Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:49:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_070922FTO_196161
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-06-037-006-005/020306
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620115 07/09/2022 Kanakarao 0206037WL0113422 Kanakarao 00048 BKID0005643 470 470 Processed 03/12/2022 6862831896 Kanakarao ()
2 Machilipatnam AP-06-037-006-005/020306
(CHIRIVELLAPALEM) 		0206037000NRG23260820222596958 07/09/2022 Kanakarao 0206037WL0107315 Kanakarao 00048 BKID0005643 480 480 Processed 03/12/2022 6862831897 Kanakarao ()
3 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23230820222591350 07/09/2022 Siva Nagaraju 0206037WL0105338 Siva Nagaraju 00048 BKID0005643 1476 1476 Processed 03/12/2022 6862831909 Siva Nagaraju ()
4 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23230820222591351 07/09/2022 Siva Nagaraju 0206037WL0105338 Siva Nagaraju 00048 BKID0005643 756 756 Processed 03/12/2022 6862831910 Siva Nagaraju ()
5 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23260820222597962 07/09/2022 Siva Nagaraju 0206037WL0107624 Siva Nagaraju 00048 BKID0005643 1536 1536 Processed 03/12/2022 6862831911 Siva Nagaraju ()
6 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23260820222597963 07/09/2022 Siva Nagaraju 0206037WL0107624 Siva Nagaraju 00048 BKID0005643 1536 1536 Processed 03/12/2022 6862831908 Siva Nagaraju ()
7 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23260820222597964 07/09/2022 Siva Nagaraju 0206037WL0107624 Siva Nagaraju 00048 BKID0005643 1536 1536 Processed 03/12/2022 6862831907 Siva Nagaraju ()
8 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23010920222617198 07/09/2022 Siva Nagaraju 0206037WL0112934 Siva Nagaraju 00048 BKID0005643 1275 1275 Processed 03/12/2022 6862831912 Siva Nagaraju ()
9 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23010920222617199 07/09/2022 Siva Nagaraju 0206037WL0112934 Siva Nagaraju 00048 BKID0005643 1536 1536 Processed 03/12/2022 6862831906 Siva Nagaraju ()
10 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23010920222618081 07/09/2022 Suryaprakasha Rao 0206037WL0113103 Suryaprakasha Rao 00048 BKID0005643 980 980 Processed 03/12/2022 6862831899 Suryaprakasha Rao ()
11 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23010920222618082 07/09/2022 Suryaprakasha Rao 0206037WL0113103 Suryaprakasha Rao 00048 BKID0005643 1380 1380 Processed 03/12/2022 6862831901 Suryaprakasha Rao ()
12 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23010920222618083 07/09/2022 Suryaprakasha Rao 0206037WL0113103 Suryaprakasha Rao 00048 BKID0005643 1000 1000 Processed 03/12/2022 6862831902 Suryaprakasha Rao ()
13 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23010920222618084 07/09/2022 Suryaprakasha Rao 0206037WL0113103 Suryaprakasha Rao 00048 BKID0005643 1380 1380 Processed 03/12/2022 6862831904 Suryaprakasha Rao ()
14 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23010920222618085 07/09/2022 Suryaprakasha Rao 0206037WL0113103 Suryaprakasha Rao 00048 BKID0005643 1080 1080 Processed 03/12/2022 6862831900 Suryaprakasha Rao ()
15 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23180820222582730 07/09/2022 Suryaprakasha Rao 0206037WL0102288 Suryaprakasha Rao 00048 BKID0005643 1380 1380 Processed 03/12/2022 6862831905 Suryaprakasha Rao ()
16 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23180820222582731 07/09/2022 Suryaprakasha Rao 0206037WL0102288 Suryaprakasha Rao 00048 BKID0005643 900 900 Processed 03/12/2022 6862831903 Suryaprakasha Rao ()
17 Machilipatnam AP-06-037-015-016/010230
(MEKAVARITHOTA) 		0206037000NRG23260820222597622 07/09/2022 Marayya 0206037WL0107550 Marayya 00048 BKID0005643 1260 1260 Processed 03/12/2022 6862831916 Marayya ()
18 Machilipatnam AP-06-037-015-016/010230
(MEKAVARITHOTA) 		0206037000NRG23010920222618310 07/09/2022 Marayya 0206037WL0113154 Marayya 00048 BKID0005643 880 880 Processed 03/12/2022 6862831915 Marayya ()
19 Machilipatnam AP-06-037-030-026/010090
(KONA) 		0206037000NRG23010920222618357 07/09/2022 Mamillamma 0206037WL0113165 Mamillamma 00048 BKID0005643 1440 1440 Processed 03/12/2022 6862831898 Mamillamma ()
20 Machilipatnam AP-06-037-030-026/010236
(KONA) 		0206037000NRG23010920222618361 07/09/2022 Nageswararao 0206037WL0113165 Nageswararao 00048 BKID0005643 1440 1440 Processed 03/12/2022 6862831914 Nageswararao ()
21 Machilipatnam AP-06-037-030-026/010236
(KONA) 		0206037000NRG23010920222618362 07/09/2022 Nageswararao 0206037WL0113165 Nageswararao 00048 BKID0005643 980 980 Processed 03/12/2022 6862831913 Nageswararao ()
SubTotal 24701 24701
22 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG23010920222619731 07/09/2022 mohana krishna 0206037WL0113354 mohana krishna 00078 CNRB0000893 920 920 Rejected 03/12/2022 6862831917 No Such Account
23 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG23010920222619732 07/09/2022 mohana krishna 0206037WL0113354 mohana krishna 00078 CNRB0000893 1440 1440 Rejected 03/12/2022 6862831918 No Such Account
SubTotal 2360 2360
24 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23010920222618096 07/09/2022 Gopi krishna 0206037WL0113110 Gopi krishna 00078 CNRB0001361 1150 1150 Processed 03/12/2022 6862831944 Gopi krishna ()
25 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG23200820222584410 07/09/2022 Yedukondalu 0206037WL0103100 Yedukondalu 00078 CNRB0001361 1320 1320 Processed 03/12/2022 6862831929 Yedukondalu ()
26 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG23200820222584411 07/09/2022 Yedukondalu 0206037WL0103100 Yedukondalu 00078 CNRB0001361 250 250 Processed 03/12/2022 6862831930 Yedukondalu ()
27 Machilipatnam AP-06-037-003-003/070223
(TALLAPALEM) 		0206037000NRG23250820222594400 07/09/2022 Ramanjaneyulu 0206037WL0106587 Ramanjaneyulu 00078 CNRB0001361 1536 1536 Processed 03/12/2022 6862831939 Ramanjaneyulu ()
28 Machilipatnam AP-06-037-003-003/070223
(TALLAPALEM) 		0206037000NRG23010920222617875 07/09/2022 Ramanjaneyulu 0206037WL0113069 Ramanjaneyulu 00078 CNRB0001361 1500 1500 Processed 03/12/2022 6862831940 Ramanjaneyulu ()
29 Machilipatnam AP-06-037-004-004/030036
(GOKAVARAM) 		0206037000NRG23260820222597179 07/09/2022 Vijaya Kumari 0206037WL0107393 Vijaya Kumari 00078 CNRB0001361 735 735 Processed 03/12/2022 6862831935 Vijaya Kumari ()
30 Machilipatnam AP-06-037-004-004/030036
(GOKAVARAM) 		0206037000NRG23260820222597180 07/09/2022 Vijaya Kumari 0206037WL0107393 Vijaya Kumari 00078 CNRB0001361 980 980 Processed 03/12/2022 6862831936 Vijaya Kumari ()
31 Machilipatnam AP-06-037-004-004/030036
(GOKAVARAM) 		0206037000NRG23010920222619733 07/09/2022 Vijaya Kumari 0206037WL0113354 Vijaya Kumari 00078 CNRB0001361 490 490 Processed 03/12/2022 6862831937 Vijaya Kumari ()
32 Machilipatnam AP-06-037-004-004/030036
(GOKAVARAM) 		0206037000NRG23010920222619734 07/09/2022 Vijaya Kumari 0206037WL0113354 Vijaya Kumari 00078 CNRB0001361 1470 1470 Processed 03/12/2022 6862831938 Vijaya Kumari ()
33 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620111 07/09/2022 Mavillamma 0206037WL0113422 Mavillamma 00078 CNRB0001361 735 735 Processed 03/12/2022 6862831934 Mavillamma ()
34 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620112 07/09/2022 Mavillamma 0206037WL0113422 Mavillamma 00078 CNRB0001361 1410 1410 Processed 03/12/2022 6862831933 Mavillamma ()
35 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620113 07/09/2022 Mavillamma 0206037WL0113422 Mavillamma 00078 CNRB0001361 690 690 Processed 03/12/2022 6862831932 Mavillamma ()
36 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620114 07/09/2022 Mavillamma 0206037WL0113422 Mavillamma 00078 CNRB0001361 480 480 Processed 03/12/2022 6862831931 Mavillamma ()
37 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620116 07/09/2022 VANI 0206037WL0113422 VANI 00078 CNRB0001361 1225 1225 Processed 03/12/2022 6862831920 VANI ()
38 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620117 07/09/2022 VANI 0206037WL0113422 VANI 00078 CNRB0001361 1470 1470 Processed 03/12/2022 6862831921 VANI ()
39 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620118 07/09/2022 VANI 0206037WL0113422 VANI 00078 CNRB0001361 1470 1470 Processed 03/12/2022 6862831922 VANI ()
40 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620119 07/09/2022 VANI 0206037WL0113422 VANI 00078 CNRB0001361 980 980 Processed 03/12/2022 6862831923 VANI ()
41 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG23260820222596959 07/09/2022 VANI 0206037WL0107315 VANI 00078 CNRB0001361 1470 1470 Processed 03/12/2022 6862831919 VANI ()
42 Machilipatnam AP-06-037-008-007/020005
(BUDDALAPALEM) 		0206037000NRG23010920222620175 07/09/2022 MANNEM PUSHPA KUMARI 0206037WL0113429 MANNEM PUSHPA KUMARI 00078 CNRB0001361 600 600 Processed 03/12/2022 6862831941 MANNEM PUSHPA KUMARI ()
43 Machilipatnam AP-06-037-008-007/020005
(BUDDALAPALEM) 		0206037000NRG23010920222620176 07/09/2022 MANNEM PUSHPA KUMARI 0206037WL0113429 MANNEM PUSHPA KUMARI 00078 CNRB0001361 750 750 Processed 03/12/2022 6862831942 MANNEM PUSHPA KUMARI ()
44 Machilipatnam AP-06-037-008-007/020005
(BUDDALAPALEM) 		0206037000NRG23010920222620177 07/09/2022 MANNEM PUSHPA KUMARI 0206037WL0113429 MANNEM PUSHPA KUMARI 00078 CNRB0001361 1000 1000 Processed 03/12/2022 6862831943 MANNEM PUSHPA KUMARI ()
45 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23180820222582598 07/09/2022 SRIPATHI VANAJAKSHAMMA 0206037WL0102227 SRIPATHI VANAJAKSHAMMA 00078 CNRB0001361 750 750 Processed 03/12/2022 6862831924 SRIPATHI VANAJAKSHAMMA ()
46 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23180820222582599 07/09/2022 SRIPATHI VANAJAKSHAMMA 0206037WL0102227 SRIPATHI VANAJAKSHAMMA 00078 CNRB0001361 942 942 Processed 03/12/2022 6862831926 SRIPATHI VANAJAKSHAMMA ()
47 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23010920222616308 07/09/2022 SRIPATHI VANAJAKSHAMMA 0206037WL0112806 SRIPATHI VANAJAKSHAMMA 00078 CNRB0001361 1170 1170 Processed 03/12/2022 6862831927 SRIPATHI VANAJAKSHAMMA ()
48 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23010920222616309 07/09/2022 SRIPATHI VANAJAKSHAMMA 0206037WL0112806 SRIPATHI VANAJAKSHAMMA 00078 CNRB0001361 632 632 Processed 03/12/2022 6862831928 SRIPATHI VANAJAKSHAMMA ()
49 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23010920222616310 07/09/2022 SRIPATHI VANAJAKSHAMMA 0206037WL0112806 SRIPATHI VANAJAKSHAMMA 00078 CNRB0001361 1206 1206 Processed 03/12/2022 6862831925 SRIPATHI VANAJAKSHAMMA ()
SubTotal 26411 26411
50 Machilipatnam AP-06-037-001-001/010020
(PEDAPATNAM) 		0206037000NRG23010920222618093 07/09/2022 CH RAMA ADEVI 0206037WL0113110 CH RAMA ADEVI 00078 CNRB0013347 460 460 Processed 03/12/2022 6862831960 CH RAMA ADEVI ()
51 Machilipatnam AP-06-037-001-001/010020
(PEDAPATNAM) 		0206037000NRG23130820222575722 07/09/2022 CH RAMA ADEVI 0206037WL0099216 CH RAMA ADEVI 00078 CNRB0013347 965 965 Processed 03/12/2022 6862831959 CH RAMA ADEVI ()
52 Machilipatnam AP-06-037-030-026/010090
(KONA) 		0206037000NRG23010920222618358 07/09/2022 Lakshmana 0206037WL0113165 Lakshmana 00078 CNRB0013347 1440 1440 Rejected 03/12/2022 6862831948 Account closed
53 Machilipatnam AP-06-037-030-026/010164
(KONA) 		0206037000NRG23010920222618359 07/09/2022 Chandra Sekhar Rao 0206037WL0113165 Chandra Sekhar Rao 00078 CNRB0013347 1440 1440 Processed 03/12/2022 6862831951 Chandra Sekhar Rao ()
54 Machilipatnam AP-06-037-030-026/010190
(KONA) 		0206037000NRG23010920222618360 07/09/2022 Ramakrishna 0206037WL0113165 Ramakrishna 00078 CNRB0013347 1440 1440 Processed 03/12/2022 6862831947 Ramakrishna ()
55 Machilipatnam AP-06-037-030-026/010289
(KONA) 		0206037000NRG23010920222618363 07/09/2022 Bhavani 0206037WL0113165 Bhavani 00078 CNRB0013347 980 980 Processed 03/12/2022 6862831954 Bhavani ()
56 Machilipatnam AP-06-037-030-026/010323
(KONA) 		0206037000NRG23010920222618364 07/09/2022 Jarjinbabu 0206037WL0113165 Jarjinbabu 00078 CNRB0013347 1440 1440 Processed 03/12/2022 6862831955 Jarjinbabu ()
57 Machilipatnam AP-06-037-033-028/010071
(PALLETHUMMALAPALEM) 		0206037000NRG23010920222618278 07/09/2022 Balayya 0206037WL0113150 Balayya 00078 CNRB0013347 720 720 Processed 03/12/2022 6862831953 Balayya ()
58 Machilipatnam AP-06-037-033-028/010071
(PALLETHUMMALAPALEM) 		0206037000NRG23260820222597803 07/09/2022 Balayya 0206037WL0107590 Balayya 00078 CNRB0013347 690 690 Processed 03/12/2022 6862831952 Balayya ()
59 Machilipatnam AP-06-037-033-028/010157
(PALLETHUMMALAPALEM) 		0206037000NRG23260820222597804 07/09/2022 Kanamma 0206037WL0107590 Kanamma 00078 CNRB0013347 690 690 Processed 03/12/2022 6862831945 Kanamma ()
60 Machilipatnam AP-06-037-033-028/010157
(PALLETHUMMALAPALEM) 		0206037000NRG23010920222618279 07/09/2022 Kanamma 0206037WL0113150 Kanamma 00078 CNRB0013347 720 720 Processed 03/12/2022 6862831946 Kanamma ()
61 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG23010920222618280 07/09/2022 RAMYYA 0206037WL0113150 RAMYYA 00078 CNRB0013347 720 720 Processed 03/12/2022 6862831961 RAMYYA ()
62 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG23260820222597805 07/09/2022 RAMYYA 0206037WL0107590 RAMYYA 00078 CNRB0013347 690 690 Processed 03/12/2022 6862831962 RAMYYA ()
63 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG23260820222597806 07/09/2022 RAMYYA 0206037WL0107590 RAMYYA 00078 CNRB0013347 759 759 Processed 03/12/2022 6862831963 RAMYYA ()
64 Machilipatnam AP-06-037-033-028/010386
(PALLETHUMMALAPALEM) 		0206037000NRG23260820222597807 07/09/2022 Venkataramana 0206037WL0107590 Venkataramana 00078 CNRB0013347 360 360 Processed 03/12/2022 6862831956 Venkataramana ()
65 Machilipatnam AP-06-037-033-028/010386
(PALLETHUMMALAPALEM) 		0206037000NRG23010920222618281 07/09/2022 Venkataramana 0206037WL0113150 Venkataramana 00078 CNRB0013347 480 480 Processed 03/12/2022 6862831957 Venkataramana ()
66 Machilipatnam AP-06-037-033-028/010386
(PALLETHUMMALAPALEM) 		0206037000NRG23010920222618282 07/09/2022 Venkataramana 0206037WL0113150 Venkataramana 00078 CNRB0013347 759 759 Processed 03/12/2022 6862831958 Venkataramana ()
67 Machilipatnam AP-06-037-034-028/020144
(K.P.T.PALEM) 		0206037000NRG23260820222597377 07/09/2022 Mutyalu 0206037WL0107463 Mutyalu 00078 CNRB0013347 1200 1200 Processed 03/12/2022 6862831950 Mutyalu ()
68 Machilipatnam AP-06-037-034-028/020144
(K.P.T.PALEM) 		0206037000NRG23260820222597378 07/09/2022 Mutyalu 0206037WL0107463 Mutyalu 00078 CNRB0013347 1440 1440 Processed 03/12/2022 6862831949 Mutyalu ()
SubTotal 17393 17393
69 Machilipatnam AP-06-037-001-001/010027
(PEDAPATNAM) 		0206037000NRG23260820222597826 07/09/2022 Sudhakar 0206037WL0107593 Sudhakar 00078 CNRB0013755 450 450 Processed 03/12/2022 6862831964 Sudhakar ()
SubTotal 450 450
70 Machilipatnam AP-06-037-016-017/020160
(KARA AGRAHARAM) 		0206037000NRG23010920222618774 07/09/2022 Nagul Meera 0206037WL0113228 Nagul Meera 00078 CNRB0013766 1500 1500 Processed 03/12/2022 6862831969 Nagul Meera ()
71 Machilipatnam AP-06-037-016-017/020160
(KARA AGRAHARAM) 		0206037000NRG23250820222594781 07/09/2022 Nagul Meera 0206037WL0106676 Nagul Meera 00078 CNRB0013766 1500 1500 Processed 03/12/2022 6862831967 Nagul Meera ()
72 Machilipatnam AP-06-037-016-017/020160
(KARA AGRAHARAM) 		0206037000NRG23250820222594782 07/09/2022 Nagul Meera 0206037WL0106676 Nagul Meera 00078 CNRB0013766 1380 1380 Processed 03/12/2022 6862831968 Nagul Meera ()
73 Machilipatnam AP-06-037-016-017/020160
(KARA AGRAHARAM) 		0206037000NRG23250820222594783 07/09/2022 Nagul Meera 0206037WL0106676 Nagul Meera 00078 CNRB0013766 1500 1500 Processed 03/12/2022 6862831970 Nagul Meera ()
74 Machilipatnam AP-06-037-032-027/010245
(POLATITIPPA) 		0206037000NRG23260820222597883 07/09/2022 Srinivasarao 0206037WL0107609 Srinivasarao 00078 CNRB0013766 1250 1250 Processed 03/12/2022 6862831966 Srinivasarao ()
75 Machilipatnam AP-06-037-032-027/010245
(POLATITIPPA) 		0206037000NRG23010920222618091 07/09/2022 Srinivasarao 0206037WL0113108 Srinivasarao 00078 CNRB0013766 720 720 Processed 03/12/2022 6862831965 Srinivasarao ()
SubTotal 7850 7850
76 Machilipatnam AP-06-037-003-003/100237
(TALLAPALEM) 		0206037000NRG23010920222616315 07/09/2022 korasika Jagadeesh 0206037WL0112807 korasika Jagadeesh 00152 HDFC0001632 1536 1536 Processed 03/12/2022 6862831977 korasika Jagadeesh ()
77 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23260820222597959 07/09/2022 Balakurmari 0206037WL0107624 Balakurmari 00152 HDFC0001632 1536 1536 Rejected 03/12/2022 6862831976 Account closed
78 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23260820222597960 07/09/2022 Balakurmari 0206037WL0107624 Balakurmari 00152 HDFC0001632 1280 1280 Rejected 03/12/2022 6862831975 Account closed
SubTotal 4352 4352
79 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23200820222584395 07/09/2022 BEJAWADA NAGAMALLESWARAO 0206037WL0103091 BEJAWADA NAGAMALLESWARAO 00176 IDIB000M019 1380 1380 Processed 03/12/2022 6862832007 BEJAWADA NAGAMALLESWARAO ()
80 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23010920222618770 07/09/2022 BEJAWADA NAGAMALLESWARAO 0206037WL0113228 BEJAWADA NAGAMALLESWARAO 00176 IDIB000M019 1200 1200 Processed 03/12/2022 6862832005 BEJAWADA NAGAMALLESWARAO ()
81 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23010920222618771 07/09/2022 BEJAWADA NAGAMALLESWARAO 0206037WL0113228 BEJAWADA NAGAMALLESWARAO 00176 IDIB000M019 1380 1380 Processed 03/12/2022 6862832006 BEJAWADA NAGAMALLESWARAO ()
82 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23010920222618772 07/09/2022 BEJAWADA NAGAMALLESWARAO 0206037WL0113228 BEJAWADA NAGAMALLESWARAO 00176 IDIB000M019 1380 1380 Processed 03/12/2022 6862832008 BEJAWADA NAGAMALLESWARAO ()
83 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23250820222594779 07/09/2022 Harika durga bhavani 0206037WL0106676 Harika durga bhavani 00176 IDIB000M019 1380 1380 Processed 03/12/2022 6862832004 Harika durga bhavani ()
84 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23250820222594780 07/09/2022 Harika durga bhavani 0206037WL0106676 Harika durga bhavani 00176 IDIB000M019 1500 1500 Processed 03/12/2022 6862832003 Harika durga bhavani ()
85 Machilipatnam AP-06-037-016-017/020276
(KARA AGRAHARAM) 		0206037000NRG23010920222618775 07/09/2022 mastan 0206037WL0113228 mastan 00176 IDIB000M019 1380 1380 Processed 03/12/2022 6862831992 mastan ()
86 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG23010920222620163 07/09/2022 Seethamahalakshmi 0206037WL0113424 Seethamahalakshmi 00176 IDIB000M019 1500 1500 Processed 03/12/2022 6862831991 Seethamahalakshmi ()
87 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23250820222595140 07/09/2022 Pawan Kalyan 0206037WL0106752 Pawan Kalyan 00176 IDIB000M019 630 630 Processed 03/12/2022 6862831986 Pawan Kalyan ()
88 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23190820222583617 07/09/2022 Pawan Kalyan 0206037WL0102706 Pawan Kalyan 00176 IDIB000M019 1314 1314 Processed 03/12/2022 6862831984 Pawan Kalyan ()
89 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23190820222583618 07/09/2022 Pawan Kalyan 0206037WL0102706 Pawan Kalyan 00176 IDIB000M019 776 776 Processed 03/12/2022 6862831985 Pawan Kalyan ()
90 Machilipatnam AP-06-037-019-019/010765
(S N GOLLAPALEM) 		0206037000NRG23290820222606859 07/09/2022 VENKATA RAJESH 0206037WL0110099 VENKATA RAJESH 00176 IDIB000M019 1488 1488 Processed 03/12/2022 6862832010 VENKATA RAJESH ()
91 Machilipatnam AP-06-037-019-019/010765
(S N GOLLAPALEM) 		0206037000NRG23010920222616324 07/09/2022 VENKATA RAJESH 0206037WL0112810 VENKATA RAJESH 00176 IDIB000M019 1530 1530 Processed 03/12/2022 6862832011 VENKATA RAJESH ()
92 Machilipatnam AP-06-037-019-019/010777
(S N GOLLAPALEM) 		0206037000NRG23190820222583619 07/09/2022 Anumakonda Sathish 0206037WL0102706 Anumakonda Sathish 00176 IDIB000M019 1488 1488 Processed 03/12/2022 6862832009 Anumakonda Sathish ()
93 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23180820222582647 07/09/2022 MURARI SWATHI 0206037WL0102256 MURARI SWATHI 00176 IDIB000M019 1280 1280 Processed 03/12/2022 6862831994 MURARI SWATHI ()
94 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23180820222582648 07/09/2022 MURARI SWATHI 0206037WL0102256 MURARI SWATHI 00176 IDIB000M019 1008 1008 Processed 03/12/2022 6862831998 MURARI SWATHI ()
95 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23130820222575723 07/09/2022 MURARI SWATHI 0206037WL0099217 MURARI SWATHI 00176 IDIB000M019 1380 1380 Processed 03/12/2022 6862831997 MURARI SWATHI ()
96 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23010920222617919 07/09/2022 MURARI SWATHI 0206037WL0113074 MURARI SWATHI 00176 IDIB000M019 1482 1482 Processed 03/12/2022 6862831996 MURARI SWATHI ()
97 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23010920222617920 07/09/2022 MURARI SWATHI 0206037WL0113074 MURARI SWATHI 00176 IDIB000M019 1512 1512 Processed 03/12/2022 6862831999 MURARI SWATHI ()
98 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23010920222617921 07/09/2022 MURARI SWATHI 0206037WL0113074 MURARI SWATHI 00176 IDIB000M019 1260 1260 Processed 03/12/2022 6862832000 MURARI SWATHI ()
99 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23010920222617923 07/09/2022 MURARI SWATHI 0206037WL0113074 MURARI SWATHI 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862831993 MURARI SWATHI ()
100 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23010920222617924 07/09/2022 MURARI SWATHI 0206037WL0113074 MURARI SWATHI 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862831995 MURARI SWATHI ()
101 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23010920222617925 07/09/2022 MURARI SWATHI 0206037WL0113074 MURARI SWATHI 00176 IDIB000M019 1470 1470 Processed 03/12/2022 6862832002 MURARI SWATHI ()
102 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23010920222617926 07/09/2022 MURARI SWATHI 0206037WL0113074 MURARI SWATHI 00176 IDIB000M019 1380 1380 Processed 03/12/2022 6862832001 MURARI SWATHI ()
103 Machilipatnam AP-06-037-020-019/040030
(SEETHARAMAPURAM) 		0206037000NRG23010920222616318 07/09/2022 YARLAGADDA SURYACHANDRA RAO 0206037WL0112809 YARLAGADDA SURYACHANDRA RAO 00176 IDIB000M019 1280 1280 Processed 03/12/2022 6862831988 YARLAGADDA SURYACHANDRA RAO ()
104 Machilipatnam AP-06-037-020-019/040030
(SEETHARAMAPURAM) 		0206037000NRG23010920222616319 07/09/2022 YARLAGADDA SURYACHANDRA RAO 0206037WL0112809 YARLAGADDA SURYACHANDRA RAO 00176 IDIB000M019 735 735 Processed 03/12/2022 6862831987 YARLAGADDA SURYACHANDRA RAO ()
105 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23010920222617887 07/09/2022 SRINIVASARAO 0206037WL0113071 SRINIVASARAO 00176 IDIB000M019 1506 1506 Processed 03/12/2022 6862831980 SRINIVASARAO ()
106 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23010920222617888 07/09/2022 SRINIVASARAO 0206037WL0113071 SRINIVASARAO 00176 IDIB000M019 1470 1470 Processed 03/12/2022 6862831981 SRINIVASARAO ()
107 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23010920222617889 07/09/2022 SRINIVASARAO 0206037WL0113071 SRINIVASARAO 00176 IDIB000M019 1470 1470 Processed 03/12/2022 6862831978 SRINIVASARAO ()
108 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23010920222617892 07/09/2022 SRINIVASARAO 0206037WL0113071 SRINIVASARAO 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862831979 SRINIVASARAO ()
109 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23240820222593105 07/09/2022 Srinivasarao 0206037WL0106121 Srinivasarao 00176 IDIB000M019 1470 1470 Processed 03/12/2022 6862831982 Srinivasarao ()
110 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23240820222593106 07/09/2022 Srinivasarao 0206037WL0106121 Srinivasarao 00176 IDIB000M019 1470 1470 Processed 03/12/2022 6862831983 Srinivasarao ()
111 Machilipatnam AP-06-037-021-019/030497
(SULTANNAGARAM) 		0206037000NRG23240820222593107 07/09/2022 GOWRAMMA MATTA 0206037WL0106121 GOWRAMMA MATTA 00176 IDIB000M019 1470 1470 Processed 03/12/2022 6862831989 GOWRAMMA MATTA ()
112 Machilipatnam AP-06-037-021-019/030497
(SULTANNAGARAM) 		0206037000NRG23010920222617890 07/09/2022 GOWRAMMA MATTA 0206037WL0113071 GOWRAMMA MATTA 00176 IDIB000M019 1470 1470 Processed 03/12/2022 6862831990 GOWRAMMA MATTA ()
SubTotal 46047 46047
113 Machilipatnam AP-06-037-027-024/010085
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596411 07/09/2022 Pandurangarao 0206037WL0107165 Pandurangarao 00176 IDIB000M123 1440 1440 Processed 03/12/2022 6862832013 Pandurangarao ()
114 Machilipatnam AP-06-037-027-024/010085
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596412 07/09/2022 Pandurangarao 0206037WL0107165 Pandurangarao 00176 IDIB000M123 1380 1380 Processed 03/12/2022 6862832012 Pandurangarao ()
115 Machilipatnam AP-06-037-027-024/010289
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596414 07/09/2022 Swarnalatha 0206037WL0107165 Swarnalatha 00176 IDIB000M123 1380 1380 Processed 03/12/2022 6862832037 Swarnalatha ()
116 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596415 07/09/2022 SATYANNARAYANA 0206037WL0107165 SATYANNARAYANA 00176 IDIB000M123 1380 1380 Processed 03/12/2022 6862832028 SATYANNARAYANA ()
117 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596416 07/09/2022 SATYANNARAYANA 0206037WL0107165 SATYANNARAYANA 00176 IDIB000M123 1440 1440 Processed 03/12/2022 6862832026 SATYANNARAYANA ()
118 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596407 07/09/2022 SATYANNARAYANA 0206037WL0107165 SATYANNARAYANA 00176 IDIB000M123 1150 1150 Processed 03/12/2022 6862832029 SATYANNARAYANA ()
119 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616276 07/09/2022 SATYANNARAYANA 0206037WL0112802 SATYANNARAYANA 00176 IDIB000M123 1440 1440 Processed 03/12/2022 6862832027 SATYANNARAYANA ()
120 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616277 07/09/2022 Vimala 0206037WL0112802 Vimala 00176 IDIB000M123 1440 1440 Processed 03/12/2022 6862832033 Vimala ()
121 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23230820222591346 07/09/2022 Vimala 0206037WL0105337 Vimala 00176 IDIB000M123 1150 1150 Processed 03/12/2022 6862832034 Vimala ()
122 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23230820222591347 07/09/2022 Vimala 0206037WL0105337 Vimala 00176 IDIB000M123 880 880 Processed 03/12/2022 6862832035 Vimala ()
123 Machilipatnam AP-06-037-027-024/010558
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596410 07/09/2022 ramakrishna 0206037WL0107165 ramakrishna 00176 IDIB000M123 1440 1440 Processed 03/12/2022 6862832020 ramakrishna ()
124 Machilipatnam AP-06-037-027-024/010558
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616278 07/09/2022 ramakrishna 0206037WL0112802 ramakrishna 00176 IDIB000M123 1320 1320 Processed 03/12/2022 6862832021 ramakrishna ()
125 Machilipatnam AP-06-037-027-024/010558
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616279 07/09/2022 ramakrishna 0206037WL0112802 ramakrishna 00176 IDIB000M123 1100 1100 Processed 03/12/2022 6862832022 ramakrishna ()
126 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616281 07/09/2022 Vijayababu 0206037WL0112802 Vijayababu 00176 IDIB000M123 1200 1200 Processed 03/12/2022 6862832018 Vijayababu ()
127 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616282 07/09/2022 Vijayababu 0206037WL0112802 Vijayababu 00176 IDIB000M123 1380 1380 Processed 03/12/2022 6862832017 Vijayababu ()
128 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616283 07/09/2022 Vijayababu 0206037WL0112802 Vijayababu 00176 IDIB000M123 720 720 Processed 03/12/2022 6862832015 Vijayababu ()
129 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616284 07/09/2022 Vijayababu 0206037WL0112802 Vijayababu 00176 IDIB000M123 1150 1150 Processed 03/12/2022 6862832019 Vijayababu ()
130 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616285 07/09/2022 Vijayababu 0206037WL0112802 Vijayababu 00176 IDIB000M123 1380 1380 Processed 03/12/2022 6862832016 Vijayababu ()
131 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23230820222591348 07/09/2022 Vijayababu 0206037WL0105337 Vijayababu 00176 IDIB000M123 1200 1200 Processed 03/12/2022 6862832014 Vijayababu ()
132 Machilipatnam AP-06-037-027-024/030066
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616286 07/09/2022 Naga Kumari 0206037WL0112802 Naga Kumari 00176 IDIB000M123 1000 1000 Processed 03/12/2022 6862832036 Naga Kumari ()
133 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616288 07/09/2022 Nageswara Rao 0206037WL0112802 Nageswara Rao 00176 IDIB000M123 1320 1320 Processed 03/12/2022 6862832023 Nageswara Rao ()
134 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616289 07/09/2022 Nageswara Rao 0206037WL0112802 Nageswara Rao 00176 IDIB000M123 1206 1206 Processed 03/12/2022 6862832024 Nageswara Rao ()
135 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23230820222591349 07/09/2022 Nageswara Rao 0206037WL0105337 Nageswara Rao 00176 IDIB000M123 1100 1100 Processed 03/12/2022 6862832025 Nageswara Rao ()
136 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596408 07/09/2022 SRI RAMAMURTHY 0206037WL0107165 SRI RAMAMURTHY 00176 IDIB000M123 1440 1440 Processed 03/12/2022 6862832030 SRI RAMAMURTHY ()
137 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG23260820222596409 07/09/2022 SRI RAMAMURTHY 0206037WL0107165 SRI RAMAMURTHY 00176 IDIB000M123 1100 1100 Processed 03/12/2022 6862832031 SRI RAMAMURTHY ()
138 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG23010920222616290 07/09/2022 SRI RAMAMURTHY 0206037WL0112802 SRI RAMAMURTHY 00176 IDIB000M123 1440 1440 Processed 03/12/2022 6862832032 SRI RAMAMURTHY ()
SubTotal 32576 32576
139 Machilipatnam AP-06-037-034-028/030033
(K.P.T.PALEM) 		0206037000NRG23260820222597383 07/09/2022 Naga Mani 0206037WL0107465 Naga Mani 00176 IDIB000M507 1320 1320 Rejected 03/12/2022 6862832038 No Such Account
SubTotal 1320 1320
140 Machilipatnam AP-06-037-016-017/030260
(KARA AGRAHARAM) 		0206037000NRG23250820222594784 07/09/2022 Nancharamma 0206037WL0106676 Nancharamma 00176 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832051 Nancharamma Padamata ()
141 Machilipatnam AP-06-037-022-020/030007
(RUDRAVARAM) 		0206037000NRG23010920222617983 07/09/2022 Sovamma 0206037WL0113083 Sovamma 00176 IDIB0SGB001 513 513 Processed 03/12/2022 6862832048 VEERLA SOVAMMA ()
142 Machilipatnam AP-06-037-029-025/070288
(VADA PALEM) 		0206037000NRG23010920222617279 07/09/2022 Renukamma 0206037WL0112948 Renukamma 00176 IDIB0SGB001 1200 1200 Processed 03/12/2022 6862832039 Vadugu Renukamma ()
SubTotal 3213 3213
143 Machilipatnam AP-06-037-010-010/010111
(ARISEPALLI) 		0206037000NRG23130820222575762 07/09/2022 Savitri 0206037WL0099238 Savitri 00177 IOBA0000055 1380 1380 Processed 03/12/2022 6862832087 Savitri ()
144 Machilipatnam AP-06-037-010-010/010111
(ARISEPALLI) 		0206037000NRG23010920222616260 07/09/2022 Savitri 0206037WL0112801 Savitri 00177 IOBA0000055 1380 1380 Processed 03/12/2022 6862832088 Savitri ()
145 Machilipatnam AP-06-037-010-010/010111
(ARISEPALLI) 		0206037000NRG23010920222616261 07/09/2022 Savitri 0206037WL0112801 Savitri 00177 IOBA0000055 1500 1500 Processed 03/12/2022 6862832089 Savitri ()
146 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23010920222616262 07/09/2022 Shailaja 0206037WL0112801 Shailaja 00177 IOBA0000055 750 750 Processed 03/12/2022 6862832084 Shailaja ()
147 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23010920222616263 07/09/2022 Shailaja 0206037WL0112801 Shailaja 00177 IOBA0000055 540 540 Processed 03/12/2022 6862832082 Shailaja ()
148 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23010920222616264 07/09/2022 Shailaja 0206037WL0112801 Shailaja 00177 IOBA0000055 1500 1500 Processed 03/12/2022 6862832085 Shailaja ()
149 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23010920222616265 07/09/2022 Shailaja 0206037WL0112801 Shailaja 00177 IOBA0000055 1500 1500 Processed 03/12/2022 6862832086 Shailaja ()
150 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23130820222575763 07/09/2022 Shailaja 0206037WL0099238 Shailaja 00177 IOBA0000055 920 920 Processed 03/12/2022 6862832081 Shailaja ()
151 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23240820222593343 07/09/2022 Shailaja 0206037WL0106219 Shailaja 00177 IOBA0000055 1000 1000 Processed 03/12/2022 6862832083 Shailaja ()
152 Machilipatnam AP-06-037-010-010/010193
(ARISEPALLI) 		0206037000NRG23010920222616266 07/09/2022 srinivasaraoq 0206037WL0112801 srinivasaraoq 00177 IOBA0000055 1250 1250 Processed 03/12/2022 6862832090 srinivasaraoq ()
153 Machilipatnam AP-06-037-029-025/030359
(VADA PALEM) 		0206037000NRG23010920222617258 07/09/2022 Nirmala 0206037WL0112948 Nirmala 00177 IOBA0000055 960 960 Processed 03/12/2022 6862832091 Nirmala ()
154 Machilipatnam AP-06-037-032-027/010029
(POLATITIPPA) 		0206037000NRG23260820222597881 07/09/2022 LANKE DURGA 0206037WL0107609 LANKE DURGA 00177 IOBA0000055 1440 1440 Processed 03/12/2022 6862832092 LANKE DURGA ()
SubTotal 14120 14120
155 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23010920222618348 07/09/2022 Pravin 0206037WL0113164 Pravin 00225 KARB0000578 720 720 Processed 03/12/2022 6862832102 Pravin ()
156 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23010920222618349 07/09/2022 Pravin 0206037WL0113164 Pravin 00225 KARB0000578 1050 1050 Processed 03/12/2022 6862832100 Pravin ()
157 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23010920222618350 07/09/2022 Pravin 0206037WL0113164 Pravin 00225 KARB0000578 1116 1116 Processed 03/12/2022 6862832101 Pravin ()
158 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23260820222597624 07/09/2022 Naga Anilkumar 0206037WL0107550 Naga Anilkumar 00225 KARB0000578 1260 1260 Processed 03/12/2022 6862832093 Naga Anilkumar ()
159 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23260820222597627 07/09/2022 Naga Anilkumar 0206037WL0107550 Naga Anilkumar 00225 KARB0000578 1500 1500 Processed 03/12/2022 6862832096 Naga Anilkumar ()
160 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23010920222618297 07/09/2022 Naga Anilkumar 0206037WL0113154 Naga Anilkumar 00225 KARB0000578 1500 1500 Processed 03/12/2022 6862832094 Naga Anilkumar ()
161 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23010920222618298 07/09/2022 Naga Anilkumar 0206037WL0113154 Naga Anilkumar 00225 KARB0000578 1000 1000 Processed 03/12/2022 6862832095 Naga Anilkumar ()
162 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23010920222618299 07/09/2022 Naga Anilkumar 0206037WL0113154 Naga Anilkumar 00225 KARB0000578 660 660 Processed 03/12/2022 6862832098 Naga Anilkumar ()
163 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23010920222618300 07/09/2022 Naga Anilkumar 0206037WL0113154 Naga Anilkumar 00225 KARB0000578 1150 1150 Processed 03/12/2022 6862832099 Naga Anilkumar ()
164 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23010920222618301 07/09/2022 Naga Anilkumar 0206037WL0113154 Naga Anilkumar 00225 KARB0000578 1500 1500 Processed 03/12/2022 6862832097 Naga Anilkumar ()
SubTotal 11456 11456
165 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23010920222616267 07/09/2022 Sheshubabu 0206037WL0112801 Sheshubabu 00354 PUNB0156710 1250 1250 Processed 03/12/2022 6862832105 Sheshubabu ()
166 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23010920222616268 07/09/2022 Sheshubabu 0206037WL0112801 Sheshubabu 00354 PUNB0156710 1500 1500 Processed 03/12/2022 6862832106 Sheshubabu ()
167 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23010920222616269 07/09/2022 Sheshubabu 0206037WL0112801 Sheshubabu 00354 PUNB0156710 540 540 Processed 03/12/2022 6862832103 Sheshubabu ()
168 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23010920222616270 07/09/2022 Sheshubabu 0206037WL0112801 Sheshubabu 00354 PUNB0156710 750 750 Processed 03/12/2022 6862832104 Sheshubabu ()
169 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23010920222616271 07/09/2022 Sheshubabu 0206037WL0112801 Sheshubabu 00354 PUNB0156710 750 750 Processed 03/12/2022 6862832107 Sheshubabu ()
170 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23010920222618778 07/09/2022 Prasanna Kumar 0206037WL0113228 Prasanna Kumar 00354 PUNB0156710 1380 1380 Processed 03/12/2022 6862832108 Prasanna Kumar ()
171 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23010920222618780 07/09/2022 Prasanna Kumar 0206037WL0113228 Prasanna Kumar 00354 PUNB0156710 1200 1200 Processed 03/12/2022 6862832109 Prasanna Kumar ()
172 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23010920222618776 07/09/2022 Prasanna Kumar 0206037WL0113228 Prasanna Kumar 00354 PUNB0156710 1500 1500 Processed 03/12/2022 6862832110 Prasanna Kumar ()
SubTotal 8870 8870
173 Machilipatnam AP-06-037-001-001/010029
(PEDAPATNAM) 		0206037000NRG23260820222597827 07/09/2022 Vijaya Kumari 0206037WL0107593 Vijaya Kumari 00415 SBIN0000874 600 600 Processed 03/12/2022 6862832120 MRS VIJAYA KUMARI DASARI ()
174 Machilipatnam AP-06-037-001-001/010029
(PEDAPATNAM) 		0206037000NRG23010920222618094 07/09/2022 Vijaya Kumari 0206037WL0113110 Vijaya Kumari 00415 SBIN0000874 1320 1320 Processed 03/12/2022 6862832121 MRS VIJAYA KUMARI DASARI ()
175 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620120 07/09/2022 Padmavati 0206037WL0113422 Padmavati 00415 SBIN0000874 243 243 Rejected 03/12/2022 6862832113 Account closed
176 Machilipatnam AP-06-037-009-008/010220
(BORRAPOTHUPALEM) 		0206037000NRG23260820222598098 07/09/2022 Naagakumaari 0206037WL0107659 Naagakumaari 00415 SBIN0000874 1250 1250 Processed 03/12/2022 6862832122 MRS KUMBHAM NAGA KUMARI ()
177 Machilipatnam AP-06-037-011-012/010088
(POTHEPALLI) 		0206037000NRG23260820222597897 07/09/2022 Siva Durga Yugundar 0206037WL0107617 Siva Durga Yugundar 00415 SBIN0000874 804 804 Processed 03/12/2022 6862832114 MR SIVA DURGA YUGANDAR PIPPALLA ()
178 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG23260820222597898 07/09/2022 prudhvi raaj 0206037WL0107617 prudhvi raaj 00415 SBIN0000874 804 804 Processed 03/12/2022 6862832115 MR PAMARTHI PRUDHVI RAJ ()
179 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG23260820222597899 07/09/2022 prudhvi raaj 0206037WL0107617 prudhvi raaj 00415 SBIN0000874 750 750 Processed 03/12/2022 6862832117 MR PAMARTHI PRUDHVI RAJ ()
180 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG23010920222618089 07/09/2022 prudhvi raaj 0206037WL0113106 prudhvi raaj 00415 SBIN0000874 600 600 Processed 03/12/2022 6862832116 MR PAMARTHI PRUDHVI RAJ ()
181 Machilipatnam AP-06-037-021-019/030500
(SULTANNAGARAM) 		0206037000NRG23010920222617886 07/09/2022 Nancharayya 0206037WL0113071 Nancharayya 00415 SBIN0000874 1470 1470 Processed 03/12/2022 6862832118 MR NANCHARAIAH TATA ()
182 Machilipatnam AP-06-037-021-019/030500
(SULTANNAGARAM) 		0206037000NRG23010920222617891 07/09/2022 Nancharayya 0206037WL0113071 Nancharayya 00415 SBIN0000874 1410 1410 Processed 03/12/2022 6862832119 MR NANCHARAIAH TATA ()
183 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG23010920222617984 07/09/2022 GUMMADI VENKATESWARAMMA 0206037WL0113083 GUMMADI VENKATESWARAMMA 00415 SBIN0000874 1225 1225 Processed 03/12/2022 6862832112 MRS GUMMADI VENKATESWARAMMA ()
184 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG23180820222582469 07/09/2022 GUMMADI VENKATESWARAMMA 0206037WL0102180 GUMMADI VENKATESWARAMMA 00415 SBIN0000874 1225 1225 Processed 03/12/2022 6862832111 MRS GUMMADI VENKATESWARAMMA ()
185 Machilipatnam AP-06-037-028-025/010015
(PEDA YADARA) 		0206037000NRG23010920222618259 07/09/2022 Veerababu 0206037WL0113144 Veerababu 00415 SBIN0000874 1250 1250 Processed 03/12/2022 6862832123 MR KANCHARLAPALLI VEERA BABU ()
SubTotal 12951 12951
186 Machilipatnam AP-06-037-015-016/010190
(MEKAVARITHOTA) 		0206037000NRG23260820222597621 07/09/2022 Kiran kumar 0206037WL0107550 Kiran kumar 00415 SBIN0001596 1260 1260 Processed 03/12/2022 6862832126 MR KOLLAPALLI KIRAN KUMAR SWAMY ()
187 Machilipatnam AP-06-037-015-016/010190
(MEKAVARITHOTA) 		0206037000NRG23010920222618309 07/09/2022 Kiran kumar 0206037WL0113154 Kiran kumar 00415 SBIN0001596 880 880 Processed 03/12/2022 6862832127 MR KOLLAPALLI KIRAN KUMAR SWAMY ()
188 Machilipatnam AP-06-037-016-017/030230
(KARA AGRAHARAM) 		0206037000NRG23010920222618781 07/09/2022 Arjun 0206037WL0113228 Arjun 00415 SBIN0001596 1380 1380 Processed 03/12/2022 6862832125 MR VALLABHUNI ARJUN RAO ()
189 Machilipatnam AP-06-037-026-023/040056
(GOLLAPALEM) 		0206037000NRG23260820222597031 07/09/2022 Nagababu 0206037WL0107332 Nagababu 00415 SBIN0001596 1280 1280 Processed 03/12/2022 6862832124 MR NAGABABU GOSALA ()
SubTotal 4800 4800
190 Machilipatnam AP-06-037-009-008/010091
(BORRAPOTHUPALEM) 		0206037000NRG23180820222582505 07/09/2022 Padmam 0206037WL0102193 Padmam 00415 SBIN0003186 900 900 Processed 03/12/2022 6862832129 MRS PADMA ()
191 Machilipatnam AP-06-037-009-008/010091
(BORRAPOTHUPALEM) 		0206037000NRG23010920222620179 07/09/2022 Padmam 0206037WL0113431 Padmam 00415 SBIN0003186 1000 1000 Processed 03/12/2022 6862832130 MRS PADMA ()
192 Machilipatnam AP-06-037-009-008/010162
(BORRAPOTHUPALEM) 		0206037000NRG23010920222620182 07/09/2022 Venkateswara Rao 0206037WL0113431 Venkateswara Rao 00415 SBIN0003186 1500 1500 Processed 03/12/2022 6862832128 MR TATA VENKATESWARA RAO ()
SubTotal 3400 3400
193 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23010920222620164 07/09/2022 kandavalli gayatri 0206037WL0113424 kandavalli gayatri 00415 SBIN0003724 1380 1380 Processed 03/12/2022 6862832135 MRS KHANDAVALLI GAYATRI ()
194 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23010920222620165 07/09/2022 kandavalli gayatri 0206037WL0113424 kandavalli gayatri 00415 SBIN0003724 1150 1150 Processed 03/12/2022 6862832131 MRS KHANDAVALLI GAYATRI ()
195 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23010920222620166 07/09/2022 kandavalli gayatri 0206037WL0113424 kandavalli gayatri 00415 SBIN0003724 1200 1200 Processed 03/12/2022 6862832132 MRS KHANDAVALLI GAYATRI ()
196 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23130820222575473 07/09/2022 kandavalli gayatri 0206037WL0099066 kandavalli gayatri 00415 SBIN0003724 1200 1200 Processed 03/12/2022 6862832133 MRS KHANDAVALLI GAYATRI ()
197 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23190820222583615 07/09/2022 kandavalli gayatri 0206037WL0102704 kandavalli gayatri 00415 SBIN0003724 560 560 Processed 03/12/2022 6862832134 MRS KHANDAVALLI GAYATRI ()
SubTotal 5490 5490
198 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23180820222582470 07/09/2022 Aswini kumar 0206037WL0102180 Aswini kumar 00415 SBIN0020334 705 705 Processed 03/12/2022 6862832136 MR TENALI ASWANI KUMAR ()
199 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23260820222596007 07/09/2022 Aswini kumar 0206037WL0107028 Aswini kumar 00415 SBIN0020334 1470 1470 Processed 03/12/2022 6862832138 MR TENALI ASWANI KUMAR ()
200 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23260820222596008 07/09/2022 Aswini kumar 0206037WL0107028 Aswini kumar 00415 SBIN0020334 1380 1380 Processed 03/12/2022 6862832140 MR TENALI ASWANI KUMAR ()
201 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23010920222617977 07/09/2022 Aswini kumar 0206037WL0113083 Aswini kumar 00415 SBIN0020334 1488 1488 Processed 03/12/2022 6862832139 MR TENALI ASWANI KUMAR ()
202 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23010920222617978 07/09/2022 Aswini kumar 0206037WL0113083 Aswini kumar 00415 SBIN0020334 1015 1015 Processed 03/12/2022 6862832137 MR TENALI ASWANI KUMAR ()
203 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23010920222617979 07/09/2022 Aswini kumar 0206037WL0113083 Aswini kumar 00415 SBIN0020334 1536 1536 Processed 03/12/2022 6862832141 MR TENALI ASWANI KUMAR ()
SubTotal 7594 7594
204 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23180820222581400 07/09/2022 MOTUKURI RAJESH 0206037WL0101905 MOTUKURI RAJESH 00415 SBIN0021423 1000 1000 Processed 03/12/2022 6862832146 MR RAJESH MOTHUKURI ()
205 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23180820222581401 07/09/2022 MOTUKURI RAJESH 0206037WL0101905 MOTUKURI RAJESH 00415 SBIN0021423 690 690 Processed 03/12/2022 6862832143 MR RAJESH MOTHUKURI ()
206 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23130820222575707 07/09/2022 MOTUKURI RAJESH 0206037WL0099207 MOTUKURI RAJESH 00415 SBIN0021423 600 600 Processed 03/12/2022 6862832142 MR RAJESH MOTHUKURI ()
207 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23250820222595255 07/09/2022 MOTUKURI RAJESH 0206037WL0106789 MOTUKURI RAJESH 00415 SBIN0021423 1500 1500 Processed 03/12/2022 6862832144 MR RAJESH MOTHUKURI ()
208 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23010920222616298 07/09/2022 MOTUKURI RAJESH 0206037WL0112804 MOTUKURI RAJESH 00415 SBIN0021423 1500 1500 Processed 03/12/2022 6862832145 MR RAJESH MOTHUKURI ()
209 Machilipatnam AP-06-037-008-007/010016
(BUDDALAPALEM) 		0206037000NRG23010920222616299 07/09/2022 MOTUKURI RAJESH 0206037WL0112804 MOTUKURI RAJESH 00415 SBIN0021423 900 900 Processed 03/12/2022 6862832147 MR RAJESH MOTHUKURI ()
SubTotal 6190 6190
210 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23010920222618779 07/09/2022 Nancharayya 0206037WL0113228 Nancharayya 00415 SBIN0021440 1200 1200 Processed 03/12/2022 6862832149 MR NANCHARAIAH BADUGU ()
211 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23010920222618777 07/09/2022 Nancharayya 0206037WL0113228 Nancharayya 00415 SBIN0021440 1380 1380 Processed 03/12/2022 6862832148 MR NANCHARAIAH BADUGU ()
SubTotal 2580 2580
212 Machilipatnam AP-06-037-014-015/010233
(GOPUVANIPALEM) 		0206037000NRG23010920222619695 07/09/2022 Anjaneyulu 0206037WL0113350 Anjaneyulu 00462 UCBA0002271 1000 1000 Processed 03/12/2022 6862831890 VAALISETTI ANJANEYULU ()
213 Machilipatnam AP-06-037-014-015/010233
(GOPUVANIPALEM) 		0206037000NRG23010920222619696 07/09/2022 Anjaneyulu 0206037WL0113350 Anjaneyulu 00462 UCBA0002271 1200 1200 Processed 03/12/2022 6862831892 VAALISETTI ANJANEYULU ()
214 Machilipatnam AP-06-037-014-015/010233
(GOPUVANIPALEM) 		0206037000NRG23260820222597211 07/09/2022 Anjaneyulu 0206037WL0107403 Anjaneyulu 00462 UCBA0002271 1150 1150 Processed 03/12/2022 6862831891 VAALISETTI ANJANEYULU ()
SubTotal 3350 3350
215 Machilipatnam AP-06-037-022-020/020078
(RUDRAVARAM) 		0206037000NRG23180820222582471 07/09/2022 Sankara Rao 0206037WL0102180 Sankara Rao 00468 UBIN0542547 775 775 Processed 03/12/2022 6862832153 Sankara Rao ()
216 Machilipatnam AP-06-037-022-020/020078
(RUDRAVARAM) 		0206037000NRG23010920222617980 07/09/2022 Sankara Rao 0206037WL0113083 Sankara Rao 00468 UBIN0542547 856 856 Processed 03/12/2022 6862832152 Sankara Rao ()
217 Machilipatnam AP-06-037-022-020/020078
(RUDRAVARAM) 		0206037000NRG23010920222617981 07/09/2022 Sankara Rao 0206037WL0113083 Sankara Rao 00468 UBIN0542547 855 855 Processed 03/12/2022 6862832151 Sankara Rao ()
218 Machilipatnam AP-06-037-022-020/020078
(RUDRAVARAM) 		0206037000NRG23010920222617982 07/09/2022 Sankara Rao 0206037WL0113083 Sankara Rao 00468 UBIN0542547 992 992 Processed 03/12/2022 6862832150 Sankara Rao ()
SubTotal 3478 3478
219 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23010920222620159 07/09/2022 Vijay 0206037WL0113424 Vijay 00468 UBIN0555916 1380 1380 Processed 03/12/2022 6862832157 Vijay ()
220 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23010920222620160 07/09/2022 Vijay 0206037WL0113424 Vijay 00468 UBIN0555916 560 560 Processed 03/12/2022 6862832154 Vijay ()
221 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23010920222620161 07/09/2022 Vijay 0206037WL0113424 Vijay 00468 UBIN0555916 1150 1150 Processed 03/12/2022 6862832155 Vijay ()
222 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23010920222620162 07/09/2022 Vijay 0206037WL0113424 Vijay 00468 UBIN0555916 1500 1500 Processed 03/12/2022 6862832156 Vijay ()
223 Machilipatnam AP-06-037-019-019/010764
(S N GOLLAPALEM) 		0206037000NRG23010920222616320 07/09/2022 SANTHI PRASANNA 0206037WL0112810 SANTHI PRASANNA 00468 UBIN0555916 1024 1024 Processed 03/12/2022 6862832158 SANTHI PRASANNA ()
SubTotal 5614 5614
224 Machilipatnam AP-06-037-025-023/010174
(NELAKURRU) 		0206037000NRG23010920222618289 07/09/2022 Pavan Kumar 0206037WL0113152 Pavan Kumar 00468 UBIN0801348 800 800 Processed 03/12/2022 6862832159 Pavan Kumar ()
225 Machilipatnam AP-06-037-025-023/010174
(NELAKURRU) 		0206037000NRG23260820222597683 07/09/2022 Pavan Kumar 0206037WL0107571 Pavan Kumar 00468 UBIN0801348 1005 1005 Processed 03/12/2022 6862832160 Pavan Kumar ()
SubTotal 1805 1805
226 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23010920222618344 07/09/2022 Venkateswaramma 0206037WL0113164 Venkateswaramma 00468 UBIN0803464 1116 1116 Processed 03/12/2022 6862832176 Venkateswaramma ()
227 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23010920222618345 07/09/2022 Karunamma 0206037WL0113164 Karunamma 00468 UBIN0803464 1116 1116 Processed 03/12/2022 6862832181 Karunamma ()
228 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23010920222618346 07/09/2022 Karunamma 0206037WL0113164 Karunamma 00468 UBIN0803464 1050 1050 Processed 03/12/2022 6862832179 Karunamma ()
229 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23010920222618347 07/09/2022 Karunamma 0206037WL0113164 Karunamma 00468 UBIN0803464 720 720 Processed 03/12/2022 6862832180 Karunamma ()
230 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG23010920222618351 07/09/2022 Nancharayya 0206037WL0113164 Nancharayya 00468 UBIN0803464 1050 1050 Rejected 03/12/2022 6862832178 Account closed
231 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG23010920222618352 07/09/2022 Nancharayya 0206037WL0113164 Nancharayya 00468 UBIN0803464 720 720 Rejected 03/12/2022 6862832177 Account closed
232 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23260820222597213 07/09/2022 Sreelakshmi 0206037WL0107403 Sreelakshmi 00468 UBIN0803464 500 500 Processed 03/12/2022 6862832161 Sreelakshmi ()
233 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23260820222597207 07/09/2022 Sreelakshmi 0206037WL0107403 Sreelakshmi 00468 UBIN0803464 460 460 Processed 03/12/2022 6862832163 Sreelakshmi ()
234 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23010920222619686 07/09/2022 Sreelakshmi 0206037WL0113350 Sreelakshmi 00468 UBIN0803464 1000 1000 Processed 03/12/2022 6862832165 Sreelakshmi ()
235 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23010920222619687 07/09/2022 Sreelakshmi 0206037WL0113350 Sreelakshmi 00468 UBIN0803464 600 600 Processed 03/12/2022 6862832164 Sreelakshmi ()
236 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23010920222619688 07/09/2022 Sreelakshmi 0206037WL0113350 Sreelakshmi 00468 UBIN0803464 180 180 Processed 03/12/2022 6862832162 Sreelakshmi ()
237 Machilipatnam AP-06-037-014-015/010093
(GOPUVANIPALEM) 		0206037000NRG23010920222619689 07/09/2022 Kanyakumari 0206037WL0113350 Kanyakumari 00468 UBIN0803464 800 800 Processed 03/12/2022 6862832166 Kanyakumari ()
238 Machilipatnam AP-06-037-014-015/010093
(GOPUVANIPALEM) 		0206037000NRG23260820222597208 07/09/2022 Kanyakumari 0206037WL0107403 Kanyakumari 00468 UBIN0803464 1380 1380 Processed 03/12/2022 6862832167 Kanyakumari ()
239 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23260820222597209 07/09/2022 Seetamahalakshmi 0206037WL0107403 Seetamahalakshmi 00468 UBIN0803464 1150 1150 Processed 03/12/2022 6862832172 Seetamahalakshmi ()
240 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23260820222597214 07/09/2022 Seetamahalakshmi 0206037WL0107403 Seetamahalakshmi 00468 UBIN0803464 1250 1250 Processed 03/12/2022 6862832174 Seetamahalakshmi ()
241 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23010920222619690 07/09/2022 Seetamahalakshmi 0206037WL0113350 Seetamahalakshmi 00468 UBIN0803464 1200 1200 Processed 03/12/2022 6862832171 Seetamahalakshmi ()
242 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23010920222619691 07/09/2022 Seetamahalakshmi 0206037WL0113350 Seetamahalakshmi 00468 UBIN0803464 540 540 Processed 03/12/2022 6862832173 Seetamahalakshmi ()
243 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23010920222619692 07/09/2022 Seetamahalakshmi 0206037WL0113350 Seetamahalakshmi 00468 UBIN0803464 960 960 Processed 03/12/2022 6862832175 Seetamahalakshmi ()
244 Machilipatnam AP-06-037-014-015/010175
(GOPUVANIPALEM) 		0206037000NRG23010920222619693 07/09/2022 Sudha Rajini 0206037WL0113350 Sudha Rajini 00468 UBIN0803464 1000 1000 Processed 03/12/2022 6862832169 Sudha Rajini ()
245 Machilipatnam AP-06-037-014-015/010175
(GOPUVANIPALEM) 		0206037000NRG23010920222619694 07/09/2022 Sudha Rajini 0206037WL0113350 Sudha Rajini 00468 UBIN0803464 1200 1200 Processed 03/12/2022 6862832168 Sudha Rajini ()
246 Machilipatnam AP-06-037-014-015/010175
(GOPUVANIPALEM) 		0206037000NRG23260820222597210 07/09/2022 Sudha Rajini 0206037WL0107403 Sudha Rajini 00468 UBIN0803464 1380 1380 Processed 03/12/2022 6862832170 Sudha Rajini ()
247 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23010920222617526 07/09/2022 PEDASINGU MEERA SAHEB 0206037WL0112988 PEDASINGU MEERA SAHEB 00468 UBIN0803464 1380 1380 Processed 03/12/2022 6862832182 PEDASINGU MEERA SAHEB ()
SubTotal 20752 20752
248 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23010920222620126 07/09/2022 arogyam 0206037WL0113423 arogyam 00468 UBIN0807834 960 960 Processed 03/12/2022 6862832202 arogyam ()
249 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23010920222620127 07/09/2022 arogyam 0206037WL0113423 arogyam 00468 UBIN0807834 1000 1000 Processed 03/12/2022 6862832204 arogyam ()
250 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23010920222620132 07/09/2022 arogyam 0206037WL0113423 arogyam 00468 UBIN0807834 1218 1218 Processed 03/12/2022 6862832203 arogyam ()
251 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23010920222620133 07/09/2022 arogyam 0206037WL0113423 arogyam 00468 UBIN0807834 512 512 Processed 03/12/2022 6862832205 arogyam ()
252 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG23010920222620128 07/09/2022 KNNCHARLA ASWANI KUMAR 0206037WL0113423 KNNCHARLA ASWANI KUMAR 00468 UBIN0807834 1000 1000 Processed 03/12/2022 6862831838 KNNCHARLA ASWANI KUMAR ()
253 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG23010920222620129 07/09/2022 KNNCHARLA ASWANI KUMAR 0206037WL0113423 KNNCHARLA ASWANI KUMAR 00468 UBIN0807834 960 960 Processed 03/12/2022 6862831837 KNNCHARLA ASWANI KUMAR ()
254 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG23010920222620130 07/09/2022 KNNCHARLA ASWANI KUMAR 0206037WL0113423 KNNCHARLA ASWANI KUMAR 00468 UBIN0807834 1280 1280 Processed 03/12/2022 6862831839 KNNCHARLA ASWANI KUMAR ()
255 Machilipatnam AP-06-037-024-022/010063
(CHINNAPURAM) 		0206037000NRG23010920222620134 07/09/2022 Sudharani 0206037WL0113423 Sudharani 00468 UBIN0807834 960 960 Processed 03/12/2022 6862831856 Sudharani ()
256 Machilipatnam AP-06-037-024-022/010063
(CHINNAPURAM) 		0206037000NRG23010920222620135 07/09/2022 Sudharani 0206037WL0113423 Sudharani 00468 UBIN0807834 1218 1218 Processed 03/12/2022 6862831857 Sudharani ()
257 Machilipatnam AP-06-037-024-022/010278
(CHINNAPURAM) 		0206037000NRG23010920222620136 07/09/2022 puspavati 0206037WL0113423 puspavati 00468 UBIN0807834 1024 1024 Processed 03/12/2022 6862832185 puspavati ()
258 Machilipatnam AP-06-037-024-022/010278
(CHINNAPURAM) 		0206037000NRG23010920222620137 07/09/2022 puspavati 0206037WL0113423 puspavati 00468 UBIN0807834 1500 1500 Processed 03/12/2022 6862832184 puspavati ()
259 Machilipatnam AP-06-037-024-022/010278
(CHINNAPURAM) 		0206037000NRG23010920222620138 07/09/2022 puspavati 0206037WL0113423 puspavati 00468 UBIN0807834 940 940 Processed 03/12/2022 6862832183 puspavati ()
260 Machilipatnam AP-06-037-024-022/010578
(CHINNAPURAM) 		0206037000NRG23010920222620140 07/09/2022 Prasad 0206037WL0113423 Prasad 00468 UBIN0807834 1206 1206 Processed 03/12/2022 6862831844 Prasad ()
261 Machilipatnam AP-06-037-024-022/010578
(CHINNAPURAM) 		0206037000NRG23010920222620141 07/09/2022 Prasad 0206037WL0113423 Prasad 00468 UBIN0807834 512 512 Processed 03/12/2022 6862831843 Prasad ()
262 Machilipatnam AP-06-037-024-022/010578
(CHINNAPURAM) 		0206037000NRG23010920222620142 07/09/2022 Prasad 0206037WL0113423 Prasad 00468 UBIN0807834 1000 1000 Processed 03/12/2022 6862831842 Prasad ()
263 Machilipatnam AP-06-037-024-022/010578
(CHINNAPURAM) 		0206037000NRG23010920222620143 07/09/2022 Prasad 0206037WL0113423 Prasad 00468 UBIN0807834 960 960 Processed 03/12/2022 6862831841 Prasad ()
264 Machilipatnam AP-06-037-024-022/010684
(CHINNAPURAM) 		0206037000NRG23010920222620144 07/09/2022 Venkateswaramma 0206037WL0113423 Venkateswaramma 00468 UBIN0807834 1024 1024 Processed 03/12/2022 6862831840 Venkateswaramma ()
265 Machilipatnam AP-06-037-024-022/010946
(CHINNAPURAM) 		0206037000NRG23010920222620145 07/09/2022 meenavenkata suryavati 0206037WL0113423 meenavenkata suryavati 00468 UBIN0807834 705 705 Processed 03/12/2022 6862832208 meenavenkata suryavati ()
266 Machilipatnam AP-06-037-024-022/010946
(CHINNAPURAM) 		0206037000NRG23010920222620146 07/09/2022 meenavenkata suryavati 0206037WL0113423 meenavenkata suryavati 00468 UBIN0807834 1024 1024 Processed 03/12/2022 6862832207 meenavenkata suryavati ()
267 Machilipatnam AP-06-037-024-022/010946
(CHINNAPURAM) 		0206037000NRG23010920222620147 07/09/2022 meenavenkata suryavati 0206037WL0113423 meenavenkata suryavati 00468 UBIN0807834 1024 1024 Processed 03/12/2022 6862832206 meenavenkata suryavati ()
268 Machilipatnam AP-06-037-024-022/020037
(CHINNAPURAM) 		0206037000NRG23010920222620148 07/09/2022 Kalyani 0206037WL0113423 Kalyani 00468 UBIN0807834 960 960 Processed 03/12/2022 6862832234 Kalyani ()
269 Machilipatnam AP-06-037-024-022/020037
(CHINNAPURAM) 		0206037000NRG23010920222620149 07/09/2022 Kalyani 0206037WL0113423 Kalyani 00468 UBIN0807834 1000 1000 Processed 03/12/2022 6862832235 Kalyani ()
270 Machilipatnam AP-06-037-024-022/020037
(CHINNAPURAM) 		0206037000NRG23180820222582144 07/09/2022 Kalyani 0206037WL0102109 Kalyani 00468 UBIN0807834 1218 1218 Processed 03/12/2022 6862832236 Kalyani ()
271 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23260820222597682 07/09/2022 Koteswara Rao 0206037WL0107571 Koteswara Rao 00468 UBIN0807834 804 804 Processed 03/12/2022 6862832227 Koteswara Rao ()
272 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23010920222618285 07/09/2022 Koteswara Rao 0206037WL0113152 Koteswara Rao 00468 UBIN0807834 800 800 Processed 03/12/2022 6862832225 Koteswara Rao ()
273 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23010920222618287 07/09/2022 Koteswara Rao 0206037WL0113152 Koteswara Rao 00468 UBIN0807834 930 930 Processed 03/12/2022 6862832226 Koteswara Rao ()
274 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23010920222618288 07/09/2022 Veeramahesh 0206037WL0113152 Veeramahesh 00468 UBIN0807834 930 930 Processed 03/12/2022 6862831853 Veeramahesh ()
275 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23010920222618286 07/09/2022 Veeramahesh 0206037WL0113152 Veeramahesh 00468 UBIN0807834 800 800 Processed 03/12/2022 6862831852 Veeramahesh ()
276 Machilipatnam AP-06-037-025-023/010204
(NELAKURRU) 		0206037000NRG23010920222618290 07/09/2022 PRAMILA 0206037WL0113152 PRAMILA 00468 UBIN0807834 930 930 Processed 03/12/2022 6862832210 PRAMILA ()
277 Machilipatnam AP-06-037-025-023/010204
(NELAKURRU) 		0206037000NRG23010920222618291 07/09/2022 PRAMILA 0206037WL0113152 PRAMILA 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862832211 PRAMILA ()
278 Machilipatnam AP-06-037-025-023/010204
(NELAKURRU) 		0206037000NRG23010920222618292 07/09/2022 PRAMILA 0206037WL0113152 PRAMILA 00468 UBIN0807834 1500 1500 Processed 03/12/2022 6862832212 PRAMILA ()
279 Machilipatnam AP-06-037-025-023/010204
(NELAKURRU) 		0206037000NRG23260820222597685 07/09/2022 PRAMILA 0206037WL0107571 PRAMILA 00468 UBIN0807834 1410 1410 Processed 03/12/2022 6862832209 PRAMILA ()
280 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23010920222617285 07/09/2022 vaddikasulu 0206037WL0112951 vaddikasulu 00468 UBIN0807834 1200 1200 Processed 03/12/2022 6862832230 vaddikasulu ()
281 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23010920222617286 07/09/2022 vaddikasulu 0206037WL0112951 vaddikasulu 00468 UBIN0807834 1160 1160 Processed 03/12/2022 6862832231 vaddikasulu ()
282 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23010920222617287 07/09/2022 vaddikasulu 0206037WL0112951 vaddikasulu 00468 UBIN0807834 1230 1230 Processed 03/12/2022 6862832232 vaddikasulu ()
283 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23010920222617288 07/09/2022 vaddikasulu 0206037WL0112951 vaddikasulu 00468 UBIN0807834 1200 1200 Processed 03/12/2022 6862832229 vaddikasulu ()
284 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23010920222617289 07/09/2022 vaddikasulu 0206037WL0112951 vaddikasulu 00468 UBIN0807834 1536 1536 Processed 03/12/2022 6862832228 vaddikasulu ()
285 Machilipatnam AP-06-037-026-023/050019
(GOLLAPALEM) 		0206037000NRG23010920222617290 07/09/2022 Manikanta 0206037WL0112951 Manikanta 00468 UBIN0807834 1230 1230 Processed 03/12/2022 6862832247 Manikanta ()
286 Machilipatnam AP-06-037-026-023/050019
(GOLLAPALEM) 		0206037000NRG23260820222597029 07/09/2022 Manikanta 0206037WL0107332 Manikanta 00468 UBIN0807834 1020 1020 Processed 03/12/2022 6862832248 Manikanta ()
287 Machilipatnam AP-06-037-028-025/010059
(PEDA YADARA) 		0206037000NRG23260820222597817 07/09/2022 LINGAM VENKATESWARAMMA 0206037WL0107592 LINGAM VENKATESWARAMMA 00468 UBIN0807834 600 600 Processed 03/12/2022 6862831846 LINGAM VENKATESWARAMMA ()
288 Machilipatnam AP-06-037-028-025/010059
(PEDA YADARA) 		0206037000NRG23260820222597818 07/09/2022 LINGAM VENKATESWARAMMA 0206037WL0107592 LINGAM VENKATESWARAMMA 00468 UBIN0807834 600 600 Processed 03/12/2022 6862831847 LINGAM VENKATESWARAMMA ()
289 Machilipatnam AP-06-037-028-025/010059
(PEDA YADARA) 		0206037000NRG23130820222575494 07/09/2022 LINGAM VENKATESWARAMMA 0206037WL0099078 LINGAM VENKATESWARAMMA 00468 UBIN0807834 214 214 Processed 03/12/2022 6862831849 LINGAM VENKATESWARAMMA ()
290 Machilipatnam AP-06-037-028-025/010059
(PEDA YADARA) 		0206037000NRG23170820222580318 07/09/2022 LINGAM VENKATESWARAMMA 0206037WL0101471 LINGAM VENKATESWARAMMA 00468 UBIN0807834 1500 1500 Processed 03/12/2022 6862831848 LINGAM VENKATESWARAMMA ()
291 Machilipatnam AP-06-037-028-025/010059
(PEDA YADARA) 		0206037000NRG23010920222618260 07/09/2022 LINGAM VENKATESWARAMMA 0206037WL0113144 LINGAM VENKATESWARAMMA 00468 UBIN0807834 930 930 Processed 03/12/2022 6862831850 LINGAM VENKATESWARAMMA ()
292 Machilipatnam AP-06-037-028-025/010203
(PEDA YADARA) 		0206037000NRG23260820222597819 07/09/2022 Jwala narasimharao 0206037WL0107592 Jwala narasimharao 00468 UBIN0807834 900 900 Processed 03/12/2022 6862832233 Jwala narasimharao ()
293 Machilipatnam AP-06-037-028-025/010259
(PEDA YADARA) 		0206037000NRG23260820222597820 07/09/2022 Kumari 0206037WL0107592 Kumari 00468 UBIN0807834 750 750 Processed 03/12/2022 6862832245 Kumari ()
294 Machilipatnam AP-06-037-028-025/010275
(PEDA YADARA) 		0206037000NRG23170820222580319 07/09/2022 Ramesh 0206037WL0101471 Ramesh 00468 UBIN0807834 155 155 Rejected 03/12/2022 6862831854 No Such Account
295 Machilipatnam AP-06-037-028-025/010275
(PEDA YADARA) 		0206037000NRG23010920222618262 07/09/2022 Ramesh 0206037WL0113144 Ramesh 00468 UBIN0807834 1470 1470 Rejected 03/12/2022 6862831855 No Such Account
296 Machilipatnam AP-06-037-028-025/020064
(PEDA YADARA) 		0206037000NRG23260820222597822 07/09/2022 EDUKONDALU 0206037WL0107592 EDUKONDALU 00468 UBIN0807834 200 200 Processed 03/12/2022 6862831862 EDUKONDALU ()
297 Machilipatnam AP-06-037-028-025/020177
(PEDA YADARA) 		0206037000NRG23010920222618263 07/09/2022 Janaki 0206037WL0113144 Janaki 00468 UBIN0807834 930 930 Processed 03/12/2022 6862831858 Janaki ()
298 Machilipatnam AP-06-037-028-025/020177
(PEDA YADARA) 		0206037000NRG23010920222618264 07/09/2022 Janaki 0206037WL0113144 Janaki 00468 UBIN0807834 1116 1116 Processed 03/12/2022 6862831859 Janaki ()
299 Machilipatnam AP-06-037-029-025/030168
(VADA PALEM) 		0206037000NRG23250820222595346 07/09/2022 KANCHARLAPALLI SIVA GANGADHARARAO 0206037WL0106812 KANCHARLAPALLI SIVA GANGADHARARAO 00468 UBIN0807834 880 880 Processed 03/12/2022 6862832215 KANCHARLAPALLI SIVA GANGADHARARAO ()
300 Machilipatnam AP-06-037-029-025/030168
(VADA PALEM) 		0206037000NRG23180820222581714 07/09/2022 KANCHARLAPALLI SIVA GANGADHARARAO 0206037WL0101972 KANCHARLAPALLI SIVA GANGADHARARAO 00468 UBIN0807834 900 900 Processed 03/12/2022 6862832213 KANCHARLAPALLI SIVA GANGADHARARAO ()
301 Machilipatnam AP-06-037-029-025/030168
(VADA PALEM) 		0206037000NRG23010920222617254 07/09/2022 KANCHARLAPALLI SIVA GANGADHARARAO 0206037WL0112948 KANCHARLAPALLI SIVA GANGADHARARAO 00468 UBIN0807834 1150 1150 Processed 03/12/2022 6862832216 KANCHARLAPALLI SIVA GANGADHARARAO ()
302 Machilipatnam AP-06-037-029-025/030168
(VADA PALEM) 		0206037000NRG23010920222617256 07/09/2022 KANCHARLAPALLI SIVA GANGADHARARAO 0206037WL0112948 KANCHARLAPALLI SIVA GANGADHARARAO 00468 UBIN0807834 800 800 Processed 03/12/2022 6862832214 KANCHARLAPALLI SIVA GANGADHARARAO ()
303 Machilipatnam AP-06-037-029-025/050007
(VADA PALEM) 		0206037000NRG23010920222617260 07/09/2022 Nakshatram 0206037WL0112948 Nakshatram 00468 UBIN0807834 1150 1150 Processed 03/12/2022 6862832189 Nakshatram ()
304 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23010920222617261 07/09/2022 varalakshmi 0206037WL0112948 varalakshmi 00468 UBIN0807834 1150 1150 Processed 03/12/2022 6862831833 varalakshmi ()
305 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23010920222617262 07/09/2022 varalakshmi 0206037WL0112948 varalakshmi 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862831834 varalakshmi ()
306 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23010920222617263 07/09/2022 varalakshmi 0206037WL0112948 varalakshmi 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862831835 varalakshmi ()
307 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23180820222581715 07/09/2022 varalakshmi 0206037WL0101972 varalakshmi 00468 UBIN0807834 200 200 Processed 03/12/2022 6862831836 varalakshmi ()
308 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23180820222581716 07/09/2022 varalakshmi 0206037WL0101972 varalakshmi 00468 UBIN0807834 1000 1000 Processed 03/12/2022 6862832217 varalakshmi ()
309 Machilipatnam AP-06-037-029-025/050027
(VADA PALEM) 		0206037000NRG23010920222617264 07/09/2022 Malleswari 0206037WL0112948 Malleswari 00468 UBIN0807834 1150 1150 Processed 03/12/2022 6862832241 Malleswari ()
310 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23010920222616301 07/09/2022 Narayana Rao 0206037WL0112805 Narayana Rao 00468 UBIN0807834 1380 1380 Rejected 03/12/2022 6862832221 No Such Account
311 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23010920222616302 07/09/2022 Narayana Rao 0206037WL0112805 Narayana Rao 00468 UBIN0807834 1500 1500 Rejected 03/12/2022 6862832222 No Such Account
312 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23180820222581719 07/09/2022 Narayana Rao 0206037WL0101972 Narayana Rao 00468 UBIN0807834 1200 1200 Rejected 03/12/2022 6862832223 No Such Account
313 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23250820222595347 07/09/2022 Narayana Rao 0206037WL0106812 Narayana Rao 00468 UBIN0807834 1200 1200 Rejected 03/12/2022 6862832220 No Such Account
314 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23180820222581717 07/09/2022 Narayana Rao 0206037WL0101972 Narayana Rao 00468 UBIN0807834 1320 1320 Rejected 03/12/2022 6862832224 No Such Account
315 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23180820222581718 07/09/2022 Radha 0206037WL0101972 Radha 00468 UBIN0807834 1320 1320 Processed 03/12/2022 6862832199 Radha ()
316 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23250820222595348 07/09/2022 Radha 0206037WL0106812 Radha 00468 UBIN0807834 1200 1200 Processed 03/12/2022 6862832196 Radha ()
317 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23180820222581720 07/09/2022 Radha 0206037WL0101972 Radha 00468 UBIN0807834 1200 1200 Processed 03/12/2022 6862832198 Radha ()
318 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23010920222617265 07/09/2022 Radha 0206037WL0112948 Radha 00468 UBIN0807834 1500 1500 Processed 03/12/2022 6862832197 Radha ()
319 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23010920222617266 07/09/2022 Radha 0206037WL0112948 Radha 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862832195 Radha ()
320 Machilipatnam AP-06-037-029-025/050075
(VADA PALEM) 		0206037000NRG23010920222617267 07/09/2022 Vajram 0206037WL0112948 Vajram 00468 UBIN0807834 690 690 Processed 03/12/2022 6862831851 Vajram ()
321 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23010920222617268 07/09/2022 Sateesh 0206037WL0112948 Sateesh 00468 UBIN0807834 690 690 Processed 03/12/2022 6862832257 Sateesh ()
322 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23010920222617269 07/09/2022 Sateesh 0206037WL0112948 Sateesh 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862832249 Sateesh ()
323 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23010920222617270 07/09/2022 Sateesh 0206037WL0112948 Sateesh 00468 UBIN0807834 1320 1320 Processed 03/12/2022 6862832256 Sateesh ()
324 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23010920222617271 07/09/2022 Sateesh 0206037WL0112948 Sateesh 00468 UBIN0807834 600 600 Processed 03/12/2022 6862832250 Sateesh ()
325 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23010920222617272 07/09/2022 Sateesh 0206037WL0112948 Sateesh 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862832251 Sateesh ()
326 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23010920222617273 07/09/2022 Sateesh 0206037WL0112948 Sateesh 00468 UBIN0807834 1150 1150 Processed 03/12/2022 6862832253 Sateesh ()
327 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23180820222581721 07/09/2022 Sateesh 0206037WL0101972 Sateesh 00468 UBIN0807834 1200 1200 Processed 03/12/2022 6862832255 Sateesh ()
328 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23180820222581722 07/09/2022 Sateesh 0206037WL0101972 Sateesh 00468 UBIN0807834 1320 1320 Processed 03/12/2022 6862832254 Sateesh ()
329 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23250820222595349 07/09/2022 Sateesh 0206037WL0106812 Sateesh 00468 UBIN0807834 1200 1200 Processed 03/12/2022 6862832252 Sateesh ()
330 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23180820222581723 07/09/2022 Yuvamma 0206037WL0101972 Yuvamma 00468 UBIN0807834 1250 1250 Processed 03/12/2022 6862832193 Yuvamma ()
331 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23180820222581724 07/09/2022 Yuvamma 0206037WL0101972 Yuvamma 00468 UBIN0807834 1500 1500 Processed 03/12/2022 6862832194 Yuvamma ()
332 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23010920222617275 07/09/2022 Yuvamma 0206037WL0112948 Yuvamma 00468 UBIN0807834 1225 1225 Processed 03/12/2022 6862832192 Yuvamma ()
333 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23010920222617276 07/09/2022 Yuvamma 0206037WL0112948 Yuvamma 00468 UBIN0807834 1500 1500 Processed 03/12/2022 6862832190 Yuvamma ()
334 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23010920222617277 07/09/2022 Yuvamma 0206037WL0112948 Yuvamma 00468 UBIN0807834 1500 1500 Processed 03/12/2022 6862832191 Yuvamma ()
335 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23010920222617278 07/09/2022 ARZA DHANALAKSHMI 0206037WL0112948 ARZA DHANALAKSHMI 00468 UBIN0807834 1150 1150 Processed 03/12/2022 6862832200 ARZA DHANALAKSHMI ()
336 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23010920222616303 07/09/2022 Srivasaravu 0206037WL0112805 Srivasaravu 00468 UBIN0807834 1500 1500 Processed 03/12/2022 6862832239 Srivasaravu ()
337 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23180820222581725 07/09/2022 Srivasaravu 0206037WL0101972 Srivasaravu 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862832240 Srivasaravu ()
338 Machilipatnam AP-06-037-031-026/040089
(THUMMALACHERUVU) 		0206037000NRG23010920222617816 07/09/2022 Desapati 0206037WL0113060 Desapati 00468 UBIN0807834 729 729 Processed 03/12/2022 6862832186 Desapati ()
339 Machilipatnam AP-06-037-031-026/040089
(THUMMALACHERUVU) 		0206037000NRG23010920222617817 07/09/2022 Desapati 0206037WL0113060 Desapati 00468 UBIN0807834 1215 1215 Processed 03/12/2022 6862832187 Desapati ()
340 Machilipatnam AP-06-037-031-026/040089
(THUMMALACHERUVU) 		0206037000NRG23010920222617818 07/09/2022 Desapati 0206037WL0113060 Desapati 00468 UBIN0807834 729 729 Processed 03/12/2022 6862832188 Desapati ()
341 Machilipatnam AP-06-037-031-026/040239
(THUMMALACHERUVU) 		0206037000NRG23010920222617820 07/09/2022 alekhu 0206037WL0113060 alekhu 00468 UBIN0807834 1150 1150 Processed 03/12/2022 6862832246 alekhu ()
342 Machilipatnam AP-06-037-031-026/040265
(THUMMALACHERUVU) 		0206037000NRG23010920222617821 07/09/2022 DANUMURI BALAKRISHNA 0206037WL0113060 DANUMURI BALAKRISHNA 00468 UBIN0807834 406 406 Processed 03/12/2022 6862832201 DANUMURI BALAKRISHNA ()
343 Machilipatnam AP-06-037-034-028/020013
(K.P.T.PALEM) 		0206037000NRG23260820222597373 07/09/2022 Kajamma 0206037WL0107463 Kajamma 00468 UBIN0807834 642 642 Processed 03/12/2022 6862832242 Kajamma ()
344 Machilipatnam AP-06-037-034-028/020013
(K.P.T.PALEM) 		0206037000NRG23010920222617520 07/09/2022 Kajamma 0206037WL0112988 Kajamma 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862832243 Kajamma ()
345 Machilipatnam AP-06-037-034-028/020013
(K.P.T.PALEM) 		0206037000NRG23010920222617521 07/09/2022 Kajamma 0206037WL0112988 Kajamma 00468 UBIN0807834 1320 1320 Processed 03/12/2022 6862832244 Kajamma ()
346 Machilipatnam AP-06-037-034-028/020016
(K.P.T.PALEM) 		0206037000NRG23010920222617523 07/09/2022 Venkata Narasamma 0206037WL0112988 Venkata Narasamma 00468 UBIN0807834 1320 1320 Processed 03/12/2022 6862832237 Venkata Narasamma ()
347 Machilipatnam AP-06-037-034-028/020016
(K.P.T.PALEM) 		0206037000NRG23260820222597374 07/09/2022 Venkata Narasamma 0206037WL0107463 Venkata Narasamma 00468 UBIN0807834 642 642 Processed 03/12/2022 6862832238 Venkata Narasamma ()
348 Machilipatnam AP-06-037-034-028/020018
(K.P.T.PALEM) 		0206037000NRG23260820222597375 07/09/2022 Anjamma 0206037WL0107463 Anjamma 00468 UBIN0807834 1200 1200 Processed 03/12/2022 6862832218 Anjamma ()
349 Machilipatnam AP-06-037-034-028/020018
(K.P.T.PALEM) 		0206037000NRG23010920222617524 07/09/2022 Anjamma 0206037WL0112988 Anjamma 00468 UBIN0807834 1320 1320 Processed 03/12/2022 6862832219 Anjamma ()
350 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23010920222617527 07/09/2022 Nancharamma 0206037WL0112988 Nancharamma 00468 UBIN0807834 1380 1380 Processed 03/12/2022 6862831845 Nancharamma ()
351 Machilipatnam AP-06-037-034-028/030023
(K.P.T.PALEM) 		0206037000NRG23010920222617528 07/09/2022 SIVA MANI 0206037WL0112988 SIVA MANI 00468 UBIN0807834 1188 1188 Rejected 03/12/2022 6862831860 A/c Blocked or Frozen
352 Machilipatnam AP-06-037-034-028/030023
(K.P.T.PALEM) 		0206037000NRG23260820222597379 07/09/2022 SIVA MANI 0206037WL0107463 SIVA MANI 00468 UBIN0807834 1200 1200 Rejected 03/12/2022 6862831861 A/c Blocked or Frozen
SubTotal 112726 112726
353 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23260820222597376 07/09/2022 Narasimharao 0206037WL0107463 Narasimharao 00468 UBIN0809781 600 600 Processed 03/12/2022 6862831864 Narasimharao ()
354 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23010920222617525 07/09/2022 Narasimharao 0206037WL0112988 Narasimharao 00468 UBIN0809781 1320 1320 Processed 03/12/2022 6862831863 Narasimharao ()
SubTotal 1920 1920
355 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23010920222618095 07/09/2022 Lakshmi 0206037WL0113110 Lakshmi 00468 UBIN0811556 690 690 Processed 03/12/2022 6862831865 Lakshmi ()
356 Machilipatnam AP-06-037-009-008/010134
(BORRAPOTHUPALEM) 		0206037000NRG23180820222582506 07/09/2022 MULLAPUDI VEERANJANEYULU 0206037WL0102193 MULLAPUDI VEERANJANEYULU 00468 UBIN0811556 900 900 Processed 03/12/2022 6862831877 MULLAPUDI VEERANJANEYULU ()
357 Machilipatnam AP-06-037-009-008/010134
(BORRAPOTHUPALEM) 		0206037000NRG23010920222620180 07/09/2022 MULLAPUDI VEERANJANEYULU 0206037WL0113431 MULLAPUDI VEERANJANEYULU 00468 UBIN0811556 1000 1000 Processed 03/12/2022 6862831876 MULLAPUDI VEERANJANEYULU ()
358 Machilipatnam AP-06-037-009-008/010134
(BORRAPOTHUPALEM) 		0206037000NRG23010920222620181 07/09/2022 MULLAPUDI VEERANJANEYULU 0206037WL0113431 MULLAPUDI VEERANJANEYULU 00468 UBIN0811556 1470 1470 Processed 03/12/2022 6862831878 MULLAPUDI VEERANJANEYULU ()
359 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23180820222582728 07/09/2022 NAGAMANI 0206037WL0102288 NAGAMANI 00468 UBIN0811556 1140 1140 Processed 03/12/2022 6862831872 NAGAMANI ()
360 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23180820222582729 07/09/2022 NAGAMANI 0206037WL0102288 NAGAMANI 00468 UBIN0811556 680 680 Processed 03/12/2022 6862831874 NAGAMANI ()
361 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23010920222616338 07/09/2022 NAGAMANI 0206037WL0112813 NAGAMANI 00468 UBIN0811556 1000 1000 Processed 03/12/2022 6862831873 NAGAMANI ()
362 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23010920222616339 07/09/2022 NAGAMANI 0206037WL0112813 NAGAMANI 00468 UBIN0811556 1000 1000 Processed 03/12/2022 6862831869 NAGAMANI ()
363 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23010920222616340 07/09/2022 NAGAMANI 0206037WL0112813 NAGAMANI 00468 UBIN0811556 900 900 Processed 03/12/2022 6862831870 NAGAMANI ()
364 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23010920222616342 07/09/2022 NAGAMANI 0206037WL0112813 NAGAMANI 00468 UBIN0811556 1225 1225 Processed 03/12/2022 6862831871 NAGAMANI ()
365 Machilipatnam AP-06-037-015-016/010132
(MEKAVARITHOTA) 		0206037000NRG23010920222618308 07/09/2022 Santhamma 0206037WL0113154 Santhamma 00468 UBIN0811556 880 880 Processed 03/12/2022 6862831868 Santhamma ()
366 Machilipatnam AP-06-037-015-016/010305
(MEKAVARITHOTA) 		0206037000NRG23010920222618311 07/09/2022 Sivasai 0206037WL0113154 Sivasai 00468 UBIN0811556 880 880 Processed 03/12/2022 6862831875 Sivasai ()
367 Machilipatnam AP-06-037-015-016/010346
(MEKAVARITHOTA) 		0206037000NRG23010920222618312 07/09/2022 Srinivasarao 0206037WL0113154 Srinivasarao 00468 UBIN0811556 880 880 Processed 03/12/2022 6862831879 Srinivasarao ()
368 Machilipatnam AP-06-037-015-016/010358
(MEKAVARITHOTA) 		0206037000NRG23010920222618313 07/09/2022 Naga malleswara rao 0206037WL0113154 Naga malleswara rao 00468 UBIN0811556 880 880 Processed 03/12/2022 6862831866 Naga malleswara rao ()
369 Machilipatnam AP-06-037-015-016/010358
(MEKAVARITHOTA) 		0206037000NRG23260820222597623 07/09/2022 Naga malleswara rao 0206037WL0107550 Naga malleswara rao 00468 UBIN0811556 1050 1050 Processed 03/12/2022 6862831867 Naga malleswara rao ()
SubTotal 14575 14575
370 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23010920222617195 07/09/2022 Balakurmari 0206037WL0112934 Balakurmari 00468 UBIN0815438 1536 1536 Processed 03/12/2022 6862831889 Balakurmari ()
371 Machilipatnam AP-06-037-015-016/010050
(MEKAVARITHOTA) 		0206037000NRG23010920222618302 07/09/2022 Kumari 0206037WL0113154 Kumari 00468 UBIN0815438 1500 1500 Rejected 03/12/2022 6862831882 A/c Blocked or Frozen
372 Machilipatnam AP-06-037-015-016/010050
(MEKAVARITHOTA) 		0206037000NRG23010920222618303 07/09/2022 Kumari 0206037WL0113154 Kumari 00468 UBIN0815438 1500 1500 Rejected 03/12/2022 6862831880 A/c Blocked or Frozen
373 Machilipatnam AP-06-037-015-016/010050
(MEKAVARITHOTA) 		0206037000NRG23260820222597625 07/09/2022 Kumari 0206037WL0107550 Kumari 00468 UBIN0815438 1500 1500 Rejected 03/12/2022 6862831881 A/c Blocked or Frozen
374 Machilipatnam AP-06-037-015-016/010050
(MEKAVARITHOTA) 		0206037000NRG23260820222597618 07/09/2022 Kumari 0206037WL0107550 Kumari 00468 UBIN0815438 1260 1260 Rejected 03/12/2022 6862831883 A/c Blocked or Frozen
375 Machilipatnam AP-06-037-015-016/010059
(MEKAVARITHOTA) 		0206037000NRG23260820222597619 07/09/2022 Ramakrishna 0206037WL0107550 Ramakrishna 00468 UBIN0815438 1050 1050 Processed 03/12/2022 6862831886 Ramakrishna ()
376 Machilipatnam AP-06-037-015-016/010059
(MEKAVARITHOTA) 		0206037000NRG23010920222618305 07/09/2022 Ramakrishna 0206037WL0113154 Ramakrishna 00468 UBIN0815438 1225 1225 Processed 03/12/2022 6862831887 Ramakrishna ()
377 Machilipatnam AP-06-037-015-016/010059
(MEKAVARITHOTA) 		0206037000NRG23010920222618306 07/09/2022 Ramakrishna 0206037WL0113154 Ramakrishna 00468 UBIN0815438 660 660 Processed 03/12/2022 6862831888 Ramakrishna ()
378 Machilipatnam AP-06-037-015-016/010075
(MEKAVARITHOTA) 		0206037000NRG23010920222618307 07/09/2022 Suresh 0206037WL0113154 Suresh 00468 UBIN0815438 660 660 Processed 03/12/2022 6862831884 Suresh ()
379 Machilipatnam AP-06-037-015-016/010075
(MEKAVARITHOTA) 		0206037000NRG23260820222597620 07/09/2022 Suresh 0206037WL0107550 Suresh 00468 UBIN0815438 490 490 Processed 03/12/2022 6862831885 Suresh ()
SubTotal 11381 11381
380 Machilipatnam AP-06-037-003-003/070274
(TALLAPALEM) 		0206037000NRG23250820222594107 07/09/2022 SIRUGINEDI SATYANARAYANA 0206037WL0106488 SIRUGINEDI SATYANARAYANA 00688 FINO0001112 1536 1536 Processed 03/12/2022 6862831971 SIRUGINEDI SATYANARAYANA ()
381 Machilipatnam AP-06-037-003-003/070274
(TALLAPALEM) 		0206037000NRG23250820222594108 07/09/2022 SIRUGINEDI SATYANARAYANA 0206037WL0106488 SIRUGINEDI SATYANARAYANA 00688 FINO0001112 800 800 Processed 03/12/2022 6862831974 SIRUGINEDI SATYANARAYANA ()
382 Machilipatnam AP-06-037-003-003/070274
(TALLAPALEM) 		0206037000NRG23010920222616313 07/09/2022 SIRUGINEDI SATYANARAYANA 0206037WL0112807 SIRUGINEDI SATYANARAYANA 00688 FINO0001112 705 705 Processed 03/12/2022 6862831973 SIRUGINEDI SATYANARAYANA ()
383 Machilipatnam AP-06-037-003-003/070274
(TALLAPALEM) 		0206037000NRG23010920222616314 07/09/2022 SIRUGINEDI SATYANARAYANA 0206037WL0112807 SIRUGINEDI SATYANARAYANA 00688 FINO0001112 1500 1500 Processed 03/12/2022 6862831972 SIRUGINEDI SATYANARAYANA ()
SubTotal 4541 4541
384 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG23010920222617876 07/09/2022 Srinivasa Reddi 0206037WL0113069 Srinivasa Reddi 00703 AIRP0000001 1280 1280 Processed 03/12/2022 6862831894 Srinivasa Reddi ()
385 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG23250820222595563 07/09/2022 Srinivasa Reddi 0206037WL0106856 Srinivasa Reddi 00703 AIRP0000001 1536 1536 Processed 03/12/2022 6862831893 Srinivasa Reddi ()
386 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG23010920222617968 07/09/2022 Prasad 0206037WL0113080 Prasad 00703 AIRP0000001 1536 1536 Processed 03/12/2022 6862831895 Prasad ()
SubTotal 4352 4352
387 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23190820222583616 07/09/2022 CHILAMKURTI PRATHYUSHA 0206037WL0102705 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1410 1410 Processed 03/12/2022 6862832077 CHILAMKURTI PRATYUSHA ()
388 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23260820222596960 07/09/2022 CHILAMKURTI PRATHYUSHA 0206037WL0107315 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1524 1524 Processed 03/12/2022 6862832073 CHILAMKURTI PRATYUSHA ()
389 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23260820222596961 07/09/2022 CHILAMKURTI PRATHYUSHA 0206037WL0107315 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1470 1470 Processed 03/12/2022 6862832075 CHILAMKURTI PRATYUSHA ()
390 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23130820222575487 07/09/2022 CHILAMKURTI PRATHYUSHA 0206037WL0099074 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1200 1200 Processed 03/12/2022 6862832078 CHILAMKURTI PRATYUSHA ()
391 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620121 07/09/2022 CHILAMKURTI PRATHYUSHA 0206037WL0113422 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1518 1518 Processed 03/12/2022 6862832080 CHILAMKURTI PRATYUSHA ()
392 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620122 07/09/2022 CHILAMKURTI PRATHYUSHA 0206037WL0113422 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 480 480 Processed 03/12/2022 6862832074 CHILAMKURTI PRATYUSHA ()
393 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620123 07/09/2022 CHILAMKURTI PRATHYUSHA 0206037WL0113422 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6862832079 CHILAMKURTI PRATYUSHA ()
394 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23010920222620124 07/09/2022 CHILAMKURTI PRATHYUSHA 0206037WL0113422 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832076 CHILAMKURTI PRATYUSHA ()
395 Machilipatnam AP-06-037-011-012/020086
(POTHEPALLI) 		0206037000NRG23260820222598336 07/09/2022 venkata rama anjali 0206037WL0107718 venkata rama anjali 00709 IDIB0SGB001 1280 1280 Processed 03/12/2022 6862832050 Venkata Rama Anjali Prathi ()
396 Machilipatnam AP-06-037-011-012/020086
(POTHEPALLI) 		0206037000NRG23010920222616348 07/09/2022 venkata rama anjali 0206037WL0112816 venkata rama anjali 00709 IDIB0SGB001 1440 1440 Processed 03/12/2022 6862832049 Venkata Rama Anjali Prathi ()
397 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG23010920222616356 07/09/2022 srinu eeswaramma 0206037WL0112821 srinu eeswaramma 00709 IDIB0SGB001 1200 1200 Processed 03/12/2022 6862832047 Polagani Sreenu Eswaramma ()
398 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG23010920222616357 07/09/2022 srinu eeswaramma 0206037WL0112821 srinu eeswaramma 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6862832046 Polagani Sreenu Eswaramma ()
399 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG23010920222616358 07/09/2022 srinu eeswaramma 0206037WL0112821 srinu eeswaramma 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6862832044 Polagani Sreenu Eswaramma ()
400 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG23250820222594773 07/09/2022 srinu eeswaramma 0206037WL0106674 srinu eeswaramma 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6862832045 Polagani Sreenu Eswaramma ()
401 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23020920222622564 07/09/2022 Sumanjali 0206037WL0114082 Sumanjali 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6862832068 CHILAMKURTI PRABHA DEVI ()
402 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23020920222622565 07/09/2022 Sumanjali 0206037WL0114082 Sumanjali 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832070 CHILAMKURTI PRABHA DEVI ()
403 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23020920222622566 07/09/2022 Sumanjali 0206037WL0114082 Sumanjali 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832071 CHILAMKURTI PRABHA DEVI ()
404 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23020920222622567 07/09/2022 Sumanjali 0206037WL0114082 Sumanjali 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6862832072 CHILAMKURTI PRABHA DEVI ()
405 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23020920222622569 07/09/2022 Sumanjali 0206037WL0114082 Sumanjali 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832066 CHILAMKURTI PRABHA DEVI ()
406 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23020920222622570 07/09/2022 Sumanjali 0206037WL0114082 Sumanjali 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6862832067 CHILAMKURTI PRABHA DEVI ()
407 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23020920222622572 07/09/2022 Sumanjali 0206037WL0114082 Sumanjali 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832069 CHILAMKURTI PRABHA DEVI ()
408 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23020920222622573 07/09/2022 Sumanjali 0206037WL0114082 Sumanjali 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832065 CHILAMKURTI PRABHA DEVI ()
409 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23180820222582734 07/09/2022 Venkateswaramma 0206037WL0102290 Venkateswaramma 00709 IDIB0SGB001 775 775 Processed 03/12/2022 6862832055 VENKATESWARAMMA AREPUDI ()
410 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23260820222596011 07/09/2022 Venkateswaramma 0206037WL0107028 Venkateswaramma 00709 IDIB0SGB001 1200 1200 Processed 03/12/2022 6862832056 VENKATESWARAMMA AREPUDI ()
411 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23010920222616328 07/09/2022 Venkateswaramma 0206037WL0112811 Venkateswaramma 00709 IDIB0SGB001 856 856 Processed 03/12/2022 6862832057 VENKATESWARAMMA AREPUDI ()
412 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23010920222616329 07/09/2022 Venkateswaramma 0206037WL0112811 Venkateswaramma 00709 IDIB0SGB001 684 684 Processed 03/12/2022 6862832058 VENKATESWARAMMA AREPUDI ()
413 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23010920222616330 07/09/2022 Venkateswaramma 0206037WL0112811 Venkateswaramma 00709 IDIB0SGB001 992 992 Processed 03/12/2022 6862832054 VENKATESWARAMMA AREPUDI ()
414 Machilipatnam AP-06-037-022-020/030082
(RUDRAVARAM) 		0206037000NRG23010920222616331 07/09/2022 K SANTHI 0206037WL0112811 K SANTHI 00709 IDIB0SGB001 960 960 Processed 03/12/2022 6862832042 Kasula Santhi ()
415 Machilipatnam AP-06-037-022-020/030082
(RUDRAVARAM) 		0206037000NRG23010920222616333 07/09/2022 K SANTHI 0206037WL0112811 K SANTHI 00709 IDIB0SGB001 1005 1005 Processed 03/12/2022 6862832040 Kasula Santhi ()
416 Machilipatnam AP-06-037-022-020/030082
(RUDRAVARAM) 		0206037000NRG23010920222616334 07/09/2022 K SANTHI 0206037WL0112811 K SANTHI 00709 IDIB0SGB001 1024 1024 Processed 03/12/2022 6862832041 Kasula Santhi ()
417 Machilipatnam AP-06-037-022-020/030082
(RUDRAVARAM) 		0206037000NRG23260820222596012 07/09/2022 K SANTHI 0206037WL0107028 K SANTHI 00709 IDIB0SGB001 1470 1470 Processed 03/12/2022 6862832043 Kasula Santhi ()
418 Machilipatnam AP-06-037-022-020/030146
(RUDRAVARAM) 		0206037000NRG23260820222596013 07/09/2022 Nirmala 0206037WL0107028 Nirmala 00709 IDIB0SGB001 1470 1470 Processed 03/12/2022 6862832053 NIRMALA PUTTI ()
419 Machilipatnam AP-06-037-022-020/030146
(RUDRAVARAM) 		0206037000NRG23260820222596014 07/09/2022 Nirmala 0206037WL0107028 Nirmala 00709 IDIB0SGB001 1024 1024 Processed 03/12/2022 6862832052 NIRMALA PUTTI ()
420 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23180820222581726 07/09/2022 MUKKU RAMESH BABU 0206037WL0101972 MUKKU RAMESH BABU 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6862832060 MUKKU RAMESH BABU ()
421 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23180820222581727 07/09/2022 MUKKU RAMESH BABU 0206037WL0101972 MUKKU RAMESH BABU 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832063 MUKKU RAMESH BABU ()
422 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23180820222581728 07/09/2022 MUKKU RAMESH BABU 0206037WL0101972 MUKKU RAMESH BABU 00709 IDIB0SGB001 1250 1250 Processed 03/12/2022 6862832059 MUKKU RAMESH BABU ()
423 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23010920222616304 07/09/2022 MUKKU RAMESH BABU 0206037WL0112805 MUKKU RAMESH BABU 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832062 MUKKU RAMESH BABU ()
424 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23010920222616305 07/09/2022 MUKKU RAMESH BABU 0206037WL0112805 MUKKU RAMESH BABU 00709 IDIB0SGB001 1500 1500 Processed 03/12/2022 6862832061 MUKKU RAMESH BABU ()
425 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23010920222616307 07/09/2022 MUKKU RAMESH BABU 0206037WL0112805 MUKKU RAMESH BABU 00709 IDIB0SGB001 1225 1225 Processed 03/12/2022 6862832064 MUKKU RAMESH BABU ()
SubTotal 49997 49997
Total 478615 478615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_070922FTO_196161 Bank of India BKID0005643 MACHILIPATNAM 24701
2 Machilipatnam AP0206037_070922FTO_196161 Canara Bank CNRB0000893 MACHILIPATNAM 2360
3 Machilipatnam AP0206037_070922FTO_196161 Canara Bank CNRB0001361 TALLAPALEM 26411
4 Machilipatnam AP0206037_070922FTO_196161 Canara Bank CNRB0013347 MACHILIPATNAM II 17393
5 Machilipatnam AP0206037_070922FTO_196161 Canara Bank CNRB0013755 PENAMALARU 450
6 Machilipatnam AP0206037_070922FTO_196161 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 7850
7 Machilipatnam AP0206037_070922FTO_196161 HDFC Bank HDFC0001632 MACHILIPATNAM 4352
8 Machilipatnam AP0206037_070922FTO_196161 INDIAN BANK IDIB000M019 MASULIPATNAM 46047
9 Machilipatnam AP0206037_070922FTO_196161 INDIAN BANK IDIB000M123 MAJERU 32576
10 Machilipatnam AP0206037_070922FTO_196161 INDIAN BANK IDIB000M507 MACHILIPATNAM 1320
11 Machilipatnam AP0206037_070922FTO_196161 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3213
12 Machilipatnam AP0206037_070922FTO_196161 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 14120
13 Machilipatnam AP0206037_070922FTO_196161 KARNATAKA BANK KARB0000578 MACHILIPATNAM 11456
14 Machilipatnam AP0206037_070922FTO_196161 Punjab National Bank PUNB0156710 Machilipatnam 8870
15 Machilipatnam AP0206037_070922FTO_196161 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 12951
16 Machilipatnam AP0206037_070922FTO_196161 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 4800
17 Machilipatnam AP0206037_070922FTO_196161 STATE BANK OF INDIA SBIN0003186 PEDANA 3400
18 Machilipatnam AP0206037_070922FTO_196161 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 5490
19 Machilipatnam AP0206037_070922FTO_196161 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 7594
20 Machilipatnam AP0206037_070922FTO_196161 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 6190
21 Machilipatnam AP0206037_070922FTO_196161 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 2580
22 Machilipatnam AP0206037_070922FTO_196161 UCO Bank UCBA0002271 MACHILIPATNAM 3350
23 Machilipatnam AP0206037_070922FTO_196161 UNION BANK OF INDIA UBIN0542547 CHINNAKODUR 3478
24 Machilipatnam AP0206037_070922FTO_196161 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 5614
25 Machilipatnam AP0206037_070922FTO_196161 UNION BANK OF INDIA UBIN0801348 RING ROAD 1805
26 Machilipatnam AP0206037_070922FTO_196161 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 20752
27 Machilipatnam AP0206037_070922FTO_196161 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 112726
28 Machilipatnam AP0206037_070922FTO_196161 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1920
29 Machilipatnam AP0206037_070922FTO_196161 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 14575
30 Machilipatnam AP0206037_070922FTO_196161 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 11381
31 Machilipatnam AP0206037_070922FTO_196161 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4541
32 Machilipatnam AP0206037_070922FTO_196161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4352
33 Machilipatnam AP0206037_070922FTO_196161 Saptagiri Grameena Bank IDIB0SGB001 GOVERNORPET 8355
34 Machilipatnam AP0206037_070922FTO_196161 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 36302
35 Machilipatnam AP0206037_070922FTO_196161 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 5340

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