA AGRAHARAM) 		0206037000NRG23150520220918016 19/05/2022 Pedda Mastan 0206037WL0028532 Pedda Mastan 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635310 Mr PADDA MASTAN VISWANADHAPALLI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-016-017/030038
(KARA AGRAHARAM) 		0206037000NRG23150520220918019 19/05/2022 Uha 0206037WL0028532 Uha 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635760 Mrs VUHA VISWANADHAPALLI INDIAN BANK(607105)
87 Machilipatnam AP-06-037-016-017/030038
(KARA AGRAHARAM) 		0206037000NRG23150520220918018 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635765 Mrs VENKATASWARAMMA VISWANADAPALLI INDIAN BANK(607105)
88 Machilipatnam AP-06-037-016-017/030039
(KARA AGRAHARAM) 		0206037000NRG23150520220918020 19/05/2022 Vakalayya 0206037WL0028532 Vakalayya 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649636026 Mr VISVANADHA PALLI VAKALAIAH INDIAN BANK(607105)
89 Machilipatnam AP-06-037-016-017/030040
(KARA AGRAHARAM) 		0206037000NRG23150520220917325 19/05/2022 Kanyakumari 0206037WL0028525 Kanyakumari 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635838 Mrs KANYA KUMARI VALLABHUNI INDIAN BANK(607105)
90 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG23150520220918023 19/05/2022 Suryakantamma 0206037WL0028532 Suryakantamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635932 Mrs Balagam Suryakantham INDIAN BANK(607105)
91 Machilipatnam AP-06-037-016-017/030045
(KARA AGRAHARAM) 		0206037000NRG23150520220918026 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635789 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
92 Machilipatnam AP-06-037-016-017/030046
(KARA AGRAHARAM) 		0206037000NRG23150520220918027 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635919 Mrs Gadi Venkateswaramma INDIAN BANK(607105)
93 Machilipatnam AP-06-037-016-017/030047
(KARA AGRAHARAM) 		0206037000NRG23150520220918028 19/05/2022 Naga Venkateswarao 0206037WL0028532 Naga Venkateswarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635308 Mr NAGA VENKATASWARARAO TIRUMANI INDIAN BANK(607105)
94 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG23150520220918031 19/05/2022 Masthanamma 0206037WL0028532 Masthanamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635794 Mrs MASTANAMMA TADI INDIAN BANK(607105)
95 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG23150520220918032 19/05/2022 Dharmaraju 0206037WL0028532 Dharmaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635291 Mr DHARMARAJU VALLABHUNI INDIAN BANK(607105)
96 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG23150520220918033 19/05/2022 Sameramma 0206037WL0028532 Sameramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635293 Mrs SWAMERAMMA VALLABHUNI INDIAN BANK(607105)
97 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG23150520220918035 19/05/2022 Nagalakshmi 0206037WL0028532 Nagalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635334 Mrs NAGALAKSHMI BADUGU INDIAN BANK(607105)
98 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG23150520220918034 19/05/2022 Nagaswami 0206037WL0028532 Nagaswami 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635333 Mr NAGASWAMI BADUGU INDIAN BANK(607105)
99 Machilipatnam AP-06-037-016-017/030053
(KARA AGRAHARAM) 		0206037000NRG23150520220917329 19/05/2022 Ramakrishna 0206037WL0028525 Ramakrishna 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635772 Mr RAMAKRISHNA BALAGAM INDIAN BANK(607105)
100 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG23150520220918037 19/05/2022 Parvati 0206037WL0028532 Parvati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635837 Mrs PARVATHI BALAGAM INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG23150520220917330 19/05/2022 Nagamani 0206037WL0028525 Nagamani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635897 Chippala Nagamani IDFC BANK LIMITED(608117)
102 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG23150520220917331 19/05/2022 Ravi Kumar 0206037WL0028525 Ravi Kumar 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635871 Mr CHIPPALA RAVIKUMAR INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/030057
(KARA AGRAHARAM) 		0206037000NRG23150520220918039 19/05/2022 Nagulu 0206037WL0028532 Nagulu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635814 Mrs NAGULU VATAPALLI INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG23150520220917333 19/05/2022 Bhulakshmi 0206037WL0028525 Bhulakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635237 Mrs Pedasingu Bulakshmi INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/030059
(KARA AGRAHARAM) 		0206037000NRG23150520220918040 19/05/2022 Edukondalu 0206037WL0028532 Edukondalu 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635324 Mr YADUKONDALU VALLABHUNI INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/030059
(KARA AGRAHARAM) 		0206037000NRG23150520220918041 19/05/2022 Govardhana 0206037WL0028532 Govardhana 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635250 Mrs GOVARDANA VALLABHUNI INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/030060
(KARA AGRAHARAM) 		0206037000NRG23150520220918043 19/05/2022 Edukondalu 0206037WL0028532 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635954 Mr YEDUKONDALU TIRUMANI INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/030060
(KARA AGRAHARAM) 		0206037000NRG23150520220918044 19/05/2022 Nagamani 0206037WL0028532 Nagamani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635977 Mrs NAGAMANI TIRUMANI INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG23150520220918045 19/05/2022 Pandu 0206037WL0028532 Pandu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635956 Mrs PANDU BALAGAM LTI INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG23150520220918046 19/05/2022 Soudhamini 0206037WL0028532 Soudhamini 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635965 Mrs SOWDAMANI BALAGAM INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/030063
(KARA AGRAHARAM) 		0206037000NRG23150520220918048 19/05/2022 Nageswararao 0206037WL0028532 Nageswararao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635972 Mr NAGESWARA RAO VALLABHUNI INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/030063
(KARA AGRAHARAM) 		0206037000NRG23150520220918047 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635959 Mrs VENKATESWARAMMA VALLABHUNI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG23150520220918050 19/05/2022 Nagendrababu 0206037WL0028532 Nagendrababu 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635973 Mr PEDASINGU NAGENDRA BABU INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG23150520220918051 19/05/2022 Naguramma 0206037WL0028532 Naguramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635966 Mrs NAGURAMMA PEDASINGU INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG23150520220918049 19/05/2022 Pothuraju 0206037WL0028532 Pothuraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635957 Mr POTHURAJU PEDASINGU INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG23150520220918052 19/05/2022 Edukondalu 0206037WL0028532 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635968 Mr YADUKONDALU PEDASINGU INDIAN BANK(607105)
117 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG23150520220918053 19/05/2022 Koralanka 0206037WL0028532 Koralanka 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635967 Mrs KORLANKA PEDASINGU INDIAN BANK(607105)
118 Machilipatnam AP-06-037-016-017/030066
(KARA AGRAHARAM) 		0206037000NRG23150520220918055 19/05/2022 Edukondalu 0206037WL0028532 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635281 Mr YADUKONDALU VALLABHUNI INDIAN BANK(607105)
119 Machilipatnam AP-06-037-016-017/030066
(KARA AGRAHARAM) 		0206037000NRG23150520220918056 19/05/2022 Jayalakshmi 0206037WL0028532 Jayalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635898 Mrs JAYALAKSHMI VALLABUNI INDIAN BANK(607105)
120 Machilipatnam AP-06-037-016-017/030067
(KARA AGRAHARAM) 		0206037000NRG23150520220918058 19/05/2022 Anasurya 0206037WL0028532 Anasurya 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635848 Mrs ANASURIMMA VALLABHUNENI INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/030067
(KARA AGRAHARAM) 		0206037000NRG23150520220918057 19/05/2022 Ramudu 0206037WL0028532 Ramudu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635280 Mr RAMUDU VALLABHUNI INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG23150520220917334 19/05/2022 Nancharamma 0206037WL0028525 Nancharamma 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635992 Mrs NANCHARAMMA PEDASINGU INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/030069
(KARA AGRAHARAM) 		0206037000NRG23150520220918059 19/05/2022 Mahalakshmi 0206037WL0028532 Mahalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635778 Mrs MAHALAKSHMI BALAGAM INDIAN BANK(607105)
124 Machilipatnam AP-06-037-016-017/030071
(KARA AGRAHARAM) 		0206037000NRG23150520220917336 19/05/2022 Nagamani 0206037WL0028525 Nagamani 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635785 VATAPALLI NAGA MANI CANARA BANK(508532)
125 Machilipatnam AP-06-037-016-017/030071
(KARA AGRAHARAM) 		0206037000NRG23150520220917335 19/05/2022 Rambabu 0206037WL0028525 Rambabu 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635861 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
126 Machilipatnam AP-06-037-016-017/030073
(KARA AGRAHARAM) 		0206037000NRG23150520220918061 19/05/2022 Nirmala 0206037WL0028532 Nirmala 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635771 Mrs NIRMALA THIRUMANI INDIAN BANK(607105)
127 Machilipatnam AP-06-037-016-017/030076
(KARA AGRAHARAM) 		0206037000NRG23150520220917338 19/05/2022 Usha Nagadurga 0206037WL0028525 Usha Nagadurga 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635809 Mrs USA NAGAMANI VATAPALLI INDIAN BANK(607105)
128 Machilipatnam AP-06-037-016-017/030078
(KARA AGRAHARAM) 		0206037000NRG23150520220917340 19/05/2022 Lakshmi 0206037WL0028525 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635781 Mrs Vatapalli Lakshmi INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/030078
(KARA AGRAHARAM) 		0206037000NRG23150520220917339 19/05/2022 Sahadevudu 0206037WL0028525 Sahadevudu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635279 Mr SAHADEVUDU VATAPALLI INDIAN BANK(607105)
130 Machilipatnam AP-06-037-016-017/030081
(KARA AGRAHARAM) 		0206037000NRG23150520220917342 19/05/2022 Nagamani 0206037WL0028525 Nagamani 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635292 Mrs NAGA MANI RAMANI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-016-017/030081
(KARA AGRAHARAM) 		0206037000NRG23150520220917341 19/05/2022 Nancharlu 0206037WL0028525 Nancharlu 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635244 Mr NANCHARLU RAMANI INDIAN BANK(607105)
132 Machilipatnam AP-06-037-016-017/030083
(KARA AGRAHARAM) 		0206037000NRG23150520220918062 19/05/2022 Nancharamma 0206037WL0028532 Nancharamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635899 Vallabhuni Nancharamma IDFC BANK LIMITED(608117)
133 Machilipatnam AP-06-037-016-017/030084
(KARA AGRAHARAM) 		0206037000NRG23150520220918064 19/05/2022 Lakshmi 0206037WL0028532 Lakshmi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649636016 Mrs Vallabhuni Lakshmi INDIAN BANK(607105)
134 Machilipatnam AP-06-037-016-017/030085
(KARA AGRAHARAM) 		0206037000NRG23150520220918066 19/05/2022 Ammana 0206037WL0028532 Ammana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635270 Mrs ANNAMMA VISWANADAPALLI INDIAN BANK(607105)
135 Machilipatnam AP-06-037-016-017/030085
(KARA AGRAHARAM) 		0206037000NRG23150520220918065 19/05/2022 Nagaraju 0206037WL0028532 Nagaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635337 VISWANADHAPALLI NAGA RAJU UNION BANK OF INDIA(508500)
136 Machilipatnam AP-06-037-016-017/030086
(KARA AGRAHARAM) 		0206037000NRG23150520220918068 19/05/2022 Manga 0206037WL0028532 Manga 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635323 Mrs MANGA VALLABHUNI INDIAN BANK(607105)
137 Machilipatnam AP-06-037-016-017/030086
(KARA AGRAHARAM) 		0206037000NRG23150520220918067 19/05/2022 Nagaraju 0206037WL0028532 Nagaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635319 Mr NAGARAJU VALABHUNI INDIAN BANK(607105)
138 Machilipatnam AP-06-037-016-017/030087
(KARA AGRAHARAM) 		0206037000NRG23150520220917343 19/05/2022 premajyoti 0206037WL0028525 premajyoti 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635995 Mrs Kokkiligadda Prema Jyothi INDIAN BANK(607105)
139 Machilipatnam AP-06-037-016-017/030088
(KARA AGRAHARAM) 		0206037000NRG23150520220918069 19/05/2022 Mastanamma 0206037WL0028532 Mastanamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635770 Mrs VALLABHUNENI MASTANAMMA INDIAN BANK(607105)
140 Machilipatnam AP-06-037-016-017/030092
(KARA AGRAHARAM) 		0206037000NRG23150520220917345 19/05/2022 Kumari 0206037WL0028525 Kumari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635903 Mrs KUMARI VALLABUNI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/030092
(KARA AGRAHARAM) 		0206037000NRG23150520220917344 19/05/2022 Lakshmanarao 0206037WL0028525 Lakshmanarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635259 Mr LAKSHMANARAO VALLABHUNI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/030097
(KARA AGRAHARAM) 		0206037000NRG23150520220918073 19/05/2022 Anitha 0206037WL0028532 Anitha 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635318 Mrs ANITHA VATAPALLI INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/030097
(KARA AGRAHARAM) 		0206037000NRG23150520220918072 19/05/2022 Satyanarayana 0206037WL0028532 Satyanarayana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635326 Mr SATYANARAYANA VATAPALLI INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/030099
(KARA AGRAHARAM) 		0206037000NRG23150520220917349 19/05/2022 Edukondalu 0206037WL0028525 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635816 Mr YADUKONDALU BALAGAM INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/030100
(KARA AGRAHARAM) 		0206037000NRG23150520220918074 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635930 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
146 Machilipatnam AP-06-037-016-017/030102
(KARA AGRAHARAM) 		0206037000NRG23150520220918075 19/05/2022 Chinna Narayana 0206037WL0028532 Chinna Narayana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635327 Mr CHINA NARAYANA CHINTA INDIAN BANK(607105)
147 Machilipatnam AP-06-037-016-017/030102
(KARA AGRAHARAM) 		0206037000NRG23150520220918076 19/05/2022 Dhana Lakshmi 0206037WL0028532 Dhana Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635328 Mrs DHANA LAKSHMI CHINTA INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/030104
(KARA AGRAHARAM) 		0206037000NRG23150520220918077 19/05/2022 Nagamma 0206037WL0028532 Nagamma 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635852 Mrs NAGAMANI BALAGAM INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG23150520220918078 19/05/2022 Koteswara Rao 0206037WL0028532 Koteswara Rao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635774 Mr KOTASWARARAO BALAGAM INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG23150520220918079 19/05/2022 Padmavathi 0206037WL0028532 Padmavathi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635913 Mrs Balagam Peda Parvathi INDIAN BANK(607105)
151 Machilipatnam AP-06-037-016-017/030106
(KARA AGRAHARAM) 		0206037000NRG23150520220918081 19/05/2022 Mangamma 0206037WL0028532 Mangamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635779 Mrs BALAGAM MANGAMMA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/030106
(KARA AGRAHARAM) 		0206037000NRG23150520220918080 19/05/2022 Vasantha Rao 0206037WL0028532 Vasantha Rao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635925 Mr VASANTHARAO BALAGAM INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/030107
(KARA AGRAHARAM) 		0206037000NRG23150520220918082 19/05/2022 Dhana Lakshmi 0206037WL0028532 Dhana Lakshmi 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635759 Mrs DHANALAKSHMI BALAGAM INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/030108
(KARA AGRAHARAM) 		0206037000NRG23150520220917352 19/05/2022 Dhivya 0206037WL0028525 Dhivya 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635830 Mrs DIVYA BALAGAM INDIAN BANK(607105)
155 Machilipatnam AP-06-037-016-017/030109
(KARA AGRAHARAM) 		0206037000NRG23150520220918085 19/05/2022 Lakshmi 0206037WL0028532 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649636028 Mrs LAKSHMI VALLABUNI INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/030109
(KARA AGRAHARAM) 		0206037000NRG23150520220918083 19/05/2022 Ramu 0206037WL0028532 Ramu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649636025 Mr RAMU VALLABHUNI INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/030110
(KARA AGRAHARAM) 		0206037000NRG23150520220918086 19/05/2022 Adimma 0206037WL0028532 Adimma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635916 Mrs ADIMMA RAMANI INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/030112
(KARA AGRAHARAM) 		0206037000NRG23150520220918089 19/05/2022 Sameru 0206037WL0028532 Sameru 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635786 Mr SAMERU BALAGAM INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/030113
(KARA AGRAHARAM) 		0206037000NRG23150520220918092 19/05/2022 Chandhralanka 0206037WL0028532 Chandhralanka 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635242 Mrs Moka Chandaralanka INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/030113
(KARA AGRAHARAM) 		0206037000NRG23150520220918091 19/05/2022 Sameru 0206037WL0028532 Sameru 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635243 Mr SAMERU MOKA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/030114
(KARA AGRAHARAM) 		0206037000NRG23150520220917353 19/05/2022 Sankararao 0206037WL0028525 Sankararao 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635282 Mr SANKARARAO VALLABHUNI INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/030115
(KARA AGRAHARAM) 		0206037000NRG23150520220918093 19/05/2022 Vakalamma 0206037WL0028532 Vakalamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635802 VALLABHUNI VAKALAMMA UNION BANK OF INDIA(508500)
163 Machilipatnam AP-06-037-016-017/030117
(KARA AGRAHARAM) 		0206037000NRG23150520220918095 19/05/2022 Padmavati 0206037WL0028532 Padmavati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635777 Mrs PADMA VATHI VALLABUNI INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/030117
(KARA AGRAHARAM) 		0206037000NRG23150520220918094 19/05/2022 Venkateswarao 0206037WL0028532 Venkateswarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635307 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
165 Machilipatnam AP-06-037-016-017/030119
(KARA AGRAHARAM) 		0206037000NRG23150520220918096 19/05/2022 Jaya Siva Ramakrishna 0206037WL0028532 Jaya Siva Ramakrishna 00176 IDIB000M019 500 500 Processed 28/05/2022 1649636019 VATAPALLI J S RAMA KRISHNA CANARA BANK(508532)
166 Machilipatnam AP-06-037-016-017/030119
(KARA AGRAHARAM) 		0206037000NRG23150520220918097 19/05/2022 Madhavi Kumari 0206037WL0028532 Madhavi Kumari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635909 Mrs Vatapalli Madhavi Kumari INDIAN BANK(607105)
167 Machilipatnam AP-06-037-016-017/030120
(KARA AGRAHARAM) 		0206037000NRG23150520220918099 19/05/2022 Lakshmi 0206037WL0028532 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635799 Mrs LAKSHMI VALLABHUNI INDIAN BANK(607105)
168 Machilipatnam AP-06-037-016-017/030122
(KARA AGRAHARAM) 		0206037000NRG23150520220918100 19/05/2022 Edukondalu 0206037WL0028532 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635834 Mr YADUKONDALU BASAVANI INDIAN BANK(607105)
169 Machilipatnam AP-06-037-016-017/030122
(KARA AGRAHARAM) 		0206037000NRG23150520220918101 19/05/2022 Nagalakshmi 0206037WL0028532 Nagalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635806 Mrs NAGA LAKSHMI BASAVANI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-016-017/030123
(KARA AGRAHARAM) 		0206037000NRG23150520220918102 19/05/2022 Chinna Edukondalu 0206037WL0028532 Chinna Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635331 BASAVANI CHINA EDUKONDALU UNION BANK OF INDIA(508500)
171 Machilipatnam AP-06-037-016-017/030123
(KARA AGRAHARAM) 		0206037000NRG23150520220918103 19/05/2022 Veera Nagalakshmi 0206037WL0028532 Veera Nagalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635258 Mrs Basavani Veeranagalakshmi INDIAN BANK(607105)
172 Machilipatnam AP-06-037-016-017/030124
(KARA AGRAHARAM) 		0206037000NRG23150520220918105 19/05/2022 Revati 0206037WL0028532 Revati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635787 Mrs Basavani Revathi INDIAN BANK(607105)
173 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG23150520220918107 19/05/2022 Nataraja Kumari 0206037WL0028532 Nataraja Kumari 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635234 Mrs NATA RAJA KUMARI BASAVANI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG23150520220918106 19/05/2022 Venkateswarao 0206037WL0028532 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635887 Mr VENKATESWARA RAO BASAVANI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-016-017/030126
(KARA AGRAHARAM) 		0206037000NRG23150520220918109 19/05/2022 Sameru 0206037WL0028532 Sameru 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635964 Mr SAMERU VALLABHUNI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-016-017/030128
(KARA AGRAHARAM) 		0206037000NRG23150520220918111 19/05/2022 Nagalakshmi 0206037WL0028532 Nagalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635257 Mrs NAGALAKSHMI BALAGAM INDIAN BANK(607105)
177 Machilipatnam AP-06-037-016-017/030128
(KARA AGRAHARAM) 		0206037000NRG23150520220918110 19/05/2022 Nagaraju 0206037WL0028532 Nagaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635254 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/030132
(KARA AGRAHARAM) 		0206037000NRG23150520220918112 19/05/2022 Narasimharao 0206037WL0028532 Narasimharao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635263 Mr NARASIMHARAO RAMANI INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG23150520220918115 19/05/2022 Esukumari 0206037WL0028532 Esukumari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635901 Mrs YASUKUMARI RAMANI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG23150520220918114 19/05/2022 Subbarao 0206037WL0028532 Subbarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635255 Mr SUBBARAO RAMANI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/030134
(KARA AGRAHARAM) 		0206037000NRG23150520220917355 19/05/2022 Venkata Ramana 0206037WL0028525 Venkata Ramana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635914 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
182 Machilipatnam AP-06-037-016-017/030140
(KARA AGRAHARAM) 		0206037000NRG23150520220918116 19/05/2022 Chinna Parvati 0206037WL0028532 Chinna Parvati 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635745 Mrs Balagam Chinna Parvathi INDIAN BANK(607105)
183 Machilipatnam AP-06-037-016-017/030141
(KARA AGRAHARAM) 		0206037000NRG23150520220918118 19/05/2022 Vijayalakshmi 0206037WL0028532 Vijayalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635924 Mrs VIJAYALAKSHI BALAGAM INDIAN BANK(607105)
184 Machilipatnam AP-06-037-016-017/030143
(KARA AGRAHARAM) 		0206037000NRG23150520220917359 19/05/2022 Nagaraju 0206037WL0028525 Nagaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635296 Mr NAGA RAJU BALAGAM INDIAN BANK(607105)
185 Machilipatnam AP-06-037-016-017/030143
(KARA AGRAHARAM) 		0206037000NRG23150520220917360 19/05/2022 Satyavati 0206037WL0028525 Satyavati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635330 Mrs SATYAVATHI BALAGAM INDIAN BANK(607105)
186 Machilipatnam AP-06-037-016-017/030145
(KARA AGRAHARAM) 		0206037000NRG23150520220918119 19/05/2022 Edukondalu 0206037WL0028532 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635755 MR YEDUKONDALU TIRUMALASETTI STATE BANK OF INDIA(508548)
187 Machilipatnam AP-06-037-016-017/030145
(KARA AGRAHARAM) 		0206037000NRG23150520220918120 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635936 Mrs VENKATASWARAMMA THIRUMALASATTI INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/030146
(KARA AGRAHARAM) 		0206037000NRG23150520220918121 19/05/2022 Ramu 0206037WL0028532 Ramu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635902 Mr RAMU BALAGAM INDIAN BANK(607105)
189 Machilipatnam AP-06-037-016-017/030146
(KARA AGRAHARAM) 		0206037000NRG23150520220918122 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635831 Mrs Balagam Venkateswaramma INDIAN BANK(607105)
190 Machilipatnam AP-06-037-016-017/030148
(KARA AGRAHARAM) 		0206037000NRG23150520220918124 19/05/2022 Jyothi 0206037WL0028532 Jyothi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635788 Mrs JYOTHI TIRUMANI INDIAN BANK(607105)
191 Machilipatnam AP-06-037-016-017/030148
(KARA AGRAHARAM) 		0206037000NRG23150520220918123 19/05/2022 Parvati 0206037WL0028532 Parvati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635976 Mrs PARVATHI TIRUMANI INDIAN BANK(607105)
192 Machilipatnam AP-06-037-016-017/030149
(KARA AGRAHARAM) 		0206037000NRG23150520220917362 19/05/2022 Mutyalamma 0206037WL0028525 Mutyalamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635807 Mrs MUTHYALAMMA VATAPALLI INDIAN BANK(607105)
193 Machilipatnam AP-06-037-016-017/030149
(KARA AGRAHARAM) 		0206037000NRG23150520220917361 19/05/2022 Mutyalu 0206037WL0028525 Mutyalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635315 Mr MUTHYALU VATAPALLI INDIAN BANK(607105)
194 Machilipatnam AP-06-037-016-017/030150
(KARA AGRAHARAM) 		0206037000NRG23150520220918125 19/05/2022 Venkateswaramma 0206037WL0028532 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635756 Mrs VENKATESWARAMMA CHILAKALAPUDI INDIAN BANK(607105)
195 Machilipatnam AP-06-037-016-017/030154
(KARA AGRAHARAM) 		0206037000NRG23150520220917364 19/05/2022 Nagamani 0206037WL0028525 Nagamani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635923 Mrs NAGAMANI RAMANI INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/030155
(KARA AGRAHARAM) 		0206037000NRG23150520220918126 19/05/2022 Govindarajulu 0206037WL0028532 Govindarajulu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635287 Mr GOVINDARAJULU CHIPPALA INDIAN BANK(607105)
197 Machilipatnam AP-06-037-016-017/030155
(KARA AGRAHARAM) 		0206037000NRG23150520220918127 19/05/2022 Veerlankamma 0206037WL0028532 Veerlankamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635290 Mrs Chippala Veer Lankamma INDIAN BANK(607105)
198 Machilipatnam AP-06-037-016-017/030157
(KARA AGRAHARAM) 		0206037000NRG23150520220917561 19/05/2022 Lakshmi 0206037WL0028528 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635900 Mrs LAKSHMI ODUGU INDIAN BANK(607105)
199 Machilipatnam AP-06-037-016-017/030158
(KARA AGRAHARAM) 		0206037000NRG23150520220917365 19/05/2022 Venkateswaramma 0206037WL0028525 Venkateswaramma 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635896 Mrs Vallabhuni Venkateswaramma INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/030159
(KARA AGRAHARAM) 		0206037000NRG23150520220917563 19/05/2022 Nagamanga 0206037WL0028528 Nagamanga 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635278 Mrs NAGA MANGA PEDASINGU INDIAN BANK(607105)
201 Machilipatnam AP-06-037-016-017/030159
(KARA AGRAHARAM) 		0206037000NRG23150520220917562 19/05/2022 Rambabu 0206037WL0028528 Rambabu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635784 Mr RAMBABU PEDASING INDIAN BANK(607105)
202 Machilipatnam AP-06-037-016-017/030166
(KARA AGRAHARAM) 		0206037000NRG23150520220917366 19/05/2022 Usharani 0206037WL0028525 Usharani 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635991 Mrs USHA RANI VATAPALLI INDIAN BANK(607105)
203 Machilipatnam AP-06-037-016-017/030167
(KARA AGRAHARAM) 		0206037000NRG23150520220917565 19/05/2022 Kanakadurga 0206037WL0028528 Kanakadurga 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635859 Mrs KANAKA DURGA RAMANI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG23150520220917566 19/05/2022 Chiranjivi 0206037WL0028528 Chiranjivi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635843 Mrs CHIRANJEEVI BALAGAM INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG23150520220917567 19/05/2022 Esaramma 0206037WL0028528 Esaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635844 Mrs ESWARAMMA BALAGAM INDIAN BANK(607105)
206 Machilipatnam AP-06-037-016-017/030173
(KARA AGRAHARAM) 		0206037000NRG23150520220917368 19/05/2022 Naga Kumari 0206037WL0028525 Naga Kumari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635305 Mrs NAGA KUMARI VATAPALLI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-016-017/030173
(KARA AGRAHARAM) 		0206037000NRG23150520220917367 19/05/2022 Thatayya 0206037WL0028525 Thatayya 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635265 Mr TATARAO VATAPALLI INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/030174
(KARA AGRAHARAM) 		0206037000NRG23150520220917568 19/05/2022 China Venkateswarao 0206037WL0028528 China Venkateswarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635847 Mr CHINA VENKATESWARA RAO VALLABHUNI INDIAN BANK(607105)
209 Machilipatnam AP-06-037-016-017/030174
(KARA AGRAHARAM) 		0206037000NRG23150520220917569 19/05/2022 Krishnakumari 0206037WL0028528 Krishnakumari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635846 VALLABHUNI KRISHNA KUMARI UNION BANK OF INDIA(508500)
210 Machilipatnam AP-06-037-016-017/030175
(KARA AGRAHARAM) 		0206037000NRG23150520220917570 19/05/2022 Nageswaramma 0206037WL0028528 Nageswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635893 Mrs CHIPPALA NAGESWARAMMA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-016-017/030177
(KARA AGRAHARAM) 		0206037000NRG23150520220917370 19/05/2022 Gangamma 0206037WL0028525 Gangamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635904 Mrs GANGAMMA VATAPALLI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-016-017/030178
(KARA AGRAHARAM) 		0206037000NRG23150520220917571 19/05/2022 Nagaraju 0206037WL0028528 Nagaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649636014 Mr NAGA RAJU VALLABUNI INDIAN BANK(607105)
213 Machilipatnam AP-06-037-016-017/030178
(KARA AGRAHARAM) 		0206037000NRG23150520220917572 19/05/2022 Tirupatamma 0206037WL0028528 Tirupatamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649636015 Mrs VALLABHUNI TIRAPATAMMA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-016-017/030179
(KARA AGRAHARAM) 		0206037000NRG23150520220917574 19/05/2022 Manga 0206037WL0028528 Manga 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635252 Mrs MANGA VALLABHUNI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-016-017/030180
(KARA AGRAHARAM) 		0206037000NRG23150520220917371 19/05/2022 Raamu 0206037WL0028525 Raamu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635338 Mr RAMU VATAPALLI INDIAN BANK(607105)
216 Machilipatnam AP-06-037-016-017/030180
(KARA AGRAHARAM) 		0206037000NRG23150520220917372 19/05/2022 Venkateswaramma 0206037WL0028525 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635793 Mrs VENKATESWARAMMA VATAPALLI INDIAN BANK(607105)
217 Machilipatnam AP-06-037-016-017/030182
(KARA AGRAHARAM) 		0206037000NRG23150520220917576 19/05/2022 Jayalakshmi 0206037WL0028528 Jayalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635908 Mrs JAYALAKSHMI RAMANI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-016-017/030183
(KARA AGRAHARAM) 		0206037000NRG23150520220917373 19/05/2022 Satyamma 0206037WL0028525 Satyamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635792 Mrs SANTHAMMA VADAPALLI INDIAN BANK(607105)
219 Machilipatnam AP-06-037-016-017/030183
(KARA AGRAHARAM) 		0206037000NRG23150520220917374 19/05/2022 Varalakshmi 0206037WL0028525 Varalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635970 Mrs VARALAKSHMI VATAPALLI INDIAN BANK(607105)
220 Machilipatnam AP-06-037-016-017/030184
(KARA AGRAHARAM) 		0206037000NRG23150520220917578 19/05/2022 Durga 0206037WL0028528 Durga 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635934 Mrs DURGA RAMANI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-016-017/030185
(KARA AGRAHARAM) 		0206037000NRG23150520220917580 19/05/2022 Edukondalu 0206037WL0028528 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635300 Mr EDUKONDALU RAMANI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-016-017/030185
(KARA AGRAHARAM) 		0206037000NRG23150520220917579 19/05/2022 Venkateswaramma 0206037WL0028528 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635860 Mrs VENKATASWARAMMA RAMANI INDIAN BANK(607105)
223 Machilipatnam AP-06-037-016-017/030190
(KARA AGRAHARAM) 		0206037000NRG23150520220917582 19/05/2022 Dhanalakshmi 0206037WL0028528 Dhanalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635235 Mrs DHANA LAKSHMI PEDASINGU INDIAN BANK(607105)
224 Machilipatnam AP-06-037-016-017/030190
(KARA AGRAHARAM) 		0206037000NRG23150520220917581 19/05/2022 Satyanarayana 0206037WL0028528 Satyanarayana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635812 Mr SATYA NARAYANA PEDASINGU INDIAN BANK(607105)
225 Machilipatnam AP-06-037-016-017/030192
(KARA AGRAHARAM) 		0206037000NRG23150520220917584 19/05/2022 Adhisheshu 0206037WL0028528 Adhisheshu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635343 TIRUMANI ADISESHU INDIAN OVERSEAS BANK(508541)
226 Machilipatnam AP-06-037-016-017/030192
(KARA AGRAHARAM) 		0206037000NRG23150520220917585 19/05/2022 Nagalakshmi 0206037WL0028528 Nagalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635761 Mrs TIRUMANI NAGALAKSHMI INDIAN BANK(607105)
227 Machilipatnam AP-06-037-016-017/030193
(KARA AGRAHARAM) 		0206037000NRG23150520220917587 19/05/2022 Nagamani 0206037WL0028528 Nagamani 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635260 Mrs NAGAMANI CHINTA INDIAN BANK(607105)
228 Machilipatnam AP-06-037-016-017/030194
(KARA AGRAHARAM) 		0206037000NRG23150520220917588 19/05/2022 Peda Narayana 0206037WL0028528 Peda Narayana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649636020 Mr PADDA NARAYANA CHINTA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-016-017/030195
(KARA AGRAHARAM) 		0206037000NRG23150520220917589 19/05/2022 Venkateswaramma 0206037WL0028528 Venkateswaramma 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635907 Mrs Ramani Venkateswaramma INDIAN BANK(607105)
230 Machilipatnam AP-06-037-016-017/030196
(KARA AGRAHARAM) 		0206037000NRG23150520220917590 19/05/2022 Mutyalamma 0206037WL0028528 Mutyalamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635253 Mrs MUTYALAMMA CHIPPALA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-016-017/030197
(KARA AGRAHARAM) 		0206037000NRG23150520220917591 19/05/2022 Venkateswarao 0206037WL0028528 Venkateswarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635744 Mr VENKATESWARARAO CHIPPALA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-016-017/030198
(KARA AGRAHARAM) 		0206037000NRG23150520220917593 19/05/2022 Koteswarao 0206037WL0028528 Koteswarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635839 Mr KOTASWARARAO BALAGAM INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/030198
(KARA AGRAHARAM) 		0206037000NRG23150520220917594 19/05/2022 Pushpavati 0206037WL0028528 Pushpavati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635767 Mrs BALAGAM PUSHPAVATHI INDIAN BANK(607105)
234 Machilipatnam AP-06-037-016-017/030199
(KARA AGRAHARAM) 		0206037000NRG23150520220917375 19/05/2022 Sameru 0206037WL0028525 Sameru 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635920 Mr SAMARU PEDASINGU INDIAN BANK(607105)
235 Machilipatnam AP-06-037-016-017/030199
(KARA AGRAHARAM) 		0206037000NRG23150520220917376 19/05/2022 Vijayalakshmi 0206037WL0028525 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635805 Mrs PEDASINGU VIJAYALAKSHMI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-016-017/030200
(KARA AGRAHARAM) 		0206037000NRG23150520220917378 19/05/2022 Lakshmi Nagendramma 0206037WL0028525 Lakshmi Nagendramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635306 Mrs LAKSHMI NAGANDRAMMA PEDASINGU INDIAN BANK(607105)
237 Machilipatnam AP-06-037-016-017/030200
(KARA AGRAHARAM) 		0206037000NRG23150520220917377 19/05/2022 Panduranga Ashokraju 0206037WL0028525 Panduranga Ashokraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635298 Mr PANDURANGA ASHOK RAJU PEDASINGU INDIAN BANK(607105)
238 Machilipatnam AP-06-037-016-017/030202
(KARA AGRAHARAM) 		0206037000NRG23150520220917380 19/05/2022 Sitha Mahalakshmi 0206037WL0028525 Sitha Mahalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635233 Mrs PEDDASINGI SITAMAHALAKSHMI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-016-017/030206
(KARA AGRAHARAM) 		0206037000NRG23150520220917597 19/05/2022 Kutumbarao 0206037WL0028528 Kutumbarao 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635820 Mr KUTUMBARAO BALAGAM INDIAN BANK(607105)
240 Machilipatnam AP-06-037-016-017/030206
(KARA AGRAHARAM) 		0206037000NRG23150520220917598 19/05/2022 Lakshmi 0206037WL0028528 Lakshmi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635873 Mrs BALAGAM LAKSHMI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-016-017/030207
(KARA AGRAHARAM) 		0206037000NRG23150520220917600 19/05/2022 Damayanthi 0206037WL0028528 Damayanthi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635857 MRS BALAGAM DAMAYANTHI STATE BANK OF INDIA(508548)
242 Machilipatnam AP-06-037-016-017/030207
(KARA AGRAHARAM) 		0206037000NRG23150520220917599 19/05/2022 Raju 0206037WL0028528 Raju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635858 Mr RAJU BALAGAM INDIAN BANK(607105)
243 Machilipatnam AP-06-037-016-017/030208
(KARA AGRAHARAM) 		0206037000NRG23150520220917602 19/05/2022 Dhanamma 0206037WL0028528 Dhanamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635804 Mrs Peddasingu Dhanamma INDIAN BANK(607105)
244 Machilipatnam AP-06-037-016-017/030208
(KARA AGRAHARAM) 		0206037000NRG23150520220917601 19/05/2022 Veerabrahmam 0206037WL0028528 Veerabrahmam 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635301 Mr VEERA BRAHMAM PEDASINGU INDIAN BANK(607105)
245 Machilipatnam AP-06-037-016-017/030210
(KARA AGRAHARAM) 		0206037000NRG23150520220917381 19/05/2022 Marthamma 0206037WL0028525 Marthamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635867 Mrs PATTA MARTAMMA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-016-017/030214
(KARA AGRAHARAM) 		0206037000NRG23150520220917603 19/05/2022 Marayya 0206037WL0028528 Marayya 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635275 Mr MARAIAH VATAPALLI INDIAN BANK(607105)
247 Machilipatnam AP-06-037-016-017/030214
(KARA AGRAHARAM) 		0206037000NRG23150520220917604 19/05/2022 Nagamani 0206037WL0028528 Nagamani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635341 Mrs NAGAMANI VATAPALLI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-016-017/030215
(KARA AGRAHARAM) 		0206037000NRG23150520220917606 19/05/2022 Bhulakshmi 0206037WL0028528 Bhulakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635791 Mrs BHULAKSHMI VATAPALLI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-016-017/030215
(KARA AGRAHARAM) 		0206037000NRG23150520220917605 19/05/2022 Edukondalu 0206037WL0028528 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635935 Mr EDUKONDALU VATAPALLI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-016-017/030217
(KARA AGRAHARAM) 		0206037000NRG23150520220917607 19/05/2022 Manmadhudu 0206037WL0028528 Manmadhudu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635917 Mr MANMADHUDU BALAGAM INDIAN BANK(607105)
251 Machilipatnam AP-06-037-016-017/030217
(KARA AGRAHARAM) 		0206037000NRG23150520220917608 19/05/2022 Nancharamma 0206037WL0028528 Nancharamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635918 Mrs NANCHARAMMA BALAGAM INDIAN BANK(607105)
252 Machilipatnam AP-06-037-016-017/030224
(KARA AGRAHARAM) 		0206037000NRG23150520220917386 19/05/2022 Nageswaramma 0206037WL0028525 Nageswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635746 Mrs VATAPALLI NAGESWARAMMA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-016-017/030224
(KARA AGRAHARAM) 		0206037000NRG23150520220917385 19/05/2022 Samudrudu 0206037WL0028525 Samudrudu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635277 Mr SAMUDRUDU VATAPALLI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-016-017/030225
(KARA AGRAHARAM) 		0206037000NRG23150520220917388 19/05/2022 Venkateswaramma 0206037WL0028525 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635921 Mrs VENKATASWARAMMA TADI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-016-017/030230
(KARA AGRAHARAM) 		0206037000NRG23150520220917611 19/05/2022 Aruna 0206037WL0028528 Aruna 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635342 Mrs ARUNA VALLABHUNI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-016-017/030231
(KARA AGRAHARAM) 		0206037000NRG23150520220917391 19/05/2022 Venkateswaramma 0206037WL0028525 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635961 Mrs VENKATESWARAMMA BALAGAM INDIAN BANK(607105)
257 Machilipatnam AP-06-037-016-017/030232
(KARA AGRAHARAM) 		0206037000NRG23150520220917612 19/05/2022 Venkateswarao 0206037WL0028528 Venkateswarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635990 Mr VENKATASWARARAO PEDASINGU INDIAN BANK(607105)
258 Machilipatnam AP-06-037-016-017/030233
(KARA AGRAHARAM) 		0206037000NRG23150520220917615 19/05/2022 Lakshmi 0206037WL0028528 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635989 Mrs LAKSHMI PEDASINGU INDIAN BANK(607105)
259 Machilipatnam AP-06-037-016-017/030233
(KARA AGRAHARAM) 		0206037000NRG23150520220917614 19/05/2022 Parvati 0206037WL0028528 Parvati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635999 Mrs PARVATHI PADASINGU INDIAN BANK(607105)
260 Machilipatnam AP-06-037-016-017/030236
(KARA AGRAHARAM) 		0206037000NRG23150520220917617 19/05/2022 Sunitha 0206037WL0028528 Sunitha 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635974 Mrs VALLABHUNI SUNITHA INDIAN BANK(607105)
261 Machilipatnam AP-06-037-016-017/030237
(KARA AGRAHARAM) 		0206037000NRG23150520220917619 19/05/2022 Venkateswaramma 0206037WL0028528 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635905 MR PEDASINGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
262 Machilipatnam AP-06-037-016-017/030237
(KARA AGRAHARAM) 		0206037000NRG23150520220917618 19/05/2022 Venkateswarlu 0206037WL0028528 Venkateswarlu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635284 Mr VENKATASWARLU PEDASINGU INDIAN BANK(607105)
263 Machilipatnam AP-06-037-016-017/030239
(KARA AGRAHARAM) 		0206037000NRG23150520220917620 19/05/2022 Seetha 0206037WL0028528 Seetha 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635335 Mrs SEETA BALAGAM INDIAN BANK(607105)
264 Machilipatnam AP-06-037-016-017/030240
(KARA AGRAHARAM) 		0206037000NRG23150520220917622 19/05/2022 Lakshmi 0206037WL0028528 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635915 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
265 Machilipatnam AP-06-037-016-017/030240
(KARA AGRAHARAM) 		0206037000NRG23150520220917621 19/05/2022 Srinivasarao 0206037WL0028528 Srinivasarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635926 Mr SRINIVASARAO BALAGAM INDIAN BANK(607105)
266 Machilipatnam AP-06-037-016-017/030241
(KARA AGRAHARAM) 		0206037000NRG23150520220917392 19/05/2022 Chinna Nancharlu 0206037WL0028525 Chinna Nancharlu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635853 Mr CHINNA NANCHARLA BALAGAM INDIAN BANK(607105)
267 Machilipatnam AP-06-037-016-017/030241
(KARA AGRAHARAM) 		0206037000NRG23150520220917393 19/05/2022 Vakalamma 0206037WL0028525 Vakalamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635906 Mrs Balagam Vakalamma INDIAN BANK(607105)
268 Machilipatnam AP-06-037-016-017/030242
(KARA AGRAHARAM) 		0206037000NRG23150520220917395 19/05/2022 Lakshmi 0206037WL0028525 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635795 Mrs VATAPALLI LAKSHMI INDIAN BANK(607105)
269 Machilipatnam AP-06-037-016-017/030242
(KARA AGRAHARAM) 		0206037000NRG23150520220917394 19/05/2022 Vakalayya 0206037WL0028525 Vakalayya 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635241 Mr VAKALAIAH VATAPALLI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-016-017/030243
(KARA AGRAHARAM) 		0206037000NRG23150520220917623 19/05/2022 Srinu 0206037WL0028528 Srinu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635895 Mr SREENU VALLABHUNI INDIAN BANK(607105)
271 Machilipatnam AP-06-037-016-017/030247
(KARA AGRAHARAM) 		0206037000NRG23150520220917396 19/05/2022 Govardhana 0206037WL0028525 Govardhana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635963 Mrs Balagam Goverdhana INDIAN BANK(607105)
272 Machilipatnam AP-06-037-016-017/030248
(KARA AGRAHARAM) 		0206037000NRG23150520220917624 19/05/2022 Besi Lakshmi 0206037WL0028528 Besi Lakshmi 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635289 Mrs Chippala Chenchu Laksmi INDIAN BANK(607105)
273 Machilipatnam AP-06-037-016-017/030249
(KARA AGRAHARAM) 		0206037000NRG23150520220917625 19/05/2022 Nagamani 0206037WL0028528 Nagamani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635288 Mrs NAGAMANI VALLABHANENI INDIAN BANK(607105)
274 Machilipatnam AP-06-037-016-017/030254
(KARA AGRAHARAM) 		0206037000NRG23150520220917626 19/05/2022 Pothuraju 0206037WL0028528 Pothuraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635371 Mr Pedasingu Pothuraju INDIAN BANK(607105)
275 Machilipatnam AP-06-037-016-017/030254
(KARA AGRAHARAM) 		0206037000NRG23150520220917627 19/05/2022 Siva Jayalakshmi 0206037WL0028528 Siva Jayalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635823 Mrs SREE VIJAYA LAKSHMI PEDASINGU INDIAN BANK(607105)
276 Machilipatnam AP-06-037-016-017/030255
(KARA AGRAHARAM) 		0206037000NRG23150520220917629 19/05/2022 Varalakshmi 0206037WL0028528 Varalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635803 Mrs VARALAKSHMI VALLABHUNI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-016-017/030255
(KARA AGRAHARAM) 		0206037000NRG23150520220917628 19/05/2022 Venkateswarao 0206037WL0028528 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635256 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-016-017/030257
(KARA AGRAHARAM) 		0206037000NRG23150520220917630 19/05/2022 Venkateswarao 0206037WL0028528 Venkateswarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635373 Mr VENKATASWARARAO CHIPPALA INDIAN BANK(607105)
279 Machilipatnam AP-06-037-016-017/030258
(KARA AGRAHARAM) 		0206037000NRG23150520220917633 19/05/2022 Sri Lakshmi 0206037WL0028528 Sri Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635763 Mrs SREE LAKSHMI CHIPPALA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-016-017/030259
(KARA AGRAHARAM) 		0206037000NRG23150520220917634 19/05/2022 Rajaratnam 0206037WL0028528 Rajaratnam 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635962 Mrs RAJA RATNAM PEDASINGU INDIAN BANK(607105)
281 Machilipatnam AP-06-037-016-017/030278
(KARA AGRAHARAM) 		0206037000NRG23150520220917650 19/05/2022 Lakshmi 0206037WL0028528 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635842 Mrs LAKSHMI VALLABHUNI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-016-017/030278
(KARA AGRAHARAM) 		0206037000NRG23150520220917649 19/05/2022 Swami 0206037WL0028528 Swami 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635273 MR VALLABHUNI SWAMI STATE BANK OF INDIA(508548)
283 Machilipatnam AP-06-037-016-017/030281
(KARA AGRAHARAM) 		0206037000NRG23150520220917651 19/05/2022 Mahalakshmi 0206037WL0028528 Mahalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635780 Mrs BALAGAM MAHALAKSHMI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-016-017/030282
(KARA AGRAHARAM) 		0206037000NRG23150520220917397 19/05/2022 Kanakadurga 0206037WL0028525 Kanakadurga 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635960 Mrs TIRUMANI KANAKADURGA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-016-017/030283
(KARA AGRAHARAM) 		0206037000NRG23150520220917653 19/05/2022 Nagamani 0206037WL0028528 Nagamani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635910 Mrs Balagam Nagamani INDIAN BANK(607105)
286 Machilipatnam AP-06-037-016-017/030283
(KARA AGRAHARAM) 		0206037000NRG23150520220917652 19/05/2022 Swameru 0206037WL0028528 Swameru 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635833 Mr SWAMERU BALAGAM INDIAN BANK(607105)
287 Machilipatnam AP-06-037-016-017/030286
(KARA AGRAHARAM) 		0206037000NRG23150520220917654 19/05/2022 Subbarao 0206037WL0028528 Subbarao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635971 MR BALAGAM SUBBA RAO STATE BANK OF INDIA(508548)
288 Machilipatnam AP-06-037-016-017/030286
(KARA AGRAHARAM) 		0206037000NRG23150520220917655 19/05/2022 Venkateswaramma 0206037WL0028528 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635800 Mrs BALAGANI VENKATESWARAMMA INDIAN BANK(607105)
289 Machilipatnam AP-06-037-016-017/030289
(KARA AGRAHARAM) 		0206037000NRG23150520220917657 19/05/2022 Lakshmi 0206037WL0028528 Lakshmi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635776 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
290 Machilipatnam AP-06-037-016-017/030291
(KARA AGRAHARAM) 		0206037000NRG23150520220917660 19/05/2022 Vakalayya 0206037WL0028528 Vakalayya 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635810 Mr VAKALAIAH VISWANADAPALLI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-016-017/030291
(KARA AGRAHARAM) 		0206037000NRG23150520220917661 19/05/2022 Venkateswaramma 0206037WL0028528 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635372 Mrs VENKATASWARAMMA VISWANADHAPALLI INDIAN BANK(607105)
292 Machilipatnam AP-06-037-016-017/030292
(KARA AGRAHARAM) 		0206037000NRG23150520220917663 19/05/2022 Ramalakshmi 0206037WL0028528 Ramalakshmi 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635271 Mrs RAMA LAKSHMI VALLABHUNI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-016-017/030292
(KARA AGRAHARAM) 		0206037000NRG23150520220917662 19/05/2022 Shesha Rao 0206037WL0028528 Shesha Rao 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635272 Mr Vallabhuni Sesharao INDIAN BANK(607105)
294 Machilipatnam AP-06-037-016-017/030293
(KARA AGRAHARAM) 		0206037000NRG23150520220917665 19/05/2022 Nagamani 0206037WL0028528 Nagamani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635267 Mrs Ramani Naga Mani INDIAN BANK(607105)
295 Machilipatnam AP-06-037-016-017/030293
(KARA AGRAHARAM) 		0206037000NRG23150520220917664 19/05/2022 Nagulu Meeraswami 0206037WL0028528 Nagulu Meeraswami 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635322 Mr NAGUL MEERASWAMI RAMANI INDIAN BANK(607105)
296 Machilipatnam AP-06-037-016-017/030294
(KARA AGRAHARAM) 		0206037000NRG23150520220917667 19/05/2022 Venkateswaramma 0206037WL0028528 Venkateswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635269 Mrs VENKATASWARAMMA RAMANI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-016-017/030295
(KARA AGRAHARAM) 		0206037000NRG23150520220917669 19/05/2022 Padmavati 0206037WL0028528 Padmavati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635969 Mrs PADMAVATHI VALLABHUNI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-016-017/030296
(KARA AGRAHARAM) 		0206037000NRG23150520220917671 19/05/2022 Appalamma 0206037WL0028528 Appalamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635311 Mrs APPULAMMA RAMANI INDIAN BANK(607105)
299 Machilipatnam AP-06-037-016-017/030299
(KARA AGRAHARAM) 		0206037000NRG23150520220917674 19/05/2022 Mangamma 0206037WL0028528 Mangamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635931 Mrs MANGAMMA BALAGAM INDIAN BANK(607105)
300 Machilipatnam AP-06-037-016-017/030299
(KARA AGRAHARAM) 		0206037000NRG23150520220917673 19/05/2022 Ramakrishna 0206037WL0028528 Ramakrishna 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635251 Mr RAMAKRISHNA BALAGAM INDIAN BANK(607105)
301 Machilipatnam AP-06-037-016-017/030306
(KARA AGRAHARAM) 		0206037000NRG23150520220917676 19/05/2022 Lakshmi Leela 0206037WL0028528 Lakshmi Leela 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635236 Mrs PEDASINGU LAKSHMI INDIAN BANK(607105)
302 Machilipatnam AP-06-037-016-017/030306
(KARA AGRAHARAM) 		0206037000NRG23150520220917675 19/05/2022 Ramu 0206037WL0028528 Ramu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635836 Mr RAMU PEDASINGU INDIAN BANK(607105)
303 Machilipatnam AP-06-037-016-017/030317
(KARA AGRAHARAM) 		0206037000NRG23150520220917677 19/05/2022 gopalam 0206037WL0028528 gopalam 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635329 Mr GOPALA SWAMI NAGIDI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-016-017/030317
(KARA AGRAHARAM) 		0206037000NRG23150520220917678 19/05/2022 Nagidi Savitri 0206037WL0028528 Nagidi Savitri 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635370 Mrs Nagidi Savitri INDIAN BANK(607105)
305 Machilipatnam AP-06-037-016-017/030319
(KARA AGRAHARAM) 		0206037000NRG23150520220917679 19/05/2022 Sujatha 0206037WL0028528 Sujatha 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635840 Mrs SUJATHA BALAGAM INDIAN BANK(607105)
306 Machilipatnam AP-06-037-016-017/030326
(KARA AGRAHARAM) 		0206037000NRG23150520220917680 19/05/2022 Esuratnam 0206037WL0028528 Esuratnam 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649636018 Mr VALLABHUNI ESURATNAM INDIAN BANK(607105)
307 Machilipatnam AP-06-037-016-017/030327
(KARA AGRAHARAM) 		0206037000NRG23150520220917401 19/05/2022 Pavani 0206037WL0028525 Pavani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635856 Mrs Vallabhuni Pavani INDIAN BANK(607105)
308 Machilipatnam AP-06-037-016-017/030330
(KARA AGRAHARAM) 		0206037000NRG23150520220917682 19/05/2022 NAGA VAMSI 0206037WL0028528 NAGA VAMSI 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635884 Mr TIRUMANI NAGA VAMSI INDIAN BANK(607105)
309 Machilipatnam AP-06-037-016-017/030333
(KARA AGRAHARAM) 		0206037000NRG23150520220917683 19/05/2022 Edukondalu 0206037WL0028528 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635885 Master EDUKONDALU VALLABHUNI INDIAN BANK(607105)
310 Machilipatnam AP-06-037-016-017/030334
(KARA AGRAHARAM) 		0206037000NRG23150520220917402 19/05/2022 Govindu 0206037WL0028525 Govindu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649635854 Mr GOVINDU KOKKILIGADDA INDIAN BANK(607105)
311 Machilipatnam AP-06-037-016-017/030336
(KARA AGRAHARAM) 		0206037000NRG23150520220917405 19/05/2022 Jyothi 0206037WL0028525 Jyothi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635262 Mrs Vallabhuni Jyothi INDIAN BANK(607105)
312 Machilipatnam AP-06-037-016-017/030336
(KARA AGRAHARAM) 		0206037000NRG23150520220917404 19/05/2022 Samudrudu 0206037WL0028525 Samudrudu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635295 Mr SAMUDRUDU VALLABHUNI INDIAN BANK(607105)
313 Machilipatnam AP-06-037-016-017/030337
(KARA AGRAHARAM) 		0206037000NRG23150520220917406 19/05/2022 Rama Anjaneyulu 0206037WL0028525 Rama Anjaneyulu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635864 Mr RAMANJANEYULU VALLABHUNI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-016-017/030338
(KARA AGRAHARAM) 		0206037000NRG23150520220917686 19/05/2022 Israil 0206037WL0028528 Israil 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635304 Mr ISRAIAL THADI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-016-017/030338
(KARA AGRAHARAM) 		0206037000NRG23150520220917687 19/05/2022 Krupavathi 0206037WL0028528 Krupavathi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635782 Mrs KRUPAVATHI THADI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-016-017/030339
(KARA AGRAHARAM) 		0206037000NRG23150520220917407 19/05/2022 Jyothi 0206037WL0028525 Jyothi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635849 Mrs Balagam Santhi INDIAN BANK(607105)
317 Machilipatnam AP-06-037-016-017/030340
(KARA AGRAHARAM) 		0206037000NRG23150520220917688 19/05/2022 Srinivasa Rao 0206037WL0028528 Srinivasa Rao 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635872 Mr CHIPPALA SREENIVASARAO INDIAN BANK(607105)
318 Machilipatnam AP-06-037-016-017/030342
(KARA AGRAHARAM) 		0206037000NRG23150520220917689 19/05/2022 Bhagyalakshmi 0206037WL0028528 Bhagyalakshmi 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635383 Mr VISWANADHAPALLI BHAGYALAKSHMI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-016-017/030343
(KARA AGRAHARAM) 		0206037000NRG23150520220917690 19/05/2022 Usha Rani 0206037WL0028528 Usha Rani 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635975 KOPANATHI USHA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Machilipatnam AP-06-037-016-017/030344
(KARA AGRAHARAM) 		0206037000NRG23150520220917692 19/05/2022 Bhavani 0206037WL0028528 Bhavani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635886 Mrs BALAGAM BHAVANI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-016-017/030344
(KARA AGRAHARAM) 		0206037000NRG23150520220917691 19/05/2022 Siva 0206037WL0028528 Siva 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635865 Mr SIVA BALAGAM INDIAN BANK(607105)
322 Machilipatnam AP-06-037-016-017/030346
(KARA AGRAHARAM) 		0206037000NRG23150520220917693 19/05/2022 Anusha 0206037WL0028528 Anusha 00176 IDIB000M019 500 500 Processed 28/05/2022 1649636005 MRS BALAGAM ANUSHA STATE BANK OF INDIA(508548)
323 Machilipatnam AP-06-037-016-017/030347
(KARA AGRAHARAM) 		0206037000NRG23150520220917694 19/05/2022 Siva Krishna 0206037WL0028528 Siva Krishna 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635888 Mr Chippala Siva Krishan INDIAN BANK(607105)
324 Machilipatnam AP-06-037-016-017/030349
(KARA AGRAHARAM) 		0206037000NRG23150520220917696 19/05/2022 Shirisha 0206037WL0028528 Shirisha 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635841 Mrs Vallabhuni Sirisha INDIAN BANK(607105)
325 Machilipatnam AP-06-037-016-017/030350
(KARA AGRAHARAM) 		0206037000NRG23150520220917697 19/05/2022 Durga Bhavani 0206037WL0028528 Durga Bhavani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635876 Mrs VISWANADHAPALLI DURGABHAVANI INDIAN BANK(607105)
326 Machilipatnam AP-06-037-016-017/030350
(KARA AGRAHARAM) 		0206037000NRG23150520220917698 19/05/2022 Edukondalu 0206037WL0028528 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635818 Mr YADUKONDALU VISWANADAPALLI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-016-017/030351
(KARA AGRAHARAM) 		0206037000NRG23150520220917408 19/05/2022 Jyothi 0206037WL0028525 Jyothi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635828 Mrs RAMANI JYOTHI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-016-017/030351
(KARA AGRAHARAM) 		0206037000NRG23150520220917409 19/05/2022 Naga Phaneendra 0206037WL0028525 Naga Phaneendra 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635829 Mr NAGA PHANEENDRA RAO RAMANI INDIAN BANK(607105)
329 Machilipatnam AP-06-037-016-017/030353
(KARA AGRAHARAM) 		0206037000NRG23150520220917410 19/05/2022 Narasimha Swamy 0206037WL0028525 Narasimha Swamy 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635321 Mr NARASIMHA SWAMI BALAGAM INDIAN BANK(607105)
330 Machilipatnam AP-06-037-016-017/030354
(KARA AGRAHARAM) 		0206037000NRG23150520220917700 19/05/2022 Maheswari 0206037WL0028528 Maheswari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635766 Mrs SAIKAM MAHESWARI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-016-017/030355
(KARA AGRAHARAM) 		0206037000NRG23150520220917701 19/05/2022 Krupa 0206037WL0028528 Krupa 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635891 Mr BALAGAM KRUPA INDIAN BANK(607105)
332 Machilipatnam AP-06-037-016-017/030356
(KARA AGRAHARAM) 		0206037000NRG23150520220917412 19/05/2022 Varalakshmi 0206037WL0028525 Varalakshmi 00176 IDIB000M019 1000 1000 Processed 28/05/2022 1649635890 Mrs CHIPPALA VARALAKSHMI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG23150520220917414 19/05/2022 Koteswaramma 0206037WL0028525 Koteswaramma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635879 Mrs MOKA KOTESWARAMMA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG23150520220917413 19/05/2022 Nagulameera 0206037WL0028525 Nagulameera 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635826 Mr NAGULU MEERA SAHEB MAAKA INDIAN BANK(607105)
335 Machilipatnam AP-06-037-016-017/030359
(KARA AGRAHARAM) 		0206037000NRG23150520220917703 19/05/2022 Siva Jaya Krishna 0206037WL0028528 Siva Jaya Krishna 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635239 Mr SIVA JAYA KRISHNA VATAPALLI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-016-017/030359
(KARA AGRAHARAM) 		0206037000NRG23150520220917704 19/05/2022 Siva Satyavathi 0206037WL0028528 Siva Satyavathi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635249 Mrs SIVA SATYAVATHI VATAPALLI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-016-017/030360
(KARA AGRAHARAM) 		0206037000NRG23150520220917705 19/05/2022 Lakshmi Prasad 0206037WL0028528 Lakshmi Prasad 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635332 Mr LAKSHMI PRASAD TIRUMANI INDIAN BANK(607105)
338 Machilipatnam AP-06-037-016-017/030361
(KARA AGRAHARAM) 		0206037000NRG23150520220917415 19/05/2022 Siva Kumar 0206037WL0028525 Siva Kumar 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635933 Mr SIVA KUMAR BALAGAM INDIAN BANK(607105)
339 Machilipatnam AP-06-037-016-017/030362
(KARA AGRAHARAM) 		0206037000NRG23150520220917417 19/05/2022 Lakshmi Narayana 0206037WL0028525 Lakshmi Narayana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635821 Mr LAKSHMI NARAYANA BALAGAM INDIAN BANK(607105)
340 Machilipatnam AP-06-037-016-017/030362
(KARA AGRAHARAM) 		0206037000NRG23150520220917418 19/05/2022 Venkata Vakalamma 0206037WL0028525 Venkata Vakalamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635845 Mrs VENKATA VAKALAMMA BALAGAM INDIAN BANK(607105)
341 Machilipatnam AP-06-037-016-017/030363
(KARA AGRAHARAM) 		0206037000NRG23150520220917419 19/05/2022 Edukondalu 0206037WL0028525 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635825 Mr EDUKONDALU MAAKA INDIAN BANK(607105)
342 Machilipatnam AP-06-037-016-017/030363
(KARA AGRAHARAM) 		0206037000NRG23150520220917420 19/05/2022 Rama Durga Bhavani 0206037WL0028525 Rama Durga Bhavani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635880 Mrs MOKA RAMA DURGA BHAVANI INDIAN BANK(607105)
343 Machilipatnam AP-06-037-016-017/030365
(KARA AGRAHARAM) 		0206037000NRG23150520220917421 19/05/2022 Bala Raju 0206037WL0028525 Bala Raju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635340 Mr BALARAJU VATAPALLI INDIAN BANK(607105)
344 Machilipatnam AP-06-037-016-017/030367
(KARA AGRAHARAM) 		0206037000NRG23150520220917710 19/05/2022 Bhagya Lakshmi 0206037WL0028528 Bhagya Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635955 BHAGYA LAKSHMI BALAGAM SAPTAGIRI GRAMEENA BANK(607053)
345 Machilipatnam AP-06-037-016-017/030368
(KARA AGRAHARAM) 		0206037000NRG23150520220917711 19/05/2022 Vemkateswara Rao 0206037WL0028528 Vemkateswara Rao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649636017 Mrs VENKATASWARARAO VISWANADAPALLI INDIAN BANK(607105)
346 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG23150520220917712 19/05/2022 Rambabu 0206037WL0028528 Rambabu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635832 Mr RAMBABU BALAGAM INDIAN BANK(607105)
347 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG23150520220917715 19/05/2022 lakshmi 0206037WL0028528 lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635889 Mrs Balagam Lakshmi INDIAN BANK(607105)
348 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG23150520220917714 19/05/2022 Nagaraju 0206037WL0028528 Nagaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635822 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
349 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG23150520220917423 19/05/2022 Anuradha 0206037WL0028525 Anuradha 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635862 Mrs ANURADHA CHILAKAPUDI INDIAN BANK(607105)
350 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG23150520220917425 19/05/2022 Vijaya Sri 0206037WL0028525 Vijaya Sri 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635881 Mrs BALAGAM VIJAYA SRI INDIAN BANK(607105)
351 Machilipatnam AP-06-037-016-017/030378
(KARA AGRAHARAM) 		0206037000NRG23150520220917427 19/05/2022 Janu 0206037WL0028525 Janu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635997 Mrs JANU BALAGAM INDIAN BANK(607105)
352 Machilipatnam AP-06-037-016-017/030378
(KARA AGRAHARAM) 		0206037000NRG23150520220917426 19/05/2022 Peda Anjaneyulu 0206037WL0028525 Peda Anjaneyulu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635998 MR BALAGAM PEDA ANJANEYULU STATE BANK OF INDIA(508548)
353 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG23150520220917428 19/05/2022 Edukondalu 0206037WL0028525 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635297 Mr Vallabhuni Edukondalu INDIAN BANK(607105)
354 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG23150520220917429 19/05/2022 Mangamma 0206037WL0028525 Mangamma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635302 Mrs MANGAMMA VALLABHUNI INDIAN BANK(607105)
355 Machilipatnam AP-06-037-016-017/030381
(KARA AGRAHARAM) 		0206037000NRG23150520220917430 19/05/2022 Nagendra Rao 0206037WL0028525 Nagendra Rao 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635710 Mr Pedasinghu Nagendra Rao INDIAN BANK(607105)
356 Machilipatnam AP-06-037-016-017/030382
(KARA AGRAHARAM) 		0206037000NRG23150520220917431 19/05/2022 Edukondalu 0206037WL0028525 Edukondalu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635817 Mr YADUKONDALU VALLABUNI INDIAN BANK(607105)
357 Machilipatnam AP-06-037-016-017/030382
(KARA AGRAHARAM) 		0206037000NRG23150520220917432 19/05/2022 Naga Baby 0206037WL0028525 Naga Baby 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635882 Mrs VALLABHUNI NAGA BABY INDIAN BANK(607105)
358 Machilipatnam AP-06-037-016-017/030383
(KARA AGRAHARAM) 		0206037000NRG23150520220917434 19/05/2022 Naga Pushpa 0206037WL0028525 Naga Pushpa 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635808 Mrs NAGAPUSHPA TIRUMANI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-016-017/030383
(KARA AGRAHARAM) 		0206037000NRG23150520220917433 19/05/2022 Narasimha Swamy 0206037WL0028525 Narasimha Swamy 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635312 Mr Tirumani Narasimha Swami INDIAN BANK(607105)
360 Machilipatnam AP-06-037-016-017/030384
(KARA AGRAHARAM) 		0206037000NRG23150520220917436 19/05/2022 Chinnari 0206037WL0028525 Chinnari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635768 Mrs CHINNARI THIRUMANI INDIAN BANK(607105)
361 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG23150520220917437 19/05/2022 Raja Sekhar 0206037WL0028525 Raja Sekhar 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635811 Mr RAJA SEKHAR TIRUMANI INDIAN BANK(607105)
362 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG23150520220917438 19/05/2022 Venkatalakshmi 0206037WL0028525 Venkatalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635878 Mrs TIRUMANI VENKATA LAKSHMI INDIAN BANK(607105)
363 Machilipatnam AP-06-037-016-017/030386
(KARA AGRAHARAM) 		0206037000NRG23150520220917439 19/05/2022 Rambabu 0206037WL0028525 Rambabu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635286 Mr Chinta Rambabu INDIAN BANK(607105)
364 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG23150520220917441 19/05/2022 Gnaneswari 0206037WL0028525 Gnaneswari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635874 Mrs BASAVANI GNANESWARI INDIAN BANK(607105)
365 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG23150520220917440 19/05/2022 Gopi 0206037WL0028525 Gopi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635877 Mr BASAVANI GOPI INDIAN BANK(607105)
366 Machilipatnam AP-06-037-016-017/030391
(KARA AGRAHARAM) 		0206037000NRG23150520220917442 19/05/2022 Mastan 0206037WL0028525 Mastan 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635883 Mr CHIPALA MASTAN INDIAN BANK(607105)
367 Machilipatnam AP-06-037-016-017/030391
(KARA AGRAHARAM) 		0206037000NRG23150520220917443 19/05/2022 Veera Lankamma 0206037WL0028525 Veera Lankamma 00176 IDIB000M019 1500 1500 Processed 28/05/2022 1649635797 Mrs Chippala Veera Lankamma INDIAN BANK(607105)
368 Machilipatnam AP-06-037-016-017/030393
(KARA AGRAHARAM) 		0206037000NRG23150520220917445 19/05/2022 Bhavani 0206037WL0028525 Bhavani 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635796 Mrs Balagam Bhavani INDIAN BANK(607105)
369 Machilipatnam AP-06-037-016-017/030393
(KARA AGRAHARAM) 		0206037000NRG23150520220917444 19/05/2022 Veeranjaneyulu 0206037WL0028525 Veeranjaneyulu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635758 BALAGAM VEER ANJANEYELU UNION BANK OF INDIA(508500)
370 Machilipatnam AP-06-037-016-017/030394
(KARA AGRAHARAM) 		0206037000NRG23150520220917447 19/05/2022 Chinna Anjaiah 0206037WL0028525 Chinna Anjaiah 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635869 Mr BALAGAM CHINNA ANJAIAH INDIAN BANK(607105)
371 Machilipatnam AP-06-037-016-017/030394
(KARA AGRAHARAM) 		0206037000NRG23150520220917446 19/05/2022 Vijayalakshmi 0206037WL0028525 Vijayalakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635835 Smt Balagam Vijaya Lakshmi INDIAN BANK(607105)
372 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG23150520220917448 19/05/2022 GovindaRajulu 0206037WL0028525 GovindaRajulu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635813 Mr GOVINDA RAJULU VATAPALLI INDIAN BANK(607105)
373 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG23150520220917449 19/05/2022 Padma 0206037WL0028525 Padma 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635320 Mrs PADMA VATAPALLI INDIAN BANK(607105)
374 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG23150520220917450 19/05/2022 Nagaraju 0206037WL0028525 Nagaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635276 Mr NAGARAJU VATAPALLI INDIAN BANK(607105)
375 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG23150520220917451 19/05/2022 Veera Kumari 0206037WL0028525 Veera Kumari 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635283 Mrs VEERA KUMARI VATAPALLI INDIAN BANK(607105)
376 Machilipatnam AP-06-037-016-017/030399
(KARA AGRAHARAM) 		0206037000NRG23150520220917452 19/05/2022 Satya NArayana 0206037WL0028525 Satya NArayana 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635769 Mrs SATYA NARAYANA VALLBHUNI INDIAN BANK(607105)
377 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG23150520220917454 19/05/2022 Manga Devi 0206037WL0028525 Manga Devi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635790 Mrs MANGA DAVI CHIPPALA INDIAN BANK(607105)
378 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG23150520220917453 19/05/2022 Vakalaiah 0206037WL0028525 Vakalaiah 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635863 Mr VAKALAIAH CHIPPALA INDIAN BANK(607105)
379 Machilipatnam AP-06-037-016-017/030401
(KARA AGRAHARAM) 		0206037000NRG23150520220917456 19/05/2022 Durga 0206037WL0028525 Durga 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635764 Mrs DURGA PEDASINGU INDIAN BANK(607105)
380 Machilipatnam AP-06-037-016-017/030401
(KARA AGRAHARAM) 		0206037000NRG23150520220917455 19/05/2022 Durga Prasad 0206037WL0028525 Durga Prasad 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635285 Mr DURGA PRASAD PEDASINGU INDIAN BANK(607105)
381 Machilipatnam AP-06-037-016-017/030405
(KARA AGRAHARAM) 		0206037000NRG23150520220917458 19/05/2022 Nagavalli 0206037WL0028525 Nagavalli 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635316 Mrs NAGAVALLI BALAGAM INDIAN BANK(607105)
382 Machilipatnam AP-06-037-016-017/030405
(KARA AGRAHARAM) 		0206037000NRG23150520220917457 19/05/2022 Nagur Babu 0206037WL0028525 Nagur Babu 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635317 Mr NAGUR BABU BALAGAM INDIAN BANK(607105)
383 Machilipatnam AP-06-037-016-017/030406
(KARA AGRAHARAM) 		0206037000NRG23150520220917459 19/05/2022 Elisha 0206037WL0028525 Elisha 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635994 MR KOKKILIGADDA ELISHA STATE BANK OF INDIA(508548)
384 Machilipatnam AP-06-037-016-017/030411
(KARA AGRAHARAM) 		0206037000NRG23150520220917462 19/05/2022 Lakshmi 0206037WL0028525 Lakshmi 00176 IDIB000M019 500 500 Processed 28/05/2022 1649635775 Mrs LAKSHMI TERUMANI INDIAN BANK(607105)
385 Machilipatnam AP-06-037-029-025/030179
(VADA PALEM) 		0206037000NRG23180520221004773 19/05/2022 Kanakalakshmi 0206037WL0031000 Kanakalakshmi 00176 IDIB000M019 460 460 Processed 28/05/2022 1649635950 Mrs KANAKA LAKSHMI DARAPUREDDY INDIAN BANK(607105)
386 Machilipatnam AP-06-037-029-025/040064
(VADA PALEM) 		0206037000NRG23150520220918644 19/05/2022 Dhanalakshmi 0206037WL0028541 Dhanalakshmi 00176 IDIB000M019 460 460 Processed 28/05/2022 1649635705 KUNAPAREDDI DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 251170 251170
387 Machilipatnam AP-06-037-016-017/030203
(KARA AGRAHARAM) 		0206037000NRG23150520220917595 19/05/2022 Nagendrarao 0206037WL0028528 Nagendrarao 00176 IDIB000M123 500 500 Processed 28/05/2022 1649635344 Mr NAGANDRARAO TIRUMANI INDIAN BANK(607105)
388 Machilipatnam AP-06-037-016-017/030203
(KARA AGRAHARAM) 		0206037000NRG23150520220917596 19/05/2022 Narayanamma 0206037WL0028528 Narayanamma 00176 IDIB000M123 500 500 Processed 28/05/2022 1649635762 TIRUMANI NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
389 Machilipatnam AP-06-037-016-017/020268
(KARA AGRAHARAM) 		0206037000NRG23150520220917309 19/05/2022 Savitri 0206037WL0028525 Savitri 00176 IDIB000M507 1000 1000 Processed 28/05/2022 1649635875 Mr Balagam Savithri INDIAN BANK(607105)
390 Machilipatnam AP-06-037-016-017/020278
(KARA AGRAHARAM) 		0206037000NRG23150520220917936 19/05/2022 durgabhavani 0206037WL0028532 durgabhavani 00176 IDIB000M507 1500 1500 Processed 28/05/2022 1649635870 Mrs BORRA DURGA BHAVANI INDIAN BANK(607105)
391 Machilipatnam AP-06-037-016-017/030006
(KARA AGRAHARAM) 		0206037000NRG23150520220917992 19/05/2022 Chandayya 0206037WL0028532 Chandayya 00176 IDIB000M507 500 500 Processed 28/05/2022 1649635911 BALGAM CHINTU UNION BANK OF INDIA(508500)
392 Machilipatnam AP-06-037-016-017/030059
(KARA AGRAHARAM) 		0206037000NRG23150520220918042 19/05/2022 Nagalakshmi 0206037WL0028532 Nagalakshmi 00176 IDIB000M507 1500 1500 Processed 28/05/2022 1649635261 Mrs NAGALAKSHMI VALLABHUNI INDIAN BANK(607105)
393 Machilipatnam AP-06-037-016-017/030111
(KARA AGRAHARAM) 		0206037000NRG23150520220918088 19/05/2022 Kumari 0206037WL0028532 Kumari 00176 IDIB000M507 500 500 Processed 28/05/2022 1649635264 Mrs Chippala Kumari INDIAN BANK(607105)
394 Machilipatnam AP-06-037-016-017/030290
(KARA AGRAHARAM) 		0206037000NRG23150520220917658 19/05/2022 Ramadasu 0206037WL0028528 Ramadasu 00176 IDIB000M507 500 500 Processed 28/05/2022 1649635866 Mr VATAPALLI RAMADASU INDIAN BANK(607105)
395 Machilipatnam AP-06-037-029-025/030004
(VADA PALEM) 		0206037000NRG23180520221004672 19/05/2022 Venkateswara Rao 0206037WL0031000 Venkateswara Rao 00176 IDIB000M507 460 460 Processed 28/05/2022 1649635979 TUNGALA VENKATESWARARAO UNION BANK OF INDIA(508500)
396 Machilipatnam AP-06-037-029-025/030068
(VADA PALEM) 		0206037000NRG23180520221004700 19/05/2022 Venkata Swami 0206037WL0031000 Venkata Swami 00176 IDIB000M507 460 460 Processed 28/05/2022 1649635949 Mr ALLA VENKATASWAMY INDIAN BANK(607105)
397 Machilipatnam AP-06-037-029-025/030200
(VADA PALEM) 		0206037000NRG23180520221004791 19/05/2022 lakshmi bayi 0206037WL0031000 lakshmi bayi 00176 IDIB000M507 460 460 Processed 28/05/2022 1649636007 Mrs BOGADI LAKSHMI BAI INDIAN BANK(607105)
398 Machilipatnam AP-06-037-029-025/030319
(VADA PALEM) 		0206037000NRG23150520220918626 19/05/2022 Samgmeswararao 0206037WL0028541 Samgmeswararao 00176 IDIB000M507 460 460 Processed 28/05/2022 1649635980 Mr DARAPUREDDY SANGNE NESWARA0 INDIAN BANK(607105)
SubTotal 7340 7340
399 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23150520220917306 19/05/2022 Nagamani 0206037WL0028525 Nagamani 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635984 NAYUDU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-016-017/020264
(KARA AGRAHARAM) 		0206037000NRG23150520220917308 19/05/2022 Vijayalakshmi 0206037WL0028525 Vijayalakshmi 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635749 Chilamkurthi Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
401 Machilipatnam AP-06-037-016-017/020281
(KARA AGRAHARAM) 		0206037000NRG23150520220917939 19/05/2022 Srinivasarao 0206037WL0028532 Srinivasarao 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635748 Srinivasa Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-016-017/020300
(KARA AGRAHARAM) 		0206037000NRG23150520220917945 19/05/2022 Madhavi 0206037WL0028532 Madhavi 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635685 BHUPATHI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-016-017/020318
(KARA AGRAHARAM) 		0206037000NRG23150520220917951 19/05/2022 Rizwana 0206037WL0028532 Rizwana 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635667 Mrs RIJWANA MAHAMMED INDIAN BANK(607105)
404 Machilipatnam AP-06-037-016-017/020322
(KARA AGRAHARAM) 		0206037000NRG23150520220917958 19/05/2022 asamadunnisa 0206037WL0028532 asamadunnisa 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635699 SHAIK HASMA DUNNISA PUNJAB NATIONAL BANK(508568)
405 Machilipatnam AP-06-037-016-017/030265
(KARA AGRAHARAM) 		0206037000NRG23150520220917639 19/05/2022 Vanajakshi 0206037WL0028528 Vanajakshi 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635346 Bolem Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
406 Machilipatnam AP-06-037-016-017/030273
(KARA AGRAHARAM) 		0206037000NRG23150520220917641 19/05/2022 Koteswarao 0206037WL0028528 Koteswarao 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635983 PAMARTHI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
407 Machilipatnam AP-06-037-016-017/030273
(KARA AGRAHARAM) 		0206037000NRG23150520220917643 19/05/2022 Sarojini 0206037WL0028528 Sarojini 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635704 Pamarthi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
408 Machilipatnam AP-06-037-016-017/030273
(KARA AGRAHARAM) 		0206037000NRG23150520220917642 19/05/2022 Venkata Muneswara Rao 0206037WL0028528 Venkata Muneswara Rao 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635982 Pamarthi Venkata Muneswara Rao SAPTAGIRI GRAMEENA BANK(607053)
409 Machilipatnam AP-06-037-016-017/030277
(KARA AGRAHARAM) 		0206037000NRG23150520220917647 19/05/2022 Lakshmi 0206037WL0028528 Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635345 Kondeti Laxmi SAPTAGIRI GRAMEENA BANK(607053)
410 Machilipatnam AP-06-037-029-025/030277
(VADA PALEM) 		0206037000NRG23150520220918608 19/05/2022 bala nancharamma 0206037WL0028541 bala nancharamma 00176 IDIB0SGB001 460 460 Processed 28/05/2022 1649635348 TALUPULA BALA NANCHARAMMA UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-029-025/030310
(VADA PALEM) 		0206037000NRG23150520220918625 19/05/2022 SIVAPARVATHI 0206037WL0028541 SIVAPARVATHI 00176 IDIB0SGB001 460 460 Processed 28/05/2022 1649635978 SIVA PARVATHI TUNGALA SAPTAGIRI GRAMEENA BANK(607053)
412 Machilipatnam AP-06-037-029-025/070026
(VADA PALEM) 		0206037000NRG23150520220918684 19/05/2022 Anasuryamma 0206037WL0028541 Anasuryamma 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649635347 Mopidevi Anasuya SAPTAGIRI GRAMEENA BANK(607053)
413 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23150520220918688 19/05/2022 Kanakalakshmi 0206037WL0028541 Kanakalakshmi 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649635683 MOPIDEVI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-029-025/070274
(VADA PALEM) 		0206037000NRG23150520220918694 19/05/2022 Ramadevi 0206037WL0028541 Ramadevi 00176 IDIB0SGB001 1380 1380 Processed 28/05/2022 1649636023 Mopidevi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21560 21560
415 Machilipatnam AP-06-037-016-017/020321
(KARA AGRAHARAM) 		0206037000NRG23150520220917956 19/05/2022 srinivasarao 0206037WL0028532 srinivasarao 00177 IOBA0000055 1500 1500 Processed 28/05/2022 1649635349 CHENNURI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
416 Machilipatnam AP-06-037-016-017/030141
(KARA AGRAHARAM) 		0206037000NRG23150520220918117 19/05/2022 Nagababu 0206037WL0028532 Nagababu 00177 IOBA0000055 500 500 Processed 28/05/2022 1649635350 BALAGAM NAGA BABU INDIAN OVERSEAS BANK(508541)
417 Machilipatnam AP-06-037-016-017/030258
(KARA AGRAHARAM) 		0206037000NRG23150520220917632 19/05/2022 Srinivasarao 0206037WL0028528 Srinivasarao 00177 IOBA0000055 500 500 Processed 28/05/2022 1649635351 CHIPPALA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
418 Machilipatnam AP-06-037-029-025/030124
(VADA PALEM) 		0206037000NRG23180520221004741 19/05/2022 Anil kumar 0206037WL0031000 Anil kumar 00354 PUNB0757000 460 460 Processed 28/05/2022 1649635951 DAARAPUREDDI ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
419 Machilipatnam AP-06-037-016-017/020284
(KARA AGRAHARAM) 		0206037000NRG23150520220917940 19/05/2022 Manikyam 0206037WL0028532 Manikyam 00415 SBIN0000874 1500 1500 Processed 28/05/2022 1649635720 MRS CHILAMKURTHI MANIKYAMMA STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-016-017/020307
(KARA AGRAHARAM) 		0206037000NRG23150520220917946 19/05/2022 Nancharamma 0206037WL0028532 Nancharamma 00415 SBIN0000874 1500 1500 Processed 28/05/2022 1649635938 Mrs KATTA NANCHARAMMA INDIAN BANK(607105)
421 Machilipatnam AP-06-037-016-017/020323
(KARA AGRAHARAM) 		0206037000NRG23150520220917959 19/05/2022 lakshmi 0206037WL0028532 lakshmi 00415 SBIN0000874 1500 1500 Processed 28/05/2022 1649635737 LAKSHMI CHILAKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
422 Machilipatnam AP-06-037-016-017/020364
(KARA AGRAHARAM) 		0206037000NRG23150520220917977 19/05/2022 NOVAKU 0206037WL0028532 NOVAKU 00415 SBIN0000874 1500 1500 Processed 28/05/2022 1649635680 MR KUPPALA NAVAKU STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-016-017/030073
(KARA AGRAHARAM) 		0206037000NRG23150520220918060 19/05/2022 Tirumani Ramu 0206037WL0028532 Tirumani Ramu 00415 SBIN0000874 500 500 Processed 28/05/2022 1649635723 MR TIRUMANI RAMU STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-016-017/030112
(KARA AGRAHARAM) 		0206037000NRG23150520220918090 19/05/2022 Sowgna 0206037WL0028532 Sowgna 00415 SBIN0000874 500 500 Processed 28/05/2022 1649635714 Mrs Balagam Sowgna INDIAN BANK(607105)
425 Machilipatnam AP-06-037-016-017/030197
(KARA AGRAHARAM) 		0206037000NRG23150520220917592 19/05/2022 Kanyakumari 0206037WL0028528 Kanyakumari 00415 SBIN0000874 500 500 Processed 28/05/2022 1649635743 MRS CHIPPALA KANYA KUMARI STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-016-017/030225
(KARA AGRAHARAM) 		0206037000NRG23150520220917387 19/05/2022 Edukondalu 0206037WL0028525 Edukondalu 00415 SBIN0000874 500 500 Processed 28/05/2022 1649635717 MR TADI YEDUKONDALU STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-016-017/030257
(KARA AGRAHARAM) 		0206037000NRG23150520220917631 19/05/2022 Naga Venkateswaramma 0206037WL0028528 Naga Venkateswaramma 00415 SBIN0000874 500 500 Processed 28/05/2022 1649635735 MRS CHIPPALA NAGAVENKATESWARAMMA STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-029-025/050093
(VADA PALEM) 		0206037000NRG23180520221004813 19/05/2022 Arjuna Rao 0206037WL0031000 Arjuna Rao 00415 SBIN0000874 1380 1380 Processed 28/05/2022 1649635937 Mr KOLLABATTINA ARJUNA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 9880 9880
429 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG23150520220917995 19/05/2022 Edukondalu 0206037WL0028532 Edukondalu 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635738 MR BALAGAM EDUKONDALU STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG23150520220917323 19/05/2022 Vijaya Kumari 0206037WL0028525 Vijaya Kumari 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635728 Mrs Vallabaani Vijayakumari INDIAN BANK(607105)
431 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG23150520220918022 19/05/2022 Veera Raghavayya 0206037WL0028532 Veera Raghavayya 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635729 Mr VEERA RAGAVAIAH BALAGAM INDIAN BANK(607105)
432 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG23150520220918024 19/05/2022 Masthan 0206037WL0028532 Masthan 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635715 Mr MASTAN BALAGAM INDIAN BANK(607105)
433 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG23150520220918030 19/05/2022 Bhaskrarao 0206037WL0028532 Bhaskrarao 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635733 Mr BASKARARARAO TADI INDIAN BANK(607105)
434 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG23150520220917332 19/05/2022 Ramakrishna 0206037WL0028525 Ramakrishna 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635727 PEDASINGU RAMA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
435 Machilipatnam AP-06-037-016-017/030076
(KARA AGRAHARAM) 		0206037000NRG23150520220917337 19/05/2022 Edukondalu 0206037WL0028525 Edukondalu 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635730 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-016-017/030084
(KARA AGRAHARAM) 		0206037000NRG23150520220918063 19/05/2022 Masthan Babu 0206037WL0028532 Masthan Babu 00415 SBIN0001596 1500 1500 Processed 28/05/2022 1649636012 MR VALLABHUNI MASTAN BABU STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-016-017/030091
(KARA AGRAHARAM) 		0206037000NRG23150520220918071 19/05/2022 Venkatalakshmi 0206037WL0028532 Venkatalakshmi 00415 SBIN0001596 1500 1500 Processed 28/05/2022 1649635718 VALLABHUNI VENKATA LAKSHMI HDFC BANK LTD(607152)
438 Machilipatnam AP-06-037-016-017/030120
(KARA AGRAHARAM) 		0206037000NRG23150520220918098 19/05/2022 Haribabu 0206037WL0028532 Haribabu 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635725 Mr HARIBABU VALLABHUNI INDIAN BANK(607105)
439 Machilipatnam AP-06-037-016-017/030134
(KARA AGRAHARAM) 		0206037000NRG23150520220917354 19/05/2022 Nancharlu 0206037WL0028525 Nancharlu 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635726 MR BALAGAM NANCHARAYYA STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-016-017/030179
(KARA AGRAHARAM) 		0206037000NRG23150520220917573 19/05/2022 Bairaswami 0206037WL0028528 Bairaswami 00415 SBIN0001596 1500 1500 Processed 28/05/2022 1649635736 Mr BAIRASWAMI VALLABHUNI INDIAN BANK(607105)
441 Machilipatnam AP-06-037-016-017/030191
(KARA AGRAHARAM) 		0206037000NRG23150520220917583 19/05/2022 Edukondalu 0206037WL0028528 Edukondalu 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635721 Mr YADUKONDALU TIRUMANI INDIAN BANK(607105)
442 Machilipatnam AP-06-037-016-017/030202
(KARA AGRAHARAM) 		0206037000NRG23150520220917379 19/05/2022 Venkateswarao 0206037WL0028525 Venkateswarao 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635716 Pedasingu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
443 Machilipatnam AP-06-037-016-017/030227
(KARA AGRAHARAM) 		0206037000NRG23150520220917609 19/05/2022 Nagamani 0206037WL0028528 Nagamani 00415 SBIN0001596 1500 1500 Processed 28/05/2022 1649636022 Mrs PEDASINGU VENKATA NAGASWARAMMA INDIAN BANK(607105)
444 Machilipatnam AP-06-037-016-017/030230
(KARA AGRAHARAM) 		0206037000NRG23150520220917610 19/05/2022 Arjun 0206037WL0028528 Arjun 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635732 MR VALLABHUNI ARJUN RAO STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-016-017/030236
(KARA AGRAHARAM) 		0206037000NRG23150520220917616 19/05/2022 Raja 0206037WL0028528 Raja 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635731 VALLABHUNI RAJU UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-016-017/030335
(KARA AGRAHARAM) 		0206037000NRG23150520220917684 19/05/2022 Kishore 0206037WL0028528 Kishore 00415 SBIN0001596 500 500 Processed 28/05/2022 1649636002 Mr PEADASINGU KISHORE BABU CENTRAL BANK OF INDIA(607115)
447 Machilipatnam AP-06-037-016-017/030348
(KARA AGRAHARAM) 		0206037000NRG23150520220917695 19/05/2022 Tataiah 0206037WL0028528 Tataiah 00415 SBIN0001596 500 500 Processed 28/05/2022 1649636003 Mr TATAIAH TIRUMANI INDIAN BANK(607105)
448 Machilipatnam AP-06-037-016-017/030364
(KARA AGRAHARAM) 		0206037000NRG23150520220917706 19/05/2022 Naga Raju 0206037WL0028528 Naga Raju 00415 SBIN0001596 500 500 Processed 28/05/2022 1649635734 MR VALLABHUNI NAGA RAJU STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG23150520220917422 19/05/2022 Lakshmana 0206037WL0028525 Lakshmana 00415 SBIN0001596 1500 1500 Processed 28/05/2022 1649635722 MR CHILAKALAPUDI LAKSHMANA STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG23150520220917424 19/05/2022 Narasimha Swamy 0206037WL0028525 Narasimha Swamy 00415 SBIN0001596 1500 1500 Processed 28/05/2022 1649635719 Mr NARASIMHA SWAMULU BALAGAM INDIAN BANK(607105)
451 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG23180520221004690 19/05/2022 Venkata Nancharayya 0206037WL0031000 Venkata Nancharayya 00415 SBIN0001596 1380 1380 Processed 28/05/2022 1649635682 KUNAPAREDDY VENKATA NACHARAIAH UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-029-025/030158
(VADA PALEM) 		0206037000NRG23180520221004759 19/05/2022 Nagaraju 0206037WL0031000 Nagaraju 00415 SBIN0001596 460 460 Processed 28/05/2022 1649636006 MR DARAPUREDDI NAGARAJU STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG23150520220918689 19/05/2022 Narayanarao 0206037WL0028541 Narayanarao 00415 SBIN0001596 1380 1380 Processed 28/05/2022 1649635687 MR KOKKILIGADDA NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 20220 20220
454 Machilipatnam AP-06-037-009-008/010011
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890447 19/05/2022 Trinadhulu 0206037WL0027886 Trinadhulu 00415 SBIN0003186 1500 1500 Processed 28/05/2022 1649635673 MUTTHE THRINADHULU MUTHE RAMA DEVI STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-009-008/010184
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890455 19/05/2022 Praatap Kumar 0206037WL0027886 Praatap Kumar 00415 SBIN0003186 1500 1500 Processed 28/05/2022 1649635688 MR GATTE PRATAP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
456 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23150520220917302 19/05/2022 Usmanbeg 0206037WL0028525 Usmanbeg 00415 SBIN0009633 1500 1500 Processed 28/05/2022 1649635697 Mr USMAN BEG MOHAMMAD INDIAN BANK(607105)
457 Machilipatnam AP-06-037-016-017/020279
(KARA AGRAHARAM) 		0206037000NRG23150520220917937 19/05/2022 Gous 0206037WL0028532 Gous 00415 SBIN0009633 1500 1500 Processed 28/05/2022 1649635696 MR GHOUSE MOHAMMAD STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-016-017/020279
(KARA AGRAHARAM) 		0206037000NRG23150520220917938 19/05/2022 rafi 0206037WL0028532 rafi 00415 SBIN0009633 1500 1500 Processed 28/05/2022 1649635695 MR MOHAMMAD RAFI STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-016-017/020330
(KARA AGRAHARAM) 		0206037000NRG23150520220917966 19/05/2022 Esubabu 0206037WL0028532 Esubabu 00415 SBIN0009633 1500 1500 Processed 28/05/2022 1649635666 MR KATTA YESUBABU STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-016-017/030015
(KARA AGRAHARAM) 		0206037000NRG23150520220917997 19/05/2022 N V Fanindera Rao 0206037WL0028532 N V Fanindera Rao 00415 SBIN0009633 500 500 Processed 28/05/2022 1649636001 TIRUMANI GANESH BANK OF BARODA(606985)
461 Machilipatnam AP-06-037-016-017/030057
(KARA AGRAHARAM) 		0206037000NRG23150520220918038 19/05/2022 Lakshmi Sudhakar 0206037WL0028532 Lakshmi Sudhakar 00415 SBIN0009633 500 500 Processed 28/05/2022 1649635724 Mr LAKSHMI SUDHAKAR VATAPALLI INDIAN BANK(607105)
462 Machilipatnam AP-06-037-016-017/030109
(KARA AGRAHARAM) 		0206037000NRG23150520220918084 19/05/2022 Vishnu 0206037WL0028532 Vishnu 00415 SBIN0009633 500 500 Processed 28/05/2022 1649636021 MR VISHNU VALLABHUNI STATE BANK OF INDIA(508548)
463 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG23150520220917645 19/05/2022 Veera Sudhamani 0206037WL0028528 Veera Sudhamani 00415 SBIN0009633 1500 1500 Processed 28/05/2022 1649635703 Mrs SOWDAMINI VEERA VEMULA INDIAN BANK(607105)
464 Machilipatnam AP-06-037-016-017/030408
(KARA AGRAHARAM) 		0206037000NRG23150520220917460 19/05/2022 Phani Kumar 0206037WL0028525 Phani Kumar 00415 SBIN0009633 500 500 Processed 28/05/2022 1649635707 TIRUMANI PHANIKUMAR KARNATAKA BANK LTD(607270)
465 Machilipatnam AP-06-037-016-017/030409
(KARA AGRAHARAM) 		0206037000NRG23150520220917461 19/05/2022 Edukondalu 0206037WL0028525 Edukondalu 00415 SBIN0009633 500 500 Processed 28/05/2022 1649635706 MR TIRUMANI YEDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 10000 10000
466 Machilipatnam AP-06-037-029-025/030029
(VADA PALEM) 		0206037000NRG23180520221004681 19/05/2022 Venkata Nancharayya 0206037WL0031000 Venkata Nancharayya 00415 SBIN0020334 460 460 Processed 28/05/2022 1649636010 MR PANCHAKARLA VENKATA NANCHARIAH STATE BANK OF INDIA(508548)
SubTotal 460 460
467 Machilipatnam AP-06-037-009-008/010149
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890453 19/05/2022 Ajaykumar 0206037WL0027886 Ajaykumar 00415 SBIN0021423 1500 1500 Processed 28/05/2022 1649635665 MR AJAY KUMAR MALLELA STATE BANK OF INDIA(508548)
468 Machilipatnam AP-06-037-009-008/010276
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890456 19/05/2022 jyothi 0206037WL0027886 jyothi 00415 SBIN0021423 1500 1500 Processed 28/05/2022 1649635691 MRS JYOTHI ALAPANI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
469 Machilipatnam AP-06-037-016-017/020361
(KARA AGRAHARAM) 		0206037000NRG23150520220917976 19/05/2022 DURGAMALLESWARARAO 0206037WL0028532 DURGAMALLESWARARAO 00415 SBIN0021440 1500 1500 Processed 28/05/2022 1649635942 MR JOGI DURGA MALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
470 Machilipatnam AP-06-037-016-017/030018
(KARA AGRAHARAM) 		0206037000NRG23150520220918002 19/05/2022 Venkata Ramana 0206037WL0028532 Venkata Ramana 00415 SBIN0040931 500 500 Processed 28/05/2022 1649635750 Ms VENKATA RAMANA PEETHA INDIAN BANK(607105)
SubTotal 500 500
471 Machilipatnam AP-06-037-016-017/030004
(KARA AGRAHARAM) 		0206037000NRG23150520220917316 19/05/2022 Srinu 0206037WL0028525 Srinu 00468 UBIN0555916 1000 1000 Processed 28/05/2022 1649635751 Mr SRINU BALAGAM INDIAN BANK(607105)
472 Machilipatnam AP-06-037-016-017/030232
(KARA AGRAHARAM) 		0206037000NRG23150520220917613 19/05/2022 Veeramma 0206037WL0028528 Veeramma 00468 UBIN0555916 500 500 Processed 28/05/2022 1649636004 Mrs PEDASINGU NAGALAKSHMI INDIAN BANK(607105)
473 Machilipatnam AP-06-037-031-026/040007
(THUMMALACHERUVU) 		0206037000NRG23150520220906842 19/05/2022 Nageswararao 0206037WL0028223 Nageswararao 00468 UBIN0555916 460 460 Processed 28/05/2022 1649635676 NAGISETTI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG23150520220906844 19/05/2022 Srinu 0206037WL0028223 Srinu 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649635677 KOTA SRINU UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-031-026/040010
(THUMMALACHERUVU) 		0206037000NRG23150520220906912 19/05/2022 Nagasrinivasa Rao 0206037WL0028225 Nagasrinivasa Rao 00468 UBIN0555916 920 920 Processed 28/05/2022 1649635948 ARJA NAGA SRINIVASARAO UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG23150520220906774 19/05/2022 Nancharayya 0206037WL0028220 Nancharayya 00468 UBIN0555916 690 690 Processed 28/05/2022 1649635947 ARJA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
477 Machilipatnam AP-06-037-031-026/040051
(THUMMALACHERUVU) 		0206037000NRG23150520220906864 19/05/2022 Srinivasa Rao 0206037WL0028223 Srinivasa Rao 00468 UBIN0555916 460 460 Processed 28/05/2022 1649635674 DARAPUREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
478 Machilipatnam AP-06-037-031-026/040066
(THUMMALACHERUVU) 		0206037000NRG23150520220906925 19/05/2022 Yesubabu 0206037WL0028225 Yesubabu 00468 UBIN0555916 1380 1380 Processed 28/05/2022 1649635675 VARADA YESU BABU UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-031-026/040081
(THUMMALACHERUVU) 		0206037000NRG23150520220906870 19/05/2022 Seetayya 0206037WL0028223 Seetayya 00468 UBIN0555916 920 920 Processed 28/05/2022 1649636008 KANCHARALAPALLI SEETAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
480 Machilipatnam AP-06-037-031-026/040083
(THUMMALACHERUVU) 		0206037000NRG23150520220906929 19/05/2022 Anjaneyulu 0206037WL0028225 Anjaneyulu 00468 UBIN0555916 230 230 Processed 28/05/2022 1649636009 KANCHARLAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Machilipatnam AP-06-037-031-026/040085
(THUMMALACHERUVU) 		0206037000NRG23150520220906785 19/05/2022 Prasad 0206037WL0028220 Prasad 00468 UBIN0555916 690 690 Processed 28/05/2022 1649635988 ARAVA PRASAD UNION BANK OF INDIA(508500)
SubTotal 8630 8630
482 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23150520220917941 19/05/2022 Alem 0206037WL0028532 Alem 00468 UBIN0802727 1500 1500 Processed 28/05/2022 1649635355 ABDUL ALIM UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-016-017/020370
(KARA AGRAHARAM) 		0206037000NRG23150520220917981 19/05/2022 Naga Raju 0206037WL0028532 Naga Raju 00468 UBIN0802727 1500 1500 Processed 28/05/2022 1649635354 PARASA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 3000 3000
484 Machilipatnam AP-06-037-016-017/020264
(KARA AGRAHARAM) 		0206037000NRG23150520220917307 19/05/2022 Lakshmikanta rao 0206037WL0028525 Lakshmikanta rao 00468 UBIN0803421 1500 1500 Processed 28/05/2022 1649635359 Mr CHILAMKURTHI LAKSHMAI KANTHARAO INDIAN BANK(607105)
485 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23150520220917963 19/05/2022 veera venkata naga lakshmi jyothi 0206037WL0028532 veera venkata naga lakshmi jyothi 00468 UBIN0803421 1500 1500 Processed 28/05/2022 1649635659 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG23150520220918025 19/05/2022 Vijayakumar 0206037WL0028532 Vijayakumar 00468 UBIN0803421 500 500 Processed 28/05/2022 1649636011 BALAGAM VIJAY KUMAR UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG23150520220918054 19/05/2022 Suvartaraju 0206037WL0028532 Suvartaraju 00468 UBIN0803421 500 500 Processed 28/05/2022 1649635952 PEDASINGU SUVARNARAJU UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-016-017/030099
(KARA AGRAHARAM) 		0206037000NRG23150520220917350 19/05/2022 Chinna Narayana 0206037WL0028525 Chinna Narayana 00468 UBIN0803421 500 500 Processed 28/05/2022 1649635362 BALAGAM CHINNANARAYANA UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-016-017/030182
(KARA AGRAHARAM) 		0206037000NRG23150520220917575 19/05/2022 Adhisheshu 0206037WL0028528 Adhisheshu 00468 UBIN0803421 500 500 Processed 28/05/2022 1649635360 RAMANI ADISESHU UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-016-017/030184
(KARA AGRAHARAM) 		0206037000NRG23150520220917577 19/05/2022 Veera Vasantha Rao 0206037WL0028528 Veera Vasantha Rao 00468 UBIN0803421 500 500 Processed 28/05/2022 1649635358 RAMANI VEERA VASANTHA RAO UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-016-017/030193
(KARA AGRAHARAM) 		0206037000NRG23150520220917586 19/05/2022 Nagaraju 0206037WL0028528 Nagaraju 00468 UBIN0803421 500 500 Processed 28/05/2022 1649635357 CHINTA NAGA RAJU UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG23150520220917644 19/05/2022 Venkateswarao 0206037WL0028528 Venkateswarao 00468 UBIN0803421 1500 1500 Processed 28/05/2022 1649635361 VENKATESWARA RAO VEMULA BANK OF BARODA(606985)
493 Machilipatnam AP-06-037-016-017/030295
(KARA AGRAHARAM) 		0206037000NRG23150520220917668 19/05/2022 Hanumantharao 0206037WL0028528 Hanumantharao 00468 UBIN0803421 500 500 Processed 28/05/2022 1649635356 VALLABHUNI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 8000 8000
494 Machilipatnam AP-06-037-016-017/030298
(KARA AGRAHARAM) 		0206037000NRG23150520220917672 19/05/2022 Govindarajulu 0206037WL0028528 Govindarajulu 00468 UBIN0803464 1500 1500 Processed 28/05/2022 1649635364 PEDASINGU GOVINDARAJULU UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-016-017/030355
(KARA AGRAHARAM) 		0206037000NRG23150520220917702 19/05/2022 Venkat Raju 0206037WL0028528 Venkat Raju 00468 UBIN0803464 500 500 Processed 28/05/2022 1649635363 BALAGAM VENKATA RAJU UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23150520220918662 19/05/2022 Srivasaravu 0206037WL0028541 Srivasaravu 00468 UBIN0803464 1380 1380 Rejected 28/05/2022 1649635500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3380 3380
497 Machilipatnam AP-06-037-016-017/020324
(KARA AGRAHARAM) 		0206037000NRG23150520220917960 19/05/2022 ismael 0206037WL0028532 ismael 00468 UBIN0804266 1500 1500 Processed 28/05/2022 1649635367 MOHAMMED ISMAIL UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-016-017/030124
(KARA AGRAHARAM) 		0206037000NRG23150520220918104 19/05/2022 Chinna Venkatteswarao 0206037WL0028532 Chinna Venkatteswarao 00468 UBIN0804266 500 500 Processed 28/05/2022 1649635366 Mr Basavani Chinna Venkateswara Rao INDIAN BANK(607105)
499 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG23150520220918108 19/05/2022 Chandra sekhar 0206037WL0028532 Chandra sekhar 00468 UBIN0804266 1500 1500 Processed 28/05/2022 1649635368 BASAVANI CHANDRASEKHAR UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-016-017/030289
(KARA AGRAHARAM) 		0206037000NRG23150520220917656 19/05/2022 Edukondalu 0206037WL0028528 Edukondalu 00468 UBIN0804266 1500 1500 Processed 28/05/2022 1649635365 BALAGAM YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 5000 5000
501 Machilipatnam AP-06-037-009-008/010153
(BORRAPOTHUPALEM) 		0206037000NRG23140520220890454 19/05/2022 Sivanaga Raju 0206037WL0027886 Sivanaga Raju 00468 UBIN0804274 1500 1500 Processed 28/05/2022 1649635658 SIVA NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
502 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG23180520221004800 19/05/2022 Rambabu 0206037WL0031000 Rambabu 00468 UBIN0805254 1380 1380 Processed 28/05/2022 1649635369 ALLA RAM BABU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
503 Machilipatnam AP-06-037-029-025/030004
(VADA PALEM) 		0206037000NRG23180520221004673 19/05/2022 Sugunakumari 0206037WL0031000 Sugunakumari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635482 TUNGALA SUGUNA KUMARI UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-029-025/030010
(VADA PALEM) 		0206037000NRG23180520221004674 19/05/2022 Vasigiriraju 0206037WL0031000 Vasigiriraju 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635388 GALLA VELAGIRI RAO UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-029-025/030012
(VADA PALEM) 		0206037000NRG23180520221004675 19/05/2022 Nageswara Rao 0206037WL0031000 Nageswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635635 REDROTHU NAGESWARA RAO UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-029-025/030013
(VADA PALEM) 		0206037000NRG23180520221004676 19/05/2022 Krishnakumari 0206037WL0031000 Krishnakumari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635501 REPALLE KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
507 Machilipatnam AP-06-037-029-025/030015
(VADA PALEM) 		0206037000NRG23180520221004677 19/05/2022 Durga rAni 0206037WL0031000 Durga rAni 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635489 KUNAPAREDDY DURGA RANI UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-029-025/030017
(VADA PALEM) 		0206037000NRG23180520221004678 19/05/2022 Basavayya 0206037WL0031000 Basavayya 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635603 KUNAPAREDDI BASAVA SANKARA RAO UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-029-025/030025
(VADA PALEM) 		0206037000NRG23180520221004679 19/05/2022 Syama Sundara Lakshmi 0206037WL0031000 Syama Sundara Lakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635502 KUNAPUREDDY SYMA SUNDARALAKSHMI UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-029-025/030027
(VADA PALEM) 		0206037000NRG23180520221004680 19/05/2022 Subbarao 0206037WL0031000 Subbarao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635443 ALLA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
511 Machilipatnam AP-06-037-029-025/030029
(VADA PALEM) 		0206037000NRG23180520221004682 19/05/2022 Koteswaramma 0206037WL0031000 Koteswaramma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635583 PANCHAKARLA KOTESWARAMMA UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-029-025/030030
(VADA PALEM) 		0206037000NRG23180520221004683 19/05/2022 Satyanarayana 0206037WL0031000 Satyanarayana 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635574 KUNAPAREDDI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Machilipatnam AP-06-037-029-025/030030
(VADA PALEM) 		0206037000NRG23180520221004684 19/05/2022 sEsHU 0206037WL0031000 sEsHU 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635487 KUNAPAREDDY SESHU UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-029-025/030032
(VADA PALEM) 		0206037000NRG23180520221004687 19/05/2022 Damalakshmi 0206037WL0031000 Damalakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635431 REDROWTHU DHANA LAKSHMI UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-029-025/030032
(VADA PALEM) 		0206037000NRG23180520221004686 19/05/2022 Subbarao 0206037WL0031000 Subbarao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635631 REDROUTHU SUBBARAO UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-029-025/030032
(VADA PALEM) 		0206037000NRG23180520221004685 19/05/2022 Venkateswara Rao 0206037WL0031000 Venkateswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635437 REDROTHU VENKATESWARA RAO BANK OF INDIA(508505)
517 Machilipatnam AP-06-037-029-025/030034
(VADA PALEM) 		0206037000NRG23180520221004688 19/05/2022 Seshagiri Rao 0206037WL0031000 Seshagiri Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635570 MEDISETTI SESHAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Machilipatnam AP-06-037-029-025/030034
(VADA PALEM) 		0206037000NRG23180520221004689 19/05/2022 SItsmma 0206037WL0031000 SItsmma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635497 MEDISETTY SEETHAMMA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-029-025/030037
(VADA PALEM) 		0206037000NRG23180520221004692 19/05/2022 Vana nagavital 0206037WL0031000 Vana nagavital 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635436 DARAPUREDDY PANDU RANGA VITTAL UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-029-025/030037
(VADA PALEM) 		0206037000NRG23180520221004691 19/05/2022 Venkata Krishna Rao 0206037WL0031000 Venkata Krishna Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635404 DARAPUREDDI VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
521 Machilipatnam AP-06-037-029-025/030041
(VADA PALEM) 		0206037000NRG23180520221004693 19/05/2022 Sobharani 0206037WL0031000 Sobharani 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635630 MRS KOTIPALLI SOBHA RANI STATE BANK OF INDIA(508548)
522 Machilipatnam AP-06-037-029-025/030047
(VADA PALEM) 		0206037000NRG23180520221004694 19/05/2022 Gopala Rao 0206037WL0031000 Gopala Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635615 ALLA GOPALA RAO UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-029-025/030049
(VADA PALEM) 		0206037000NRG23180520221004695 19/05/2022 Arjuna Rao 0206037WL0031000 Arjuna Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635455 Darapureddy Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
524 Machilipatnam AP-06-037-029-025/030049
(VADA PALEM) 		0206037000NRG23180520221004696 19/05/2022 Dana lakshmi 0206037WL0031000 Dana lakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635445 DARAPUREDDY DHANA LAKSHMI UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23180520221004697 19/05/2022 Gunasundari 0206037WL0031000 Gunasundari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635526 ARJA GUNA SUNDARI UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23180520221004698 19/05/2022 Swamiyelu 0206037WL0031000 Swamiyelu 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635488 ARJA SAMYUL UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-029-025/030055
(VADA PALEM) 		0206037000NRG23180520221004699 19/05/2022 Ramarao 0206037WL0031000 Ramarao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635643 DARAPUREDDI RAMARAO UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-029-025/030068
(VADA PALEM) 		0206037000NRG23180520221004701 19/05/2022 Venkateswaramma 0206037WL0031000 Venkateswaramma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635494 ALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-029-025/030069
(VADA PALEM) 		0206037000NRG23180520221004702 19/05/2022 Padma 0206037WL0031000 Padma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635485 Mrs GELLA PADMA CENTRAL BANK OF INDIA(607115)
530 Machilipatnam AP-06-037-029-025/030071
(VADA PALEM) 		0206037000NRG23180520221004703 19/05/2022 Jayalakshmi 0206037WL0031000 Jayalakshmi 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635451 KADAVAKOLLU JAYALAXMI LTI UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-029-025/030072
(VADA PALEM) 		0206037000NRG23180520221004705 19/05/2022 Lakshmi 0206037WL0031000 Lakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635458 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-029-025/030072
(VADA PALEM) 		0206037000NRG23180520221004704 19/05/2022 Venkatramayya 0206037WL0031000 Venkatramayya 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635457 DARAPUREDDY VENKATRAMAIAH IDBI BANK(607095)
533 Machilipatnam AP-06-037-029-025/030073
(VADA PALEM) 		0206037000NRG23180520221004706 19/05/2022 GOwri Parvati 0206037WL0031000 GOwri Parvati 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635605 PANCHAKARLA GOWRI PARVATHI UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-029-025/030075
(VADA PALEM) 		0206037000NRG23180520221004707 19/05/2022 Ramadevi 0206037WL0031000 Ramadevi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635644 KUNAPAREDDY RAMADEVI UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-029-025/030077
(VADA PALEM) 		0206037000NRG23180520221004708 19/05/2022 Nirmala 0206037WL0031000 Nirmala 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635444 THUNGALA NIRMALA UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-029-025/030082
(VADA PALEM) 		0206037000NRG23180520221004709 19/05/2022 Veera Kesava Rao 0206037WL0031000 Veera Kesava Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635417 TALUPULA VEERA KESAVA RAO UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-029-025/030083
(VADA PALEM) 		0206037000NRG23180520221004710 19/05/2022 ESwaramma 0206037WL0031000 ESwaramma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635484 TALUPULA ESWARAMMA UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-029-025/030085
(VADA PALEM) 		0206037000NRG23180520221004711 19/05/2022 LakShmi 0206037WL0031000 LakShmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635600 KUNAPAREDDY LAKSHMI UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-029-025/030086
(VADA PALEM) 		0206037000NRG23180520221004713 19/05/2022 Rajya lakshmi 0206037WL0031000 Rajya lakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635499 KUNAPAREDDI RAJYALAKSHMI UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-029-025/030086
(VADA PALEM) 		0206037000NRG23180520221004712 19/05/2022 Rambabu 0206037WL0031000 Rambabu 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635563 KUNAPAREDDY RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
541 Machilipatnam AP-06-037-029-025/030087
(VADA PALEM) 		0206037000NRG23180520221004714 19/05/2022 Nagasiromani 0206037WL0031000 Nagasiromani 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635481 KUNAPAREDDY NAGA SIROMANI UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-029-025/030088
(VADA PALEM) 		0206037000NRG23180520221004715 19/05/2022 Bararthi 0206037WL0031000 Bararthi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635616 ALLA BHARATHI UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-029-025/030089
(VADA PALEM) 		0206037000NRG23180520221004716 19/05/2022 Tirumala Siva 0206037WL0031000 Tirumala Siva 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635642 ALLA TIRUMALAVASU UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-029-025/030093
(VADA PALEM) 		0206037000NRG23180520221004717 19/05/2022 Rambabu 0206037WL0031000 Rambabu 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635638 CHILLA RAMBABU UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-029-025/030094
(VADA PALEM) 		0206037000NRG23180520221004718 19/05/2022 Subhash Chandra Bose 0206037WL0031000 Subhash Chandra Bose 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635582 PUPPALA SUBHASH CHANDRABOSS UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-029-025/030097
(VADA PALEM) 		0206037000NRG23180520221004719 19/05/2022 Rajyalakshmi 0206037WL0031000 Rajyalakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635475 DARAPUREDDY RAJYALAKSHMI UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-029-025/030098
(VADA PALEM) 		0206037000NRG23180520221004721 19/05/2022 Sujata 0206037WL0031000 Sujata 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635476 MATTI SUJATHA UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-029-025/030098
(VADA PALEM) 		0206037000NRG23180520221004720 19/05/2022 Venkateswara Rao 0206037WL0031000 Venkateswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635575 MATHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-029-025/030103
(VADA PALEM) 		0206037000NRG23180520221004722 19/05/2022 Nageswara Rao 0206037WL0031000 Nageswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635628 DARAPUREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-029-025/030105
(VADA PALEM) 		0206037000NRG23180520221004725 19/05/2022 Srilatha 0206037WL0031000 Srilatha 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635483 PADALA SREE LATHA UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-029-025/030106
(VADA PALEM) 		0206037000NRG23180520221004726 19/05/2022 Veera Raghavayya 0206037WL0031000 Veera Raghavayya 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635394 SIDDINENI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-029-025/030110
(VADA PALEM) 		0206037000NRG23180520221004727 19/05/2022 Srinivasa Rao 0206037WL0031000 Srinivasa Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635456 Mr SRINIVASARAO REDDYROUTHU CENTRAL BANK OF INDIA(607115)
553 Machilipatnam AP-06-037-029-025/030113
(VADA PALEM) 		0206037000NRG23180520221004728 19/05/2022 Renuka Srinivasa Rao 0206037WL0031000 Renuka Srinivasa Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635593 CHILLA RENUKA SRINIVASA RAO UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-029-025/030113
(VADA PALEM) 		0206037000NRG23180520221004729 19/05/2022 VAralakshmi 0206037WL0031000 VAralakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635472 CHILLA VARALAKSHMI UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-029-025/030116
(VADA PALEM) 		0206037000NRG23180520221004731 19/05/2022 Nancharamma 0206037WL0031000 Nancharamma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635454 VANUMAREDDY LAXMI NANCHARAMMA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-029-025/030119
(VADA PALEM) 		0206037000NRG23180520221004732 19/05/2022 Veera Raghavayya 0206037WL0031000 Veera Raghavayya 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635573 CHILLA VEERARAGHAVAIAH UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-029-025/030122
(VADA PALEM) 		0206037000NRG23180520221004734 19/05/2022 Gopala Rao 0206037WL0031000 Gopala Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635599 CHILLA GOPALA RAO UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-029-025/030122
(VADA PALEM) 		0206037000NRG23180520221004735 19/05/2022 naagaratnam 0206037WL0031000 naagaratnam 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635529 CHILLA NAGARATNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
559 Machilipatnam AP-06-037-029-025/030123
(VADA PALEM) 		0206037000NRG23180520221004738 19/05/2022 kishore baabu 0206037WL0031000 kishore baabu 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635637 DARAPUREDDI KISHOR KUMAR UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-029-025/030123
(VADA PALEM) 		0206037000NRG23180520221004737 19/05/2022 Umamaheswari 0206037WL0031000 Umamaheswari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635540 DARAPUREDDY UMA MAHESWARI UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-029-025/030123
(VADA PALEM) 		0206037000NRG23180520221004736 19/05/2022 Venkateswara Rao 0206037WL0031000 Venkateswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635590 VENKATESWARA RAO DARAPUREDDI SAPTAGIRI GRAMEENA BANK(607053)
562 Machilipatnam AP-06-037-029-025/030124
(VADA PALEM) 		0206037000NRG23180520221004739 19/05/2022 B D Nagamalleswara Rao 0206037WL0031000 B D Nagamalleswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635620 DARAPUREDDY BALA DURGA NAGESWARARAO UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-029-025/030124
(VADA PALEM) 		0206037000NRG23180520221004740 19/05/2022 Tayaramma 0206037WL0031000 Tayaramma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635532 DARAPUREDDY MANGATAYARAMMA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-029-025/030128
(VADA PALEM) 		0206037000NRG23180520221004742 19/05/2022 Srinivasa Rao 0206037WL0031000 Srinivasa Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635498 CHILLA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Machilipatnam AP-06-037-029-025/030128
(VADA PALEM) 		0206037000NRG23180520221004743 19/05/2022 Vijayalakshmi 0206037WL0031000 Vijayalakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635508 CHILLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-029-025/030129
(VADA PALEM) 		0206037000NRG23180520221004745 19/05/2022 NAga LakShmi 0206037WL0031000 NAga LakShmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635402 VANIMIREDDY NAGA LAKSHMI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-029-025/030133
(VADA PALEM) 		0206037000NRG23180520221004747 19/05/2022 Nagalakshmi 0206037WL0031000 Nagalakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635548 DARAPUREDDY NAGA LAKSHMI UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-029-025/030133
(VADA PALEM) 		0206037000NRG23180520221004746 19/05/2022 Sree Ramakrishna 0206037WL0031000 Sree Ramakrishna 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635433 DARAPUREDDY SREE RAMA KRISHNA UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-029-025/030136
(VADA PALEM) 		0206037000NRG23180520221004748 19/05/2022 Chandra Sekhar 0206037WL0031000 Chandra Sekhar 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635470 KANCHERLAPALLI CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-029-025/030137
(VADA PALEM) 		0206037000NRG23180520221004749 19/05/2022 Vanapurnachandra Rao 0206037WL0031000 Vanapurnachandra Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635408 DARAPUREDDY POORNACHANDRA RAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-029-025/030137
(VADA PALEM) 		0206037000NRG23180520221004750 19/05/2022 Veera Raghavamma 0206037WL0031000 Veera Raghavamma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635477 DARAPUREDDY VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-029-025/030141
(VADA PALEM) 		0206037000NRG23180520221004751 19/05/2022 Ganga bahavani 0206037WL0031000 Ganga bahavani 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635424 GALLA BHAVANI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-029-025/030143
(VADA PALEM) 		0206037000NRG23180520221004752 19/05/2022 Nagababu 0206037WL0031000 Nagababu 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635652 RAYANA NAGABABU UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-029-025/030144
(VADA PALEM) 		0206037000NRG23180520221004753 19/05/2022 subhasini 0206037WL0031000 subhasini 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635535 SIDDINENI SUBHASHINI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-029-025/030147
(VADA PALEM) 		0206037000NRG23180520221004755 19/05/2022 Anjamma 0206037WL0031000 Anjamma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635636 DARAPUREDDI ANJAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
576 Machilipatnam AP-06-037-029-025/030147
(VADA PALEM) 		0206037000NRG23180520221004756 19/05/2022 Mahesh 0206037WL0031000 Mahesh 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635634 DARAPUREDDI MAHESH UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-029-025/030147
(VADA PALEM) 		0206037000NRG23180520221004754 19/05/2022 Nagasuryachandra Rao 0206037WL0031000 Nagasuryachandra Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635640 DARAPUREDDI NAGA SURYACHENDRA RAO UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-029-025/030153
(VADA PALEM) 		0206037000NRG23180520221004757 19/05/2022 Satyanarayana 0206037WL0031000 Satyanarayana 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635432 SIDDINENI SATYANARAYANA UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-029-025/030155
(VADA PALEM) 		0206037000NRG23180520221004758 19/05/2022 Venugopala Swami 0206037WL0031000 Venugopala Swami 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635517 DARAPUREDDY VENU GOPALA SWAMY UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-029-025/030158
(VADA PALEM) 		0206037000NRG23180520221004760 19/05/2022 Lakshmi syamala 0206037WL0031000 Lakshmi syamala 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635539 DARAPUREDDY LAKSHMI SYAMALA UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-029-025/030160
(VADA PALEM) 		0206037000NRG23180520221004761 19/05/2022 Nageswara Rao 0206037WL0031000 Nageswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635450 GALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-029-025/030161
(VADA PALEM) 		0206037000NRG23180520221004763 19/05/2022 siva Parvati 0206037WL0031000 siva Parvati 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635533 KANCHARLAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-029-025/030164
(VADA PALEM) 		0206037000NRG23180520221004765 19/05/2022 Chinnari Sriramana 0206037WL0031000 Chinnari Sriramana 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635531 KANCHARLAPALLI CHINNARI SREE RAMANA SAPTAGIRI GRAMEENA BANK(607053)
584 Machilipatnam AP-06-037-029-025/030164
(VADA PALEM) 		0206037000NRG23180520221004764 19/05/2022 Venkateswarlu 0206037WL0031000 Venkateswarlu 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635595 Mr KANCHARLAPALLY VENKATESWARLU VENKAT INDIAN BANK(607105)
585 Machilipatnam AP-06-037-029-025/030166
(VADA PALEM) 		0206037000NRG23180520221004767 19/05/2022 Venkata Kusala Rao 0206037WL0031000 Venkata Kusala Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635468 THOTA VENKATA KUSALA RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-029-025/030167
(VADA PALEM) 		0206037000NRG23180520221004768 19/05/2022 Nagamani 0206037WL0031000 Nagamani 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635446 THOTA NAGAMANI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-029-025/030171
(VADA PALEM) 		0206037000NRG23180520221004769 19/05/2022 Venkateswara Rao 0206037WL0031000 Venkateswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635515 CHILLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Machilipatnam AP-06-037-029-025/030171
(VADA PALEM) 		0206037000NRG23180520221004770 19/05/2022 Vijayalakshmi 0206037WL0031000 Vijayalakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635567 CHILLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-029-025/030175
(VADA PALEM) 		0206037000NRG23180520221004771 19/05/2022 Adiyya 0206037WL0031000 Adiyya 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635619 ANKEM ADIYYA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-029-025/030179
(VADA PALEM) 		0206037000NRG23180520221004772 19/05/2022 Prasad 0206037WL0031000 Prasad 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635512 Darapureddy Prasad SAPTAGIRI GRAMEENA BANK(607053)
591 Machilipatnam AP-06-037-029-025/030182
(VADA PALEM) 		0206037000NRG23180520221004775 19/05/2022 Padmavati 0206037WL0031000 Padmavati 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635509 DARAPUREDDI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
592 Machilipatnam AP-06-037-029-025/030182
(VADA PALEM) 		0206037000NRG23180520221004774 19/05/2022 Venkateswara Rao 0206037WL0031000 Venkateswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635571 DARAPUREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-029-025/030184
(VADA PALEM) 		0206037000NRG23180520221004777 19/05/2022 Eswaramm 0206037WL0031000 Eswaramm 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635440 CHILLA ESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Machilipatnam AP-06-037-029-025/030184
(VADA PALEM) 		0206037000NRG23180520221004776 19/05/2022 Jagan 0206037WL0031000 Jagan 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635385 CHILLA JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-029-025/030186
(VADA PALEM) 		0206037000NRG23180520221004778 19/05/2022 Suribabu 0206037WL0031000 Suribabu 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635626 KANCHARLAPALLI SURYBABU UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-029-025/030191
(VADA PALEM) 		0206037000NRG23180520221004779 19/05/2022 Subramaneswara Rao 0206037WL0031000 Subramaneswara Rao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635596 Kancharlapalli Subrahmanyeswara Rao SAPTAGIRI GRAMEENA BANK(607053)
597 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23180520221004781 19/05/2022 Maheswaramma 0206037WL0031000 Maheswaramma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635617 CHILLA MAHESWARAMMA UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23180520221004780 19/05/2022 Nageswara Rao 0206037WL0031000 Nageswara Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635384 CHILLA NAGESWAR RAO UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-029-025/030195
(VADA PALEM) 		0206037000NRG23180520221004783 19/05/2022 Kanaka Durga Bhavani 0206037WL0031000 Kanaka Durga Bhavani 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635396 CHILLA KANAKA DURGA BHAVANI UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-029-025/030196
(VADA PALEM) 		0206037000NRG23180520221004785 19/05/2022 Usha Rani 0206037WL0031000 Usha Rani 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635495 CHILLA USHA RANI UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-029-025/030196
(VADA PALEM) 		0206037000NRG23180520221004784 19/05/2022 Veerayya 0206037WL0031000 Veerayya 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635496 CHILLA VEERAIAH BANK OF INDIA(508505)
602 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23180520221004788 19/05/2022 Dhanalakshmi 0206037WL0031000 Dhanalakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635430 CHILLA DHANALAKSHMI UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23180520221004787 19/05/2022 Purnachamdrarao 0206037WL0031000 Purnachamdrarao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635460 CHILLA PURNAIAH UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23180520221004789 19/05/2022 Siva Gangadarao 0206037WL0031000 Siva Gangadarao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635645 CHILLA SIVA GANGADHARARAO UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-029-025/030200
(VADA PALEM) 		0206037000NRG23180520221004790 19/05/2022 Ranga Rao 0206037WL0031000 Ranga Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635632 BOGADI PANDURANGARAO UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-029-025/030203
(VADA PALEM) 		0206037000NRG23180520221004793 19/05/2022 PADMA 0206037WL0031000 PADMA 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635534 DARAPUREDDI PADMA UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-029-025/030203
(VADA PALEM) 		0206037000NRG23180520221004792 19/05/2022 Saibabu 0206037WL0031000 Saibabu 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635654 MR DARAPUREDDI SAI BABU STATE BANK OF INDIA(508548)
608 Machilipatnam AP-06-037-029-025/030204
(VADA PALEM) 		0206037000NRG23180520221004795 19/05/2022 Nagamalleswara Rao 0206037WL0031000 Nagamalleswara Rao 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635434 CHANDANA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-029-025/030207
(VADA PALEM) 		0206037000NRG23180520221004796 19/05/2022 lakshmi 0206037WL0031000 lakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635587 CHANDANA LAKSHMI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-029-025/030213
(VADA PALEM) 		0206037000NRG23180520221004797 19/05/2022 Srinivasa rao 0206037WL0031000 Srinivasa rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635399 ANKEM SRINIVASA RAO UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-029-025/030213
(VADA PALEM) 		0206037000NRG23180520221004798 19/05/2022 sujatha 0206037WL0031000 sujatha 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635400 ANKEM SUJATHA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-029-025/030258
(VADA PALEM) 		0206037000NRG23180520221004799 19/05/2022 Kanaka lakShmi 0206037WL0031000 Kanaka lakShmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635538 DARAPUREDDY KANAKA LAKSHMI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-029-025/030264
(VADA PALEM) 		0206037000NRG23150520220918597 19/05/2022 bramhayya 0206037WL0028541 bramhayya 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635621 TUNGALA BRAHMAIAH ICICI BANK LTD(508534)
614 Machilipatnam AP-06-037-029-025/030265
(VADA PALEM) 		0206037000NRG23150520220918600 19/05/2022 gopiraju 0206037WL0028541 gopiraju 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635639 DARAPUREDDY GOPIRAJU UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-029-025/030265
(VADA PALEM) 		0206037000NRG23150520220918599 19/05/2022 savitri 0206037WL0028541 savitri 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635550 DARAPUREDDI SAVITRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
616 Machilipatnam AP-06-037-029-025/030268
(VADA PALEM) 		0206037000NRG23150520220918601 19/05/2022 subhasini 0206037WL0028541 subhasini 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635504 KANCHARLAPALLI SUBHASHINI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-029-025/030270
(VADA PALEM) 		0206037000NRG23150520220918603 19/05/2022 siva kumari 0206037WL0028541 siva kumari 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635473 KOLLU SIVA KUMARI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-029-025/030270
(VADA PALEM) 		0206037000NRG23150520220918602 19/05/2022 sri raama sastrulu 0206037WL0028541 sri raama sastrulu 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635597 KOLLU SRI RAMASASTRULU UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-029-025/030274
(VADA PALEM) 		0206037000NRG23150520220918606 19/05/2022 gopinadh 0206037WL0028541 gopinadh 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635527 ANKEM GOPINADH UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-029-025/030274
(VADA PALEM) 		0206037000NRG23150520220918605 19/05/2022 lakshmi kumari 0206037WL0028541 lakshmi kumari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635425 ANKEM LAKSHMI KUMARI UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-029-025/030274
(VADA PALEM) 		0206037000NRG23150520220918604 19/05/2022 pandu ranga rao 0206037WL0028541 pandu ranga rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635452 ANKEM PANDURANGA RAO UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-029-025/030277
(VADA PALEM) 		0206037000NRG23150520220918607 19/05/2022 madhava rao 0206037WL0028541 madhava rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635459 TALUPULA MADHAVA RAO UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-029-025/030278
(VADA PALEM) 		0206037000NRG23150520220918609 19/05/2022 preemala 0206037WL0028541 preemala 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635562 TUNGALA PRAMEELA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-029-025/030279
(VADA PALEM) 		0206037000NRG23150520220918610 19/05/2022 mahalalakshamamma 0206037WL0028541 mahalalakshamamma 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635442 TUNGALA MAHALAKSHMI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-029-025/030281
(VADA PALEM) 		0206037000NRG23150520220918611 19/05/2022 padma 0206037WL0028541 padma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635511 PUPPALA PADMA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-029-025/030284
(VADA PALEM) 		0206037000NRG23150520220918612 19/05/2022 kondamma 0206037WL0028541 kondamma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635426 RAYUDU KONDAMMA UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-029-025/030289
(VADA PALEM) 		0206037000NRG23150520220918613 19/05/2022 saileela 0206037WL0028541 saileela 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635439 CHILLA SAILEELA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-029-025/030292
(VADA PALEM) 		0206037000NRG23150520220918614 19/05/2022 v. yanadi rao 0206037WL0028541 v. yanadi rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635589 K YANADI RAO UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-029-025/030297
(VADA PALEM) 		0206037000NRG23150520220918616 19/05/2022 nagamalleswaramma 0206037WL0028541 nagamalleswaramma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635542 KUNAPAREDDY NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-029-025/030301
(VADA PALEM) 		0206037000NRG23150520220918619 19/05/2022 lokesh 0206037WL0028541 lokesh 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635506 MEDISETTY LOKESH UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-029-025/030301
(VADA PALEM) 		0206037000NRG23150520220918617 19/05/2022 narasimha rao 0206037WL0028541 narasimha rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635441 MADDISETTY NARASIMHA RAO UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-029-025/030301
(VADA PALEM) 		0206037000NRG23150520220918618 19/05/2022 sai leela 0206037WL0028541 sai leela 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635438 MEDISETTY SAI LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Machilipatnam AP-06-037-029-025/030301
(VADA PALEM) 		0206037000NRG23150520220918620 19/05/2022 sri venkataramana 0206037WL0028541 sri venkataramana 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635505 MEDISETTY SREE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Machilipatnam AP-06-037-029-025/030305
(VADA PALEM) 		0206037000NRG23150520220918621 19/05/2022 Nagamalleswararao 0206037WL0028541 Nagamalleswararao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635435 DARAPUREDDY NAGAMALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
635 Machilipatnam AP-06-037-029-025/030305
(VADA PALEM) 		0206037000NRG23150520220918622 19/05/2022 Srilakshmi 0206037WL0028541 Srilakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635537 DARAPUREDDI SRI LAKSHMI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-029-025/030307
(VADA PALEM) 		0206037000NRG23150520220918623 19/05/2022 Sujata 0206037WL0028541 Sujata 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635557 ALLA SUJATHA UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-029-025/030323
(VADA PALEM) 		0206037000NRG23180520221004802 19/05/2022 Nagamani 0206037WL0031000 Nagamani 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635513 Kunapareddy Nagamani IDFC BANK LIMITED(608117)
638 Machilipatnam AP-06-037-029-025/030327
(VADA PALEM) 		0206037000NRG23150520220918627 19/05/2022 kalyani 0206037WL0028541 kalyani 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635592 KUNAPAREDDY KALYANI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-029-025/030349
(VADA PALEM) 		0206037000NRG23150520220918630 19/05/2022 Madhavi 0206037WL0028541 Madhavi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635536 DARAPUREDDI MADHAVI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-029-025/030351
(VADA PALEM) 		0206037000NRG23150520220918631 19/05/2022 RATNAKUMARI 0206037WL0028541 RATNAKUMARI 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635577 GELLA RATNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Machilipatnam AP-06-037-029-025/030362
(VADA PALEM) 		0206037000NRG23150520220918632 19/05/2022 Vijaya Kumari 0206037WL0028541 Vijaya Kumari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635624 REDROUTHU VIJAYA KUMARI BANK OF INDIA(508505)
642 Machilipatnam AP-06-037-029-025/030363
(VADA PALEM) 		0206037000NRG23150520220918633 19/05/2022 Srinivasa rao 0206037WL0028541 Srinivasa rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635564 DARAPUREDDY SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
643 Machilipatnam AP-06-037-029-025/040005
(VADA PALEM) 		0206037000NRG23150520220918639 19/05/2022 LAKSHMI KUMARI 0206037WL0028541 LAKSHMI KUMARI 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635591 KUNAPAREDDY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-029-025/040005
(VADA PALEM) 		0206037000NRG23150520220918638 19/05/2022 Nagaraju 0206037WL0028541 Nagaraju 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635618 KUNAPAREDDI NAGARAJU UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-029-025/040013
(VADA PALEM) 		0206037000NRG23150520220918642 19/05/2022 Lakshmi tayaru 0206037WL0028541 Lakshmi tayaru 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635453 GELLA LAKSHMI TAYARU UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-029-025/040013
(VADA PALEM) 		0206037000NRG23150520220918641 19/05/2022 Prakasha Rao 0206037WL0028541 Prakasha Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635510 GELLA PRAKASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Machilipatnam AP-06-037-029-025/040064
(VADA PALEM) 		0206037000NRG23150520220918643 19/05/2022 Sankararao 0206037WL0028541 Sankararao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635598 KUNAPAREDDI SANKARA RAO UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-029-025/050001
(VADA PALEM) 		0206037000NRG23180520221004805 19/05/2022 Yanadhamma 0206037WL0031000 Yanadhamma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635474 BOOSI YANADAMMA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG23180520221004806 19/05/2022 Rambabu 0206037WL0031000 Rambabu 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635546 TUMU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG23180520221004807 19/05/2022 Venkateswaramma 0206037WL0031000 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635514 TUMU VENKTESWARAMMA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-029-025/050032
(VADA PALEM) 		0206037000NRG23180520221004808 19/05/2022 Gandhi 0206037WL0031000 Gandhi 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635576 GOKAPAI GANDHI UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-029-025/050032
(VADA PALEM) 		0206037000NRG23180520221004809 19/05/2022 Rani 0206037WL0031000 Rani 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635486 Mrs RANI GOKAPAI CENTRAL BANK OF INDIA(607115)
653 Machilipatnam AP-06-037-029-025/050056
(VADA PALEM) 		0206037000NRG23150520220918645 19/05/2022 Bharati 0206037WL0028541 Bharati 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635401 ANKEM BHARATHAMMA UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-029-025/050071
(VADA PALEM) 		0206037000NRG23180520221004810 19/05/2022 Balamma 0206037WL0031000 Balamma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635447 YANNA BALAMMA LTI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-029-025/050081
(VADA PALEM) 		0206037000NRG23180520221004811 19/05/2022 Chinna Balamma 0206037WL0031000 Chinna Balamma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635398 YANNA CHINA BALAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG23180520221004812 19/05/2022 Lakshmana 0206037WL0031000 Lakshmana 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635411 Mr YANNA LAKSHMANA CENTRAL BANK OF INDIA(607115)
657 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23150520220918648 19/05/2022 Siromani 0206037WL0028541 Siromani 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635561 PERIKE SIROMANI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23150520220918650 19/05/2022 Vijayalakshmi 0206037WL0028541 Vijayalakshmi 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635530 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-029-025/050119
(VADA PALEM) 		0206037000NRG23150520220918651 19/05/2022 Satya Prakash 0206037WL0028541 Satya Prakash 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635650 MR KANAPARTHI SATYA PRAKASH STATE BANK OF INDIA(508548)
660 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23150520220918654 19/05/2022 Ramohana rao 0206037WL0028541 Ramohana rao 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635406 TOTA RAMMOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
661 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23150520220918655 19/05/2022 Ranganayakamma 0206037WL0028541 Ranganayakamma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635415 TOTA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-029-025/050184
(VADA PALEM) 		0206037000NRG23150520220918657 19/05/2022 Samulamma 0206037WL0028541 Samulamma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635549 KANDRA SWAMULAMMA UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-029-025/050197
(VADA PALEM) 		0206037000NRG23150520220918658 19/05/2022 Bhagyalakshmi 0206037WL0028541 Bhagyalakshmi 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635416 KANAPARTHY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG23150520220918659 19/05/2022 Uyyuramma 0206037WL0028541 Uyyuramma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635584 gosala vuyyurumma gosala vuyyurumma SAPTAGIRI GRAMEENA BANK(607053)
665 Machilipatnam AP-06-037-029-025/050217
(VADA PALEM) 		0206037000NRG23150520220918661 19/05/2022 Anitha 0206037WL0028541 Anitha 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635579 GOSALA ANITHA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-029-025/050217
(VADA PALEM) 		0206037000NRG23150520220918660 19/05/2022 Veera Nagarjuna 0206037WL0028541 Veera Nagarjuna 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635585 GOSALA VEERA NAGARJUNARAO HDFC BANK LTD(607152)
667 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23150520220918663 19/05/2022 Dana Lakshmi 0206037WL0028541 Dana Lakshmi 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635541 DHANA LAKSHMI ARJA SAPTAGIRI GRAMEENA BANK(607053)
668 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23150520220918665 19/05/2022 Lakshmi Rangamma 0206037WL0028541 Lakshmi Rangamma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635647 DHARAPUREDDY LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23150520220918664 19/05/2022 Siva Gangadararao 0206037WL0028541 Siva Gangadararao 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635566 DHARAPUREDDY SIVA GANGADARARAO UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-029-025/050255
(VADA PALEM) 		0206037000NRG23150520220918667 19/05/2022 Eswara rao 0206037WL0028541 Eswara rao 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635648 DARAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-029-025/050257
(VADA PALEM) 		0206037000NRG23150520220918668 19/05/2022 Nagajuna 0206037WL0028541 Nagajuna 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635641 ARIGI NAGARJUNA KOTAK MAHINDRA BANK LTD(607420)
672 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23150520220918670 19/05/2022 Padmavathi 0206037WL0028541 Padmavathi 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635528 GAJULA PADMAVATHI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23150520220918669 19/05/2022 Venkateswararao 0206037WL0028541 Venkateswararao 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635612 GAJULA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
674 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG23150520220918671 19/05/2022 Lavanya 0206037WL0028541 Lavanya 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635608 LAVANYA KANDRA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-029-025/060004
(VADA PALEM) 		0206037000NRG23150520220918679 19/05/2022 VAMSI KRISHNA 0206037WL0028541 VAMSI KRISHNA 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635607 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-029-025/060005
(VADA PALEM) 		0206037000NRG23150520220918680 19/05/2022 Surekha 0206037WL0028541 Surekha 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635610 GOSALA SUREKHA UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-029-025/060012
(VADA PALEM) 		0206037000NRG23150520220918681 19/05/2022 Edukondalu 0206037WL0028541 Edukondalu 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635410 GOSALA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
678 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23150520220918686 19/05/2022 Eswaramma 0206037WL0028541 Eswaramma 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635622 Vodugu Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
679 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23150520220918687 19/05/2022 Venkateswararao 0206037WL0028541 Venkateswararao 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635393 MOPIDEVI VENKATESWARA RAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG23150520220918690 19/05/2022 Lakshmi 0206037WL0028541 Lakshmi 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635653 Kokkiligadda Lakshmi Sowbhagayam SAPTAGIRI GRAMEENA BANK(607053)
681 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23150520220918691 19/05/2022 Chandralankayya 0206037WL0028541 Chandralankayya 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635407 ODUGU CHANDRA LANKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23150520220918693 19/05/2022 Jayalakshmi 0206037WL0028541 Jayalakshmi 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635395 Vodugu Jaya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
683 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23150520220918692 19/05/2022 Nagarjuna 0206037WL0028541 Nagarjuna 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635427 ODUGU NAGARJUNA UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-029-025/070275
(VADA PALEM) 		0206037000NRG23150520220918695 19/05/2022 Sumati 0206037WL0028541 Sumati 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635623 Mrs ODUGU SUMATHI CENTRAL BANK OF INDIA(607115)
685 Machilipatnam AP-06-037-031-026/040007
(THUMMALACHERUVU) 		0206037000NRG23150520220906843 19/05/2022 Lakshmi 0206037WL0028223 Lakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635479 NAGISETTY LAKSHMI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG23150520220906845 19/05/2022 Rajini 0206037WL0028223 Rajini 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635601 KOTA RAJANI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-031-026/040009
(THUMMALACHERUVU) 		0206037000NRG23150520220906847 19/05/2022 Durgabhavani 0206037WL0028223 Durgabhavani 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635519 KANCHARLAPALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-031-026/040009
(THUMMALACHERUVU) 		0206037000NRG23150520220906846 19/05/2022 Saibabu 0206037WL0028223 Saibabu 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635581 KANCHARLAPALLI SAI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
689 Machilipatnam AP-06-037-031-026/040010
(THUMMALACHERUVU) 		0206037000NRG23150520220906913 19/05/2022 Bhagyalakshmi 0206037WL0028225 Bhagyalakshmi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635423 ARJA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-031-026/040011
(THUMMALACHERUVU) 		0206037000NRG23150520220906914 19/05/2022 Venkata Tatarao 0206037WL0028225 Venkata Tatarao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635544 ARJA VENKATA TATARAO UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-031-026/040011
(THUMMALACHERUVU) 		0206037000NRG23150520220906915 19/05/2022 Venkateswaramma 0206037WL0028225 Venkateswaramma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635421 ARJA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG23150520220906848 19/05/2022 Prasad 0206037WL0028223 Prasad 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635580 KANCHARLAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
693 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG23150520220906849 19/05/2022 Sivalakshmi 0206037WL0028223 Sivalakshmi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635559 KANCHARLAPALLI SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Machilipatnam AP-06-037-031-026/040014
(THUMMALACHERUVU) 		0206037000NRG23150520220906851 19/05/2022 Nancharamma 0206037WL0028223 Nancharamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635419 BAVIREDDY NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
695 Machilipatnam AP-06-037-031-026/040014
(THUMMALACHERUVU) 		0206037000NRG23150520220906850 19/05/2022 Seshagiri Rao 0206037WL0028223 Seshagiri Rao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635572 BAVIREDDY SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
696 Machilipatnam AP-06-037-031-026/040015
(THUMMALACHERUVU) 		0206037000NRG23150520220906916 19/05/2022 Durgarao 0206037WL0028225 Durgarao 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635389 ARZA DURGA RAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-031-026/040015
(THUMMALACHERUVU) 		0206037000NRG23150520220906917 19/05/2022 Vijaya 0206037WL0028225 Vijaya 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635553 ARJA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Machilipatnam AP-06-037-031-026/040016
(THUMMALACHERUVU) 		0206037000NRG23150520220906853 19/05/2022 Subbamma 0206037WL0028223 Subbamma 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635569 BAVIREDDY SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
699 Machilipatnam AP-06-037-031-026/040016
(THUMMALACHERUVU) 		0206037000NRG23150520220906852 19/05/2022 Venkateswararao 0206037WL0028223 Venkateswararao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635386 BAVIREDDY VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-031-026/040017
(THUMMALACHERUVU) 		0206037000NRG23150520220906771 19/05/2022 Subrahmanyam 0206037WL0028220 Subrahmanyam 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635625 DARAPU REDDY SUBRAMANYAM UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-031-026/040017
(THUMMALACHERUVU) 		0206037000NRG23150520220906772 19/05/2022 Usharani 0206037WL0028220 Usharani 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635523 DARAPUREDDY USHARANI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-031-026/040019
(THUMMALACHERUVU) 		0206037000NRG23150520220906855 19/05/2022 Ammagaru 0206037WL0028223 Ammagaru 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635392 GUNDU AMMAGARU UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-031-026/040019
(THUMMALACHERUVU) 		0206037000NRG23150520220906854 19/05/2022 Murali 0206037WL0028223 Murali 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635551 GANDU MURALI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23150520220906856 19/05/2022 Indira 0206037WL0028223 Indira 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635518 KAMMILA INDIRA UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23150520220906858 19/05/2022 NARESH 0206037WL0028223 NARESH 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635649 KAMMILA NARESH UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23150520220906857 19/05/2022 satyanarayana 0206037WL0028223 satyanarayana 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635609 KAMMILA SATYANARAYANA AXIS BANK(607153)
707 Machilipatnam AP-06-037-031-026/040025
(THUMMALACHERUVU) 		0206037000NRG23150520220906773 19/05/2022 Ammaji 0206037WL0028220 Ammaji 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635471 BAVIREDDY AMMAJI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-031-026/040030
(THUMMALACHERUVU) 		0206037000NRG23150520220906859 19/05/2022 Poturaju 0206037WL0028223 Poturaju 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635413 NAGISETTI POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
709 Machilipatnam AP-06-037-031-026/040030
(THUMMALACHERUVU) 		0206037000NRG23150520220906860 19/05/2022 Vijayalakshmi 0206037WL0028223 Vijayalakshmi 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635516 NAGISETTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG23150520220906775 19/05/2022 Nageswaramma 0206037WL0028220 Nageswaramma 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635524 ARJA NAGESWARAMMA UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23150520220906862 19/05/2022 Sivaleela 0206037WL0028223 Sivaleela 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635525 DARAPUREDDI SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23150520220906861 19/05/2022 Sivanagulu 0206037WL0028223 Sivanagulu 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635490 DARAPUREDDI SIVA NAGULU UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-031-026/040035
(THUMMALACHERUVU) 		0206037000NRG23150520220906776 19/05/2022 Edukondalu 0206037WL0028220 Edukondalu 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635414 DULLA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Machilipatnam AP-06-037-031-026/040035
(THUMMALACHERUVU) 		0206037000NRG23150520220906777 19/05/2022 Ramadevi 0206037WL0028220 Ramadevi 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635491 DOOLA RAMA DEVI UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-031-026/040036
(THUMMALACHERUVU) 		0206037000NRG23150520220906779 19/05/2022 Suramma 0206037WL0028220 Suramma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635409 DOOLLA SURAMMA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-031-026/040037
(THUMMALACHERUVU) 		0206037000NRG23150520220906781 19/05/2022 Geetha Mani 0206037WL0028220 Geetha Mani 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635492 DOOLA GEETHAMANI UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-031-026/040037
(THUMMALACHERUVU) 		0206037000NRG23150520220906780 19/05/2022 Venkateswararao 0206037WL0028220 Venkateswararao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635390 DULLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
718 Machilipatnam AP-06-037-031-026/040038
(THUMMALACHERUVU) 		0206037000NRG23150520220906918 19/05/2022 Subbaravamma 0206037WL0028225 Subbaravamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635604 YARRAMSETTY SUBBARAVAMMA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-031-026/040047
(THUMMALACHERUVU) 		0206037000NRG23150520220906919 19/05/2022 Swamulu 0206037WL0028225 Swamulu 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635405 TALUPULA SWAMULU UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-031-026/040048
(THUMMALACHERUVU) 		0206037000NRG23150520220906921 19/05/2022 Nagamani 0206037WL0028225 Nagamani 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649635521 TALUPULA NAGAMANI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-031-026/040048
(THUMMALACHERUVU) 		0206037000NRG23150520220906920 19/05/2022 Sambasiva Rao 0206037WL0028225 Sambasiva Rao 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649635391 TALUPULA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-031-026/040050
(THUMMALACHERUVU) 		0206037000NRG23150520220906863 19/05/2022 Nageswararao 0206037WL0028223 Nageswararao 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649635588 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-031-026/040051
(THUMMALACHERUVU) 		0206037000NRG23150520220906865 19/05/2022 Venkata Lakshmi 0206037WL0028223 Venkata Lakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635520 DARAPUREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-031-026/040054
(THUMMALACHERUVU) 		0206037000NRG23150520220906923 19/05/2022 Lakshmikumari 0206037WL0028225 Lakshmikumari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635469 GADE LAKSHMIKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
725 Machilipatnam AP-06-037-031-026/040055
(THUMMALACHERUVU) 		0206037000NRG23150520220906866 19/05/2022 Lakshminarayana 0206037WL0028223 Lakshminarayana 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635507 ARJA LAKSHMINARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Machilipatnam AP-06-037-031-026/040055
(THUMMALACHERUVU) 		0206037000NRG23150520220906867 19/05/2022 Nagamani 0206037WL0028223 Nagamani 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635429 ARJA NAGAMANI UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-031-026/040059
(THUMMALACHERUVU) 		0206037000NRG23150520220906924 19/05/2022 Purnachandra Rao 0206037WL0028225 Purnachandra Rao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635428 KADAVAKOLLU PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-031-026/040060
(THUMMALACHERUVU) 		0206037000NRG23150520220906782 19/05/2022 Veera Raghavamma 0206037WL0028220 Veera Raghavamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635449 ARAVA VEERA RAGHAVAMMA LTI UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-031-026/040064
(THUMMALACHERUVU) 		0206037000NRG23150520220906869 19/05/2022 Bujji 0206037WL0028223 Bujji 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649635547 KANCHARLAPALLI BUJJI UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-031-026/040064
(THUMMALACHERUVU) 		0206037000NRG23150520220906868 19/05/2022 Chandarasekhara Rao 0206037WL0028223 Chandarasekhara Rao 00468 UBIN0807834 1150 1150 Processed 28/05/2022 1649635467 KANCHERLAPALLI CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-031-026/040066
(THUMMALACHERUVU) 		0206037000NRG23150520220906926 19/05/2022 Adilakshmi 0206037WL0028225 Adilakshmi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635465 VARADA RAMALAXMI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-031-026/040068
(THUMMALACHERUVU) 		0206037000NRG23150520220906783 19/05/2022 Srinivasa Rao 0206037WL0028220 Srinivasa Rao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635602 BAVIREDDI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Machilipatnam AP-06-037-031-026/040071
(THUMMALACHERUVU) 		0206037000NRG23150520220906928 19/05/2022 Nagalakshmi 0206037WL0028225 Nagalakshmi 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635554 GADE NAGALAKSHMI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-031-026/040071
(THUMMALACHERUVU) 		0206037000NRG23150520220906927 19/05/2022 Venkateswararao 0206037WL0028225 Venkateswararao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635543 GADE VENKATESWARA RAO UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-031-026/040077
(THUMMALACHERUVU) 		0206037000NRG23150520220906784 19/05/2022 Prabavathi 0206037WL0028220 Prabavathi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635568 BAVIREDDY PRABHAVATHI UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-031-026/040081
(THUMMALACHERUVU) 		0206037000NRG23150520220906871 19/05/2022 Adilakshmi 0206037WL0028223 Adilakshmi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635463 KANCHERLAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-031-026/040083
(THUMMALACHERUVU) 		0206037000NRG23150520220906930 19/05/2022 Gangabhavani 0206037WL0028225 Gangabhavani 00468 UBIN0807834 230 230 Processed 28/05/2022 1649635503 KANCHARLAPALLI GANGABHAVANI UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-031-026/040085
(THUMMALACHERUVU) 		0206037000NRG23150520220906786 19/05/2022 Vijayalakshmi 0206037WL0028220 Vijayalakshmi 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635412 ARAVA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-031-026/040086
(THUMMALACHERUVU) 		0206037000NRG23150520220906787 19/05/2022 Rajakumari 0206037WL0028220 Rajakumari 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635522 VAKKAPATLA RAJA KUMARI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-031-026/040090
(THUMMALACHERUVU) 		0206037000NRG23150520220906872 19/05/2022 Nageswararao 0206037WL0028223 Nageswararao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635418 KANCHERLAPALLI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-031-026/040092
(THUMMALACHERUVU) 		0206037000NRG23150520220906931 19/05/2022 Mariyamma 0206037WL0028225 Mariyamma 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635555 MOPIDEVI MARIYAMMA UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-031-026/040093
(THUMMALACHERUVU) 		0206037000NRG23150520220906789 19/05/2022 Annapurna 0206037WL0028220 Annapurna 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635464 TALARI ANNAPURNAMMA UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-031-026/040093
(THUMMALACHERUVU) 		0206037000NRG23150520220906788 19/05/2022 Nageswararao 0206037WL0028220 Nageswararao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635448 TALARI NAGESWARA RAO UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-031-026/040094
(THUMMALACHERUVU) 		0206037000NRG23150520220906932 19/05/2022 Koteswara Rao 0206037WL0028225 Koteswara Rao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635633 BOMMU KOTESWARA RAO UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-031-026/040094
(THUMMALACHERUVU) 		0206037000NRG23150520220906933 19/05/2022 Ramudu 0206037WL0028225 Ramudu 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635611 BOMMU RAMUDU UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-031-026/040100
(THUMMALACHERUVU) 		0206037000NRG23150520220906791 19/05/2022 Subhashini 0206037WL0028220 Subhashini 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635422 KANCHARLAPALLI SUHASHINI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-031-026/040100
(THUMMALACHERUVU) 		0206037000NRG23150520220906790 19/05/2022 Venkateswararao 0206037WL0028220 Venkateswararao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635614 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-031-026/040101
(THUMMALACHERUVU) 		0206037000NRG23150520220906934 19/05/2022 Esubabu 0206037WL0028225 Esubabu 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635586 DHANUMURI ESUBABU UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-031-026/040101
(THUMMALACHERUVU) 		0206037000NRG23150520220906935 19/05/2022 Parvati 0206037WL0028225 Parvati 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635466 DHANUMURI PARVATHI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-031-026/040102
(THUMMALACHERUVU) 		0206037000NRG23150520220906873 19/05/2022 Srinivasa Rao 0206037WL0028223 Srinivasa Rao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635480 KANCHARLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-031-026/040105
(THUMMALACHERUVU) 		0206037000NRG23150520220906792 19/05/2022 Satyanarayana 0206037WL0028220 Satyanarayana 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635461 ARJA SATYANARAYANA ALIAS ARJA BHASKARA R UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-031-026/040105
(THUMMALACHERUVU) 		0206037000NRG23150520220906793 19/05/2022 Suguna 0206037WL0028220 Suguna 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635552 ARJA SUGUNA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-031-026/040111
(THUMMALACHERUVU) 		0206037000NRG23150520220906795 19/05/2022 Venkata Nancharamma 0206037WL0028220 Venkata Nancharamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635560 ARAVA VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-031-026/040111
(THUMMALACHERUVU) 		0206037000NRG23150520220906794 19/05/2022 Venkateswararao 0206037WL0028220 Venkateswararao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635594 ARAVA VENKATESWARA RAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-031-026/040125
(THUMMALACHERUVU) 		0206037000NRG23150520220906796 19/05/2022 Meenakshi 0206037WL0028220 Meenakshi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635556 GOPISETTI MEENAKSHI UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-031-026/040125
(THUMMALACHERUVU) 		0206037000NRG23150520220906797 19/05/2022 vamsi 0206037WL0028220 vamsi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635627 GOPISETTI VAMSI UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-031-026/040164
(THUMMALACHERUVU) 		0206037000NRG23150520220906936 19/05/2022 Satyakumari 0206037WL0028225 Satyakumari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635578 TALUPULA SATYA KUMARI UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-031-026/040167
(THUMMALACHERUVU) 		0206037000NRG23150520220906937 19/05/2022 Gopalaswami 0206037WL0028225 Gopalaswami 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635462 TALUPULA GOPALASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
759 Machilipatnam AP-06-037-031-026/040167
(THUMMALACHERUVU) 		0206037000NRG23150520220906938 19/05/2022 Kasturamma 0206037WL0028225 Kasturamma 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635397 TALUPULA KASTURAMMA UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-031-026/040195
(THUMMALACHERUVU) 		0206037000NRG23150520220906799 19/05/2022 Padma 0206037WL0028220 Padma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635420 BADE PADMA UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-031-026/040195
(THUMMALACHERUVU) 		0206037000NRG23150520220906798 19/05/2022 Venkateswarao 0206037WL0028220 Venkateswarao 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635565 BADE VENKATESWARA RAO UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-031-026/040218
(THUMMALACHERUVU) 		0206037000NRG23150520220906939 19/05/2022 Rangamma 0206037WL0028225 Rangamma 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635387 BOMMU RANGAMMA UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-031-026/040229
(THUMMALACHERUVU) 		0206037000NRG23150520220906940 19/05/2022 Jogeswararao 0206037WL0028225 Jogeswararao 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635493 BOMMU JOGESWARA RAO UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-031-026/040229
(THUMMALACHERUVU) 		0206037000NRG23150520220906941 19/05/2022 Kumari 0206037WL0028225 Kumari 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635478 BOMMU KUMARI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-031-026/040238
(THUMMALACHERUVU) 		0206037000NRG23150520220906943 19/05/2022 Jwala Narasimharao 0206037WL0028225 Jwala Narasimharao 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635545 TALUKPULA JWALA NARASHIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
766 Machilipatnam AP-06-037-031-026/040238
(THUMMALACHERUVU) 		0206037000NRG23150520220906942 19/05/2022 sandya rani 0206037WL0028225 sandya rani 00468 UBIN0807834 690 690 Processed 28/05/2022 1649635558 TALUPULA SANDHYA RANI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-031-026/040258
(THUMMALACHERUVU) 		0206037000NRG23150520220906801 19/05/2022 Adhi Lakshmi 0206037WL0028220 Adhi Lakshmi 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635629 DARAPUREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-031-026/040258
(THUMMALACHERUVU) 		0206037000NRG23150520220906800 19/05/2022 Mehar babu 0206037WL0028220 Mehar babu 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635606 MR DARAPUREDDY MEHAR BABU STATE BANK OF INDIA(508548)
769 Machilipatnam AP-06-037-031-026/040270
(THUMMALACHERUVU) 		0206037000NRG23150520220906944 19/05/2022 Purnima 0206037WL0028225 Purnima 00468 UBIN0807834 460 460 Processed 28/05/2022 1649635651 ARAVA PURNIMA UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-031-026/040272
(THUMMALACHERUVU) 		0206037000NRG23150520220906945 19/05/2022 Venu gopalaswami 0206037WL0028225 Venu gopalaswami 00468 UBIN0807834 1380 1380 Processed 28/05/2022 1649635646 BOMMU VENUGOPALASWAMY UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-031-026/040272
(THUMMALACHERUVU) 		0206037000NRG23150520220906946 19/05/2022 Vijaya Durga 0206037WL0028225 Vijaya Durga 00468 UBIN0807834 920 920 Processed 28/05/2022 1649635613 BOMMU VIJAYA DURGA UNION BANK OF INDIA(508500)
SubTotal 186760 186760
772 Machilipatnam AP-06-037-016-017/020261
(KARA AGRAHARAM) 		0206037000NRG23150520220917304 19/05/2022 Syambabu 0206037WL0028525 Syambabu 00468 UBIN0809781 1500 1500 Processed 28/05/2022 1649635692 SEELAM SYAM BABU UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-016-017/030047
(KARA AGRAHARAM) 		0206037000NRG23150520220918029 19/05/2022 Seethamahalakshmi 0206037WL0028532 Seethamahalakshmi 00468 UBIN0809781 500 500 Processed 28/05/2022 1649635661 TIRUMANI SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-016-017/030324
(KARA AGRAHARAM) 		0206037000NRG23150520220917399 19/05/2022 Mariya Ahalya 0206037WL0028525 Mariya Ahalya 00468 UBIN0809781 500 500 Processed 28/05/2022 1649635711 DAVALA MARIYA AHALYA UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-016-017/030327
(KARA AGRAHARAM) 		0206037000NRG23150520220917400 19/05/2022 Balaramamurthi 0206037WL0028525 Balaramamurthi 00468 UBIN0809781 500 500 Processed 28/05/2022 1649635662 VALLABHUNI BALARAMURTHY UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-016-017/030366
(KARA AGRAHARAM) 		0206037000NRG23150520220917707 19/05/2022 Balaji 0206037WL0028528 Balaji 00468 UBIN0809781 500 500 Processed 28/05/2022 1649635660 BALAGAM BALAJI UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-016-017/030366
(KARA AGRAHARAM) 		0206037000NRG23150520220917708 19/05/2022 Naga Vardhana 0206037WL0028528 Naga Vardhana 00468 UBIN0809781 500 500 Processed 28/05/2022 1649635712 BALAGAM NAGA VARADHANA UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-016-017/030367
(KARA AGRAHARAM) 		0206037000NRG23150520220917709 19/05/2022 Venkanna Babu 0206037WL0028528 Venkanna Babu 00468 UBIN0809781 500 500 Processed 28/05/2022 1649635953 BALAGAM VENKANNA BABU UNION BANK OF INDIA(508500)
SubTotal 4500 4500
779 Machilipatnam AP-06-037-016-017/030268
(KARA AGRAHARAM) 		0206037000NRG23150520220917640 19/05/2022 Venkateswarao 0206037WL0028528 Venkateswarao 00468 UBIN0811556 1500 1500 Processed 28/05/2022 1649635713 Mr MATTA VENKATASWARARAO INDIAN BANK(607105)
SubTotal 1500 1500
780 Machilipatnam AP-06-037-016-017/020349
(KARA AGRAHARAM) 		0206037000NRG23150520220917975 19/05/2022 Shhina parved 0206037WL0028532 Shhina parved 00468 UBIN0815438 1500 1500 Processed 28/05/2022 1649635981 SHAIK SHAHINA PARVEEN UNION BANK OF INDIA(508500)
SubTotal 1500 1500
781 Machilipatnam AP-06-037-029-025/050254
(VADA PALEM) 		0206037000NRG23150520220918666 19/05/2022 Muralikrishna 0206037WL0028541 Muralikrishna 00468 UBIN0819417 1380 1380 Processed 28/05/2022 1649635679 DARAPUREDDY MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
782 Machilipatnam AP-06-037-016-017/030091
(KARA AGRAHARAM) 		0206037000NRG23150520220918070 19/05/2022 Nagul Meeraswami 0206037WL0028532 Nagul Meeraswami 00468 UBIN0902144 1500 1500 Processed 28/05/2022 1649635352 VALLABHUNI NAGUR MEERA SWAMY UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-029-025/030129
(VADA PALEM) 		0206037000NRG23180520221004744 19/05/2022 Gangadhara Rao 0206037WL0031000 Gangadhara Rao 00468 UBIN0902144 460 460 Processed 28/05/2022 1649635353 VANNEMREDDI GANGADHARA RAO UNION BANK OF INDIA(508500)
SubTotal 1960 1960
784 Machilipatnam AP-06-037-029-025/030116
(VADA PALEM) 		0206037000NRG23180520221004730 19/05/2022 Venkateswara Rao 0206037WL0031000 Venkateswara Rao 00678 APBL0006002 1380 1380 Processed 28/05/2022 1649635403 VANAMREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-029-025/030161
(VADA PALEM) 		0206037000NRG23180520221004762 19/05/2022 Srinivasa Rao 0206037WL0031000 Srinivasa Rao 00678 APBL0006002 690 690 Processed 28/05/2022 1649635380 KANCHARLAPALLI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Machilipatnam AP-06-037-029-025/030195
(VADA PALEM) 		0206037000NRG23180520221004782 19/05/2022 Srinivasa Rao 0206037WL0031000 Srinivasa Rao 00678 APBL0006002 460 460 Processed 28/05/2022 1649635376 CHILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
787 Machilipatnam AP-06-037-029-025/030264
(VADA PALEM) 		0206037000NRG23150520220918598 19/05/2022 vijayakumari 0206037WL0028541 vijayakumari 00678 APBL0006002 460 460 Processed 28/05/2022 1649635374 TUNGALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
788 Machilipatnam AP-06-037-029-025/030295
(VADA PALEM) 		0206037000NRG23150520220918615 19/05/2022 manikyalarao 0206037WL0028541 manikyalarao 00678 APBL0006002 460 460 Processed 28/05/2022 1649635379 KANCHARLAPALLI MANIKYALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-029-025/030310
(VADA PALEM) 		0206037000NRG23150520220918624 19/05/2022 Nagalakshmi 0206037WL0028541 Nagalakshmi 00678 APBL0006002 460 460 Processed 28/05/2022 1649635375 TUNGALA NAGALAKSHMI UNION BANK OF INDIA(508500)
790 Machilipatnam AP-06-037-029-025/030345
(VADA PALEM) 		0206037000NRG23150520220918629 19/05/2022 Ramana 0206037WL0028541 Ramana 00678 APBL0006002 920 920 Processed 28/05/2022 1649635381 ALLA VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Machilipatnam AP-06-037-029-025/040010
(VADA PALEM) 		0206037000NRG23150520220918640 19/05/2022 Venkateswaramma 0206037WL0028541 Venkateswaramma 00678 APBL0006002 460 460 Processed 28/05/2022 1649635377 KUNAPAREDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
792 Machilipatnam AP-06-037-031-026/040036
(THUMMALACHERUVU) 		0206037000NRG23150520220906778 19/05/2022 Kanakayya 0206037WL0028220 Kanakayya 00678 APBL0006002 920 920 Processed 28/05/2022 1649635382 DULLA KANAKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
793 Machilipatnam AP-06-037-031-026/040054
(THUMMALACHERUVU) 		0206037000NRG23150520220906922 19/05/2022 Nancharayya 0206037WL0028225 Nancharayya 00678 APBL0006002 460 460 Processed 28/05/2022 1649635378 GADE NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6670 6670
794 Machilipatnam AP-06-037-016-017/020309
(KARA AGRAHARAM) 		0206037000NRG23150520220917947 19/05/2022 Mangamma 0206037WL0028532 Mangamma 00709 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635698 Mrs BOLLA MANGAMMA INDIAN BANK(607105)
795 Machilipatnam AP-06-037-016-017/020320
(KARA AGRAHARAM) 		0206037000NRG23150520220917954 19/05/2022 prasaada raavu 0206037WL0028532 prasaada raavu 00709 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635694 PRASAD RAO KOLLALA SAPTAGIRI GRAMEENA BANK(607053)
796 Machilipatnam AP-06-037-016-017/020336
(KARA AGRAHARAM) 		0206037000NRG23150520220917971 19/05/2022 Sani 0206037WL0028532 Sani 00709 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649635939 Mrs SANI MOHAMMAD INDIAN BANK(607105)
SubTotal 4500 4500
Total 595050 595050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_190522APB_FTO_56175 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 500
2 Machilipatnam AP0206037_190522APB_FTO_56175 Bank of India BKID0005643 MACHILIPATNAM 3340
3 Machilipatnam AP0206037_190522APB_FTO_56175 Bank of India BKID0005691 PEDANA 7500
4 Machilipatnam AP0206037_190522APB_FTO_56175 Canara Bank CNRB0000893 MACHILIPATNAM 500
5 Machilipatnam AP0206037_190522APB_FTO_56175 Canara Bank CNRB0013347 MACHILIPATNAM II 6460
6 Machilipatnam AP0206037_190522APB_FTO_56175 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1500
7 Machilipatnam AP0206037_190522APB_FTO_56175 IDBI Bank IBKL0000871 MACHILIPATNAM 3000
8 Machilipatnam AP0206037_190522APB_FTO_56175 INDIAN BANK IDIB000M019 MASULIPATNAM 251170
9 Machilipatnam AP0206037_190522APB_FTO_56175 INDIAN BANK IDIB000M123 MAJERU 1000
10 Machilipatnam AP0206037_190522APB_FTO_56175 INDIAN BANK IDIB000M507 MACHILIPATNAM 7340
11 Machilipatnam AP0206037_190522APB_FTO_56175 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 21560
12 Machilipatnam AP0206037_190522APB_FTO_56175 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 2500
13 Machilipatnam AP0206037_190522APB_FTO_56175 Punjab National Bank PUNB0757000 MACHILIPATNAM 460
14 Machilipatnam AP0206037_190522APB_FTO_56175 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 9880
15 Machilipatnam AP0206037_190522APB_FTO_56175 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 20220
16 Machilipatnam AP0206037_190522APB_FTO_56175 STATE BANK OF INDIA SBIN0003186 PEDANA 3000
17 Machilipatnam AP0206037_190522APB_FTO_56175 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 10000
18 Machilipatnam AP0206037_190522APB_FTO_56175 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 460
19 Machilipatnam AP0206037_190522APB_FTO_56175 STATE BANK OF INDIA SBIN0021423 PEDANA 3000
20 Machilipatnam AP0206037_190522APB_FTO_56175 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1500
21 Machilipatnam AP0206037_190522APB_FTO_56175 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 500
22 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 8630
23 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3000
24 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 8000
25 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3380
26 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 5000
27 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0804274 PEDANA 1500
28 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1380
29 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 186760
30 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 4500
31 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1500
32 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1500
33 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1380
34 Machilipatnam AP0206037_190522APB_FTO_56175 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1960
35 Machilipatnam AP0206037_190522APB_FTO_56175 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 6670
36 Machilipatnam AP0206037_190522APB_FTO_56175 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 4500

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