Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:02:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_210422FTO_25323
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-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23180420220114374 21/04/2022 Durgamma 0206037WL0005226 Durgamma 00048 BKID0005643 1476 1476 Processed 11/05/2022 1109276131 Durgamma ()
2 Machilipatnam AP-06-037-007-006/010245
(POTLAPALEM) 		0206037000NRG23180420220114235 21/04/2022 Vakeswararao 0206037WL0005220 Vakeswararao 00048 BKID0005643 1452 1452 Processed 11/05/2022 1109276135 Vakeswararao ()
3 Machilipatnam AP-06-037-013-014/010215
(TAVISIPUDI) 		0206037000NRG23190420220157782 21/04/2022 krishna vamsi 0206037WL0006919 krishna vamsi 00048 BKID0005643 628 628 Processed 11/05/2022 1109276133 krishna vamsi ()
4 Machilipatnam AP-06-037-016-017/020369
(KARA AGRAHARAM) 		0206037000NRG23180420220126044 21/04/2022 GANTAIAH 0206037WL0005625 GANTAIAH 00048 BKID0005643 1500 1500 Processed 11/05/2022 1109276137 GANTAIAH ()
5 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG23180420220126412 21/04/2022 Lakshmi Pavani 0206037WL0005625 Lakshmi Pavani 00048 BKID0005643 1500 1500 Processed 11/05/2022 1109276134 Lakshmi Pavani ()
6 Machilipatnam AP-06-037-016-017/30478
(KARA AGRAHARAM) 		0206037000NRG23180420220126480 21/04/2022 Katakam Vakalaiah 0206037WL0005625 Katakam Vakalaiah 00048 BKID0005643 1500 1500 Processed 11/05/2022 1109276132 Katakam Vakalaiah ()
7 Machilipatnam AP-06-037-021-019/030664
(SULTANNAGARAM) 		0206037000NRG23160420220101186 21/04/2022 SUDHA RANI 0206037WL0004757 SUDHA RANI 00048 BKID0005643 1470 1470 Processed 11/05/2022 1109276136 SUDHA RANI ()
SubTotal 9526 9526
8 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG23160420220100365 21/04/2022 NAGENDRA BABU 0206037WL0004736 NAGENDRA BABU 00048 BKID0005691 1380 1380 Processed 11/05/2022 1109276142 NAGENDRA BABU ()
9 Machilipatnam AP-06-037-009-008/010242
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097871 21/04/2022 pushpa kavitha 0206037WL0004665 pushpa kavitha 00048 BKID0005691 900 900 Processed 11/05/2022 1109276138 pushpa kavitha ()
10 Machilipatnam AP-06-037-009-008/010244
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097875 21/04/2022 Venatalakshmi 0206037WL0004665 Venatalakshmi 00048 BKID0005691 900 900 Processed 11/05/2022 1109276140 Venatalakshmi ()
11 Machilipatnam AP-06-037-009-008/010293
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097907 21/04/2022 Nagarjuna 0206037WL0004665 Nagarjuna 00048 BKID0005691 900 900 Processed 11/05/2022 1109276139 Nagarjuna ()
12 Machilipatnam AP-06-037-009-008/010358
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094728 21/04/2022 bhuvaneswar 0206037WL0004561 bhuvaneswar 00048 BKID0005691 750 750 Processed 11/05/2022 1109276144 bhuvaneswar ()
13 Machilipatnam AP-06-037-009-008/010360
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094680 21/04/2022 agastaiah 0206037WL0004556 agastaiah 00048 BKID0005691 1470 1470 Processed 11/05/2022 1109276143 agastaiah ()
14 Machilipatnam AP-06-037-027-024/010788
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182963 21/04/2022 VENKATA NAGA MALLESWARI 0206037WL0007634 VENKATA NAGA MALLESWARI 00048 BKID0005691 1320 1320 Processed 11/05/2022 1109276141 VENKATA NAGA MALLESWARI ()
SubTotal 7620 7620
15 Machilipatnam AP-06-037-017-017/50302
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146354 21/04/2022 Khandavalli subhashini 0206037WL0006561 Khandavalli subhashini 00078 CNRB0000895 1200 1200 Processed 12/05/2022 1109276147 Khandavalli subhashini ()
SubTotal 1200 1200
16 Machilipatnam AP-06-037-001-001/010025
(PEDAPATNAM) 		0206037000NRG23200420220182418 21/04/2022 Jayaraju 0206037WL0007624 Jayaraju 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276208 Jayaraju ()
17 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23200420220182457 21/04/2022 SUNNY 0206037WL0007624 SUNNY 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276190 SUNNY ()
18 Machilipatnam AP-06-037-001-001/010151
(PEDAPATNAM) 		0206037000NRG23200420220182470 21/04/2022 Sangeetharao 0206037WL0007624 Sangeetharao 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276207 Sangeetharao ()
19 Machilipatnam AP-06-037-001-001/010158
(PEDAPATNAM) 		0206037000NRG23200420220182474 21/04/2022 Bujji 0206037WL0007624 Bujji 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276149 Bujji ()
20 Machilipatnam AP-06-037-001-001/010158
(PEDAPATNAM) 		0206037000NRG23200420220182475 21/04/2022 SWATHI 0206037WL0007624 SWATHI 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276206 SWATHI ()
21 Machilipatnam AP-06-037-001-001/010277
(PEDAPATNAM) 		0206037000NRG23200420220161401 21/04/2022 Veera Lakshmi Kanakadurga 0206037WL0007041 Veera Lakshmi Kanakadurga 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109276167 Veera Lakshmi Kanakadurga ()
22 Machilipatnam AP-06-037-001-001/010382
(PEDAPATNAM) 		0206037000NRG23200420220182526 21/04/2022 Kishore 0206037WL0007624 Kishore 00078 CNRB0001361 772 772 Processed 12/05/2022 1109276205 Kishore ()
23 Machilipatnam AP-06-037-001-001/010434
(PEDAPATNAM) 		0206037000NRG23200420220182529 21/04/2022 SARAMMA 0206037WL0007624 SARAMMA 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276188 SARAMMA ()
24 Machilipatnam AP-06-037-001-001/010448
(PEDAPATNAM) 		0206037000NRG23200420220182530 21/04/2022 DIVYA 0206037WL0007624 DIVYA 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276212 DIVYA ()
25 Machilipatnam AP-06-037-001-001/010470
(PEDAPATNAM) 		0206037000NRG23200420220182531 21/04/2022 KUMARI 0206037WL0007624 KUMARI 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276175 KUMARI ()
26 Machilipatnam AP-06-037-001-001/020061
(PEDAPATNAM) 		0206037000NRG23200420220182546 21/04/2022 KONDALA RAO 0206037WL0007624 KONDALA RAO 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276185 KONDALA RAO ()
27 Machilipatnam AP-06-037-001-001/020061
(PEDAPATNAM) 		0206037000NRG23200420220182547 21/04/2022 SITARAVAMMA 0206037WL0007624 SITARAVAMMA 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276184 SITARAVAMMA ()
28 Machilipatnam AP-06-037-001-001/030011
(PEDAPATNAM) 		0206037000NRG23200420220161419 21/04/2022 Kesava Rao 0206037WL0007041 Kesava Rao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109276209 Kesava Rao ()
29 Machilipatnam AP-06-037-001-001/030077
(PEDAPATNAM) 		0206037000NRG23200420220161453 21/04/2022 Venkatalakshmi 0206037WL0007041 Venkatalakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109276151 Venkatalakshmi ()
30 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23200420220161459 21/04/2022 Venkata Sivaji 0206037WL0007041 Venkata Sivaji 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109276150 Venkata Sivaji ()
31 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23200420220161465 21/04/2022 Nagamalleswarao 0206037WL0007041 Nagamalleswarao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109276187 Nagamalleswarao ()
32 Machilipatnam AP-06-037-001-001/030170
(PEDAPATNAM) 		0206037000NRG23200420220182551 21/04/2022 Venkata Ramana 0206037WL0007624 Venkata Ramana 00078 CNRB0001361 965 965 Processed 12/05/2022 1109276161 Venkata Ramana ()
33 Machilipatnam AP-06-037-002-002/010026
(KANURU) 		0206037000NRG23200420220164744 21/04/2022 Nagaraju 0206037WL0007143 Nagaraju 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276204 Nagaraju ()
34 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG23200420220164748 21/04/2022 ramesh 0206037WL0007143 ramesh 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276191 ramesh ()
35 Machilipatnam AP-06-037-002-002/010062
(KANURU) 		0206037000NRG23200420220164771 21/04/2022 Syamala 0206037WL0007143 Syamala 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276166 Syamala ()
36 Machilipatnam AP-06-037-002-002/010099
(KANURU) 		0206037000NRG23200420220164785 21/04/2022 Syamala 0206037WL0007143 Syamala 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276155 Syamala ()
37 Machilipatnam AP-06-037-002-002/010100
(KANURU) 		0206037000NRG23200420220164787 21/04/2022 Sivaganga 0206037WL0007143 Sivaganga 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276154 Sivaganga ()
38 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG23200420220164789 21/04/2022 Nagalakshmi 0206037WL0007143 Nagalakshmi 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276157 Nagalakshmi ()
39 Machilipatnam AP-06-037-002-002/010104
(KANURU) 		0206037000NRG23200420220164791 21/04/2022 Vaakalamma 0206037WL0007143 Vaakalamma 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276159 Vaakalamma ()
40 Machilipatnam AP-06-037-002-002/010106
(KANURU) 		0206037000NRG23200420220164792 21/04/2022 Nageswarayya 0206037WL0007143 Nageswarayya 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276158 Nageswarayya ()
41 Machilipatnam AP-06-037-002-002/010143
(KANURU) 		0206037000NRG23160420220096370 21/04/2022 Parvatamma 0206037WL0004619 Parvatamma 00078 CNRB0001361 1100 1100 Processed 12/05/2022 1109276211 Parvatamma ()
42 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG23200420220164860 21/04/2022 Nancharamma 0206037WL0007143 Nancharamma 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276210 Nancharamma ()
43 Machilipatnam AP-06-037-002-002/010309
(KANURU) 		0206037000NRG23200420220164891 21/04/2022 Saraswati 0206037WL0007143 Saraswati 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276200 Saraswati ()
44 Machilipatnam AP-06-037-002-002/010373
(KANURU) 		0206037000NRG23200420220164918 21/04/2022 satyavathi 0206037WL0007143 satyavathi 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276197 satyavathi ()
45 Machilipatnam AP-06-037-002-002/010447
(KANURU) 		0206037000NRG23200420220164943 21/04/2022 immanielu 0206037WL0007143 immanielu 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276198 immanielu ()
46 Machilipatnam AP-06-037-002-002/010465
(KANURU) 		0206037000NRG23200420220164949 21/04/2022 Ramalakshmi 0206037WL0007143 Ramalakshmi 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276156 Ramalakshmi ()
47 Machilipatnam AP-06-037-002-002/010536
(KANURU) 		0206037000NRG23200420220164966 21/04/2022 durga 0206037WL0007143 durga 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276201 durga ()
48 Machilipatnam AP-06-037-002-002/010558
(KANURU) 		0206037000NRG23200420220164973 21/04/2022 rajini 0206037WL0007143 rajini 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276182 rajini ()
49 Machilipatnam AP-06-037-002-002/010611
(KANURU) 		0206037000NRG23200420220164997 21/04/2022 Bhulakshmi 0206037WL0007143 Bhulakshmi 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276186 Bhulakshmi ()
50 Machilipatnam AP-06-037-002-002/010632
(KANURU) 		0206037000NRG23200420220165010 21/04/2022 Dhanalakshmi 0206037WL0007143 Dhanalakshmi 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276174 Dhanalakshmi ()
51 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23200420220165012 21/04/2022 NAGA PRAMEELA 0206037WL0007143 NAGA PRAMEELA 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276168 NAGA PRAMEELA ()
52 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23200420220165011 21/04/2022 NAGARAJU 0206037WL0007143 NAGARAJU 00078 CNRB0001361 880 880 Processed 12/05/2022 1109276163 NAGARAJU ()
53 Machilipatnam AP-06-037-002-002/010651
(KANURU) 		0206037000NRG23200420220165013 21/04/2022 raja 0206037WL0007143 raja 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276178 raja ()
54 Machilipatnam AP-06-037-002-002/010663
(KANURU) 		0206037000NRG23160420220096380 21/04/2022 jyothi 0206037WL0004619 jyothi 00078 CNRB0001361 1100 1100 Processed 12/05/2022 1109276213 jyothi ()
55 Machilipatnam AP-06-037-002-002/010670
(KANURU) 		0206037000NRG23160420220096381 21/04/2022 durga 0206037WL0004619 durga 00078 CNRB0001361 1100 1100 Processed 12/05/2022 1109276196 durga ()
56 Machilipatnam AP-06-037-002-002/010676
(KANURU) 		0206037000NRG23200420220165015 21/04/2022 sruthi kumari 0206037WL0007143 sruthi kumari 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276160 sruthi kumari ()
57 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG23200420220165016 21/04/2022 Naga Malleswararao 0206037WL0007143 Naga Malleswararao 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276194 Naga Malleswararao ()
58 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG23160420220096382 21/04/2022 Prameela 0206037WL0004619 Prameela 00078 CNRB0001361 1100 1100 Processed 12/05/2022 1109276173 Prameela ()
59 Machilipatnam AP-06-037-002-002/020113
(KANURU) 		0206037000NRG23200420220165074 21/04/2022 mangatayaru 0206037WL0007143 mangatayaru 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276165 mangatayaru ()
60 Machilipatnam AP-06-037-002-002/020114
(KANURU) 		0206037000NRG23200420220165075 21/04/2022 venkataramana 0206037WL0007143 venkataramana 00078 CNRB0001361 1320 1320 Processed 12/05/2022 1109276195 venkataramana ()
61 Machilipatnam AP-06-037-003-003/010033
(TALLAPALEM) 		0206037000NRG23200420220167113 21/04/2022 Musalayya 0206037WL0007197 Musalayya 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109276169 Musalayya ()
62 Machilipatnam AP-06-037-003-003/010213
(TALLAPALEM) 		0206037000NRG23200420220167155 21/04/2022 bagyalakshmi 0206037WL0007197 bagyalakshmi 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109276164 bagyalakshmi ()
63 Machilipatnam AP-06-037-003-003/040011
(TALLAPALEM) 		0206037000NRG23200420220167197 21/04/2022 Ayyappa 0206037WL0007197 Ayyappa 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109276170 Ayyappa ()
64 Machilipatnam AP-06-037-006-005/020468
(CHIRIVELLAPALEM) 		0206037000NRG23190420220132889 21/04/2022 DESU CHINNA NAGA 0206037WL0005969 DESU CHINNA NAGA 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276189 DESU CHINNA NAGA ()
65 Machilipatnam AP-06-037-006-005/020480
(CHIRIVELLAPALEM) 		0206037000NRG23190420220135651 21/04/2022 VENKATESWARAMMA 0206037WL0006123 VENKATESWARAMMA 00078 CNRB0001361 800 800 Processed 12/05/2022 1109276153 VENKATESWARAMMA ()
66 Machilipatnam AP-06-037-006-005/020482
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133055 21/04/2022 PENDURTHI NAGA LAKSHMI 0206037WL0005974 PENDURTHI NAGA LAKSHMI 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276162 PENDURTHI NAGA LAKSHMI ()
67 Machilipatnam AP-06-037-006-005/020482
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133056 21/04/2022 PENDURTHI VENKATESWARARAO 0206037WL0005974 PENDURTHI VENKATESWARARAO 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276176 PENDURTHI VENKATESWARARAO ()
68 Machilipatnam AP-06-037-006-005/020485
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133065 21/04/2022 CHEEMALA VARA LAKSHMI 0206037WL0005980 CHEEMALA VARA LAKSHMI 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276152 CHEEMALA VARA LAKSHMI ()
69 Machilipatnam AP-06-037-006-005/020494
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133059 21/04/2022 PENDHURTHI JANAKI 0206037WL0005977 PENDHURTHI JANAKI 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276181 PENDHURTHI JANAKI ()
70 Machilipatnam AP-06-037-006-005/020496
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133063 21/04/2022 PINDI AAMANI 0206037WL0005979 PINDI AAMANI 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276179 PINDI AAMANI ()
71 Machilipatnam AP-06-037-006-005/020496
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133064 21/04/2022 PINDI VEERANJANEYULU 0206037WL0005979 PINDI VEERANJANEYULU 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276177 PINDI VEERANJANEYULU ()
72 Machilipatnam AP-06-037-006-005/020497
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133072 21/04/2022 NAIDU VENKANNA BABU 0206037WL0005983 NAIDU VENKANNA BABU 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276171 NAIDU VENKANNA BABU ()
73 Machilipatnam AP-06-037-006-005/020505
(CHIRIVELLAPALEM) 		0206037000NRG23190420220132751 21/04/2022 PERUMALLA KANTHAMMA 0206037WL0005964 PERUMALLA KANTHAMMA 00078 CNRB0001361 1470 1470 Processed 12/05/2022 1109276202 PERUMALLA KANTHAMMA ()
74 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23190420220135670 21/04/2022 Chilamkurti Pratyusha 0206037WL0006123 Chilamkurti Pratyusha 00078 CNRB0001361 1200 1200 Rejected 12/05/2022 1109276180 Account closed
75 Machilipatnam AP-06-037-008-007/010011
(BUDDALAPALEM) 		0206037000NRG23160420220100323 21/04/2022 China Venkateswara Rao 0206037WL0004736 China Venkateswara Rao 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109276148 China Venkateswara Rao ()
76 Machilipatnam AP-06-037-008-007/010025
(BUDDALAPALEM) 		0206037000NRG23160420220099232 21/04/2022 Naga Venkata Mohana Rao 0206037WL0004702 Naga Venkata Mohana Rao 00078 CNRB0001361 200 200 Processed 12/05/2022 1109276172 Naga Venkata Mohana Rao ()
77 Machilipatnam AP-06-037-008-007/010045
(BUDDALAPALEM) 		0206037000NRG23160420220099239 21/04/2022 Nagalakshmi 0206037WL0004702 Nagalakshmi 00078 CNRB0001361 600 600 Processed 12/05/2022 1109276193 Nagalakshmi ()
78 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG23160420220100340 21/04/2022 Maramma 0206037WL0004736 Maramma 00078 CNRB0001361 230 230 Processed 12/05/2022 1109276199 Maramma ()
79 Machilipatnam AP-06-037-008-007/010190
(BUDDALAPALEM) 		0206037000NRG23160420220100347 21/04/2022 Venkateswaramma 0206037WL0004736 Venkateswaramma 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109276203 Venkateswaramma ()
80 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG23160420220100358 21/04/2022 Usha 0206037WL0004736 Usha 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109276183 Usha ()
81 Machilipatnam AP-06-037-008-007/010257
(BUDDALAPALEM) 		0206037000NRG23160420220100362 21/04/2022 PEDDA VENAKTESWARA RAO 0206037WL0004736 PEDDA VENAKTESWARA RAO 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109276192 PEDDA VENAKTESWARA RAO ()
SubTotal 78707 78707
82 Machilipatnam AP-06-037-006-005/020497
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133071 21/04/2022 NAIDU NAGA PUSUPA 0206037WL0005983 NAIDU NAGA PUSUPA 00078 CNRB0013347 1470 1470 Processed 12/05/2022 1109276214 NAIDU NAGA PUSUPA ()
83 Machilipatnam AP-06-037-013-014/010313
(TAVISIPUDI) 		0206037000NRG23190420220157816 21/04/2022 prabhakararao 0206037WL0006919 prabhakararao 00078 CNRB0013347 942 942 Processed 12/05/2022 1109276215 prabhakararao ()
SubTotal 2412 2412
84 Machilipatnam AP-06-037-016-017/30469
(KARA AGRAHARAM) 		0206037000NRG23180420220126471 21/04/2022 Rehana begum 0206037WL0005625 Rehana begum 00078 CNRB0013355 1500 1500 Processed 12/05/2022 1109276216 Rehana begum ()
SubTotal 1500 1500
85 Machilipatnam AP-06-037-007-006/010162
(POTLAPALEM) 		0206037000NRG23160420220101506 21/04/2022 Serisha 0206037WL0004763 Serisha 00089 CBIN0283086 1230 1230 Processed 11/05/2022 1109276145 Serisha ()
SubTotal 1230 1230
86 Machilipatnam AP-06-037-016-017/30489
(KARA AGRAHARAM) 		0206037000NRG23180420220126489 21/04/2022 T.rangarao 0206037WL0005625 T.rangarao 00152 HDFC0004891 1500 1500 Processed 11/05/2022 1109276217 T rangarao ()
SubTotal 1500 1500
87 Machilipatnam AP-06-037-009-008/010363
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097930 21/04/2022 veera kumari 0206037WL0004665 veera kumari 00165 IBKL0000871 900 900 Processed 11/05/2022 1109276218 veera kumari ()
SubTotal 900 900
88 Machilipatnam AP-06-037-016-017/30475
(KARA AGRAHARAM) 		0206037000NRG23180420220126477 21/04/2022 Pulivarti teja 0206037WL0005625 Pulivarti teja 00176 IDIB000C006 1500 1500 Processed 11/05/2022 1109276219 Pulivarti teja ()
SubTotal 1500 1500
89 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG23200420220165017 21/04/2022 LAKSHMI 0206037WL0007143 LAKSHMI 00176 IDIB000M019 1320 1320 Processed 11/05/2022 1109276221 LAKSHMI ()
90 Machilipatnam AP-06-037-010-010/010228
(ARISEPALLI) 		0206037000NRG23190420220153002 21/04/2022 Manikanta 0206037WL0006781 Manikanta 00176 IDIB000M019 920 920 Processed 11/05/2022 1109276269 Manikanta ()
91 Machilipatnam AP-06-037-010-010/010228
(ARISEPALLI) 		0206037000NRG23190420220153003 21/04/2022 Naga Kumari 0206037WL0006781 Naga Kumari 00176 IDIB000M019 690 690 Processed 11/05/2022 1109276259 Naga Kumari ()
92 Machilipatnam AP-06-037-016-017/020233
(KARA AGRAHARAM) 		0206037000NRG23180420220126006 21/04/2022 Seetha 0206037WL0005625 Seetha 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276274 Seetha ()
93 Machilipatnam AP-06-037-016-017/020236
(KARA AGRAHARAM) 		0206037000NRG23180420220126012 21/04/2022 Parvathi 0206037WL0005625 Parvathi 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276273 Parvathi ()
94 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG23180420220126064 21/04/2022 Chinna Masthanu 0206037WL0005625 Chinna Masthanu 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276232 Chinna Masthanu ()
95 Machilipatnam AP-06-037-016-017/030095
(KARA AGRAHARAM) 		0206037000NRG23180420220126150 21/04/2022 Jyothi 0206037WL0005625 Jyothi 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276254 Jyothi ()
96 Machilipatnam AP-06-037-016-017/030095
(KARA AGRAHARAM) 		0206037000NRG23180420220126149 21/04/2022 Mallikarjuna Rao 0206037WL0005625 Mallikarjuna Rao 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276268 Mallikarjuna Rao ()
97 Machilipatnam AP-06-037-016-017/030111
(KARA AGRAHARAM) 		0206037000NRG23180420220126171 21/04/2022 Vakalayya 0206037WL0005625 Vakalayya 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276258 Vakalayya ()
98 Machilipatnam AP-06-037-016-017/030226
(KARA AGRAHARAM) 		0206037000NRG23180420220126290 21/04/2022 Govindarajulu 0206037WL0005625 Govindarajulu 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276240 Govindarajulu ()
99 Machilipatnam AP-06-037-016-017/030226
(KARA AGRAHARAM) 		0206037000NRG23180420220126291 21/04/2022 Padma 0206037WL0005625 Padma 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276236 Padma ()
100 Machilipatnam AP-06-037-016-017/030334
(KARA AGRAHARAM) 		0206037000NRG23180420220126371 21/04/2022 Vakalamma 0206037WL0005625 Vakalamma 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276257 Vakalamma ()
101 Machilipatnam AP-06-037-016-017/030361
(KARA AGRAHARAM) 		0206037000NRG23180420220126398 21/04/2022 Naga Gowri 0206037WL0005625 Naga Gowri 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276249 Naga Gowri ()
102 Machilipatnam AP-06-037-016-017/030384
(KARA AGRAHARAM) 		0206037000NRG23180420220126430 21/04/2022 Ravi Kumar 0206037WL0005625 Ravi Kumar 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276231 Ravi Kumar ()
103 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG23180420220126460 21/04/2022 Roja Rani 0206037WL0005625 Roja Rani 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276226 Roja Rani ()
104 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG23180420220126459 21/04/2022 Thammu 0206037WL0005625 Thammu 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276230 Thammu ()
105 Machilipatnam AP-06-037-016-017/030413
(KARA AGRAHARAM) 		0206037000NRG23180420220126461 21/04/2022 Balagam 0206037WL0005625 Balagam 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276267 Balagam ()
106 Machilipatnam AP-06-037-016-017/030414
(KARA AGRAHARAM) 		0206037000NRG23180420220126462 21/04/2022 SWAROOPA 0206037WL0005625 SWAROOPA 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276260 SWAROOPA ()
107 Machilipatnam AP-06-037-016-017/030416
(KARA AGRAHARAM) 		0206037000NRG23180420220126463 21/04/2022 NAGA KANYA 0206037WL0005625 NAGA KANYA 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276261 NAGA KANYA ()
108 Machilipatnam AP-06-037-016-017/030447
(KARA AGRAHARAM) 		0206037000NRG23180420220126464 21/04/2022 VASAVI 0206037WL0005625 VASAVI 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276262 VASAVI ()
109 Machilipatnam AP-06-037-016-017/030448
(KARA AGRAHARAM) 		0206037000NRG23180420220126465 21/04/2022 prasanthi 0206037WL0005625 prasanthi 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276239 prasanthi ()
110 Machilipatnam AP-06-037-016-017/030449
(KARA AGRAHARAM) 		0206037000NRG23180420220126466 21/04/2022 RATNA KUMARI 0206037WL0005625 RATNA KUMARI 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276250 RATNA KUMARI ()
111 Machilipatnam AP-06-037-016-017/030451
(KARA AGRAHARAM) 		0206037000NRG23180420220126467 21/04/2022 NOWNIKA 0206037WL0005625 NOWNIKA 00176 IDIB000M019 1500 1500 Processed 11/05/2022 1109276270 NOWNIKA ()
112 Machilipatnam AP-06-037-017-017/040020
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146241 21/04/2022 Veerababu 0206037WL0006561 Veerababu 00176 IDIB000M019 1200 1200 Rejected 11/05/2022 1109276238 No Such Account
113 Machilipatnam AP-06-037-017-017/040055
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146264 21/04/2022 Alivelu Mangamma 0206037WL0006561 Alivelu Mangamma 00176 IDIB000M019 1200 1200 Processed 11/05/2022 1109276235 Alivelu Mangamma ()
114 Machilipatnam AP-06-037-017-017/040144
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146286 21/04/2022 KOKKILIGADDA MARIYAMMA 0206037WL0006561 KOKKILIGADDA MARIYAMMA 00176 IDIB000M019 1200 1200 Processed 11/05/2022 1109276248 KOKKILIGADDA MARIYAMMA ()
115 Machilipatnam AP-06-037-017-017/040158
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146297 21/04/2022 SIVAGANGADARARAO 0206037WL0006561 SIVAGANGADARARAO 00176 IDIB000M019 1200 1200 Processed 11/05/2022 1109276265 SIVAGANGADARARAO ()
116 Machilipatnam AP-06-037-017-017/040167
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146306 21/04/2022 Bhavani 0206037WL0006561 Bhavani 00176 IDIB000M019 1200 1200 Processed 11/05/2022 1109276251 Bhavani ()
117 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23180420220128693 21/04/2022 anusha 0206037WL0005710 anusha 00176 IDIB000M019 1530 1530 Processed 11/05/2022 1109276245 anusha ()
118 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23180420220128694 21/04/2022 prathyusha 0206037WL0005710 prathyusha 00176 IDIB000M019 1530 1530 Processed 11/05/2022 1109276255 prathyusha ()
119 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG23190420220153895 21/04/2022 Naga Srinivas 0206037WL0006812 Naga Srinivas 00176 IDIB000M019 1488 1488 Processed 11/05/2022 1109276220 Naga Srinivas ()
120 Machilipatnam AP-06-037-019-019/010257
(S N GOLLAPALEM) 		0206037000NRG23190420220153922 21/04/2022 Koteswaramma 0206037WL0006812 Koteswaramma 00176 IDIB000M019 1488 1488 Processed 11/05/2022 1109276228 Koteswaramma ()
121 Machilipatnam AP-06-037-019-019/010641
(S N GOLLAPALEM) 		0206037000NRG23190420220153670 21/04/2022 bhavani 0206037WL0006804 bhavani 00176 IDIB000M019 1314 1314 Processed 11/05/2022 1109276263 bhavani ()
122 Machilipatnam AP-06-037-019-019/010666
(S N GOLLAPALEM) 		0206037000NRG23200420220178478 21/04/2022 RAMESH 0206037WL0007470 RAMESH 00176 IDIB000M019 1488 1488 Processed 11/05/2022 1109276271 RAMESH ()
123 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG23190420220153518 21/04/2022 PEDDIRAJULU 0206037WL0006801 PEDDIRAJULU 00176 IDIB000M019 1160 1160 Processed 11/05/2022 1109276223 PEDDIRAJULU ()
124 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG23180420220128639 21/04/2022 Narayana 0206037WL0005707 Narayana 00176 IDIB000M019 1005 1005 Processed 11/05/2022 1109276244 Narayana ()
125 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG23190420220153519 21/04/2022 Sri Vani 0206037WL0006801 Sri Vani 00176 IDIB000M019 1392 1392 Processed 11/05/2022 1109276233 Sri Vani ()
126 Machilipatnam AP-06-037-019-019/010719
(S N GOLLAPALEM) 		0206037000NRG23200420220178486 21/04/2022 Renuka 0206037WL0007470 Renuka 00176 IDIB000M019 1488 1488 Processed 11/05/2022 1109276246 Renuka ()
127 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23200420220178488 21/04/2022 SWAPNA 0206037WL0007470 SWAPNA 00176 IDIB000M019 1488 1488 Processed 11/05/2022 1109276243 SWAPNA ()
128 Machilipatnam AP-06-037-019-019/010724
(S N GOLLAPALEM) 		0206037000NRG23200420220178489 21/04/2022 Vijaya lakshmi 0206037WL0007470 Vijaya lakshmi 00176 IDIB000M019 1488 1488 Processed 11/05/2022 1109276225 Vijaya lakshmi ()
129 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG23180420220128641 21/04/2022 Alekya 0206037WL0005707 Alekya 00176 IDIB000M019 1005 1005 Processed 11/05/2022 1109276252 Alekya ()
130 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG23180420220128640 21/04/2022 Markandeyulu 0206037WL0005707 Markandeyulu 00176 IDIB000M019 804 804 Processed 11/05/2022 1109276266 Markandeyulu ()
131 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23200420220178490 21/04/2022 VENKATA NAGA SAI KUMAR 0206037WL0007470 VENKATA NAGA SAI KUMAR 00176 IDIB000M019 1488 1488 Processed 11/05/2022 1109276253 VENKATA NAGA SAI KUMAR ()
132 Machilipatnam AP-06-037-019-019/010740
(S N GOLLAPALEM) 		0206037000NRG23200420220178491 21/04/2022 PAVAN SRI SURYA HEMANTH KUMAR 0206037WL0007470 PAVAN SRI SURYA HEMANTH KUMAR 00176 IDIB000M019 1488 1488 Processed 11/05/2022 1109276247 PAVAN SRI SURYA HEMANTH KUMAR ()
133 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG23190420220153520 21/04/2022 SRI JYOTHI 0206037WL0006801 SRI JYOTHI 00176 IDIB000M019 1392 1392 Processed 11/05/2022 1109276264 SRI JYOTHI ()
134 Machilipatnam AP-06-037-019-019/010778
(S N GOLLAPALEM) 		0206037000NRG23190420220153521 21/04/2022 ANKALAMMA 0206037WL0006801 ANKALAMMA 00176 IDIB000M019 1160 1160 Processed 11/05/2022 1109276241 ANKALAMMA ()
135 Machilipatnam AP-06-037-020-019/020091
(SEETHARAMAPURAM) 		0206037000NRG23180420220124513 21/04/2022 gangamma 0206037WL0005560 gangamma 00176 IDIB000M019 1380 1380 Processed 11/05/2022 1109276229 gangamma ()
136 Machilipatnam AP-06-037-020-019/020359
(SEETHARAMAPURAM) 		0206037000NRG23180420220124576 21/04/2022 RAVINDRABABU 0206037WL0005560 RAVINDRABABU 00176 IDIB000M019 1380 1380 Processed 11/05/2022 1109276275 RAVINDRABABU ()
137 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG23180420220124577 21/04/2022 RAMADEVI 0206037WL0005560 RAMADEVI 00176 IDIB000M019 1380 1380 Processed 11/05/2022 1109276237 RAMADEVI ()
138 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG23160420220101179 21/04/2022 Naga Veera BAbu 0206037WL0004757 Naga Veera BAbu 00176 IDIB000M019 1470 1470 Processed 11/05/2022 1109276242 Naga Veera BAbu ()
139 Machilipatnam AP-06-037-021-019/030369
(SULTANNAGARAM) 		0206037000NRG23160420220101076 21/04/2022 Savithri 0206037WL0004750 Savithri 00176 IDIB000M019 1470 1470 Processed 11/05/2022 1109276272 Savithri ()
140 Machilipatnam AP-06-037-021-019/030502
(SULTANNAGARAM) 		0206037000NRG23160420220101305 21/04/2022 Kumari 0206037WL0004760 Kumari 00176 IDIB000M019 1470 1470 Processed 11/05/2022 1109276234 Kumari ()
141 Machilipatnam AP-06-037-021-019/030503
(SULTANNAGARAM) 		0206037000NRG23160420220101306 21/04/2022 Varalakshmi 0206037WL0004760 Varalakshmi 00176 IDIB000M019 1470 1470 Processed 11/05/2022 1109276227 Varalakshmi ()
142 Machilipatnam AP-06-037-021-019/030612
(SULTANNAGARAM) 		0206037000NRG23160420220101182 21/04/2022 SRI ANKAMMA 0206037WL0004757 SRI ANKAMMA 00176 IDIB000M019 1470 1470 Processed 11/05/2022 1109276224 SRI ANKAMMA ()
143 Machilipatnam AP-06-037-021-019/030622
(SULTANNAGARAM) 		0206037000NRG23160420220101183 21/04/2022 GOVINDAMMA 0206037WL0004757 GOVINDAMMA 00176 IDIB000M019 1470 1470 Processed 11/05/2022 1109276222 GOVINDAMMA ()
144 Machilipatnam AP-06-037-021-019/030648
(SULTANNAGARAM) 		0206037000NRG23160420220101184 21/04/2022 MALLIKA 0206037WL0004757 MALLIKA 00176 IDIB000M019 1470 1470 Processed 11/05/2022 1109276256 MALLIKA ()
SubTotal 77556 77556
145 Machilipatnam AP-06-037-016-017/30477
(KARA AGRAHARAM) 		0206037000NRG23180420220126479 21/04/2022 Puliverti Vinod kumar 0206037WL0005625 Puliverti Vinod kumar 00176 IDIB000M088 1500 1500 Processed 11/05/2022 1109276276 Puliverti Vinod kumar ()
SubTotal 1500 1500
146 Machilipatnam AP-06-037-027-024/010077
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182799 21/04/2022 Lakshmi 0206037WL0007632 Lakshmi 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276281 Lakshmi ()
147 Machilipatnam AP-06-037-027-024/010155
(BHOGIREDDIPALLE) 		0206037000NRG23200420220179671 21/04/2022 Ravi Kumar 0206037WL0007506 Ravi Kumar 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276285 Ravi Kumar ()
148 Machilipatnam AP-06-037-027-024/010190
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183865 21/04/2022 Chodabathi Naga Lakshmi 0206037WL0007649 Chodabathi Naga Lakshmi 00176 IDIB000M123 1380 1380 Processed 11/05/2022 1109276295 Chodabathi Naga Lakshmi ()
149 Machilipatnam AP-06-037-027-024/010196
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182660 21/04/2022 Vani 0206037WL0007627 Vani 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276282 Vani ()
150 Machilipatnam AP-06-037-027-024/010199
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182664 21/04/2022 KAVITHA 0206037WL0007627 KAVITHA 00176 IDIB000M123 880 880 Processed 11/05/2022 1109276290 KAVITHA ()
151 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182559 21/04/2022 PARIMALA KUMARI 0206037WL0007626 PARIMALA KUMARI 00176 IDIB000M123 1200 1200 Processed 11/05/2022 1109276299 PARIMALA KUMARI ()
152 Machilipatnam AP-06-037-027-024/010259
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182583 21/04/2022 Ramesh 0206037WL0007626 Ramesh 00176 IDIB000M123 1200 1200 Processed 11/05/2022 1109276280 Ramesh ()
153 Machilipatnam AP-06-037-027-024/010262
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182587 21/04/2022 Ravibabu 0206037WL0007626 Ravibabu 00176 IDIB000M123 1200 1200 Processed 11/05/2022 1109276278 Ravibabu ()
154 Machilipatnam AP-06-037-027-024/010267
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182594 21/04/2022 Sanjeevarao 0206037WL0007626 Sanjeevarao 00176 IDIB000M123 1200 1200 Processed 11/05/2022 1109276310 Sanjeevarao ()
155 Machilipatnam AP-06-037-027-024/010438
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182951 21/04/2022 Nageswara rao 0206037WL0007634 Nageswara rao 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276277 Nageswara rao ()
156 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183895 21/04/2022 Indira 0206037WL0007649 Indira 00176 IDIB000M123 1380 1380 Processed 11/05/2022 1109276298 Indira ()
157 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183894 21/04/2022 Jyothi 0206037WL0007649 Jyothi 00176 IDIB000M123 1380 1380 Processed 11/05/2022 1109276292 Jyothi ()
158 Machilipatnam AP-06-037-027-024/010638
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157126 21/04/2022 MAHALAKSHMI 0206037WL0006890 MAHALAKSHMI 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276296 MAHALAKSHMI ()
159 Machilipatnam AP-06-037-027-024/010726
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157133 21/04/2022 Sujatha 0206037WL0006890 Sujatha 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276287 Sujatha ()
160 Machilipatnam AP-06-037-027-024/010735
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182792 21/04/2022 MALLESWARI 0206037WL0007631 MALLESWARI 00176 IDIB000M123 880 880 Processed 11/05/2022 1109276306 MALLESWARI ()
161 Machilipatnam AP-06-037-027-024/010735
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182791 21/04/2022 SRINIVASARAO 0206037WL0007631 SRINIVASARAO 00176 IDIB000M123 880 880 Processed 11/05/2022 1109276283 SRINIVASARAO ()
162 Machilipatnam AP-06-037-027-024/010744
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182852 21/04/2022 sivaji 0206037WL0007632 sivaji 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276300 sivaji ()
163 Machilipatnam AP-06-037-027-024/010748
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157136 21/04/2022 NAGA SAI 0206037WL0006890 NAGA SAI 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276297 NAGA SAI ()
164 Machilipatnam AP-06-037-027-024/010748
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157135 21/04/2022 SIVAJI 0206037WL0006890 SIVAJI 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276307 SIVAJI ()
165 Machilipatnam AP-06-037-027-024/010755
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182856 21/04/2022 ACHYUTARAO 0206037WL0007632 ACHYUTARAO 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276313 ACHYUTARAO ()
166 Machilipatnam AP-06-037-027-024/010755
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182857 21/04/2022 SRI DEVI 0206037WL0007632 SRI DEVI 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276291 SRI DEVI ()
167 Machilipatnam AP-06-037-027-024/010757
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182859 21/04/2022 Naga Bhavani 0206037WL0007632 Naga Bhavani 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276284 Naga Bhavani ()
168 Machilipatnam AP-06-037-027-024/010764
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182959 21/04/2022 KUMARI 0206037WL0007634 KUMARI 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276314 KUMARI ()
169 Machilipatnam AP-06-037-027-024/010764
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182958 21/04/2022 VENKATESWARARAO 0206037WL0007634 VENKATESWARARAO 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276279 VENKATESWARARAO ()
170 Machilipatnam AP-06-037-027-024/010786
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183904 21/04/2022 RAJYA LAKSHMI 0206037WL0007649 RAJYA LAKSHMI 00176 IDIB000M123 460 460 Processed 11/05/2022 1109276293 RAJYA LAKSHMI ()
171 Machilipatnam AP-06-037-027-024/010789
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182863 21/04/2022 sai 0206037WL0007632 sai 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276301 sai ()
172 Machilipatnam AP-06-037-027-024/010790
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182865 21/04/2022 VARA LAKSHMI 0206037WL0007632 VARA LAKSHMI 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276303 VARA LAKSHMI ()
173 Machilipatnam AP-06-037-027-024/010790
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182864 21/04/2022 VENKATA NAMASSIVAYA 0206037WL0007632 VENKATA NAMASSIVAYA 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276308 VENKATA NAMASSIVAYA ()
174 Machilipatnam AP-06-037-027-024/010794
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182867 21/04/2022 LEELAVATHI 0206037WL0007632 LEELAVATHI 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276288 LEELAVATHI ()
175 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182869 21/04/2022 VENKATESWARAMMA 0206037WL0007632 VENKATESWARAMMA 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276302 VENKATESWARAMMA ()
176 Machilipatnam AP-06-037-027-024/010801
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182873 21/04/2022 SIVA PRASAD 0206037WL0007632 SIVA PRASAD 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276309 SIVA PRASAD ()
177 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182631 21/04/2022 CHANDU 0206037WL0007626 CHANDU 00176 IDIB000M123 1200 1200 Processed 11/05/2022 1109276305 CHANDU ()
178 Machilipatnam AP-06-037-027-024/020025
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182643 21/04/2022 Jyothi 0206037WL0007626 Jyothi 00176 IDIB000M123 1200 1200 Processed 11/05/2022 1109276286 Jyothi ()
179 Machilipatnam AP-06-037-027-024/030023
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182879 21/04/2022 BALARAM 0206037WL0007632 BALARAM 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276304 BALARAM ()
180 Machilipatnam AP-06-037-027-024/030062
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182890 21/04/2022 VAMSI BABU 0206037WL0007632 VAMSI BABU 00176 IDIB000M123 1320 1320 Processed 11/05/2022 1109276294 VAMSI BABU ()
181 Machilipatnam AP-06-037-027-024/030078
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182896 21/04/2022 NAGESWARAMMA 0206037WL0007632 NAGESWARAMMA 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276311 NAGESWARAMMA ()
182 Machilipatnam AP-06-037-027-024/030094
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182898 21/04/2022 Suryaprabha 0206037WL0007632 Suryaprabha 00176 IDIB000M123 1440 1440 Processed 11/05/2022 1109276312 Suryaprabha ()
183 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182906 21/04/2022 SREE RAMAMURTHY 0206037WL0007632 SREE RAMAMURTHY 00176 IDIB000M123 1440 1440 Rejected 11/05/2022 1109276289 No Such Account
SubTotal 49240 49240
184 Machilipatnam AP-06-037-016-017/030243
(KARA AGRAHARAM) 		0206037000NRG23180420220126309 21/04/2022 Baby 0206037WL0005625 Baby 00176 IDIB000M507 1500 1500 Rejected 11/05/2022 1109276317 No Such Account
185 Machilipatnam AP-06-037-021-019/030273
(SULTANNAGARAM) 		0206037000NRG23190420220145034 21/04/2022 Venkateswarao 0206037WL0006506 Venkateswarao 00176 IDIB000M507 1470 1470 Processed 11/05/2022 1109276316 Venkateswarao ()
186 Machilipatnam AP-06-037-034-028/020121
(K.P.T.PALEM) 		0206037000NRG23180420220128325 21/04/2022 veMkateswaraavu 0206037WL0005689 veMkateswaraavu 00176 IDIB000M507 1200 1200 Processed 11/05/2022 1109276315 veMkateswaraavu ()
SubTotal 4170 4170
187 Machilipatnam AP-06-037-016-017/30476
(KARA AGRAHARAM) 		0206037000NRG23180420220126478 21/04/2022 kolluri nadiya 0206037WL0005625 kolluri nadiya 00176 IDIB000P143 1500 1500 Processed 11/05/2022 1109276318 kolluri nadiya ()
SubTotal 1500 1500
188 Machilipatnam AP-06-037-001-001/010484
(PEDAPATNAM) 		0206037000NRG23200420220182532 21/04/2022 PRASANTHI 0206037WL0007624 PRASANTHI 00176 IDIB000P144 772 772 Processed 11/05/2022 1109276319 PRASANTHI ()
189 Machilipatnam AP-06-037-016-017/30472
(KARA AGRAHARAM) 		0206037000NRG23180420220126474 21/04/2022 Kancharla arogyam 0206037WL0005625 Kancharla arogyam 00176 IDIB000P144 1500 1500 Processed 11/05/2022 1109276321 Kancharla arogyam ()
190 Machilipatnam AP-06-037-029-025/70352
(VADA PALEM) 		0206037000NRG23180420220127598 21/04/2022 kancharla Sudha 0206037WL0005663 kancharla Sudha 00176 IDIB000P144 1500 1500 Processed 11/05/2022 1109276320 kancharla Sudha ()
SubTotal 3772 3772
191 Machilipatnam AP-06-037-010-010/020289
(ARISEPALLI) 		0206037000NRG23190420220150093 21/04/2022 Sri Devi 0206037WL0006693 Sri Devi 00176 IDIB0SGB001 920 920 Processed 11/05/2022 1109276323 SRI DEVI VEERLANKA ()
192 Machilipatnam AP-06-037-010-010/020298
(ARISEPALLI) 		0206037000NRG23190420220150099 21/04/2022 Vengamamba 0206037WL0006693 Vengamamba 00176 IDIB0SGB001 920 920 Processed 11/05/2022 1109276330 VENGAMAMBA CHANDIKA ()
193 Machilipatnam AP-06-037-010-010/020301
(ARISEPALLI) 		0206037000NRG23190420220150103 21/04/2022 Venkata Naga Lakshmi Tirumala 0206037WL0006693 Venkata Naga Lakshmi Tirumala 00176 IDIB0SGB001 690 690 Processed 11/05/2022 1109276328 VENKATA NAGA LAKSHMI TIRUMALA CHANDIKA ()
194 Machilipatnam AP-06-037-010-010/020308
(ARISEPALLI) 		0206037000NRG23190420220150105 21/04/2022 Uma Rajini 0206037WL0006693 Uma Rajini 00176 IDIB0SGB001 920 920 Processed 11/05/2022 1109276329 UMA RAJANI BUDDE ()
195 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23200420220180535 21/04/2022 NAGAMANI 0206037WL0007538 NAGAMANI 00176 IDIB0SGB001 1140 1140 Rejected 11/05/2022 1109276325 Account closed
196 Machilipatnam AP-06-037-012-012/050191
(POTHIREDDIPALEM) 		0206037000NRG23200420220183831 21/04/2022 NANCHARAMMA 0206037WL0007648 NANCHARAMMA 00176 IDIB0SGB001 900 900 Processed 11/05/2022 1109276324 NANCHARAMMA PONGULETI ()
197 Machilipatnam AP-06-037-012-012/050204
(POTHIREDDIPALEM) 		0206037000NRG23200420220183832 21/04/2022 AMALA 0206037WL0007648 AMALA 00176 IDIB0SGB001 900 900 Processed 11/05/2022 1109276322 Amala Kondapalli ()
198 Machilipatnam AP-06-037-016-017/020316
(KARA AGRAHARAM) 		0206037000NRG23180420220126039 21/04/2022 SREERANGA NAYAKAMMA 0206037WL0005625 SREERANGA NAYAKAMMA 00176 IDIB0SGB001 1500 1500 Processed 11/05/2022 1109276332 CHILAMKURTHI SREERANGA NAYAKAMMA AND CH ()
199 Machilipatnam AP-06-037-016-017/020370
(KARA AGRAHARAM) 		0206037000NRG23180420220126046 21/04/2022 VEERA KUMARI 0206037WL0005625 VEERA KUMARI 00176 IDIB0SGB001 1500 1500 Processed 11/05/2022 1109276327 PARASA VEERA KUMARI ()
200 Machilipatnam AP-06-037-022-020/010221
(RUDRAVARAM) 		0206037000NRG23160420220099649 21/04/2022 Indira 0206037WL0004716 Indira 00176 IDIB0SGB001 856 856 Processed 11/05/2022 1109276326 Kota Indira ()
SubTotal 10246 10246
201 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23200420220182548 21/04/2022 YUGANDHARRAO 0206037WL0007624 YUGANDHARRAO 00177 IOBA0000055 965 965 Processed 11/05/2022 1109276338 YUGANDHARRAO ()
202 Machilipatnam AP-06-037-010-010/010034
(ARISEPALLI) 		0206037000NRG23190420220152962 21/04/2022 Aruna Sai 0206037WL0006781 Aruna Sai 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276342 Aruna Sai ()
203 Machilipatnam AP-06-037-010-010/010222
(ARISEPALLI) 		0206037000NRG23190420220152996 21/04/2022 Srinivasarao 0206037WL0006781 Srinivasarao 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276335 Srinivasarao ()
204 Machilipatnam AP-06-037-010-010/010224
(ARISEPALLI) 		0206037000NRG23190420220149469 21/04/2022 Usha Bhavani 0206037WL0006667 Usha Bhavani 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276349 Usha Bhavani ()
205 Machilipatnam AP-06-037-010-010/010225
(ARISEPALLI) 		0206037000NRG23190420220152999 21/04/2022 Siva Kumari 0206037WL0006781 Siva Kumari 00177 IOBA0000055 690 690 Processed 11/05/2022 1109276353 Siva Kumari ()
206 Machilipatnam AP-06-037-010-010/010226
(ARISEPALLI) 		0206037000NRG23190420220153000 21/04/2022 Seshaiah 0206037WL0006781 Seshaiah 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276339 Seshaiah ()
207 Machilipatnam AP-06-037-010-010/010227
(ARISEPALLI) 		0206037000NRG23190420220153001 21/04/2022 Naga Lakshmi 0206037WL0006781 Naga Lakshmi 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276340 Naga Lakshmi ()
208 Machilipatnam AP-06-037-010-010/020161
(ARISEPALLI) 		0206037000NRG23190420220151546 21/04/2022 Sridevi 0206037WL0006751 Sridevi 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276343 Sridevi ()
209 Machilipatnam AP-06-037-010-010/020268
(ARISEPALLI) 		0206037000NRG23190420220150080 21/04/2022 Anusha 0206037WL0006693 Anusha 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276351 Anusha ()
210 Machilipatnam AP-06-037-010-010/020293
(ARISEPALLI) 		0206037000NRG23190420220150095 21/04/2022 Lavanya 0206037WL0006693 Lavanya 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276348 Lavanya ()
211 Machilipatnam AP-06-037-010-010/020296
(ARISEPALLI) 		0206037000NRG23190420220150097 21/04/2022 Sivaji Ganesh 0206037WL0006693 Sivaji Ganesh 00177 IOBA0000055 690 690 Processed 11/05/2022 1109276352 Sivaji Ganesh ()
212 Machilipatnam AP-06-037-010-010/020300
(ARISEPALLI) 		0206037000NRG23190420220150101 21/04/2022 Prema Latha 0206037WL0006693 Prema Latha 00177 IOBA0000055 920 920 Processed 11/05/2022 1109276347 Prema Latha ()
213 Machilipatnam AP-06-037-010-010/020305
(ARISEPALLI) 		0206037000NRG23190420220150104 21/04/2022 Swarupa 0206037WL0006693 Swarupa 00177 IOBA0000055 690 690 Processed 11/05/2022 1109276337 Swarupa ()
214 Machilipatnam AP-06-037-012-012/050184
(POTHIREDDIPALEM) 		0206037000NRG23200420220183829 21/04/2022 AROGYAMMA 0206037WL0007648 AROGYAMMA 00177 IOBA0000055 900 900 Processed 11/05/2022 1109276341 AROGYAMMA ()
215 Machilipatnam AP-06-037-013-014/010028
(TAVISIPUDI) 		0206037000NRG23190420220157688 21/04/2022 nirmala kumari 0206037WL0006919 nirmala kumari 00177 IOBA0000055 942 942 Processed 11/05/2022 1109276350 nirmala kumari ()
216 Machilipatnam AP-06-037-013-014/010096
(TAVISIPUDI) 		0206037000NRG23190420220157715 21/04/2022 Ganga Ratnam 0206037WL0006919 Ganga Ratnam 00177 IOBA0000055 942 942 Processed 11/05/2022 1109276345 Ganga Ratnam ()
217 Machilipatnam AP-06-037-013-014/010345
(TAVISIPUDI) 		0206037000NRG23190420220157829 21/04/2022 sanjay 0206037WL0006919 sanjay 00177 IOBA0000055 942 942 Processed 11/05/2022 1109276344 sanjay ()
218 Machilipatnam AP-06-037-013-014/010356
(TAVISIPUDI) 		0206037000NRG23190420220157834 21/04/2022 Rajini 0206037WL0006919 Rajini 00177 IOBA0000055 942 942 Processed 11/05/2022 1109276346 Rajini ()
219 Machilipatnam AP-06-037-016-017/030203
(KARA AGRAHARAM) 		0206037000NRG23180420220126270 21/04/2022 Varalakshmi 0206037WL0005625 Varalakshmi 00177 IOBA0000055 1500 1500 Processed 11/05/2022 1109276336 Varalakshmi ()
SubTotal 17483 17483
220 Machilipatnam AP-06-037-013-014/010354
(TAVISIPUDI) 		0206037000NRG23190420220157832 21/04/2022 naga hemanth 0206037WL0006919 naga hemanth 00225 KARB0000578 942 942 Processed 11/05/2022 1109276356 naga hemanth ()
221 Machilipatnam AP-06-037-017-017/040020
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146240 21/04/2022 Peda Narismharao 0206037WL0006561 Peda Narismharao 00225 KARB0000578 1200 1200 Processed 11/05/2022 1109276354 Peda Narismharao ()
222 Machilipatnam AP-06-037-017-017/040149
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146290 21/04/2022 Mutyalau 0206037WL0006561 Mutyalau 00225 KARB0000578 1200 1200 Processed 11/05/2022 1109276355 Mutyalau ()
SubTotal 3342 3342
223 Machilipatnam AP-06-037-019-019/010627
(S N GOLLAPALEM) 		0206037000NRG23200420220178467 21/04/2022 Bhagyam 0206037WL0007470 Bhagyam 00227 KVBL0001468 1488 1488 Processed 11/05/2022 1109276357 Bhagyam ()
224 Machilipatnam AP-06-037-029-025/030392
(VADA PALEM) 		0206037000NRG23180420220127529 21/04/2022 Satya 0206037WL0005663 Satya 00227 KVBL0001468 1500 1500 Processed 11/05/2022 1109276358 Satya ()
SubTotal 2988 2988
225 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23110420220035206 21/04/2022 VENKATA NAGA SAI KUMAR 0206037WL0002151 VENKATA NAGA SAI KUMAR 00254 LAVB0000696 1470 1470 Processed 11/05/2022 1109276360 VENKATA NAGA SAI KUMAR ()
226 Machilipatnam AP-06-037-019-019/010765
(S N GOLLAPALEM) 		0206037000NRG23110420220035209 21/04/2022 VENKATA RAJESH 0206037WL0002151 VENKATA RAJESH 00254 LAVB0000696 1470 1470 Processed 11/05/2022 1109276361 VENKATA RAJESH ()
227 Machilipatnam AP-06-037-019-019/010777
(S N GOLLAPALEM) 		0206037000NRG23110420220035211 21/04/2022 SATHISH 0206037WL0002151 SATHISH 00254 LAVB0000696 1470 1470 Processed 11/05/2022 1109276359 SATHISH ()
SubTotal 4410 4410
228 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23190420220153904 21/04/2022 Srinivas 0206037WL0006812 Srinivas 00354 PUNB0156710 1488 1488 Processed 12/05/2022 1109276362 Srinivas ()
SubTotal 1488 1488
229 Machilipatnam AP-06-037-016-017/020369
(KARA AGRAHARAM) 		0206037000NRG23180420220126045 21/04/2022 RAMADEVI 0206037WL0005625 RAMADEVI 00354 PUNB0757000 1500 1500 Processed 12/05/2022 1109276363 RAMADEVI ()
SubTotal 1500 1500
230 Machilipatnam AP-06-037-029-025/70348
(VADA PALEM) 		0206037000NRG23180420220127594 21/04/2022 Busi venakateswara rao 0206037WL0005663 Busi venakateswara rao 00415 SBIN0000811 1500 1500 Processed 12/05/2022 1109276364 MR VENKATESWARA RAO BUSI ()
231 Machilipatnam AP-06-037-034-028/020087
(K.P.T.PALEM) 		0206037000NRG23180420220128471 21/04/2022 GOPI RAJU 0206037WL0005697 GOPI RAJU 00415 SBIN0000811 1200 1200 Processed 12/05/2022 1109276365 MR MOKA GOPIRAJU ()
SubTotal 2700 2700
232 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23200420220182501 21/04/2022 Kalyan 0206037WL0007624 Kalyan 00415 SBIN0000874 579 579 Processed 12/05/2022 1109276379 MR VENGALA KALYAN ()
233 Machilipatnam AP-06-037-001-001/010410
(PEDAPATNAM) 		0206037000NRG23200420220161414 21/04/2022 Bhavani 0206037WL0007041 Bhavani 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109276372 MRS BASAVANI BHAVANI ()
234 Machilipatnam AP-06-037-001-001/010434
(PEDAPATNAM) 		0206037000NRG23200420220182528 21/04/2022 ANIL KUMAR 0206037WL0007624 ANIL KUMAR 00415 SBIN0000874 965 965 Processed 12/05/2022 1109276370 MR INTHETI ANIL KUMAR ()
235 Machilipatnam AP-06-037-002-002/010608
(KANURU) 		0206037000NRG23200420220164994 21/04/2022 Sai Kumar 0206037WL0007143 Sai Kumar 00415 SBIN0000874 1320 1320 Processed 12/05/2022 1109276368 MR CHEKKA SAIKUMAR ()
236 Machilipatnam AP-06-037-003-003/010180
(TALLAPALEM) 		0206037000NRG23200420220167149 21/04/2022 Sri N S V D Prasad 0206037WL0007197 Sri N S V D Prasad 00415 SBIN0000874 1200 1200 Processed 12/05/2022 1109276378 MR S S N S V D PRASAD ()
237 Machilipatnam AP-06-037-003-003/180225
(TALLAPALEM) 		0206037000NRG23200420220167213 21/04/2022 Pedapudi Satish Babu 0206037WL0007197 Pedapudi Satish Babu 00415 SBIN0000874 1200 1200 Processed 12/05/2022 1109276367 MR PEDAPUDI SATISH BABU ()
238 Machilipatnam AP-06-037-003-003/180226
(TALLAPALEM) 		0206037000NRG23200420220167214 21/04/2022 P Jagadeesh Babu 0206037WL0007197 P Jagadeesh Babu 00415 SBIN0000874 1200 1200 Processed 12/05/2022 1109276374 MR JAGADEESH BABU PEDAPUDI ()
239 Machilipatnam AP-06-037-003-003/180227
(TALLAPALEM) 		0206037000NRG23200420220167215 21/04/2022 P Gowthami 0206037WL0007197 P Gowthami 00415 SBIN0000874 1200 1200 Processed 12/05/2022 1109276384 MRS PEDAPUDI GOWTHAMI ()
240 Machilipatnam AP-06-037-003-003/180228
(TALLAPALEM) 		0206037000NRG23200420220167216 21/04/2022 P Durga Rao 0206037WL0007197 P Durga Rao 00415 SBIN0000874 1200 1200 Processed 12/05/2022 1109276366 PEDAPUDI DURGA RAO AND PEDAPUDI PADMA ()
241 Machilipatnam AP-06-037-003-003/180229
(TALLAPALEM) 		0206037000NRG23200420220167217 21/04/2022 P Padma 0206037WL0007197 P Padma 00415 SBIN0000874 1200 1200 Processed 12/05/2022 1109276377 MRS PEDAPUDI PADMA ()
242 Machilipatnam AP-06-037-008-007/010257
(BUDDALAPALEM) 		0206037000NRG23160420220100361 21/04/2022 Subhashini 0206037WL0004736 Subhashini 00415 SBIN0000874 1380 1380 Processed 12/05/2022 1109276380 MRS GARIKAMUKKU SUBHASHINI ()
243 Machilipatnam AP-06-037-009-008/20082
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094684 21/04/2022 Vndrakonda nithin 0206037WL0004556 Vndrakonda nithin 00415 SBIN0000874 1470 1470 Processed 12/05/2022 1109276381 MR UNDRAKONDA NITHIN ()
244 Machilipatnam AP-06-037-012-012/030017
(POTHIREDDIPALEM) 		0206037000NRG23200420220180441 21/04/2022 Venkateswara Rao 0206037WL0007538 Venkateswara Rao 00415 SBIN0000874 1140 1140 Processed 12/05/2022 1109276376 MR BADUGU VENKATESWARA RAO ()
245 Machilipatnam AP-06-037-012-012/050166
(POTHIREDDIPALEM) 		0206037000NRG23200420220183821 21/04/2022 Kishore 0206037WL0007648 Kishore 00415 SBIN0000874 900 900 Processed 12/05/2022 1109276369 MR KISHORE GOVADA ()
246 Machilipatnam AP-06-037-016-017/030290
(KARA AGRAHARAM) 		0206037000NRG23180420220126343 21/04/2022 Pandu 0206037WL0005625 Pandu 00415 SBIN0000874 1500 1500 Processed 12/05/2022 1109276375 MRS VATAPALLI PANDU ()
247 Machilipatnam AP-06-037-027-024/010145
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182950 21/04/2022 SIVAYYA 0206037WL0007634 SIVAYYA 00415 SBIN0000874 1320 1320 Processed 12/05/2022 1109276382 MR BALLA SIVAYYA ()
248 Machilipatnam AP-06-037-027-024/010589
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182834 21/04/2022 CHINTAIAH 0206037WL0007632 CHINTAIAH 00415 SBIN0000874 1440 1440 Processed 12/05/2022 1109276373 MR KAGITA KANAKA CHINTAIAH KAGITA ()
249 Machilipatnam AP-06-037-029-025/030183
(VADA PALEM) 		0206037000NRG23180420220127516 21/04/2022 SATISH 0206037WL0005663 SATISH 00415 SBIN0000874 1500 1500 Processed 12/05/2022 1109276371 MR CHILLA SATISH ()
250 Machilipatnam AP-06-037-029-025/050303
(VADA PALEM) 		0206037000NRG23180420220127585 21/04/2022 Manoj Babu 0206037WL0005663 Manoj Babu 00415 SBIN0000874 1500 1500 Processed 12/05/2022 1109276383 MR BONTHU MANOJ BABU ()
SubTotal 23474 23474
251 Machilipatnam AP-06-037-003-003/020153
(TALLAPALEM) 		0206037000NRG23200420220167168 21/04/2022 Saradamba 0206037WL0007197 Saradamba 00415 SBIN0001461 1200 1200 Processed 12/05/2022 1109276385 MS YENUGULA SARADAMBA ()
SubTotal 1200 1200
252 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG23160420220096379 21/04/2022 Anjali 0206037WL0004619 Anjali 00415 SBIN0001596 1100 1100 Processed 12/05/2022 1109276398 MRS PEDASINGU ANJALI ()
253 Machilipatnam AP-06-037-006-005/020494
(CHIRIVELLAPALEM) 		0206037000NRG23190420220133060 21/04/2022 PANTHURTHI VEERANJANEYALU 0206037WL0005977 PANTHURTHI VEERANJANEYALU 00415 SBIN0001596 1470 1470 Processed 12/05/2022 1109276386 MR PANTHURTHI VERANJANEYALU ()
254 Machilipatnam AP-06-037-009-008/20084
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094686 21/04/2022 MEKA V V D GOWTHAM 0206037WL0004556 MEKA V V D GOWTHAM 00415 SBIN0001596 1470 1470 Processed 12/05/2022 1109276393 MR MEKA V V D GOWTHAM ()
255 Machilipatnam AP-06-037-009-008/20085
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094687 21/04/2022 meka anjana devi 0206037WL0004556 meka anjana devi 00415 SBIN0001596 1470 1470 Processed 12/05/2022 1109276395 MRS MEKA ANJANA DEVI ()
256 Machilipatnam AP-06-037-010-010/010225
(ARISEPALLI) 		0206037000NRG23190420220152998 21/04/2022 Madavarao 0206037WL0006781 Madavarao 00415 SBIN0001596 690 690 Processed 12/05/2022 1109276387 MR NIMMA MADHAVARAO ()
257 Machilipatnam AP-06-037-010-010/020266
(ARISEPALLI) 		0206037000NRG23190420220150077 21/04/2022 siva gangadhar 0206037WL0006693 siva gangadhar 00415 SBIN0001596 690 690 Processed 12/05/2022 1109276392 MR VEERLANKA SIVA GANGADHAR ()
258 Machilipatnam AP-06-037-016-017/030219
(KARA AGRAHARAM) 		0206037000NRG23180420220126283 21/04/2022 Gangaraju 0206037WL0005625 Gangaraju 00415 SBIN0001596 1500 1500 Processed 12/05/2022 1109276388 MR CHIPPALA GANGARAJU ()
259 Machilipatnam AP-06-037-016-017/030309
(KARA AGRAHARAM) 		0206037000NRG23180420220126361 21/04/2022 Jani 0206037WL0005625 Jani 00415 SBIN0001596 1500 1500 Processed 12/05/2022 1109276394 BALAGAM JANI ()
260 Machilipatnam AP-06-037-016-017/030452
(KARA AGRAHARAM) 		0206037000NRG23180420220126468 21/04/2022 SANKAR 0206037WL0005625 SANKAR 00415 SBIN0001596 1500 1500 Processed 12/05/2022 1109276389 MR SANKAR BALAGAM ()
261 Machilipatnam AP-06-037-016-017/30484
(KARA AGRAHARAM) 		0206037000NRG23180420220126484 21/04/2022 Venkateswaramma 0206037WL0005625 Venkateswaramma 00415 SBIN0001596 1500 1500 Processed 12/05/2022 1109276402 MRS PADAMATI VENKATESWARAMMA ()
262 Machilipatnam AP-06-037-017-017/040167
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146307 21/04/2022 Lakshmana Swamy 0206037WL0006561 Lakshmana Swamy 00415 SBIN0001596 1200 1200 Processed 12/05/2022 1109276396 MR GADI LAKSHMANA SWAMY ()
263 Machilipatnam AP-06-037-024-022/020004
(CHINNAPURAM) 		0206037000NRG23210420220197629 21/04/2022 kranthi kumar 0206037WL0008093 kranthi kumar 00415 SBIN0001596 406 406 Processed 12/05/2022 1109276401 MR JOGI KRANTHI KUMAR ()
264 Machilipatnam AP-06-037-029-025/030073
(VADA PALEM) 		0206037000NRG23200420220184791 21/04/2022 Lakshmi 0206037WL0007670 Lakshmi 00415 SBIN0001596 500 500 Processed 12/05/2022 1109276400 MISS PANCHAKARLA DHANA LAKSHMI ()
265 Machilipatnam AP-06-037-029-025/050299
(VADA PALEM) 		0206037000NRG23180420220127583 21/04/2022 Anusha 0206037WL0005663 Anusha 00415 SBIN0001596 1500 1500 Processed 12/05/2022 1109276399 MISS ANUSHA BALAGAM ()
266 Machilipatnam AP-06-037-029-025/050307
(VADA PALEM) 		0206037000NRG23180420220127586 21/04/2022 priyanka 0206037WL0005663 priyanka 00415 SBIN0001596 1500 1500 Processed 12/05/2022 1109276397 MISS PANTHAAGANI PRIYANKA ()
267 Machilipatnam AP-06-037-029-025/070187
(VADA PALEM) 		0206037000NRG23200420220184389 21/04/2022 Nagaraju 0206037WL0007661 Nagaraju 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109276390 MR NAGARAJU TIRUMALASETTY ()
268 Machilipatnam AP-06-037-034-028/020105
(K.P.T.PALEM) 		0206037000NRG23180420220119119 21/04/2022 Raraju 0206037WL0005454 Raraju 00415 SBIN0001596 1200 1200 Processed 12/05/2022 1109276391 MR VISWANADHAPALLI RARAJU ()
SubTotal 20196 20196
269 Machilipatnam AP-06-037-016-017/30467
(KARA AGRAHARAM) 		0206037000NRG23180420220126469 21/04/2022 Pallipogu Ratnakumar 0206037WL0005625 Pallipogu Ratnakumar 00415 SBIN0002758 1500 1500 Processed 12/05/2022 1109276403 MR PALLEPOGU RATNAKUMAR ()
SubTotal 1500 1500
270 Machilipatnam AP-06-037-008-007/010352
(BUDDALAPALEM) 		0206037000NRG23160420220100373 21/04/2022 Rajesh 0206037WL0004736 Rajesh 00415 SBIN0003186 1380 1380 Processed 12/05/2022 1109276404 MR RAJESH TENALI ()
271 Machilipatnam AP-06-037-009-008/010073
(BORRAPOTHUPALEM) 		0206037000NRG23160420220098196 21/04/2022 Gangabhavani 0206037WL0004674 Gangabhavani 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276415 MS RAMADVI GANGABHAVANI ()
272 Machilipatnam AP-06-037-009-008/010083
(BORRAPOTHUPALEM) 		0206037000NRG23160420220098203 21/04/2022 NAGA LINGA SIVA KONDA 0206037WL0004674 NAGA LINGA SIVA KONDA 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276406 MR KARUMURI NAGA LINGA SIVA KONDA ()
273 Machilipatnam AP-06-037-009-008/010119
(BORRAPOTHUPALEM) 		0206037000NRG23160420220098243 21/04/2022 SUNEEL 0206037WL0004674 SUNEEL 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276418 MR SUNEEL TAMMANA ()
274 Machilipatnam AP-06-037-009-008/010186
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097821 21/04/2022 Sivanarayana 0206037WL0004665 Sivanarayana 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276416 MR SIVANARAYANA CHANDIKA ()
275 Machilipatnam AP-06-037-009-008/010197
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097832 21/04/2022 swapna meghana 0206037WL0004665 swapna meghana 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276411 MRS SWAPNAMEGHANA CHANDIKA ()
276 Machilipatnam AP-06-037-009-008/010302
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097912 21/04/2022 Vamsi Krishna 0206037WL0004665 Vamsi Krishna 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276407 MR AKIREDDY VAMSI KRISHNA ()
277 Machilipatnam AP-06-037-009-008/010364
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094681 21/04/2022 jaya rammohana rao 0206037WL0004556 jaya rammohana rao 00415 SBIN0003186 1470 1470 Processed 12/05/2022 1109276405 MR CHANDIKA JAYA RAMA MOHANA RAO ()
278 Machilipatnam AP-06-037-009-008/010365
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097931 21/04/2022 venkateswara rao 0206037WL0004665 venkateswara rao 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276417 MRS BITRA SURYAKUMARI ()
279 Machilipatnam AP-06-037-009-008/010370
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097933 21/04/2022 Venkata Surya Kumari 0206037WL0004665 Venkata Surya Kumari 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276410 MRS VENKATA SURYA KUMARI GATTE ()
280 Machilipatnam AP-06-037-009-008/010372
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097934 21/04/2022 Mohanthi Akshay Kumar 0206037WL0004665 Mohanthi Akshay Kumar 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276409 MR AKIREDDI MOHANTHIAKSHAYKUMAR ()
281 Machilipatnam AP-06-037-009-008/010376
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097936 21/04/2022 Naresh Babu 0206037WL0004665 Naresh Babu 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276413 MR NARESHBABU AKIREDDI ()
282 Machilipatnam AP-06-037-009-008/010376
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097937 21/04/2022 Siva Rama Krishna 0206037WL0004665 Siva Rama Krishna 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276414 MR AKIREDDY SIVA RAMA KRISHNA ()
283 Machilipatnam AP-06-037-009-008/010399
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094729 21/04/2022 Sandeep Pandu Rangayya 0206037WL0004561 Sandeep Pandu Rangayya 00415 SBIN0003186 750 750 Processed 12/05/2022 1109276408 MR GATTE SANDEEP PANDU RANGAIAH ()
284 Machilipatnam AP-06-037-009-008/020020
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097944 21/04/2022 raja ganesh 0206037WL0004665 raja ganesh 00415 SBIN0003186 900 900 Processed 12/05/2022 1109276412 MR VEERANKI RAJA GANESH ()
SubTotal 14400 14400
285 Machilipatnam AP-06-037-029-025/030392
(VADA PALEM) 		0206037000NRG23180420220127528 21/04/2022 VEERA RAJU 0206037WL0005663 VEERA RAJU 00415 SBIN0003723 1500 1500 Processed 12/05/2022 1109276419 MR PITHA VEERA RAJU ()
SubTotal 1500 1500
286 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146353 21/04/2022 kandavalli gayatri 0206037WL0006561 kandavalli gayatri 00415 SBIN0003724 1200 1200 Rejected 12/05/2022 1109276421 No Such Account
287 Machilipatnam AP-06-037-017-017/50303
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146355 21/04/2022 Khandavalli Bala Somasheker 0206037WL0006561 Khandavalli Bala Somasheker 00415 SBIN0003724 1200 1200 Processed 12/05/2022 1109276420 MR KHANDAVALLI BALA SOMA SEKHAR ()
SubTotal 2400 2400
288 Machilipatnam AP-06-037-001-001/020026
(PEDAPATNAM) 		0206037000NRG23200420220182542 21/04/2022 Durgaprasad 0206037WL0007624 Durgaprasad 00415 SBIN0004808 965 965 Processed 12/05/2022 1109276423 MR VERAVALLI DURGAPRASAD ()
289 Machilipatnam AP-06-037-002-002/010721
(KANURU) 		0206037000NRG23200420220165018 21/04/2022 vakalayya 0206037WL0007143 vakalayya 00415 SBIN0004808 1320 1320 Processed 12/05/2022 1109276422 MR BOMMIDI VAKALAIAH ()
SubTotal 2285 2285
290 Machilipatnam AP-06-037-016-017/30482
(KARA AGRAHARAM) 		0206037000NRG23180420220126483 21/04/2022 Naga lakshmi 0206037WL0005625 Naga lakshmi 00415 SBIN0005866 1500 1500 Processed 12/05/2022 1109276424 MRS MEKALA NAGALAKSHMI ()
SubTotal 1500 1500
291 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23160420220100366 21/04/2022 BILLI GRAHAM 0206037WL0004736 BILLI GRAHAM 00415 SBIN0009633 1380 1380 Processed 12/05/2022 1109276427 MR BILLI GRAHAM KAILA ()
292 Machilipatnam AP-06-037-010-010/010097
(ARISEPALLI) 		0206037000NRG23190420220149453 21/04/2022 Supriya 0206037WL0006667 Supriya 00415 SBIN0009633 690 690 Processed 12/05/2022 1109276428 MISS KAGITHA SRIDEVI SUPRIYA ()
293 Machilipatnam AP-06-037-010-010/020116
(ARISEPALLI) 		0206037000NRG23190420220151896 21/04/2022 Phaneendra Babu 0206037WL0006757 Phaneendra Babu 00415 SBIN0009633 920 920 Processed 12/05/2022 1109276426 MR KONDETI PHANEENDRA BABU ()
294 Machilipatnam AP-06-037-010-010/020298
(ARISEPALLI) 		0206037000NRG23190420220150098 21/04/2022 Harish 0206037WL0006693 Harish 00415 SBIN0009633 920 920 Processed 12/05/2022 1109276430 MR CHANDIKA HARISH ()
295 Machilipatnam AP-06-037-010-010/020300
(ARISEPALLI) 		0206037000NRG23190420220150100 21/04/2022 Naresh 0206037WL0006693 Naresh 00415 SBIN0009633 920 920 Processed 12/05/2022 1109276431 MR CHANDIKA NARESH ()
296 Machilipatnam AP-06-037-010-010/020301
(ARISEPALLI) 		0206037000NRG23190420220150102 21/04/2022 Raj Kumar 0206037WL0006693 Raj Kumar 00415 SBIN0009633 690 690 Processed 12/05/2022 1109276425 MR CHANDIKA RAJ KUMAR ()
297 Machilipatnam AP-06-037-017-017/040164
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146301 21/04/2022 Bhanu Kumar 0206037WL0006561 Bhanu Kumar 00415 SBIN0009633 1200 1200 Processed 12/05/2022 1109276429 MR MOKA BHANUKUMAR ()
SubTotal 6720 6720
298 Machilipatnam AP-06-037-029-025/70351
(VADA PALEM) 		0206037000NRG23180420220127597 21/04/2022 Pagolu Rani 0206037WL0005663 Pagolu Rani 00415 SBIN0011993 1500 1500 Processed 12/05/2022 1109276432 MR PAGOLU VENKAIAH ()
SubTotal 1500 1500
299 Machilipatnam AP-06-037-016-017/30474
(KARA AGRAHARAM) 		0206037000NRG23180420220126476 21/04/2022 Kancharla prasadarao 0206037WL0005625 Kancharla prasadarao 00415 SBIN0020170 1500 1500 Processed 12/05/2022 1109276433 MR PRASADA RAO KANCHARLA ()
SubTotal 1500 1500
300 Machilipatnam AP-06-037-016-017/30485
(KARA AGRAHARAM) 		0206037000NRG23180420220126485 21/04/2022 Sri rama murthi 0206037WL0005625 Sri rama murthi 00415 SBIN0020331 1500 1500 Processed 12/05/2022 1109276434 MR PADAMATA SREE RAMAMURTHY ()
SubTotal 1500 1500
301 Machilipatnam AP-06-037-003-003/010180
(TALLAPALEM) 		0206037000NRG23200420220167148 21/04/2022 Venkateswaramma 0206037WL0007197 Venkateswaramma 00415 SBIN0020334 1200 1200 Processed 12/05/2022 1109276437 MRS VENKATESWARAMMA SANKULA ()
302 Machilipatnam AP-06-037-010-010/010034
(ARISEPALLI) 		0206037000NRG23190420220152961 21/04/2022 Naga Venkateswarao 0206037WL0006781 Naga Venkateswarao 00415 SBIN0020334 690 690 Processed 12/05/2022 1109276436 MRS VENNAM REDDI SAVITHRI ()
303 Machilipatnam AP-06-037-027-024/010124
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183835 21/04/2022 Anod Kumar 0206037WL0007649 Anod Kumar 00415 SBIN0020334 460 460 Processed 12/05/2022 1109276435 MR DOMA ANOD KUMAR ()
SubTotal 2350 2350
304 Machilipatnam AP-06-037-016-017/030153
(KARA AGRAHARAM) 		0206037000NRG23180420220126212 21/04/2022 Rambabu 0206037WL0005625 Rambabu 00415 SBIN0021103 1500 1500 Processed 12/05/2022 1109276438 MR RAM BABU OODUGU ()
SubTotal 1500 1500
305 Machilipatnam AP-06-037-008-007/020047
(BUDDALAPALEM) 		0206037000NRG23160420220100379 21/04/2022 Somaiah 0206037WL0004736 Somaiah 00415 SBIN0021423 1380 1380 Processed 12/05/2022 1109276078 MR TENALI SOMAYYA ()
306 Machilipatnam AP-06-037-009-008/010399
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094730 21/04/2022 Sharitha Lakshmi 0206037WL0004561 Sharitha Lakshmi 00415 SBIN0021423 750 750 Processed 12/05/2022 1109276079 MISS GATTE SHARITHALAKSHMI ()
307 Machilipatnam AP-06-037-010-010/020098
(ARISEPALLI) 		0206037000NRG23190420220151884 21/04/2022 Lavanya 0206037WL0006757 Lavanya 00415 SBIN0021423 920 920 Processed 12/05/2022 1109276080 MRS TAMMANA LAVANYA ()
SubTotal 3050 3050
308 Machilipatnam AP-06-037-021-019/030661
(SULTANNAGARAM) 		0206037000NRG23160420220101185 21/04/2022 SUKANYA 0206037WL0004757 SUKANYA 00415 SBIN0021440 1470 1470 Processed 12/05/2022 1109276081 MISS CHINTA SUKANYA ()
SubTotal 1470 1470
309 Machilipatnam AP-06-037-016-017/30470
(KARA AGRAHARAM) 		0206037000NRG23180420220126472 21/04/2022 Shabbir Parsha Mohammad 0206037WL0005625 Shabbir Parsha Mohammad 00415 SBIN0021646 1500 1500 Processed 12/05/2022 1109276466 MR SHABBIR PASHA MOHAMMAD ()
SubTotal 1500 1500
310 Machilipatnam AP-06-037-029-025/050152
(VADA PALEM) 		0206037000NRG23180420220127567 21/04/2022 Siva ganesh 0206037WL0005663 Siva ganesh 00415 SBIN0040931 1500 1500 Processed 12/05/2022 1109276474 MR SIVA GANESH KANDRA ()
SubTotal 1500 1500
311 Machilipatnam AP-06-037-016-017/30486
(KARA AGRAHARAM) 		0206037000NRG23180420220126486 21/04/2022 Pavani 0206037WL0005625 Pavani 00468 UBIN0538680 1500 1500 Processed 11/05/2022 1109276477 Pavani ()
312 Machilipatnam AP-06-037-016-017/30487
(KARA AGRAHARAM) 		0206037000NRG23180420220126487 21/04/2022 Dharani 0206037WL0005625 Dharani 00468 UBIN0538680 1500 1500 Processed 11/05/2022 1109276476 Dharani ()
313 Machilipatnam AP-06-037-016-017/30488
(KARA AGRAHARAM) 		0206037000NRG23180420220126488 21/04/2022 Prathima 0206037WL0005625 Prathima 00468 UBIN0538680 1500 1500 Processed 11/05/2022 1109276475 Prathima ()
SubTotal 4500 4500
314 Machilipatnam AP-06-037-002-002/010651
(KANURU) 		0206037000NRG23200420220165014 21/04/2022 jayanthi 0206037WL0007143 jayanthi 00468 UBIN0555916 1320 1320 Processed 11/05/2022 1109276446 jayanthi ()
315 Machilipatnam AP-06-037-017-017/50304
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146356 21/04/2022 Gireesha rani 0206037WL0006561 Gireesha rani 00468 UBIN0555916 1200 1200 Processed 11/05/2022 1109276478 Gireesha rani ()
316 Machilipatnam AP-06-037-031-026/040192
(THUMMALACHERUVU) 		0206037000NRG23210420220191471 21/04/2022 Someswarao 0206037WL0007903 Someswarao 00468 UBIN0555916 920 920 Processed 11/05/2022 1109276439 Someswarao ()
SubTotal 3440 3440
317 Machilipatnam AP-06-037-009-008/20080
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094683 21/04/2022 Sukveendhara babu pallipogu 0206037WL0004556 Sukveendhara babu pallipogu 00468 UBIN0564061 1470 1470 Processed 11/05/2022 1109276468 Sukveendhara babu pallipogu ()
SubTotal 1470 1470
318 Machilipatnam AP-06-037-016-017/30479
(KARA AGRAHARAM) 		0206037000NRG23180420220126481 21/04/2022 Pagolu venkaiah 0206037WL0005625 Pagolu venkaiah 00468 UBIN0801437 1500 1500 Processed 11/05/2022 1109276479 Pagolu venkaiah ()
SubTotal 1500 1500
319 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23200420220178487 21/04/2022 Naga Malleswara rao 0206037WL0007470 Naga Malleswara rao 00468 UBIN0802727 1488 1488 Processed 11/05/2022 1109276452 Naga Malleswara rao ()
320 Machilipatnam AP-06-037-019-019/010774
(S N GOLLAPALEM) 		0206037000NRG23200420220178493 21/04/2022 NIRMALA 0206037WL0007470 NIRMALA 00468 UBIN0802727 1488 1488 Processed 11/05/2022 1109276448 NIRMALA ()
321 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182620 21/04/2022 Vamsi Kiran 0206037WL0007626 Vamsi Kiran 00468 UBIN0802727 1200 1200 Processed 11/05/2022 1109276082 Vamsi Kiran ()
322 Machilipatnam AP-06-037-029-025/050297
(VADA PALEM) 		0206037000NRG23180420220127581 21/04/2022 Ravikumar 0206037WL0005663 Ravikumar 00468 UBIN0802727 1500 1500 Processed 11/05/2022 1109276066 Ravikumar ()
SubTotal 5676 5676
323 Machilipatnam AP-06-037-010-010/010179
(ARISEPALLI) 		0206037000NRG23190420220149462 21/04/2022 Harish Babu 0206037WL0006667 Harish Babu 00468 UBIN0803421 690 690 Processed 11/05/2022 1109276067 Harish Babu ()
324 Machilipatnam AP-06-037-016-017/30471
(KARA AGRAHARAM) 		0206037000NRG23180420220126473 21/04/2022 MD Khamurunnisa 0206037WL0005625 MD Khamurunnisa 00468 UBIN0803421 1500 1500 Processed 11/05/2022 1109276467 MD Khamurunnisa ()
325 Machilipatnam AP-06-037-016-017/30492
(KARA AGRAHARAM) 		0206037000NRG23180420220126491 21/04/2022 Kollala karthik 0206037WL0005625 Kollala karthik 00468 UBIN0803421 1500 1500 Processed 11/05/2022 1109276083 Kollala karthik ()
326 Machilipatnam AP-06-037-029-025/70350
(VADA PALEM) 		0206037000NRG23180420220127596 21/04/2022 Kancharla prasanna 0206037WL0005663 Kancharla prasanna 00468 UBIN0803421 1500 1500 Processed 11/05/2022 1109276463 Kancharla prasanna ()
SubTotal 5190 5190
327 Machilipatnam AP-06-037-002-002/010511
(KANURU) 		0206037000NRG23200420220164961 21/04/2022 Ramanjaneyulu 0206037WL0007143 Ramanjaneyulu 00468 UBIN0803464 1320 1320 Processed 11/05/2022 1109276447 Ramanjaneyulu ()
328 Machilipatnam AP-06-037-010-010/020295
(ARISEPALLI) 		0206037000NRG23190420220150096 21/04/2022 Swapna Rani 0206037WL0006693 Swapna Rani 00468 UBIN0803464 920 920 Processed 11/05/2022 1109276084 Swapna Rani ()
329 Machilipatnam AP-06-037-013-014/010288
(TAVISIPUDI) 		0206037000NRG23190420220157805 21/04/2022 Parvathi 0206037WL0006919 Parvathi 00468 UBIN0803464 942 942 Processed 11/05/2022 1109276068 Parvathi ()
330 Machilipatnam AP-06-037-029-025/050303
(VADA PALEM) 		0206037000NRG23180420220127584 21/04/2022 Ram Prasadamma 0206037WL0005663 Ram Prasadamma 00468 UBIN0803464 1500 1500 Processed 11/05/2022 1109276441 Ram Prasadamma ()
SubTotal 4682 4682
331 Machilipatnam AP-06-037-019-019/010797
(S N GOLLAPALEM) 		0206037000NRG23200420220178495 21/04/2022 BHAVANI 0206037WL0007470 BHAVANI 00468 UBIN0804215 1488 1488 Processed 11/05/2022 1109276445 BHAVANI ()
SubTotal 1488 1488
332 Machilipatnam AP-06-037-010-010/020293
(ARISEPALLI) 		0206037000NRG23190420220150094 21/04/2022 Kiran Kumar 0206037WL0006693 Kiran Kumar 00468 UBIN0804266 920 920 Processed 11/05/2022 1109276461 Kiran Kumar ()
333 Machilipatnam AP-06-037-019-019/010778
(S N GOLLAPALEM) 		0206037000NRG23190420220153522 21/04/2022 SRI RAJA SEKHARA SASTRI 0206037WL0006801 SRI RAJA SEKHARA SASTRI 00468 UBIN0804266 928 928 Processed 11/05/2022 1109276085 SRI RAJA SEKHARA SASTRI ()
SubTotal 1848 1848
334 Machilipatnam AP-06-037-009-008/010375
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097935 21/04/2022 Sree Latha 0206037WL0004665 Sree Latha 00468 UBIN0804274 900 900 Processed 11/05/2022 1109276440 Sree Latha ()
SubTotal 900 900
335 Machilipatnam AP-06-037-016-017/30490
(KARA AGRAHARAM) 		0206037000NRG23180420220126490 21/04/2022 Krupa rani 0206037WL0005625 Krupa rani 00468 UBIN0804444 1500 1500 Processed 11/05/2022 1109276069 Krupa rani ()
SubTotal 1500 1500
336 Machilipatnam AP-06-037-024-022/010742
(CHINNAPURAM) 		0206037000NRG23210420220199737 21/04/2022 hemalata 0206037WL0008149 hemalata 00468 UBIN0807834 1206 1206 Processed 11/05/2022 1109276100 hemalata ()
337 Machilipatnam AP-06-037-024-022/010857
(CHINNAPURAM) 		0206037000NRG23210420220199742 21/04/2022 Subbarao 0206037WL0008149 Subbarao 00468 UBIN0807834 1206 1206 Processed 11/05/2022 1109276454 Subbarao ()
338 Machilipatnam AP-06-037-024-022/010911
(CHINNAPURAM) 		0206037000NRG23210420220197638 21/04/2022 Sivakumari 0206037WL0008094 Sivakumari 00468 UBIN0807834 1015 1015 Processed 11/05/2022 1109276453 Sivakumari ()
339 Machilipatnam AP-06-037-024-022/010937
(CHINNAPURAM) 		0206037000NRG23210420220199748 21/04/2022 Srinivasarao 0206037WL0008149 Srinivasarao 00468 UBIN0807834 1206 1206 Processed 11/05/2022 1109276090 Srinivasarao ()
340 Machilipatnam AP-06-037-024-022/011009
(CHINNAPURAM) 		0206037000NRG23210420220197651 21/04/2022 Venkateswaramma 0206037WL0008096 Venkateswaramma 00468 UBIN0807834 1218 1218 Processed 11/05/2022 1109276093 Venkateswaramma ()
341 Machilipatnam AP-06-037-024-022/020004
(CHINNAPURAM) 		0206037000NRG23210420220197628 21/04/2022 mangamma 0206037WL0008093 mangamma 00468 UBIN0807834 1015 1015 Processed 11/05/2022 1109276103 mangamma ()
342 Machilipatnam AP-06-037-024-022/020049
(CHINNAPURAM) 		0206037000NRG23210420220197666 21/04/2022 VIJAYA TEJA 0206037WL0008096 VIJAYA TEJA 00468 UBIN0807834 1015 1015 Processed 11/05/2022 1109276110 VIJAYA TEJA ()
343 Machilipatnam AP-06-037-024-022/020055
(CHINNAPURAM) 		0206037000NRG23210420220199775 21/04/2022 Jaganmohanrao 0206037WL0008150 Jaganmohanrao 00468 UBIN0807834 609 609 Processed 11/05/2022 1109276091 Jaganmohanrao ()
344 Machilipatnam AP-06-037-024-022/020055
(CHINNAPURAM) 		0206037000NRG23210420220199776 21/04/2022 lakshminagaratnam 0206037WL0008150 lakshminagaratnam 00468 UBIN0807834 609 609 Processed 11/05/2022 1109276106 lakshminagaratnam ()
345 Machilipatnam AP-06-037-024-022/020132
(CHINNAPURAM) 		0206037000NRG23210420220197681 21/04/2022 sorojini 0206037WL0008096 sorojini 00468 UBIN0807834 812 812 Processed 11/05/2022 1109276105 sorojini ()
346 Machilipatnam AP-06-037-024-022/030022
(CHINNAPURAM) 		0206037000NRG23210420220199758 21/04/2022 RAMADEVI 0206037WL0008149 RAMADEVI 00468 UBIN0807834 1206 1206 Processed 11/05/2022 1109276108 RAMADEVI ()
347 Machilipatnam AP-06-037-024-022/030163
(CHINNAPURAM) 		0206037000NRG23210420220199772 21/04/2022 Naga Lakshmi 0206037WL0008149 Naga Lakshmi 00468 UBIN0807834 1206 1206 Processed 11/05/2022 1109276086 Naga Lakshmi ()
348 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23160420220100733 21/04/2022 Naveen 0206037WL0004742 Naveen 00468 UBIN0807834 1410 1410 Processed 11/05/2022 1109276113 Naveen ()
349 Machilipatnam AP-06-037-025-023/010204
(NELAKURRU) 		0206037000NRG23190420220141351 21/04/2022 Sireesha 0206037WL0006315 Sireesha 00468 UBIN0807834 1410 1410 Processed 11/05/2022 1109276443 Sireesha ()
350 Machilipatnam AP-06-037-025-023/010330
(NELAKURRU) 		0206037000NRG23190420220140588 21/04/2022 Madhu Bala 0206037WL0006301 Madhu Bala 00468 UBIN0807834 1410 1410 Processed 11/05/2022 1109276444 Madhu Bala ()
351 Machilipatnam AP-06-037-026-023/020152
(GOLLAPALEM) 		0206037000NRG23190420220148946 21/04/2022 sravanth kumar 0206037WL0006640 sravanth kumar 00468 UBIN0807834 1284 1284 Processed 11/05/2022 1109276455 sravanth kumar ()
352 Machilipatnam AP-06-037-026-023/020237
(GOLLAPALEM) 		0206037000NRG23190420220145918 21/04/2022 Sai nanda 0206037WL0006535 Sai nanda 00468 UBIN0807834 1284 1284 Processed 11/05/2022 1109276111 Sai nanda ()
353 Machilipatnam AP-06-037-026-023/020312
(GOLLAPALEM) 		0206037000NRG23160420220095794 21/04/2022 Ramu 0206037WL0004596 Ramu 00468 UBIN0807834 642 642 Processed 11/05/2022 1109276450 Ramu ()
354 Machilipatnam AP-06-037-026-023/020400
(GOLLAPALEM) 		0206037000NRG23190420220148966 21/04/2022 Veera Raghavulu 0206037WL0006640 Veera Raghavulu 00468 UBIN0807834 642 642 Processed 11/05/2022 1109276104 Veera Raghavulu ()
355 Machilipatnam AP-06-037-026-023/020400
(GOLLAPALEM) 		0206037000NRG23190420220148967 21/04/2022 veerakumari 0206037WL0006640 veerakumari 00468 UBIN0807834 642 642 Processed 11/05/2022 1109276116 veerakumari ()
356 Machilipatnam AP-06-037-027-024/030058
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182886 21/04/2022 china venkateswararao 0206037WL0007632 china venkateswararao 00468 UBIN0807834 1320 1320 Processed 11/05/2022 1109276120 china venkateswararao ()
357 Machilipatnam AP-06-037-028-025/010452
(PEDA YADARA) 		0206037000NRG23180420220128848 21/04/2022 VIJAYA RANI 0206037WL0005713 VIJAYA RANI 00468 UBIN0807834 214 214 Processed 11/05/2022 1109276114 VIJAYA RANI ()
358 Machilipatnam AP-06-037-029-025/030103
(VADA PALEM) 		0206037000NRG23200420220184804 21/04/2022 veeranjaneyulu 0206037WL0007670 veeranjaneyulu 00468 UBIN0807834 500 500 Processed 11/05/2022 1109276118 veeranjaneyulu ()
359 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG23180420220127526 21/04/2022 Mrudhula 0206037WL0005663 Mrudhula 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276459 Mrudhula ()
360 Machilipatnam AP-06-037-029-025/030340
(VADA PALEM) 		0206037000NRG23200420220184858 21/04/2022 Durga Bhavani 0206037WL0007670 Durga Bhavani 00468 UBIN0807834 500 500 Processed 11/05/2022 1109276094 Durga Bhavani ()
361 Machilipatnam AP-06-037-029-025/040049
(VADA PALEM) 		0206037000NRG23180420220127536 21/04/2022 SHANMUKHA SAI 0206037WL0005663 SHANMUKHA SAI 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276115 SHANMUKHA SAI ()
362 Machilipatnam AP-06-037-029-025/040071
(VADA PALEM) 		0206037000NRG23180420220127545 21/04/2022 LAKSHMI BHARATHI 0206037WL0005663 LAKSHMI BHARATHI 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276470 LAKSHMI BHARATHI ()
363 Machilipatnam AP-06-037-029-025/040071
(VADA PALEM) 		0206037000NRG23180420220127544 21/04/2022 LAKSHMI NARAYANA 0206037WL0005663 LAKSHMI NARAYANA 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276469 LAKSHMI NARAYANA ()
364 Machilipatnam AP-06-037-029-025/040074
(VADA PALEM) 		0206037000NRG23180420220127546 21/04/2022 DAVID RAJU 0206037WL0005663 DAVID RAJU 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276451 DAVID RAJU ()
365 Machilipatnam AP-06-037-029-025/040074
(VADA PALEM) 		0206037000NRG23180420220127547 21/04/2022 VANI 0206037WL0005663 VANI 00468 UBIN0807834 1250 1250 Processed 11/05/2022 1109276449 VANI ()
366 Machilipatnam AP-06-037-029-025/050034
(VADA PALEM) 		0206037000NRG23180420220127556 21/04/2022 TEJA 0206037WL0005663 TEJA 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276071 TEJA ()
367 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG23180420220127561 21/04/2022 Jayaraju 0206037WL0005663 Jayaraju 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276456 Jayaraju ()
368 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG23180420220127562 21/04/2022 Meri Madhavi 0206037WL0005663 Meri Madhavi 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276457 Meri Madhavi ()
369 Machilipatnam AP-06-037-029-025/050297
(VADA PALEM) 		0206037000NRG23180420220127582 21/04/2022 Mounika 0206037WL0005663 Mounika 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276072 Mounika ()
370 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23180420220127587 21/04/2022 Ramesh Babu 0206037WL0005663 Ramesh Babu 00468 UBIN0807834 1500 1500 Rejected 11/05/2022 1109276464 No Such Account
371 Machilipatnam AP-06-037-029-025/060012
(VADA PALEM) 		0206037000NRG23180420220127590 21/04/2022 Lakshmi 0206037WL0005663 Lakshmi 00468 UBIN0807834 1500 1500 Processed 11/05/2022 1109276070 Lakshmi ()
372 Machilipatnam AP-06-037-029-025/070289
(VADA PALEM) 		0206037000NRG23200420220184427 21/04/2022 Prasad 0206037WL0007661 Prasad 00468 UBIN0807834 1000 1000 Processed 11/05/2022 1109276112 Prasad ()
373 Machilipatnam AP-06-037-029-025/70354
(VADA PALEM) 		0206037000NRG23200420220184871 21/04/2022 Ankem Subbaiah 0206037WL0007670 Ankem Subbaiah 00468 UBIN0807834 500 500 Processed 11/05/2022 1109276089 Ankem Subbaiah ()
374 Machilipatnam AP-06-037-031-026/040281
(THUMMALACHERUVU) 		0206037000NRG23210420220191189 21/04/2022 veeranjaneyulu 0206037WL0007896 veeranjaneyulu 00468 UBIN0807834 1380 1380 Processed 11/05/2022 1109276458 veeranjaneyulu ()
375 Machilipatnam AP-06-037-031-026/040283
(THUMMALACHERUVU) 		0206037000NRG23210420220191190 21/04/2022 balaraju 0206037WL0007896 balaraju 00468 UBIN0807834 1380 1380 Processed 11/05/2022 1109276096 balaraju ()
376 Machilipatnam AP-06-037-034-028/020007
(K.P.T.PALEM) 		0206037000NRG23180420220119066 21/04/2022 vaani 0206037WL0005450 vaani 00468 UBIN0807834 642 642 Processed 11/05/2022 1109276099 vaani ()
377 Machilipatnam AP-06-037-034-028/020010
(K.P.T.PALEM) 		0206037000NRG23180420220119069 21/04/2022 Nancharayya 0206037WL0005450 Nancharayya 00468 UBIN0807834 642 642 Processed 11/05/2022 1109276088 Nancharayya ()
378 Machilipatnam AP-06-037-034-028/020030
(K.P.T.PALEM) 		0206037000NRG23180420220128374 21/04/2022 Lakshmi 0206037WL0005692 Lakshmi 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276087 Lakshmi ()
379 Machilipatnam AP-06-037-034-028/020034
(K.P.T.PALEM) 		0206037000NRG23180420220128379 21/04/2022 Srinivasa Rao 0206037WL0005692 Srinivasa Rao 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276117 Srinivasa Rao ()
380 Machilipatnam AP-06-037-034-028/020050
(K.P.T.PALEM) 		0206037000NRG23180420220127935 21/04/2022 Sivakrishna 0206037WL0005673 Sivakrishna 00468 UBIN0807834 600 600 Processed 11/05/2022 1109276119 Sivakrishna ()
381 Machilipatnam AP-06-037-034-028/020064
(K.P.T.PALEM) 		0206037000NRG23180420220127946 21/04/2022 NAGALAKSHMI 0206037WL0005673 NAGALAKSHMI 00468 UBIN0807834 600 600 Processed 11/05/2022 1109276098 NAGALAKSHMI ()
382 Machilipatnam AP-06-037-034-028/020068
(K.P.T.PALEM) 		0206037000NRG23180420220127948 21/04/2022 ammanna 0206037WL0005673 ammanna 00468 UBIN0807834 600 600 Processed 11/05/2022 1109276095 ammanna ()
383 Machilipatnam AP-06-037-034-028/020076
(K.P.T.PALEM) 		0206037000NRG23180420220128458 21/04/2022 Jayamma 0206037WL0005697 Jayamma 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276092 Jayamma ()
384 Machilipatnam AP-06-037-034-028/020079
(K.P.T.PALEM) 		0206037000NRG23180420220128463 21/04/2022 Srilakshmi 0206037WL0005697 Srilakshmi 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276109 Srilakshmi ()
385 Machilipatnam AP-06-037-034-028/020103
(K.P.T.PALEM) 		0206037000NRG23180420220119116 21/04/2022 NAGENDRABABU 0206037WL0005454 NAGENDRABABU 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276121 NAGENDRABABU ()
386 Machilipatnam AP-06-037-034-028/020105
(K.P.T.PALEM) 		0206037000NRG23180420220119120 21/04/2022 RAJYA LAKSHMI 0206037WL0005454 RAJYA LAKSHMI 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276102 RAJYA LAKSHMI ()
387 Machilipatnam AP-06-037-034-028/020115
(K.P.T.PALEM) 		0206037000NRG23180420220119127 21/04/2022 Pentayya 0206037WL0005454 Pentayya 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276101 Pentayya ()
388 Machilipatnam AP-06-037-034-028/020119
(K.P.T.PALEM) 		0206037000NRG23180420220128322 21/04/2022 naagamani 0206037WL0005689 naagamani 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276097 naagamani ()
389 Machilipatnam AP-06-037-034-028/020129
(K.P.T.PALEM) 		0206037000NRG23180420220128334 21/04/2022 VENKATESWARAMMA 0206037WL0005689 VENKATESWARAMMA 00468 UBIN0807834 1200 1200 Processed 11/05/2022 1109276107 VENKATESWARAMMA ()
SubTotal 59475 59475
390 Machilipatnam AP-06-037-012-012/030157
(POTHIREDDIPALEM) 		0206037000NRG23200420220180538 21/04/2022 KISHORE 0206037WL0007538 KISHORE 00468 UBIN0809781 1140 1140 Processed 11/05/2022 1109276123 KISHORE ()
391 Machilipatnam AP-06-037-012-012/030161
(POTHIREDDIPALEM) 		0206037000NRG23200420220180540 21/04/2022 Ambika 0206037WL0007538 Ambika 00468 UBIN0809781 1140 1140 Processed 11/05/2022 1109276122 Ambika ()
392 Machilipatnam AP-06-037-012-012/050187
(POTHIREDDIPALEM) 		0206037000NRG23200420220183830 21/04/2022 ANITHA 0206037WL0007648 ANITHA 00468 UBIN0809781 900 900 Processed 11/05/2022 1109276442 ANITHA ()
393 Machilipatnam AP-06-037-012-012/050204
(POTHIREDDIPALEM) 		0206037000NRG23200420220183833 21/04/2022 NEERAJA 0206037WL0007648 NEERAJA 00468 UBIN0809781 900 900 Processed 11/05/2022 1109276074 NEERAJA ()
394 Machilipatnam AP-06-037-016-017/020268
(KARA AGRAHARAM) 		0206037000NRG23180420220126036 21/04/2022 Tulasiram 0206037WL0005625 Tulasiram 00468 UBIN0809781 1500 1500 Processed 11/05/2022 1109276073 Tulasiram ()
395 Machilipatnam AP-06-037-017-017/040166
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146305 21/04/2022 Naga Lavanya 0206037WL0006561 Naga Lavanya 00468 UBIN0809781 1200 1200 Processed 11/05/2022 1109276075 Naga Lavanya ()
396 Machilipatnam AP-06-037-017-017/050282
(CHINAKARAAGRAHARAM) 		0206037000NRG23190420220146352 21/04/2022 Damodar Rao 0206037WL0006561 Damodar Rao 00468 UBIN0809781 1200 1200 Processed 11/05/2022 1109276076 Damodar Rao ()
SubTotal 7980 7980
397 Machilipatnam AP-06-037-016-017/30468
(KARA AGRAHARAM) 		0206037000NRG23180420220126470 21/04/2022 Manuvari Sulthana 0206037WL0005625 Manuvari Sulthana 00468 UBIN0811092 1500 1500 Processed 11/05/2022 1109276465 Manuvari Sulthana ()
SubTotal 1500 1500
398 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23160420220100367 21/04/2022 ELIEZER 0206037WL0004736 ELIEZER 00468 UBIN0811556 1380 1380 Processed 11/05/2022 1109276125 ELIEZER ()
399 Machilipatnam AP-06-037-009-008/010366
(BORRAPOTHUPALEM) 		0206037000NRG23160420220097932 21/04/2022 RAVI TEJA 0206037WL0004665 RAVI TEJA 00468 UBIN0811556 900 900 Processed 11/05/2022 1109276124 RAVI TEJA ()
400 Machilipatnam AP-06-037-009-008/20079
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094682 21/04/2022 Vaddi harish 0206037WL0004556 Vaddi harish 00468 UBIN0811556 1470 1470 Processed 11/05/2022 1109276471 Vaddi harish ()
401 Machilipatnam AP-06-037-010-010/020032
(ARISEPALLI) 		0206037000NRG23190420220151849 21/04/2022 Prasanna Kumar 0206037WL0006757 Prasanna Kumar 00468 UBIN0811556 920 920 Processed 11/05/2022 1109276462 Prasanna Kumar ()
402 Machilipatnam AP-06-037-012-012/030153
(POTHIREDDIPALEM) 		0206037000NRG23200420220180536 21/04/2022 DEEPTHI 0206037WL0007538 DEEPTHI 00468 UBIN0811556 1140 1140 Processed 11/05/2022 1109276126 DEEPTHI ()
403 Machilipatnam AP-06-037-012-012/030155
(POTHIREDDIPALEM) 		0206037000NRG23200420220180537 21/04/2022 VENKATA NARAYANAMMA 0206037WL0007538 VENKATA NARAYANAMMA 00468 UBIN0811556 1140 1140 Processed 11/05/2022 1109276472 VENKATA NARAYANAMMA ()
404 Machilipatnam AP-06-037-012-012/030163
(POTHIREDDIPALEM) 		0206037000NRG23200420220180541 21/04/2022 SRUTHI 0206037WL0007538 SRUTHI 00468 UBIN0811556 1140 1140 Processed 11/05/2022 1109276127 SRUTHI ()
SubTotal 8090 8090
405 Machilipatnam AP-06-037-003-003/020152
(TALLAPALEM) 		0206037000NRG23200420220167165 21/04/2022 Durga Bhaskar 0206037WL0007197 Durga Bhaskar 00468 UBIN0815438 1200 1200 Processed 11/05/2022 1109276129 Durga Bhaskar ()
406 Machilipatnam AP-06-037-007-006/010161
(POTLAPALEM) 		0206037000NRG23180420220114182 21/04/2022 PARISUDDA BABU 0206037WL0005215 PARISUDDA BABU 00468 UBIN0815438 492 492 Processed 11/05/2022 1109276460 PARISUDDA BABU ()
407 Machilipatnam AP-06-037-012-012/030160
(POTHIREDDIPALEM) 		0206037000NRG23200420220180539 21/04/2022 DAKSHADRI GANGAIAH 0206037WL0007538 DAKSHADRI GANGAIAH 00468 UBIN0815438 1140 1140 Processed 11/05/2022 1109276128 DAKSHADRI GANGAIAH ()
SubTotal 2832 2832
408 Machilipatnam AP-06-037-009-008/20083
(BORRAPOTHUPALEM) 		0206037000NRG23160420220094685 21/04/2022 Amrutha 0206037WL0004556 Amrutha 00468 UBIN0822698 1470 1470 Processed 11/05/2022 1109276473 Amrutha ()
SubTotal 1470 1470
409 Machilipatnam AP-06-037-016-017/30481
(KARA AGRAHARAM) 		0206037000NRG23180420220126482 21/04/2022 Srinivasarao 0206037WL0005625 Srinivasarao 00468 UBIN0822884 1500 1500 Processed 11/05/2022 1109276077 Srinivasarao ()
SubTotal 1500 1500
410 Machilipatnam AP-06-037-022-020/030305
(RUDRAVARAM) 		0206037000NRG23210420220198709 21/04/2022 ANUSHA 0206037WL0008121 ANUSHA 00546 CIUB0000157 1225 1225 Processed 11/05/2022 1109276146 ANUSHA ()
SubTotal 1225 1225
411 Machilipatnam AP-06-037-011-012/010004
(POTHEPALLI) 		0206037000NRG23190420220157927 21/04/2022 Veerabrahmam 0206037WL0006923 Veerabrahmam 00703 AIRP0000001 214 214 Processed 12/05/2022 1109276130 Veerabrahmam ()
SubTotal 214 214
412 Machilipatnam AP-06-037-016-017/30473
(KARA AGRAHARAM) 		0206037000NRG23180420220126475 21/04/2022 Bolem NagaJyothsna 0206037WL0005625 Bolem NagaJyothsna 00709 IDIB0SGB001 1500 1500 Processed 11/05/2022 1109276331 BOLEM NAGAJYOTHSNA ()
413 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23180420220127565 21/04/2022 Bujjibabu 0206037WL0005663 Bujjibabu 00709 IDIB0SGB001 1500 1500 Processed 11/05/2022 1109276333 PERIKE BUJJI ()
414 Machilipatnam AP-06-037-029-025/70349
(VADA PALEM) 		0206037000NRG23180420220127595 21/04/2022 Busi Roja Pushpa 0206037WL0005663 Busi Roja Pushpa 00709 IDIB0SGB001 1500 1500 Processed 11/05/2022 1109276334 ROJA PUSHPA BUSI ()
SubTotal 4500 4500
Total 500015 500015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_210422FTO_25323 Bank of India BKID0005643 MACHILIPATNAM 9526
2 Machilipatnam AP0206037_210422FTO_25323 Bank of India BKID0005691 PEDANA 7620
3 Machilipatnam AP0206037_210422FTO_25323 Canara Bank CNRB0000895 GUDIVADA 1200
4 Machilipatnam AP0206037_210422FTO_25323 Canara Bank CNRB0001361 TALLAPALEM 78707
5 Machilipatnam AP0206037_210422FTO_25323 Canara Bank CNRB0013347 MACHILIPATNAM II 2412
6 Machilipatnam AP0206037_210422FTO_25323 Canara Bank CNRB0013355 KANURU 1500
7 Machilipatnam AP0206037_210422FTO_25323 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1230
8 Machilipatnam AP0206037_210422FTO_25323 HDFC Bank HDFC0004891 PORANKI 1500
9 Machilipatnam AP0206037_210422FTO_25323 IDBI Bank IBKL0000871 MACHILIPATNAM 900
10 Machilipatnam AP0206037_210422FTO_25323 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1500
11 Machilipatnam AP0206037_210422FTO_25323 INDIAN BANK IDIB000M019 MASULIPATNAM 77556
12 Machilipatnam AP0206037_210422FTO_25323 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 1500
13 Machilipatnam AP0206037_210422FTO_25323 INDIAN BANK IDIB000M123 MAJERU 49240
14 Machilipatnam AP0206037_210422FTO_25323 INDIAN BANK IDIB000M507 MACHILIPATNAM 4170
15 Machilipatnam AP0206037_210422FTO_25323 INDIAN BANK IDIB000P143 PURITIGADDA 1500
16 Machilipatnam AP0206037_210422FTO_25323 INDIAN BANK IDIB000P144 PEDATUMMIDI 3772
17 Machilipatnam AP0206037_210422FTO_25323 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10246
18 Machilipatnam AP0206037_210422FTO_25323 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 17483
19 Machilipatnam AP0206037_210422FTO_25323 KARNATAKA BANK KARB0000578 MACHILIPATNAM 3342
20 Machilipatnam AP0206037_210422FTO_25323 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 2988
21 Machilipatnam AP0206037_210422FTO_25323 Lakshmi Villas Bank LAVB0000696 SULTANNAGARAM GOLLAPALEM 4410
22 Machilipatnam AP0206037_210422FTO_25323 Punjab National Bank PUNB0156710 Machilipatnam 1488
23 Machilipatnam AP0206037_210422FTO_25323 Punjab National Bank PUNB0757000 MACHILIPATNAM 1500
24 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2700
25 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 23474
26 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1200
27 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 20196
28 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1500
29 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0003186 PEDANA 14400
30 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0003723 MACHAVARAM, VIJAYAWADA 1500
31 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 2400
32 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2285
33 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1500
34 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 6720
35 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1500
36 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 1500
37 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1500
38 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 2350
39 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0021103 SEETHANAGARAM 1500
40 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0021423 PEDANA 3050
41 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1470
42 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 1500
43 Machilipatnam AP0206037_210422FTO_25323 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1500
44 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 4500
45 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 3440
46 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0564061 BHARATINAGAR 1470
47 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1500
48 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0802727 JAVVARPET 5676
49 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 5190
50 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 4682
51 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0804215 PAMARRU 1488
52 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1848
53 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0804274 PEDANA 900
54 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1500
55 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 59475
56 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 7980
57 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0811092 SIRIS 1500
58 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 8090
59 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 2832
60 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1470
61 Machilipatnam AP0206037_210422FTO_25323 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1500
62 Machilipatnam AP0206037_210422FTO_25323 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 1225
63 Machilipatnam AP0206037_210422FTO_25323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 214
64 Machilipatnam AP0206037_210422FTO_25323 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1500
65 Machilipatnam AP0206037_210422FTO_25323 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3000

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