Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_220622FTO_100949
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-06-037-015-016/010470
(MEKAVARITHOTA) 		0206037000NRG23190620222086682 22/06/2022 PANDURANGARAO 0206037WL0060405 PANDURANGARAO 00045 BARB0MACHIL 1470 1470 Processed 26/07/2022 3342929620 PANDURANGARAO ()
SubTotal 1470 1470
2 Machilipatnam AP-06-037-005-005/010357
(MANGINAPUDI) 		0206037000NRG23180620222043997 22/06/2022 ACHANTA NANCHARAMMA 0206037WL0059122 ACHANTA NANCHARAMMA 00048 BKID0005643 690 690 Processed 26/07/2022 3342929622 ACHANTA NANCHARAMMA ()
3 Machilipatnam AP-06-037-005-005/010377
(MANGINAPUDI) 		0206037000NRG23180620222044005 22/06/2022 amar nath 0206037WL0059122 amar nath 00048 BKID0005643 690 690 Processed 26/07/2022 3342929621 amar nath ()
4 Machilipatnam AP-06-037-011-012/020019
(POTHEPALLI) 		0206037000NRG23190620222096756 22/06/2022 PALANKI SIDDU 0206037WL0060729 PALANKI SIDDU 00048 BKID0005643 1500 1500 Processed 26/07/2022 3342929633 PALANKI SIDDU ()
5 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG23190620222074411 22/06/2022 Lakshmi Pavani 0206037WL0060023 Lakshmi Pavani 00048 BKID0005643 1500 1500 Processed 26/07/2022 3342929631 Lakshmi Pavani ()
6 Machilipatnam AP-06-037-016-017/30478
(KARA AGRAHARAM) 		0206037000NRG23190620222074487 22/06/2022 Katakam Vakalaiah 0206037WL0060023 Katakam Vakalaiah 00048 BKID0005643 1500 1500 Processed 26/07/2022 3342929625 Katakam Vakalaiah ()
7 Machilipatnam AP-06-037-025-023/010208
(NELAKURRU) 		0206037000NRG23210620222161667 22/06/2022 Naveen Kumar 0206037WL0062290 Naveen Kumar 00048 BKID0005643 1150 1150 Processed 26/07/2022 3342929624 Naveen Kumar ()
8 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG23210620222183984 22/06/2022 Moka Chandu 0206037WL0062833 Moka Chandu 00048 BKID0005643 500 500 Processed 26/07/2022 3342929629 Moka Chandu ()
9 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG23210620222183983 22/06/2022 Moka pradeep 0206037WL0062833 Moka pradeep 00048 BKID0005643 500 500 Processed 26/07/2022 3342929628 Moka pradeep ()
10 Machilipatnam AP-06-037-033-028/010106
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124663 22/06/2022 siddiyya 0206037WL0061432 siddiyya 00048 BKID0005643 1250 1250 Processed 26/07/2022 3342929632 siddiyya ()
11 Machilipatnam AP-06-037-033-028/010632
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124718 22/06/2022 Nagaraju 0206037WL0061432 Nagaraju 00048 BKID0005643 1250 1250 Processed 26/07/2022 3342929630 Nagaraju ()
12 Machilipatnam AP-06-037-033-028/010682
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124725 22/06/2022 NAGARAJU 0206037WL0061432 NAGARAJU 00048 BKID0005643 1250 1250 Processed 26/07/2022 3342929623 NAGARAJU ()
13 Machilipatnam AP-06-037-033-028/10711
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124729 22/06/2022 Chekka Durga Prasad 0206037WL0061432 Chekka Durga Prasad 00048 BKID0005643 1250 1250 Processed 26/07/2022 3342929627 Chekka Durga Prasad ()
14 Machilipatnam AP-06-037-033-028/10712
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124730 22/06/2022 Viswanadapalli NagaRaju 0206037WL0061432 Viswanadapalli NagaRaju 00048 BKID0005643 1250 1250 Processed 26/07/2022 3342929626 Viswanadapalli NagaRaju ()
SubTotal 14280 14280
15 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23180620222043781 22/06/2022 ALA NANCHARAIAH 0206037WL0059122 ALA NANCHARAIAH 00048 BKID0005691 230 230 Processed 26/07/2022 3342929638 ALA NANCHARAIAH ()
16 Machilipatnam AP-06-037-009-008/010236
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121124 22/06/2022 Pushpa Anuradha 0206037WL0061339 Pushpa Anuradha 00048 BKID0005691 1110 1110 Processed 26/07/2022 3342929636 Pushpa Anuradha ()
17 Machilipatnam AP-06-037-009-008/010242
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121131 22/06/2022 pushpa kavitha 0206037WL0061339 pushpa kavitha 00048 BKID0005691 1110 1110 Processed 26/07/2022 3342929634 pushpa kavitha ()
18 Machilipatnam AP-06-037-009-008/010244
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121136 22/06/2022 Venatalakshmi 0206037WL0061339 Venatalakshmi 00048 BKID0005691 1110 1110 Processed 26/07/2022 3342929637 Venatalakshmi ()
19 Machilipatnam AP-06-037-009-008/010293
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121160 22/06/2022 Nagarjuna 0206037WL0061339 Nagarjuna 00048 BKID0005691 1110 1110 Processed 26/07/2022 3342929635 Nagarjuna ()
SubTotal 4670 4670
20 Machilipatnam AP-06-037-016-017/30499
(KARA AGRAHARAM) 		0206037000NRG23190620222074503 22/06/2022 Deepthi 0206037WL0060023 Deepthi 00048 BKID0008605 1500 1500 Processed 26/07/2022 3342929639 Deepthi ()
SubTotal 1500 1500
21 Machilipatnam AP-06-037-017-017/50305
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072219 22/06/2022 MD.L.Nomisha 0206037WL0059973 MD.L.Nomisha 00078 CNRB0000605 1225 1225 Processed 26/07/2022 3342929641 MD L Nomisha ()
SubTotal 1225 1225
22 Machilipatnam AP-06-037-011-012/010481
(POTHEPALLI) 		0206037000NRG23190620222096729 22/06/2022 vENu baanu 0206037WL0060729 vENu baanu 00078 CNRB0000893 1500 1500 Processed 26/07/2022 3342929642 vENu baanu ()
23 Machilipatnam AP-06-037-032-027/010184
(POLATITIPPA) 		0206037000NRG23210620222183953 22/06/2022 Nagaraju 0206037WL0062833 Nagaraju 00078 CNRB0000893 500 500 Processed 26/07/2022 3342929646 Nagaraju ()
24 Machilipatnam AP-06-037-032-027/010336
(POLATITIPPA) 		0206037000NRG23210620222183954 22/06/2022 Basavaraju 0206037WL0062833 Basavaraju 00078 CNRB0000893 500 500 Processed 26/07/2022 3342929643 Basavaraju ()
25 Machilipatnam AP-06-037-032-027/010336
(POLATITIPPA) 		0206037000NRG23210620222183955 22/06/2022 Moka Naga devi 0206037WL0062833 Moka Naga devi 00078 CNRB0000893 500 500 Processed 26/07/2022 3342929645 Moka Naga devi ()
26 Machilipatnam AP-06-037-032-027/010336
(POLATITIPPA) 		0206037000NRG23210620222183956 22/06/2022 Moka Venkateswaramma 0206037WL0062833 Moka Venkateswaramma 00078 CNRB0000893 500 500 Processed 26/07/2022 3342929649 Moka Venkateswaramma ()
27 Machilipatnam AP-06-037-032-027/010337
(POLATITIPPA) 		0206037000NRG23210620222183958 22/06/2022 Siva kumari 0206037WL0062833 Siva kumari 00078 CNRB0000893 500 500 Processed 26/07/2022 3342929647 Siva kumari ()
28 Machilipatnam AP-06-037-032-027/010651
(POLATITIPPA) 		0206037000NRG23210620222183969 22/06/2022 Edukondalu 0206037WL0062833 Edukondalu 00078 CNRB0000893 250 250 Processed 26/07/2022 3342929648 Edukondalu ()
29 Machilipatnam AP-06-037-032-027/010651
(POLATITIPPA) 		0206037000NRG23210620222183970 22/06/2022 Nancharamma 0206037WL0062833 Nancharamma 00078 CNRB0000893 250 250 Processed 26/07/2022 3342929644 Nancharamma ()
SubTotal 4500 4500
30 Machilipatnam AP-06-037-017-017/50302
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072216 22/06/2022 Khandavalli subhashini 0206037WL0059973 Khandavalli subhashini 00078 CNRB0000895 1225 1225 Processed 26/07/2022 3342929650 Khandavalli subhashini ()
SubTotal 1225 1225
31 Machilipatnam AP-06-037-005-005/010225
(MANGINAPUDI) 		0206037000NRG23180620222043898 22/06/2022 Kumari 0206037WL0059122 Kumari 00078 CNRB0001361 690 690 Processed 26/07/2022 3342929651 Kumari ()
32 Machilipatnam AP-06-037-005-005/10405
(MANGINAPUDI) 		0206037000NRG23180620222044012 22/06/2022 Ramissetti Manoj Kumar 0206037WL0059122 Ramissetti Manoj Kumar 00078 CNRB0001361 690 690 Processed 26/07/2022 3342929654 Ramissetti Manoj Kumar ()
33 Machilipatnam AP-06-037-008-007/010370
(BUDDALAPALEM) 		0206037000NRG23220620222195657 22/06/2022 Anjali 0206037WL0063291 Anjali 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3342929652 Anjali ()
34 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23190620222074502 22/06/2022 Sumanjali 0206037WL0060023 Sumanjali 00078 CNRB0001361 1500 1500 Rejected 26/07/2022 3342929653 Account closed
SubTotal 4350 4350
35 Machilipatnam AP-06-037-016-017/010289
(KARA AGRAHARAM) 		0206037000NRG23190620222079011 22/06/2022 NAGESH BABU 0206037WL0060124 NAGESH BABU 00078 CNRB0013347 1500 1500 Processed 26/07/2022 3342929663 NAGESH BABU ()
36 Machilipatnam AP-06-037-016-017/030439
(KARA AGRAHARAM) 		0206037000NRG23190620222074466 22/06/2022 VENKATA LAKSHMI 0206037WL0060023 VENKATA LAKSHMI 00078 CNRB0013347 1500 1500 Processed 26/07/2022 3342929668 VENKATA LAKSHMI ()
37 Machilipatnam AP-06-037-032-027/010026
(POLATITIPPA) 		0206037000NRG23210620222183936 22/06/2022 Savitri 0206037WL0062833 Savitri 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929673 Savitri ()
38 Machilipatnam AP-06-037-032-027/010026
(POLATITIPPA) 		0206037000NRG23210620222183935 22/06/2022 Yedukondalu 0206037WL0062833 Yedukondalu 00078 CNRB0013347 500 500 Rejected 26/07/2022 3342929669 No Such Account
39 Machilipatnam AP-06-037-032-027/010066
(POLATITIPPA) 		0206037000NRG23210620222183945 22/06/2022 Lakshmi 0206037WL0062833 Lakshmi 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929664 Lakshmi ()
40 Machilipatnam AP-06-037-032-027/010066
(POLATITIPPA) 		0206037000NRG23210620222183944 22/06/2022 Srinu 0206037WL0062833 Srinu 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929666 Srinu ()
41 Machilipatnam AP-06-037-032-027/010069
(POLATITIPPA) 		0206037000NRG23210620222183947 22/06/2022 R PADMA 0206037WL0062833 R PADMA 00078 CNRB0013347 250 250 Rejected 26/07/2022 3342929658 No Such Account
42 Machilipatnam AP-06-037-032-027/010339
(POLATITIPPA) 		0206037000NRG23210620222183960 22/06/2022 Nagamunendra rao 0206037WL0062833 Nagamunendra rao 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929660 Nagamunendra rao ()
43 Machilipatnam AP-06-037-032-027/010506
(POLATITIPPA) 		0206037000NRG23210620222183964 22/06/2022 Parvathi 0206037WL0062833 Parvathi 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929657 Parvathi ()
44 Machilipatnam AP-06-037-032-027/010647
(POLATITIPPA) 		0206037000NRG23210620222183968 22/06/2022 Durga 0206037WL0062833 Durga 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929672 Durga ()
45 Machilipatnam AP-06-037-032-027/010714
(POLATITIPPA) 		0206037000NRG23210620222183973 22/06/2022 MOKA TULASI RAO 0206037WL0062833 MOKA TULASI RAO 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929674 MOKA TULASI RAO ()
46 Machilipatnam AP-06-037-032-027/010784
(POLATITIPPA) 		0206037000NRG23210620222183977 22/06/2022 Galieabu 0206037WL0062833 Galieabu 00078 CNRB0013347 250 250 Processed 26/07/2022 3342929675 Galieabu ()
47 Machilipatnam AP-06-037-032-027/010788
(POLATITIPPA) 		0206037000NRG23210620222183979 22/06/2022 Venkanna 0206037WL0062833 Venkanna 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929659 Venkanna ()
48 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG23210620222183982 22/06/2022 Nancharamma 0206037WL0062833 Nancharamma 00078 CNRB0013347 500 500 Processed 26/07/2022 3342929665 Nancharamma ()
49 Machilipatnam AP-06-037-033-028/010118
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124664 22/06/2022 Venkata Nageswarao 0206037WL0061432 Venkata Nageswarao 00078 CNRB0013347 1250 1250 Processed 26/07/2022 3342929667 Venkata Nageswarao ()
50 Machilipatnam AP-06-037-033-028/010123
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124669 22/06/2022 Nagulu 0206037WL0061432 Nagulu 00078 CNRB0013347 1250 1250 Processed 26/07/2022 3342929662 Nagulu ()
51 Machilipatnam AP-06-037-033-028/010210
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124682 22/06/2022 Venkateswarao 0206037WL0061432 Venkateswarao 00078 CNRB0013347 1250 1250 Processed 26/07/2022 3342929670 Venkateswarao ()
52 Machilipatnam AP-06-037-033-028/010260
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124690 22/06/2022 Suresh 0206037WL0061432 Suresh 00078 CNRB0013347 1000 1000 Processed 26/07/2022 3342929671 Suresh ()
53 Machilipatnam AP-06-037-033-028/010316
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124694 22/06/2022 Nagendram 0206037WL0061432 Nagendram 00078 CNRB0013347 750 750 Processed 26/07/2022 3342929655 Nagendram ()
54 Machilipatnam AP-06-037-033-028/010565
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124711 22/06/2022 Nagababu 0206037WL0061432 Nagababu 00078 CNRB0013347 1250 1250 Processed 26/07/2022 3342929656 Nagababu ()
55 Machilipatnam AP-06-037-033-028/010566
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124713 22/06/2022 Kanakadurga 0206037WL0061432 Kanakadurga 00078 CNRB0013347 750 750 Processed 26/07/2022 3342929677 Kanakadurga ()
56 Machilipatnam AP-06-037-033-028/010632
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124719 22/06/2022 Devi 0206037WL0061432 Devi 00078 CNRB0013347 1250 1250 Processed 26/07/2022 3342929678 Devi ()
57 Machilipatnam AP-06-037-033-028/010633
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124720 22/06/2022 Rambabu 0206037WL0061432 Rambabu 00078 CNRB0013347 1250 1250 Processed 26/07/2022 3342929661 Rambabu ()
58 Machilipatnam AP-06-037-033-028/010695
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124727 22/06/2022 SAROJINI 0206037WL0061432 SAROJINI 00078 CNRB0013347 1250 1250 Processed 26/07/2022 3342929676 SAROJINI ()
SubTotal 19750 19750
59 Machilipatnam AP-06-037-016-017/30469
(KARA AGRAHARAM) 		0206037000NRG23190620222074478 22/06/2022 Rehana begum 0206037WL0060023 Rehana begum 00078 CNRB0013355 1500 1500 Processed 26/07/2022 3342929679 Rehana begum ()
SubTotal 1500 1500
60 Machilipatnam AP-06-037-011-012/010536
(POTHEPALLI) 		0206037000NRG23190620222090625 22/06/2022 JASWANTH SAI 0206037WL0060574 JASWANTH SAI 00078 CNRB0013766 1536 1536 Processed 26/07/2022 3342929680 JASWANTH SAI ()
SubTotal 1536 1536
61 Machilipatnam AP-06-037-011-012/010548
(POTHEPALLI) 		0206037000NRG23190620222090627 22/06/2022 KOMALI KUMARI 0206037WL0060574 KOMALI KUMARI 00089 CBIN0283086 1280 1280 Processed 26/07/2022 3342929640 KOMALI KUMARI ()
SubTotal 1280 1280
62 Machilipatnam AP-06-037-016-017/30489
(KARA AGRAHARAM) 		0206037000NRG23190620222074497 22/06/2022 T.rangarao 0206037WL0060023 T.rangarao 00152 HDFC0004891 1500 1500 Processed 26/07/2022 3342929681 T rangarao ()
SubTotal 1500 1500
63 Machilipatnam AP-06-037-015-016/010451
(MEKAVARITHOTA) 		0206037000NRG23190620222086916 22/06/2022 ANITHA 0206037WL0060432 ANITHA 00165 IBKL0000871 1470 1470 Processed 26/07/2022 3342929683 ANITHA ()
64 Machilipatnam AP-06-037-016-017/030459
(KARA AGRAHARAM) 		0206037000NRG23190620222074475 22/06/2022 MADHU BABU 0206037WL0060023 MADHU BABU 00165 IBKL0000871 1500 1500 Processed 26/07/2022 3342929682 MADHU BABU ()
SubTotal 2970 2970
65 Machilipatnam AP-06-037-016-017/30475
(KARA AGRAHARAM) 		0206037000NRG23190620222074484 22/06/2022 Pulivarti teja 0206037WL0060023 Pulivarti teja 00176 IDIB000C006 1500 1500 Processed 26/07/2022 3342929684 Pulivarti teja ()
SubTotal 1500 1500
66 Machilipatnam AP-06-037-005-005/010320
(MANGINAPUDI) 		0206037000NRG23180620222043980 22/06/2022 Vamsi 0206037WL0059122 Vamsi 00176 IDIB000M019 690 690 Processed 26/07/2022 3342929740 Vamsi ()
67 Machilipatnam AP-06-037-005-005/10407
(MANGINAPUDI) 		0206037000NRG23180620222044014 22/06/2022 Bobbili Sai Manikanta 0206037WL0059122 Bobbili Sai Manikanta 00176 IDIB000M019 690 690 Processed 26/07/2022 3342929723 Bobbili Sai Manikanta ()
68 Machilipatnam AP-06-037-016-017/010188
(KARA AGRAHARAM) 		0206037000NRG23190620222079002 22/06/2022 Bilkis began 0206037WL0060124 Bilkis began 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929690 Bilkis began ()
69 Machilipatnam AP-06-037-016-017/010246
(KARA AGRAHARAM) 		0206037000NRG23190620222079010 22/06/2022 Subbarao 0206037WL0060124 Subbarao 00176 IDIB000M019 750 750 Processed 26/07/2022 3342929742 Subbarao ()
70 Machilipatnam AP-06-037-016-017/020012
(KARA AGRAHARAM) 		0206037000NRG23190620222079015 22/06/2022 Chandni 0206037WL0060124 Chandni 00176 IDIB000M019 750 750 Processed 26/07/2022 3342929686 Chandni ()
71 Machilipatnam AP-06-037-016-017/020171
(KARA AGRAHARAM) 		0206037000NRG23190620222079057 22/06/2022 Abbas 0206037WL0060124 Abbas 00176 IDIB000M019 750 750 Processed 26/07/2022 3342929711 Abbas ()
72 Machilipatnam AP-06-037-016-017/020179
(KARA AGRAHARAM) 		0206037000NRG23190620222079058 22/06/2022 Fareedu 0206037WL0060124 Fareedu 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929713 Fareedu ()
73 Machilipatnam AP-06-037-016-017/020236
(KARA AGRAHARAM) 		0206037000NRG23190620222073999 22/06/2022 Parvathi 0206037WL0060023 Parvathi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929743 Parvathi ()
74 Machilipatnam AP-06-037-016-017/020372
(KARA AGRAHARAM) 		0206037000NRG23190620222079098 22/06/2022 srilakshmi 0206037WL0060124 srilakshmi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929709 srilakshmi ()
75 Machilipatnam AP-06-037-016-017/020374
(KARA AGRAHARAM) 		0206037000NRG23190620222079099 22/06/2022 GAFFAR BAIG 0206037WL0060124 GAFFAR BAIG 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929732 GAFFAR BAIG ()
76 Machilipatnam AP-06-037-016-017/020375
(KARA AGRAHARAM) 		0206037000NRG23190620222079101 22/06/2022 JAMAL 0206037WL0060124 JAMAL 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929730 JAMAL ()
77 Machilipatnam AP-06-037-016-017/020375
(KARA AGRAHARAM) 		0206037000NRG23190620222079100 22/06/2022 SHAHEDHA 0206037WL0060124 SHAHEDHA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929731 SHAHEDHA ()
78 Machilipatnam AP-06-037-016-017/020381
(KARA AGRAHARAM) 		0206037000NRG23190620222079102 22/06/2022 SHAHIDUNNISA 0206037WL0060124 SHAHIDUNNISA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929689 SHAHIDUNNISA ()
79 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG23190620222074043 22/06/2022 Chinna Masthanu 0206037WL0060023 Chinna Masthanu 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929705 Chinna Masthanu ()
80 Machilipatnam AP-06-037-016-017/030039
(KARA AGRAHARAM) 		0206037000NRG23190620222074064 22/06/2022 Sujatha 0206037WL0060023 Sujatha 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929704 Sujatha ()
81 Machilipatnam AP-06-037-016-017/030043
(KARA AGRAHARAM) 		0206037000NRG23190620222074070 22/06/2022 Radha 0206037WL0060023 Radha 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929718 Radha ()
82 Machilipatnam AP-06-037-016-017/030043
(KARA AGRAHARAM) 		0206037000NRG23190620222074069 22/06/2022 Ravi 0206037WL0060023 Ravi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929738 Ravi ()
83 Machilipatnam AP-06-037-016-017/030095
(KARA AGRAHARAM) 		0206037000NRG23190620222074132 22/06/2022 Jyothi 0206037WL0060023 Jyothi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929717 Jyothi ()
84 Machilipatnam AP-06-037-016-017/030095
(KARA AGRAHARAM) 		0206037000NRG23190620222074131 22/06/2022 Mallikarjuna Rao 0206037WL0060023 Mallikarjuna Rao 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929735 Mallikarjuna Rao ()
85 Machilipatnam AP-06-037-016-017/030111
(KARA AGRAHARAM) 		0206037000NRG23190620222074156 22/06/2022 Vakalayya 0206037WL0060023 Vakalayya 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929720 Vakalayya ()
86 Machilipatnam AP-06-037-016-017/030135
(KARA AGRAHARAM) 		0206037000NRG23190620222074188 22/06/2022 Durga 0206037WL0060023 Durga 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929702 Durga ()
87 Machilipatnam AP-06-037-016-017/030138
(KARA AGRAHARAM) 		0206037000NRG23190620222074191 22/06/2022 Mangamma 0206037WL0060023 Mangamma 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929697 Mangamma ()
88 Machilipatnam AP-06-037-016-017/030138
(KARA AGRAHARAM) 		0206037000NRG23190620222074190 22/06/2022 Swameru 0206037WL0060023 Swameru 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929698 Swameru ()
89 Machilipatnam AP-06-037-016-017/030158
(KARA AGRAHARAM) 		0206037000NRG23190620222074212 22/06/2022 Nagababu 0206037WL0060023 Nagababu 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929696 Nagababu ()
90 Machilipatnam AP-06-037-016-017/030221
(KARA AGRAHARAM) 		0206037000NRG23190620222074281 22/06/2022 NAGA LAKSHMI BALAGAM 0206037WL0060023 NAGA LAKSHMI BALAGAM 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929707 NAGA LAKSHMI BALAGAM ()
91 Machilipatnam AP-06-037-016-017/030221
(KARA AGRAHARAM) 		0206037000NRG23190620222074280 22/06/2022 YADUKONDALU BALAGAM 0206037WL0060023 YADUKONDALU BALAGAM 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929706 YADUKONDALU BALAGAM ()
92 Machilipatnam AP-06-037-016-017/030334
(KARA AGRAHARAM) 		0206037000NRG23190620222074360 22/06/2022 Vakalamma 0206037WL0060023 Vakalamma 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929719 Vakalamma ()
93 Machilipatnam AP-06-037-016-017/030335
(KARA AGRAHARAM) 		0206037000NRG23190620222074362 22/06/2022 Pavani 0206037WL0060023 Pavani 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929721 Pavani ()
94 Machilipatnam AP-06-037-016-017/030337
(KARA AGRAHARAM) 		0206037000NRG23190620222074366 22/06/2022 Durga bhavani 0206037WL0060023 Durga bhavani 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929739 Durga bhavani ()
95 Machilipatnam AP-06-037-016-017/030352
(KARA AGRAHARAM) 		0206037000NRG23190620222074382 22/06/2022 Jhansi Lakshmi 0206037WL0060023 Jhansi Lakshmi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929694 Jhansi Lakshmi ()
96 Machilipatnam AP-06-037-016-017/030356
(KARA AGRAHARAM) 		0206037000NRG23190620222074388 22/06/2022 Sameru 0206037WL0060023 Sameru 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929729 Sameru ()
97 Machilipatnam AP-06-037-016-017/030361
(KARA AGRAHARAM) 		0206037000NRG23190620222074396 22/06/2022 Naga Gowri 0206037WL0060023 Naga Gowri 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929714 Naga Gowri ()
98 Machilipatnam AP-06-037-016-017/030384
(KARA AGRAHARAM) 		0206037000NRG23190620222074429 22/06/2022 Ravi Kumar 0206037WL0060023 Ravi Kumar 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929701 Ravi Kumar ()
99 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG23190620222074460 22/06/2022 Roja Rani 0206037WL0060023 Roja Rani 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929687 Roja Rani ()
100 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG23190620222074459 22/06/2022 Thammu 0206037WL0060023 Thammu 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929700 Thammu ()
101 Machilipatnam AP-06-037-016-017/030413
(KARA AGRAHARAM) 		0206037000NRG23190620222074461 22/06/2022 Balagam 0206037WL0060023 Balagam 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929734 Balagam ()
102 Machilipatnam AP-06-037-016-017/030414
(KARA AGRAHARAM) 		0206037000NRG23190620222074462 22/06/2022 SWAROOPA 0206037WL0060023 SWAROOPA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929722 SWAROOPA ()
103 Machilipatnam AP-06-037-016-017/030416
(KARA AGRAHARAM) 		0206037000NRG23190620222074463 22/06/2022 NAGA KANYA 0206037WL0060023 NAGA KANYA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929725 NAGA KANYA ()
104 Machilipatnam AP-06-037-016-017/030435
(KARA AGRAHARAM) 		0206037000NRG23190620222074464 22/06/2022 Chippala Chinnari 0206037WL0060023 Chippala Chinnari 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929733 Chippala Chinnari ()
105 Machilipatnam AP-06-037-016-017/030437
(KARA AGRAHARAM) 		0206037000NRG23190620222074465 22/06/2022 durga 0206037WL0060023 durga 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929691 durga ()
106 Machilipatnam AP-06-037-016-017/030440
(KARA AGRAHARAM) 		0206037000NRG23190620222074467 22/06/2022 LAKSHMI DEVI 0206037WL0060023 LAKSHMI DEVI 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929708 LAKSHMI DEVI ()
107 Machilipatnam AP-06-037-016-017/030447
(KARA AGRAHARAM) 		0206037000NRG23190620222074468 22/06/2022 VASAVI 0206037WL0060023 VASAVI 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929726 VASAVI ()
108 Machilipatnam AP-06-037-016-017/030448
(KARA AGRAHARAM) 		0206037000NRG23190620222074469 22/06/2022 prasanthi 0206037WL0060023 prasanthi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929710 prasanthi ()
109 Machilipatnam AP-06-037-016-017/030449
(KARA AGRAHARAM) 		0206037000NRG23190620222074470 22/06/2022 RATNA KUMARI 0206037WL0060023 RATNA KUMARI 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929715 RATNA KUMARI ()
110 Machilipatnam AP-06-037-016-017/030451
(KARA AGRAHARAM) 		0206037000NRG23190620222074471 22/06/2022 NOWNIKA 0206037WL0060023 NOWNIKA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929737 NOWNIKA ()
111 Machilipatnam AP-06-037-016-017/030454
(KARA AGRAHARAM) 		0206037000NRG23190620222074473 22/06/2022 VENKATA LAKSHMI 0206037WL0060023 VENKATA LAKSHMI 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929703 VENKATA LAKSHMI ()
112 Machilipatnam AP-06-037-016-017/30483
(KARA AGRAHARAM) 		0206037000NRG23190620222074492 22/06/2022 Lakshmi 0206037WL0060023 Lakshmi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929728 Lakshmi ()
113 Machilipatnam AP-06-037-016-017/30503
(KARA AGRAHARAM) 		0206037000NRG23190620222074505 22/06/2022 ALI MOHAMMAD 0206037WL0060023 ALI MOHAMMAD 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929699 ALI MOHAMMAD ()
114 Machilipatnam AP-06-037-016-017/30503
(KARA AGRAHARAM) 		0206037000NRG23190620222074506 22/06/2022 RAMTUNNISA MOHAMMAD 0206037WL0060023 RAMTUNNISA MOHAMMAD 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3342929695 RAMTUNNISA MOHAMMAD ()
115 Machilipatnam AP-06-037-016-017/30504
(KARA AGRAHARAM) 		0206037000NRG23190620222074507 22/06/2022 POTHURAJU 0206037WL0060023 POTHURAJU 00176 IDIB000M019 1500 1500 Rejected 26/07/2022 3342929741 No Such Account
116 Machilipatnam AP-06-037-017-017/050273
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072213 22/06/2022 Bhargavi 0206037WL0059973 Bhargavi 00176 IDIB000M019 1225 1225 Processed 26/07/2022 3342929724 Bhargavi ()
117 Machilipatnam AP-06-037-017-017/050300
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072214 22/06/2022 RAJESH KUMARI 0206037WL0059973 RAJESH KUMARI 00176 IDIB000M019 1225 1225 Processed 26/07/2022 3342929692 RAJESH KUMARI ()
118 Machilipatnam AP-06-037-019-019/010641
(S N GOLLAPALEM) 		0206037000NRG23200620222143726 22/06/2022 bhavani 0206037WL0061804 bhavani 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3342929727 bhavani ()
119 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG23200620222143731 22/06/2022 Manisha 0206037WL0061804 Manisha 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3342929712 Manisha ()
120 Machilipatnam AP-06-037-019-019/010786
(S N GOLLAPALEM) 		0206037000NRG23200620222143732 22/06/2022 MOUNIKA 0206037WL0061804 MOUNIKA 00176 IDIB000M019 768 768 Processed 26/07/2022 3342929716 MOUNIKA ()
121 Machilipatnam AP-06-037-021-019/030503
(SULTANNAGARAM) 		0206037000NRG23180620222040954 22/06/2022 Varalakshmi 0206037WL0059015 Varalakshmi 00176 IDIB000M019 1470 1470 Processed 26/07/2022 3342929693 Varalakshmi ()
122 Machilipatnam AP-06-037-021-019/030592
(SULTANNAGARAM) 		0206037000NRG23180620222040976 22/06/2022 DURGA 0206037WL0059015 DURGA 00176 IDIB000M019 1470 1470 Processed 26/07/2022 3342929736 DURGA ()
123 Machilipatnam AP-06-037-021-019/030622
(SULTANNAGARAM) 		0206037000NRG23180620222040977 22/06/2022 GOVINDAMMA 0206037WL0059015 GOVINDAMMA 00176 IDIB000M019 1470 1470 Processed 26/07/2022 3342929685 GOVINDAMMA ()
124 Machilipatnam AP-06-037-021-019/030626
(SULTANNAGARAM) 		0206037000NRG23180620222040978 22/06/2022 NAGA SOWJANYA 0206037WL0059015 NAGA SOWJANYA 00176 IDIB000M019 735 735 Processed 26/07/2022 3342929688 NAGA SOWJANYA ()
SubTotal 82309 82309
125 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG23190620222096711 22/06/2022 RAJESWARI 0206037WL0060729 RAJESWARI 00176 IDIB000M043 1500 1500 Processed 26/07/2022 3342929744 RAJESWARI ()
SubTotal 1500 1500
126 Machilipatnam AP-06-037-016-017/30477
(KARA AGRAHARAM) 		0206037000NRG23190620222074486 22/06/2022 Puliverti Vinod kumar 0206037WL0060023 Puliverti Vinod kumar 00176 IDIB000M088 1500 1500 Processed 26/07/2022 3342929745 Puliverti Vinod kumar ()
SubTotal 1500 1500
127 Machilipatnam AP-06-037-027-024/010407
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188285 22/06/2022 HEMALATHA 0206037WL0063005 HEMALATHA 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929748 HEMALATHA ()
128 Machilipatnam AP-06-037-027-024/010407
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188286 22/06/2022 VAISHNAVI 0206037WL0063005 VAISHNAVI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929747 VAISHNAVI ()
129 Machilipatnam AP-06-037-027-024/010638
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188289 22/06/2022 MAHALAKSHMI 0206037WL0063005 MAHALAKSHMI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929750 MAHALAKSHMI ()
130 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188292 22/06/2022 naveena 0206037WL0063005 naveena 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929752 naveena ()
131 Machilipatnam AP-06-037-027-024/010736
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188299 22/06/2022 SAI BABU 0206037WL0063005 SAI BABU 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929749 SAI BABU ()
132 Machilipatnam AP-06-037-027-024/30127
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188301 22/06/2022 Garikipati Teja 0206037WL0063005 Garikipati Teja 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929751 Garikipati Teja ()
133 Machilipatnam AP-06-037-027-024/30128
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188302 22/06/2022 Kancharlapalli Sudha 0206037WL0063005 Kancharlapalli Sudha 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929753 Kancharlapalli Sudha ()
134 Machilipatnam AP-06-037-027-024/30141
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188303 22/06/2022 Boggavarapu Sudhakar 0206037WL0063005 Boggavarapu Sudhakar 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929746 Boggavarapu Sudhakar ()
135 Machilipatnam AP-06-037-027-024/30142
(BHOGIREDDIPALLE) 		0206037000NRG23210620222188304 22/06/2022 Boggavarapu VijayaLakshmi 0206037WL0063005 Boggavarapu VijayaLakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3342929754 Boggavarapu VijayaLakshmi ()
SubTotal 13500 13500
136 Machilipatnam AP-06-037-016-017/030137
(KARA AGRAHARAM) 		0206037000NRG23190620222074189 22/06/2022 Nagalakshmi 0206037WL0060023 Nagalakshmi 00176 IDIB000M507 1500 1500 Processed 26/07/2022 3342929755 Nagalakshmi ()
137 Machilipatnam AP-06-037-016-017/030176
(KARA AGRAHARAM) 		0206037000NRG23190620222074228 22/06/2022 Bhaskra Rao 0206037WL0060023 Bhaskra Rao 00176 IDIB000M507 1500 1500 Processed 26/07/2022 3342929756 Bhaskra Rao ()
138 Machilipatnam AP-06-037-021-019/030537
(SULTANNAGARAM) 		0206037000NRG23180620222040962 22/06/2022 Ramana 0206037WL0059015 Ramana 00176 IDIB000M507 1470 1470 Processed 26/07/2022 3342929757 Ramana ()
SubTotal 4470 4470
139 Machilipatnam AP-06-037-016-017/30476
(KARA AGRAHARAM) 		0206037000NRG23190620222074485 22/06/2022 kolluri nadiya 0206037WL0060023 kolluri nadiya 00176 IDIB000P143 1500 1500 Processed 26/07/2022 3342929758 kolluri nadiya ()
SubTotal 1500 1500
140 Machilipatnam AP-06-037-016-017/30472
(KARA AGRAHARAM) 		0206037000NRG23190620222074481 22/06/2022 Kancharla arogyam 0206037WL0060023 Kancharla arogyam 00176 IDIB000P144 1500 1500 Processed 26/07/2022 3342929759 Kancharla arogyam ()
SubTotal 1500 1500
141 Machilipatnam AP-06-037-011-012/010536
(POTHEPALLI) 		0206037000NRG23190620222090624 22/06/2022 ANURADHA 0206037WL0060574 ANURADHA 00176 IDIB0SGB001 1280 1280 Processed 26/07/2022 3342929777 KAGITHA ANU RADHA ()
142 Machilipatnam AP-06-037-012-012/050204
(POTHIREDDIPALEM) 		0206037000NRG23190620222073891 22/06/2022 AMALA 0206037WL0060016 AMALA 00176 IDIB0SGB001 1000 1000 Processed 26/07/2022 3342929768 Amala Kondapalli ()
143 Machilipatnam AP-06-037-015-016/010470
(MEKAVARITHOTA) 		0206037000NRG23190620222086683 22/06/2022 ANUSHA 0206037WL0060405 ANUSHA 00176 IDIB0SGB001 1470 1470 Processed 26/07/2022 3342929776 ANUSHA MEKA ()
144 Machilipatnam AP-06-037-016-017/020316
(KARA AGRAHARAM) 		0206037000NRG23190620222079085 22/06/2022 SREERANGA NAYAKAMMA 0206037WL0060124 SREERANGA NAYAKAMMA 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3342929780 CHILAMKURTHI SREERANGA NAYAKAMMA AND CH ()
145 Machilipatnam AP-06-037-034-028/020280
(K.P.T.PALEM) 		0206037000NRG23200620222122564 22/06/2022 NAGAMANI 0206037WL0061396 NAGAMANI 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929764 NAGIDI NAGAMANI ()
146 Machilipatnam AP-06-037-034-028/020280
(K.P.T.PALEM) 		0206037000NRG23200620222122565 22/06/2022 POTHURAJU 0206037WL0061396 POTHURAJU 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929763 NAGIDI POTHURAJU ()
147 Machilipatnam AP-06-037-034-028/030010
(K.P.T.PALEM) 		0206037000NRG23200620222122581 22/06/2022 DURGA 0206037WL0061396 DURGA 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929773 DURGA PEDA SINGU ()
148 Machilipatnam AP-06-037-034-028/030039
(K.P.T.PALEM) 		0206037000NRG23200620222122604 22/06/2022 SRI PADMA 0206037WL0061396 SRI PADMA 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929774 SRI PADMA PEDDASINGU ()
149 Machilipatnam AP-06-037-034-028/030044
(K.P.T.PALEM) 		0206037000NRG23200620222122610 22/06/2022 Pedditlamma 0206037WL0061396 Pedditlamma 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929772 PEDDITLAMMA PEDDA SINGU ()
150 Machilipatnam AP-06-037-034-028/030046
(K.P.T.PALEM) 		0206037000NRG23200620222122614 22/06/2022 NANCHARAMMA 0206037WL0061396 NANCHARAMMA 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929760 NAGIDI NANCHARAMMA ()
151 Machilipatnam AP-06-037-034-028/030046
(K.P.T.PALEM) 		0206037000NRG23200620222122615 22/06/2022 SUBBARAO 0206037WL0061396 SUBBARAO 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929765 Subba Rao Nagidi ()
152 Machilipatnam AP-06-037-034-028/030051
(K.P.T.PALEM) 		0206037000NRG23200620222122616 22/06/2022 LAKSHMI 0206037WL0061396 LAKSHMI 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929762 NAGIDI LAKSHMI ()
153 Machilipatnam AP-06-037-034-028/030051
(K.P.T.PALEM) 		0206037000NRG23200620222122617 22/06/2022 VENKATESWARLU 0206037WL0061396 VENKATESWARLU 00176 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929761 NAGIDI VENKATESWARLU ()
SubTotal 18210 18210
154 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG23180620222043994 22/06/2022 KUTADA PRASANTHI 0206037WL0059122 KUTADA PRASANTHI 00177 IOBA0000055 690 690 Processed 26/07/2022 3342929782 KUTADA PRASANTHI ()
155 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23190620222076598 22/06/2022 Usha Rameswari 0206037WL0060053 Usha Rameswari 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3342929783 Usha Rameswari ()
156 Machilipatnam AP-06-037-011-012/010528
(POTHEPALLI) 		0206037000NRG23190620222096738 22/06/2022 STELLA 0206037WL0060729 STELLA 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3342929784 STELLA ()
157 Machilipatnam AP-06-037-021-019/030586
(SULTANNAGARAM) 		0206037000NRG23180620222040975 22/06/2022 Nani Babu 0206037WL0059015 Nani Babu 00177 IOBA0000055 490 490 Processed 26/07/2022 3342929781 Nani Babu ()
SubTotal 4180 4180
158 Machilipatnam AP-06-037-011-012/010420
(POTHEPALLI) 		0206037000NRG23190620222096714 22/06/2022 AKULA VAKALAYA 0206037WL0060729 AKULA VAKALAYA 00177 IOBA0001033 1500 1500 Processed 26/07/2022 3342929785 AKULA VAKALAYA ()
SubTotal 1500 1500
159 Machilipatnam AP-06-037-011-012/2013
(POTHEPALLI) 		0206037000NRG23190620222097441 22/06/2022 KAGITHA PAVAN KALYAN 0206037WL0060751 KAGITHA PAVAN KALYAN 00225 KARB0000578 1500 1500 Processed 26/07/2022 3342929786 KAGITHA PAVAN KALYAN ()
SubTotal 1500 1500
160 Machilipatnam AP-06-037-005-005/010205
(MANGINAPUDI) 		0206037000NRG23180620222043876 22/06/2022 JALDULA VIJAY 0206037WL0059122 JALDULA VIJAY 00415 SBIN0000874 690 690 Processed 26/07/2022 3342929799 MR JALDULA VIJAY ()
161 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23180620222043885 22/06/2022 Kishore 0206037WL0059122 Kishore 00415 SBIN0000874 690 690 Processed 26/07/2022 3342929793 YARRAMSETTI KISHORE ()
162 Machilipatnam AP-06-037-005-005/010261
(MANGINAPUDI) 		0206037000NRG23180620222043939 22/06/2022 Naganjaneyulu 0206037WL0059122 Naganjaneyulu 00415 SBIN0000874 690 690 Processed 26/07/2022 3342929790 MR BURIBOYINA NAGANJANEYULU ()
163 Machilipatnam AP-06-037-005-005/10412
(MANGINAPUDI) 		0206037000NRG23180620222044021 22/06/2022 Preethi 0206037WL0059122 Preethi 00415 SBIN0000874 690 690 Processed 26/07/2022 3342929798 MISS JALDULA PREETHI ()
164 Machilipatnam AP-06-037-009-008/010344
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121192 22/06/2022 Rajesh kumar 0206037WL0061339 Rajesh kumar 00415 SBIN0000874 1110 1110 Processed 26/07/2022 3342929788 MR AMBATI RAJESH ()
165 Machilipatnam AP-06-037-011-012/010507
(POTHEPALLI) 		0206037000NRG23190620222097429 22/06/2022 SANKARRAO 0206037WL0060751 SANKARRAO 00415 SBIN0000874 500 500 Processed 26/07/2022 3342929802 MR YARLAGADDA SANKARRAO ()
166 Machilipatnam AP-06-037-011-012/010548
(POTHEPALLI) 		0206037000NRG23190620222090626 22/06/2022 seeta ramaiah 0206037WL0060574 seeta ramaiah 00415 SBIN0000874 1536 1536 Processed 26/07/2022 3342929795 MR SEETHA RAMAIAH KAGITHA ()
167 Machilipatnam AP-06-037-011-012/20103
(POTHEPALLI) 		0206037000NRG23190620222097438 22/06/2022 VUDDAGIRI SRINISARAO 0206037WL0060751 VUDDAGIRI SRINISARAO 00415 SBIN0000874 1000 1000 Processed 26/07/2022 3342929792 MR VUDDAGIRI SRINIVASARAO ()
168 Machilipatnam AP-06-037-015-016/010486
(MEKAVARITHOTA) 		0206037000NRG23190620222086625 22/06/2022 RAMU 0206037WL0060397 RAMU 00415 SBIN0000874 1470 1470 Processed 26/07/2022 3342929787 MR KOLLU RAMU ()
169 Machilipatnam AP-06-037-015-016/010487
(MEKAVARITHOTA) 		0206037000NRG23180620222035791 22/06/2022 ESTHERU RANI 0206037WL0058783 ESTHERU RANI 00415 SBIN0000874 1440 1440 Processed 26/07/2022 3342929801 MISS SIMHADRI ESTHERU RANI ()
170 Machilipatnam AP-06-037-016-017/030290
(KARA AGRAHARAM) 		0206037000NRG23190620222074331 22/06/2022 Pandu 0206037WL0060023 Pandu 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3342929797 MRS VATAPALLI PANDU ()
171 Machilipatnam AP-06-037-016-017/30511
(KARA AGRAHARAM) 		0206037000NRG23190620222074514 22/06/2022 S.Priyanka 0206037WL0060023 S.Priyanka 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3342929789 MISS SEELAM PRIYANKA ()
172 Machilipatnam AP-06-037-017-017/050226
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072207 22/06/2022 venkateswara rao 0206037WL0059973 venkateswara rao 00415 SBIN0000874 1225 1225 Processed 26/07/2022 3342929794 MR KATTA VENKATESWARA RAO ()
173 Machilipatnam AP-06-037-017-017/50306
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072220 22/06/2022 Shajahan Bee N 0206037WL0059973 Shajahan Bee N 00415 SBIN0000874 1225 1225 Processed 26/07/2022 3342929796 MRS SHAJAHAN BI NANGIGADDA ()
174 Machilipatnam AP-06-037-019-019/010642
(S N GOLLAPALEM) 		0206037000NRG23200620222143727 22/06/2022 rajababu 0206037WL0061804 rajababu 00415 SBIN0000874 1024 1024 Processed 26/07/2022 3342929791 MR KOMMU RAJA BABU ()
175 Machilipatnam AP-06-037-032-027/010029
(POLATITIPPA) 		0206037000NRG23210620222183938 22/06/2022 LANKE DURGA 0206037WL0062833 LANKE DURGA 00415 SBIN0000874 500 500 Rejected 26/07/2022 3342929804 No Such Account
176 Machilipatnam AP-06-037-033-028/010120
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124666 22/06/2022 Nagaraju 0206037WL0061432 Nagaraju 00415 SBIN0000874 1250 1250 Processed 26/07/2022 3342929800 MR BOMMIDI NAGARAJU LTI ()
177 Machilipatnam AP-06-037-033-028/10710
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124728 22/06/2022 VISWANADHAPALLI SIDDIYYA 0206037WL0061432 VISWANADHAPALLI SIDDIYYA 00415 SBIN0000874 1250 1250 Processed 26/07/2022 3342929803 MR VISWANADHAPALLI SIDDIYYA ()
SubTotal 19290 19290
178 Machilipatnam AP-06-037-026-023/50202
(GOLLAPALEM) 		0206037000NRG23200620222126536 22/06/2022 Daniel 0206037WL0061456 Daniel 00415 SBIN0001008 1536 1536 Processed 26/07/2022 3342929805 MR JYOTHI DANIEL ()
SubTotal 1536 1536
179 Machilipatnam AP-06-037-011-012/010699
(POTHEPALLI) 		0206037000NRG23190620222097433 22/06/2022 ramanjaneyulu 0206037WL0060751 ramanjaneyulu 00415 SBIN0001461 1250 1250 Processed 26/07/2022 3342929806 MR RAMANJANEYULU KAGITHA ()
SubTotal 1250 1250
180 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG23180620222043993 22/06/2022 Kutada Venkateswar rao 0206037WL0059122 Kutada Venkateswar rao 00415 SBIN0001596 690 690 Processed 26/07/2022 3342929817 MR KUTADA VENKATESWARARAO ()
181 Machilipatnam AP-06-037-011-012/020093
(POTHEPALLI) 		0206037000NRG23190620222097436 22/06/2022 kiran kumar 0206037WL0060751 kiran kumar 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3342929813 GANJALA KIRAN KUMAR ()
182 Machilipatnam AP-06-037-011-012/020093
(POTHEPALLI) 		0206037000NRG23190620222097437 22/06/2022 PEDDINTLU 0206037WL0060751 PEDDINTLU 00415 SBIN0001596 1000 1000 Processed 26/07/2022 3342929811 MRS GANJALA PEDDINTLU ()
183 Machilipatnam AP-06-037-011-012/20103
(POTHEPALLI) 		0206037000NRG23190620222097439 22/06/2022 VRUDDAGIRI RAMA KUMARI 0206037WL0060751 VRUDDAGIRI RAMA KUMARI 00415 SBIN0001596 1000 1000 Processed 26/07/2022 3342929807 VRUDDAGIRI LAKSHMI RAMA KUMARI ()
184 Machilipatnam AP-06-037-015-016/10665
(MEKAVARITHOTA) 		0206037000NRG23180620222035799 22/06/2022 NAALI JYOTHI 0206037WL0058783 NAALI JYOTHI 00415 SBIN0001596 1440 1440 Processed 26/07/2022 3342929816 MRS NAALI JYOTHI ()
185 Machilipatnam AP-06-037-016-017/030219
(KARA AGRAHARAM) 		0206037000NRG23190620222074276 22/06/2022 Gangaraju 0206037WL0060023 Gangaraju 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3342929808 MR CHIPPALA GANGARAJU ()
186 Machilipatnam AP-06-037-016-017/030309
(KARA AGRAHARAM) 		0206037000NRG23190620222074348 22/06/2022 Jani 0206037WL0060023 Jani 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3342929812 BALAGAM JANI ()
187 Machilipatnam AP-06-037-016-017/030452
(KARA AGRAHARAM) 		0206037000NRG23190620222074472 22/06/2022 SANKAR 0206037WL0060023 SANKAR 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3342929809 MR SANKAR BALAGAM ()
188 Machilipatnam AP-06-037-016-017/030456
(KARA AGRAHARAM) 		0206037000NRG23190620222074474 22/06/2022 VENKANNA BABU 0206037WL0060023 VENKANNA BABU 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3342929814 MR CHILAKALAPUDI VENKANNA BABU ()
189 Machilipatnam AP-06-037-016-017/30484
(KARA AGRAHARAM) 		0206037000NRG23190620222074493 22/06/2022 Venkateswaramma 0206037WL0060023 Venkateswaramma 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3342929815 MRS PADAMATI VENKATESWARAMMA ()
190 Machilipatnam AP-06-037-029-025/050284
(VADA PALEM) 		0206037000NRG23210620222188401 22/06/2022 sivaprasad 0206037WL0063008 sivaprasad 00415 SBIN0001596 1150 1150 Processed 26/07/2022 3342929810 MR MUSALAM SIVA PRASAD ()
SubTotal 14280 14280
191 Machilipatnam AP-06-037-016-017/30467
(KARA AGRAHARAM) 		0206037000NRG23190620222074476 22/06/2022 Pallipogu Ratnakumar 0206037WL0060023 Pallipogu Ratnakumar 00415 SBIN0002758 1500 1500 Processed 26/07/2022 3342929818 MR PALLEPOGU RATNAKUMAR ()
SubTotal 1500 1500
192 Machilipatnam AP-06-037-009-008/010050
(BORRAPOTHUPALEM) 		0206037000NRG23200620222120894 22/06/2022 Veera Venkateswaramma 0206037WL0061339 Veera Venkateswaramma 00415 SBIN0003186 1110 1110 Processed 26/07/2022 3342929820 MRS MAKALA VENKATESWARAMMA ()
193 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG23200620222120923 22/06/2022 RAMADENI SANGEETHA 0206037WL0061339 RAMADENI SANGEETHA 00415 SBIN0003186 1110 1110 Processed 26/07/2022 3342929826 MS RAMADENI SANGEETHA ()
194 Machilipatnam AP-06-037-009-008/010083
(BORRAPOTHUPALEM) 		0206037000NRG23200620222120934 22/06/2022 NAGA LINGA SIVA KONDA 0206037WL0061339 NAGA LINGA SIVA KONDA 00415 SBIN0003186 1110 1110 Processed 26/07/2022 3342929823 MR KARUMURI NAGA LINGA SIVA KONDA ()
195 Machilipatnam AP-06-037-009-008/010119
(BORRAPOTHUPALEM) 		0206037000NRG23200620222120985 22/06/2022 SUNEEL 0206037WL0061339 SUNEEL 00415 SBIN0003186 1110 1110 Processed 26/07/2022 3342929827 MR SUNEEL TAMMANA ()
196 Machilipatnam AP-06-037-009-008/010243
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121132 22/06/2022 Venkateswaramma 0206037WL0061339 Venkateswaramma 00415 SBIN0003186 1110 1110 Processed 26/07/2022 3342929819 MRS KATTIKA VENKATESWARAMMA ()
197 Machilipatnam AP-06-037-009-008/010296
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121163 22/06/2022 Anuradha 0206037WL0061339 Anuradha 00415 SBIN0003186 1110 1110 Processed 26/07/2022 3342929824 MRS GOPISETTI ANURADHA ()
198 Machilipatnam AP-06-037-009-008/010302
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121167 22/06/2022 Vamsi Krishna 0206037WL0061339 Vamsi Krishna 00415 SBIN0003186 1110 1110 Processed 26/07/2022 3342929825 MR AKIREDDY VAMSI KRISHNA ()
199 Machilipatnam AP-06-037-009-008/010342
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121189 22/06/2022 yEsu krupa 0206037WL0061339 yEsu krupa 00415 SBIN0003186 1110 1110 Processed 26/07/2022 3342929821 MRS MATTA YESU KRUPA ()
200 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23190620222076597 22/06/2022 Vakala Rao 0206037WL0060053 Vakala Rao 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3342929822 MR VAKALA RAO KATTTA ()
SubTotal 10380 10380
201 Machilipatnam AP-06-037-016-017/30501
(KARA AGRAHARAM) 		0206037000NRG23190620222074504 22/06/2022 Rakesh 0206037WL0060023 Rakesh 00415 SBIN0003562 1500 1500 Processed 26/07/2022 3342929828 MR PULIVARTHI RAKESH ()
SubTotal 1500 1500
202 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072215 22/06/2022 kandavalli gayatri 0206037WL0059973 kandavalli gayatri 00415 SBIN0003724 1225 1225 Processed 26/07/2022 3342929830 MRS KHANDAVALLI GAYATRI ()
203 Machilipatnam AP-06-037-017-017/50303
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072217 22/06/2022 Khandavalli Bala Somasheker 0206037WL0059973 Khandavalli Bala Somasheker 00415 SBIN0003724 1225 1225 Processed 26/07/2022 3342929829 MR KHANDAVALLI BALA SOMA SEKHAR ()
SubTotal 2450 2450
204 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG23200620222144472 22/06/2022 Lakshmi 0206037WL0061825 Lakshmi 00415 SBIN0004808 1225 1225 Processed 26/07/2022 3342929832 MRS ODUGU LAKSHMI ()
205 Machilipatnam AP-06-037-016-017/030043
(KARA AGRAHARAM) 		0206037000NRG23190620222074068 22/06/2022 Mahalakshmudu 0206037WL0060023 Mahalakshmudu 00415 SBIN0004808 1500 1500 Processed 26/07/2022 3342929831 MR BALAGAM MAHALAKSHMUDU ()
SubTotal 2725 2725
206 Machilipatnam AP-06-037-016-017/30482
(KARA AGRAHARAM) 		0206037000NRG23190620222074491 22/06/2022 Naga lakshmi 0206037WL0060023 Naga lakshmi 00415 SBIN0005866 1500 1500 Processed 26/07/2022 3342929833 MRS MEKALA NAGALAKSHMI ()
SubTotal 1500 1500
207 Machilipatnam AP-06-037-015-016/010451
(MEKAVARITHOTA) 		0206037000NRG23190620222086917 22/06/2022 TUMMALAGUNTA NARESH BABU 0206037WL0060432 TUMMALAGUNTA NARESH BABU 00415 SBIN0009633 1470 1470 Processed 26/07/2022 3342929836 MR TUMMALAGUNTA NARESH BABU ()
208 Machilipatnam AP-06-037-015-016/010487
(MEKAVARITHOTA) 		0206037000NRG23180620222035792 22/06/2022 JOHN JUBLI 0206037WL0058783 JOHN JUBLI 00415 SBIN0009633 1440 1440 Processed 26/07/2022 3342929834 MR SIMHADRI JOHN JUBLI ()
209 Machilipatnam AP-06-037-016-017/30505
(KARA AGRAHARAM) 		0206037000NRG23190620222074508 22/06/2022 R.anitha 0206037WL0060023 R.anitha 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3342929835 MRS VEERANKI ANITHA ()
SubTotal 4410 4410
210 Machilipatnam AP-06-037-016-017/30474
(KARA AGRAHARAM) 		0206037000NRG23190620222074483 22/06/2022 Kancharla prasadarao 0206037WL0060023 Kancharla prasadarao 00415 SBIN0020170 1500 1500 Processed 26/07/2022 3342929837 MR PRASADA RAO KANCHARLA ()
SubTotal 1500 1500
211 Machilipatnam AP-06-037-016-017/030153
(KARA AGRAHARAM) 		0206037000NRG23190620222074207 22/06/2022 Rambabu 0206037WL0060023 Rambabu 00415 SBIN0021103 1500 1500 Processed 26/07/2022 3342929838 MR RAM BABU OODUGU ()
SubTotal 1500 1500
212 Machilipatnam AP-06-037-008-007/010379
(BUDDALAPALEM) 		0206037000NRG23220620222195656 22/06/2022 Kharishma 0206037WL0063290 Kharishma 00415 SBIN0021423 1470 1470 Processed 26/07/2022 3342929839 MRS UDDAGIRI KHARISHMA ()
SubTotal 1470 1470
213 Machilipatnam AP-06-037-015-016/10665
(MEKAVARITHOTA) 		0206037000NRG23180620222035801 22/06/2022 NAALI HARIKA 0206037WL0058783 NAALI HARIKA 00415 SBIN0021440 1440 1440 Processed 26/07/2022 3342929840 MS NAALI HARIKA ()
214 Machilipatnam AP-06-037-021-019/030661
(SULTANNAGARAM) 		0206037000NRG23180620222040979 22/06/2022 SUKANYA 0206037WL0059015 SUKANYA 00415 SBIN0021440 1470 1470 Processed 26/07/2022 3342929841 MISS CHINTA SUKANYA ()
SubTotal 2910 2910
215 Machilipatnam AP-06-037-016-017/30470
(KARA AGRAHARAM) 		0206037000NRG23190620222074479 22/06/2022 Shabbir Parsha Mohammad 0206037WL0060023 Shabbir Parsha Mohammad 00415 SBIN0021646 1500 1500 Processed 26/07/2022 3342929842 MR SHABBIR PASHA MOHAMMAD ()
SubTotal 1500 1500
216 Machilipatnam AP-06-037-016-017/30486
(KARA AGRAHARAM) 		0206037000NRG23190620222074494 22/06/2022 Pavani 0206037WL0060023 Pavani 00468 UBIN0538680 1500 1500 Processed 26/07/2022 3342929845 Pavani ()
217 Machilipatnam AP-06-037-016-017/30487
(KARA AGRAHARAM) 		0206037000NRG23190620222074495 22/06/2022 Dharani 0206037WL0060023 Dharani 00468 UBIN0538680 1500 1500 Processed 26/07/2022 3342929844 Dharani ()
218 Machilipatnam AP-06-037-016-017/30488
(KARA AGRAHARAM) 		0206037000NRG23190620222074496 22/06/2022 Prathima 0206037WL0060023 Prathima 00468 UBIN0538680 1500 1500 Processed 26/07/2022 3342929843 Prathima ()
SubTotal 4500 4500
219 Machilipatnam AP-06-037-012-012/060021
(POTHIREDDIPALEM) 		0206037000NRG23190620222073902 22/06/2022 KANAKADURGA PRASAD 0206037WL0060016 KANAKADURGA PRASAD 00468 UBIN0555916 1000 1000 Processed 26/07/2022 3342929849 KANAKADURGA PRASAD ()
220 Machilipatnam AP-06-037-012-012/060193
(POTHIREDDIPALEM) 		0206037000NRG23190620222073927 22/06/2022 SRINIVASA RAO 0206037WL0060016 SRINIVASA RAO 00468 UBIN0555916 1000 1000 Processed 26/07/2022 3342929848 SRINIVASA RAO ()
221 Machilipatnam AP-06-037-015-016/010093
(MEKAVARITHOTA) 		0206037000NRG23180620222035758 22/06/2022 KOLLU VENKATA RATNA KUMARI 0206037WL0058783 KOLLU VENKATA RATNA KUMARI 00468 UBIN0555916 1440 1440 Processed 26/07/2022 3342929846 KOLLU VENKATA RATNA KUMARI ()
222 Machilipatnam AP-06-037-015-016/010474
(MEKAVARITHOTA) 		0206037000NRG23190620222086739 22/06/2022 NAGA MALLESWARARAO 0206037WL0060411 NAGA MALLESWARARAO 00468 UBIN0555916 1470 1470 Processed 26/07/2022 3342929852 NAGA MALLESWARARAO ()
223 Machilipatnam AP-06-037-015-016/010487
(MEKAVARITHOTA) 		0206037000NRG23180620222035789 22/06/2022 RAVI KUMAR 0206037WL0058783 RAVI KUMAR 00468 UBIN0555916 1440 1440 Processed 26/07/2022 3342929854 RAVI KUMAR ()
224 Machilipatnam AP-06-037-015-016/010487
(MEKAVARITHOTA) 		0206037000NRG23180620222035790 22/06/2022 VARA LAKSHMI 0206037WL0058783 VARA LAKSHMI 00468 UBIN0555916 1440 1440 Processed 26/07/2022 3342929853 VARA LAKSHMI ()
225 Machilipatnam AP-06-037-015-016/010499
(MEKAVARITHOTA) 		0206037000NRG23190620222086632 22/06/2022 SATYAVATHI 0206037WL0060401 SATYAVATHI 00468 UBIN0555916 1470 1470 Processed 26/07/2022 3342929855 SATYAVATHI ()
226 Machilipatnam AP-06-037-016-017/30510
(KARA AGRAHARAM) 		0206037000NRG23190620222074513 22/06/2022 S.IndiraDevi 0206037WL0060023 S.IndiraDevi 00468 UBIN0555916 1500 1500 Processed 26/07/2022 3342929850 S IndiraDevi ()
227 Machilipatnam AP-06-037-017-017/50304
(CHINAKARAAGRAHARAM) 		0206037000NRG23190620222072218 22/06/2022 Gireesha rani 0206037WL0059973 Gireesha rani 00468 UBIN0555916 1225 1225 Processed 26/07/2022 3342929847 Gireesha rani ()
228 Machilipatnam AP-06-037-031-026/040192
(THUMMALACHERUVU) 		0206037000NRG23210620222156355 22/06/2022 Someswarao 0206037WL0062152 Someswarao 00468 UBIN0555916 735 735 Processed 26/07/2022 3342929851 Someswarao ()
SubTotal 12720 12720
229 Machilipatnam AP-06-037-016-017/30479
(KARA AGRAHARAM) 		0206037000NRG23190620222074488 22/06/2022 Pagolu venkaiah 0206037WL0060023 Pagolu venkaiah 00468 UBIN0801437 1500 1500 Processed 26/07/2022 3342929856 Pagolu venkaiah ()
230 Machilipatnam AP-06-037-016-017/30480
(KARA AGRAHARAM) 		0206037000NRG23190620222074489 22/06/2022 Pagolu Subramanyam 0206037WL0060023 Pagolu Subramanyam 00468 UBIN0801437 1500 1500 Processed 26/07/2022 3342929857 Pagolu Subramanyam ()
231 Machilipatnam AP-06-037-016-017/30496
(KARA AGRAHARAM) 		0206037000NRG23190620222074500 22/06/2022 Jhansi 0206037WL0060023 Jhansi 00468 UBIN0801437 1500 1500 Processed 26/07/2022 3342929858 Jhansi ()
SubTotal 4500 4500
232 Machilipatnam AP-06-037-005-005/10411
(MANGINAPUDI) 		0206037000NRG23180620222044020 22/06/2022 PAGOLU DURGA 0206037WL0059122 PAGOLU DURGA 00468 UBIN0802034 690 690 Processed 26/07/2022 3342929859 PAGOLU DURGA ()
SubTotal 690 690
233 Machilipatnam AP-06-037-016-017/30506
(KARA AGRAHARAM) 		0206037000NRG23190620222074509 22/06/2022 Meesala durga bhavani 0206037WL0060023 Meesala durga bhavani 00468 UBIN0802727 1500 1500 Processed 26/07/2022 3342929863 Meesala durga bhavani ()
234 Machilipatnam AP-06-037-016-017/30507
(KARA AGRAHARAM) 		0206037000NRG23190620222074510 22/06/2022 Yarramsetti bhagya lakshmi 0206037WL0060023 Yarramsetti bhagya lakshmi 00468 UBIN0802727 1500 1500 Processed 26/07/2022 3342929861 Yarramsetti bhagya lakshmi ()
235 Machilipatnam AP-06-037-016-017/30508
(KARA AGRAHARAM) 		0206037000NRG23190620222074511 22/06/2022 Yarramsetti ganesh 0206037WL0060023 Yarramsetti ganesh 00468 UBIN0802727 1500 1500 Processed 26/07/2022 3342929862 Yarramsetti ganesh ()
236 Machilipatnam AP-06-037-028-025/020214
(PEDA YADARA) 		0206037000NRG23210620222159098 22/06/2022 BHASKARARAO 0206037WL0062222 BHASKARARAO 00468 UBIN0802727 1000 1000 Processed 26/07/2022 3342929860 BHASKARARAO ()
SubTotal 5500 5500
237 Machilipatnam AP-06-037-034-028/030033
(K.P.T.PALEM) 		0206037000NRG23200620222122594 22/06/2022 VENKATESWARAMMA 0206037WL0061396 VENKATESWARAMMA 00468 UBIN0803227 1440 1440 Processed 26/07/2022 3342929865 VENKATESWARAMMA ()
238 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23200620222122613 22/06/2022 BASAVAIAH 0206037WL0061396 BASAVAIAH 00468 UBIN0803227 1440 1440 Processed 26/07/2022 3342929864 BASAVAIAH ()
239 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23200620222122612 22/06/2022 SARASVATHI 0206037WL0061396 SARASVATHI 00468 UBIN0803227 1440 1440 Processed 26/07/2022 3342929866 SARASVATHI ()
SubTotal 4320 4320
240 Machilipatnam AP-06-037-015-016/10665
(MEKAVARITHOTA) 		0206037000NRG23180620222035800 22/06/2022 NAALI RAMAKRISHNA 0206037WL0058783 NAALI RAMAKRISHNA 00468 UBIN0803421 1440 1440 Processed 26/07/2022 3342929869 NAALI RAMAKRISHNA ()
241 Machilipatnam AP-06-037-016-017/30471
(KARA AGRAHARAM) 		0206037000NRG23190620222074480 22/06/2022 MD Khamurunnisa 0206037WL0060023 MD Khamurunnisa 00468 UBIN0803421 1500 1500 Processed 26/07/2022 3342929868 MD Khamurunnisa ()
242 Machilipatnam AP-06-037-016-017/30492
(KARA AGRAHARAM) 		0206037000NRG23190620222074499 22/06/2022 Kollala karthik 0206037WL0060023 Kollala karthik 00468 UBIN0803421 1500 1500 Processed 26/07/2022 3342929871 Kollala karthik ()
243 Machilipatnam AP-06-037-016-017/30497
(KARA AGRAHARAM) 		0206037000NRG23190620222074501 22/06/2022 Rama krishna 0206037WL0060023 Rama krishna 00468 UBIN0803421 1500 1500 Processed 26/07/2022 3342929870 Rama krishna ()
244 Machilipatnam AP-06-037-016-017/30509
(KARA AGRAHARAM) 		0206037000NRG23190620222074512 22/06/2022 MD.ZIKRIYA 0206037WL0060023 MD.ZIKRIYA 00468 UBIN0803421 1500 1500 Processed 26/07/2022 3342929867 MD ZIKRIYA ()
SubTotal 7440 7440
245 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23180620222043890 22/06/2022 RAMISETTI SUSELA 0206037WL0059122 RAMISETTI SUSELA 00468 UBIN0803464 460 460 Processed 26/07/2022 3342929873 RAMISETTI SUSELA ()
246 Machilipatnam AP-06-037-005-005/010241
(MANGINAPUDI) 		0206037000NRG23180620222043913 22/06/2022 manikanta 0206037WL0059122 manikanta 00468 UBIN0803464 460 460 Processed 26/07/2022 3342929881 manikanta ()
247 Machilipatnam AP-06-037-005-005/010306
(MANGINAPUDI) 		0206037000NRG23180620222043971 22/06/2022 Nagasowjanya 0206037WL0059122 Nagasowjanya 00468 UBIN0803464 460 460 Processed 26/07/2022 3342929877 Nagasowjanya ()
248 Machilipatnam AP-06-037-005-005/010375
(MANGINAPUDI) 		0206037000NRG23180620222044004 22/06/2022 Vasantha 0206037WL0059122 Vasantha 00468 UBIN0803464 690 690 Processed 26/07/2022 3342929872 Vasantha ()
249 Machilipatnam AP-06-037-005-005/010391
(MANGINAPUDI) 		0206037000NRG23180620222044008 22/06/2022 naga raja rajeswari 0206037WL0059122 naga raja rajeswari 00468 UBIN0803464 690 690 Processed 26/07/2022 3342929880 naga raja rajeswari ()
250 Machilipatnam AP-06-037-005-005/010396
(MANGINAPUDI) 		0206037000NRG23180620222044010 22/06/2022 vennela 0206037WL0059122 vennela 00468 UBIN0803464 690 690 Processed 26/07/2022 3342929874 vennela ()
251 Machilipatnam AP-06-037-005-005/010403
(MANGINAPUDI) 		0206037000NRG23180620222044011 22/06/2022 sudha rani 0206037WL0059122 sudha rani 00468 UBIN0803464 690 690 Processed 26/07/2022 3342929882 sudha rani ()
252 Machilipatnam AP-06-037-005-005/10408
(MANGINAPUDI) 		0206037000NRG23180620222044015 22/06/2022 JANNU TULASI 0206037WL0059122 JANNU TULASI 00468 UBIN0803464 690 690 Processed 26/07/2022 3342929876 JANNU TULASI ()
253 Machilipatnam AP-06-037-005-005/10409
(MANGINAPUDI) 		0206037000NRG23180620222044016 22/06/2022 KASILINKA SUDA BALAMANI 0206037WL0059122 KASILINKA SUDA BALAMANI 00468 UBIN0803464 690 690 Processed 26/07/2022 3342929878 KASILINKA SUDA BALAMANI ()
254 Machilipatnam AP-06-037-005-005/10410
(MANGINAPUDI) 		0206037000NRG23180620222044018 22/06/2022 GOLLERU ARUNA 0206037WL0059122 GOLLERU ARUNA 00468 UBIN0803464 690 690 Processed 26/07/2022 3342929875 GOLLERU ARUNA ()
255 Machilipatnam AP-06-037-005-005/10410
(MANGINAPUDI) 		0206037000NRG23180620222044017 22/06/2022 GOLLERU VENKATESWARARAO 0206037WL0059122 GOLLERU VENKATESWARARAO 00468 UBIN0803464 460 460 Processed 26/07/2022 3342929879 GOLLERU VENKATESWARARAO ()
256 Machilipatnam AP-06-037-015-016/010041
(MEKAVARITHOTA) 		0206037000NRG23180620222035726 22/06/2022 China Narasimha Rao 0206037WL0058783 China Narasimha Rao 00468 UBIN0803464 1440 1440 Processed 26/07/2022 3342929883 China Narasimha Rao ()
257 Machilipatnam AP-06-037-015-016/010484
(MEKAVARITHOTA) 		0206037000NRG23190620222086721 22/06/2022 SATYAVATHI 0206037WL0060408 SATYAVATHI 00468 UBIN0803464 1470 1470 Processed 26/07/2022 3342929884 SATYAVATHI ()
SubTotal 9580 9580
258 Machilipatnam AP-06-037-015-016/010493
(MEKAVARITHOTA) 		0206037000NRG23190620222087330 22/06/2022 PADMA 0206037WL0060446 PADMA 00468 UBIN0804266 1470 1470 Processed 26/07/2022 3342929885 PADMA ()
259 Machilipatnam AP-06-037-021-019/030380
(SULTANNAGARAM) 		0206037000NRG23180620222040930 22/06/2022 Arunakumari 0206037WL0059015 Arunakumari 00468 UBIN0804266 1470 1470 Processed 26/07/2022 3342929886 Arunakumari ()
SubTotal 2940 2940
260 Machilipatnam AP-06-037-016-017/30490
(KARA AGRAHARAM) 		0206037000NRG23190620222074498 22/06/2022 Krupa rani 0206037WL0060023 Krupa rani 00468 UBIN0804444 1500 1500 Processed 26/07/2022 3342929887 Krupa rani ()
SubTotal 1500 1500
261 Machilipatnam AP-06-037-026-023/020276
(GOLLAPALEM) 		0206037000NRG23200620222126502 22/06/2022 varalakshmi 0206037WL0061456 varalakshmi 00468 UBIN0807834 1500 1500 Processed 26/07/2022 3342929898 varalakshmi ()
262 Machilipatnam AP-06-037-026-023/020405
(GOLLAPALEM) 		0206037000NRG23200620222126516 22/06/2022 KALYANI 0206037WL0061456 KALYANI 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3342929919 KALYANI ()
263 Machilipatnam AP-06-037-026-023/050194
(GOLLAPALEM) 		0206037000NRG23200620222126535 22/06/2022 POSHAMMA 0206037WL0061456 POSHAMMA 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3342929926 POSHAMMA ()
264 Machilipatnam AP-06-037-028-025/010089
(PEDA YADARA) 		0206037000NRG23210620222158994 22/06/2022 Venkata Ramarao 0206037WL0062222 Venkata Ramarao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3342929913 Venkata Ramarao ()
265 Machilipatnam AP-06-037-028-025/010114
(PEDA YADARA) 		0206037000NRG23210620222159012 22/06/2022 Nagamani 0206037WL0062222 Nagamani 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3342929893 Nagamani ()
266 Machilipatnam AP-06-037-028-025/010173
(PEDA YADARA) 		0206037000NRG23190620222073309 22/06/2022 GANESH 0206037WL0060005 GANESH 00468 UBIN0807834 400 400 Processed 26/07/2022 3342929916 GANESH ()
267 Machilipatnam AP-06-037-028-025/010241
(PEDA YADARA) 		0206037000NRG23210620222159028 22/06/2022 SALI BALA KOESWARA RAO 0206037WL0062222 SALI BALA KOESWARA RAO 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3342929925 SALI BALA KOESWARA RAO ()
268 Machilipatnam AP-06-037-028-025/010444
(PEDA YADARA) 		0206037000NRG23210620222159042 22/06/2022 DIVYA 0206037WL0062222 DIVYA 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3342929906 DIVYA ()
269 Machilipatnam AP-06-037-028-025/020101
(PEDA YADARA) 		0206037000NRG23210620222159058 22/06/2022 LAKSHMI 0206037WL0062222 LAKSHMI 00468 UBIN0807834 800 800 Processed 26/07/2022 3342929892 LAKSHMI ()
270 Machilipatnam AP-06-037-028-025/020125
(PEDA YADARA) 		0206037000NRG23210620222159067 22/06/2022 DHANALAKSHMI 0206037WL0062222 DHANALAKSHMI 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3342929903 DHANALAKSHMI ()
271 Machilipatnam AP-06-037-028-025/020213
(PEDA YADARA) 		0206037000NRG23210620222159097 22/06/2022 YEDUKONDALU 0206037WL0062222 YEDUKONDALU 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3342929920 YEDUKONDALU ()
272 Machilipatnam AP-06-037-028-025/020216
(PEDA YADARA) 		0206037000NRG23190620222072588 22/06/2022 NAGA MALLESWARAMMA 0206037WL0059984 NAGA MALLESWARAMMA 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3342929896 NAGA MALLESWARAMMA ()
273 Machilipatnam AP-06-037-028-025/020217
(PEDA YADARA) 		0206037000NRG23190620222072589 22/06/2022 NAGA MALLESWARA RAO 0206037WL0059984 NAGA MALLESWARA RAO 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3342929922 NAGA MALLESWARA RAO ()
274 Machilipatnam AP-06-037-029-025/030130
(VADA PALEM) 		0206037000NRG23210620222184023 22/06/2022 Pawan Kalyan 0206037WL0062836 Pawan Kalyan 00468 UBIN0807834 230 230 Processed 26/07/2022 3342929914 Pawan Kalyan ()
275 Machilipatnam AP-06-037-029-025/050153
(VADA PALEM) 		0206037000NRG23210620222188395 22/06/2022 VIJAYALAKSHMI 0206037WL0063008 VIJAYALAKSHMI 00468 UBIN0807834 1150 1150 Processed 26/07/2022 3342929904 VIJAYALAKSHMI ()
276 Machilipatnam AP-06-037-029-025/050263
(VADA PALEM) 		0206037000NRG23210620222188399 22/06/2022 Radhakrishna 0206037WL0063008 Radhakrishna 00468 UBIN0807834 1150 1150 Processed 26/07/2022 3342929894 Radhakrishna ()
277 Machilipatnam AP-06-037-031-026/040047
(THUMMALACHERUVU) 		0206037000NRG23210620222156290 22/06/2022 krishna kannayyappa 0206037WL0062152 krishna kannayyappa 00468 UBIN0807834 245 245 Processed 26/07/2022 3342929918 krishna kannayyappa ()
278 Machilipatnam AP-06-037-031-026/040118
(THUMMALACHERUVU) 		0206037000NRG23210620222156338 22/06/2022 ARAVA NARESH 0206037WL0062152 ARAVA NARESH 00468 UBIN0807834 735 735 Processed 26/07/2022 3342929910 ARAVA NARESH ()
279 Machilipatnam AP-06-037-032-027/010338
(POLATITIPPA) 		0206037000NRG23210620222183959 22/06/2022 Kumari 0206037WL0062833 Kumari 00468 UBIN0807834 500 500 Processed 26/07/2022 3342929888 Kumari ()
280 Machilipatnam AP-06-037-033-028/010674
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124724 22/06/2022 KUMARI 0206037WL0061432 KUMARI 00468 UBIN0807834 1250 1250 Processed 26/07/2022 3342929907 KUMARI ()
281 Machilipatnam AP-06-037-033-028/010682
(PALLETHUMMALAPALEM) 		0206037000NRG23200620222124726 22/06/2022 JYOTHI 0206037WL0061432 JYOTHI 00468 UBIN0807834 1250 1250 Processed 26/07/2022 3342929909 JYOTHI ()
282 Machilipatnam AP-06-037-034-028/020103
(K.P.T.PALEM) 		0206037000NRG23200620222122546 22/06/2022 NAGENDRABABU 0206037WL0061396 NAGENDRABABU 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929923 NAGENDRABABU ()
283 Machilipatnam AP-06-037-034-028/020145
(K.P.T.PALEM) 		0206037000NRG23200620222122548 22/06/2022 Nagendrarao 0206037WL0061396 Nagendrarao 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929895 Nagendrarao ()
284 Machilipatnam AP-06-037-034-028/020150
(K.P.T.PALEM) 		0206037000NRG23200620222122550 22/06/2022 NARASIMHARAO 0206037WL0061396 NARASIMHARAO 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929921 NARASIMHARAO ()
285 Machilipatnam AP-06-037-034-028/020206
(K.P.T.PALEM) 		0206037000NRG23200620222122553 22/06/2022 SUBBARAO 0206037WL0061396 SUBBARAO 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929890 SUBBARAO ()
286 Machilipatnam AP-06-037-034-028/020213
(K.P.T.PALEM) 		0206037000NRG23200620222122556 22/06/2022 EDUKONDALU 0206037WL0061396 EDUKONDALU 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929905 EDUKONDALU ()
287 Machilipatnam AP-06-037-034-028/020234
(K.P.T.PALEM) 		0206037000NRG23200620222122559 22/06/2022 pothuraju 0206037WL0061396 pothuraju 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929889 pothuraju ()
288 Machilipatnam AP-06-037-034-028/020234
(K.P.T.PALEM) 		0206037000NRG23200620222122558 22/06/2022 veera lankamma 0206037WL0061396 veera lankamma 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929900 veera lankamma ()
289 Machilipatnam AP-06-037-034-028/020253
(K.P.T.PALEM) 		0206037000NRG23200620222122561 22/06/2022 POWUL RAJU TIRUMALASETTI 0206037WL0061396 POWUL RAJU TIRUMALASETTI 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929924 POWUL RAJU TIRUMALASETTI ()
290 Machilipatnam AP-06-037-034-028/020253
(K.P.T.PALEM) 		0206037000NRG23200620222122560 22/06/2022 RAJINI 0206037WL0061396 RAJINI 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929915 RAJINI ()
291 Machilipatnam AP-06-037-034-028/020273
(K.P.T.PALEM) 		0206037000NRG23200620222122563 22/06/2022 RAJESH 0206037WL0061396 RAJESH 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929911 RAJESH ()
292 Machilipatnam AP-06-037-034-028/020273
(K.P.T.PALEM) 		0206037000NRG23200620222122562 22/06/2022 SUDHA 0206037WL0061396 SUDHA 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929912 SUDHA ()
293 Machilipatnam AP-06-037-034-028/020285
(K.P.T.PALEM) 		0206037000NRG23200620222122566 22/06/2022 SATYANARAYANAMMA 0206037WL0061396 SATYANARAYANAMMA 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929901 SATYANARAYANAMMA ()
294 Machilipatnam AP-06-037-034-028/030003
(K.P.T.PALEM) 		0206037000NRG23200620222122571 22/06/2022 Venkateswara Rao 0206037WL0061396 Venkateswara Rao 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929897 Venkateswara Rao ()
295 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23200620222122583 22/06/2022 REVATHI 0206037WL0061396 REVATHI 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929899 REVATHI ()
296 Machilipatnam AP-06-037-034-028/030023
(K.P.T.PALEM) 		0206037000NRG23200620222122592 22/06/2022 SIVA MANI 0206037WL0061396 SIVA MANI 00468 UBIN0807834 1440 1440 Rejected 26/07/2022 3342929917 A/c Blocked or Frozen
297 Machilipatnam AP-06-037-034-028/030034
(K.P.T.PALEM) 		0206037000NRG23200620222122597 22/06/2022 NARASIMHA SWAMI 0206037WL0061396 NARASIMHA SWAMI 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929908 NARASIMHA SWAMI ()
298 Machilipatnam AP-06-037-034-028/030038
(K.P.T.PALEM) 		0206037000NRG23200620222122602 22/06/2022 NARASIMHASWAMI 0206037WL0061396 NARASIMHASWAMI 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929891 NARASIMHASWAMI ()
299 Machilipatnam AP-06-037-034-028/030044
(K.P.T.PALEM) 		0206037000NRG23200620222122611 22/06/2022 RAMESH 0206037WL0061396 RAMESH 00468 UBIN0807834 1440 1440 Processed 26/07/2022 3342929902 RAMESH ()
SubTotal 46202 46202
300 Machilipatnam AP-06-037-012-012/050204
(POTHIREDDIPALEM) 		0206037000NRG23190620222073892 22/06/2022 NEERAJA 0206037WL0060016 NEERAJA 00468 UBIN0809781 1000 1000 Processed 26/07/2022 3342929929 NEERAJA ()
301 Machilipatnam AP-06-037-016-017/020268
(KARA AGRAHARAM) 		0206037000NRG23190620222074019 22/06/2022 Tulasiram 0206037WL0060023 Tulasiram 00468 UBIN0809781 1500 1500 Processed 26/07/2022 3342929927 Tulasiram ()
302 Machilipatnam AP-06-037-019-019/10817
(S N GOLLAPALEM) 		0206037000NRG23200620222143733 22/06/2022 SOUJANYA 0206037WL0061804 SOUJANYA 00468 UBIN0809781 1536 1536 Processed 26/07/2022 3342929928 SOUJANYA ()
SubTotal 4036 4036
303 Machilipatnam AP-06-037-016-017/30468
(KARA AGRAHARAM) 		0206037000NRG23190620222074477 22/06/2022 Manuvari Sulthana 0206037WL0060023 Manuvari Sulthana 00468 UBIN0811092 1500 1500 Processed 26/07/2022 3342929930 Manuvari Sulthana ()
SubTotal 1500 1500
304 Machilipatnam AP-06-037-005-005/010375
(MANGINAPUDI) 		0206037000NRG23180620222044003 22/06/2022 Ravindrababu 0206037WL0059122 Ravindrababu 00468 UBIN0811556 690 690 Processed 26/07/2022 3342929943 Ravindrababu ()
305 Machilipatnam AP-06-037-009-008/010282
(BORRAPOTHUPALEM) 		0206037000NRG23200620222121152 22/06/2022 MADHAVI GAYATHRI 0206037WL0061339 MADHAVI GAYATHRI 00468 UBIN0811556 1110 1110 Processed 26/07/2022 3342929938 MADHAVI GAYATHRI ()
306 Machilipatnam AP-06-037-011-012/010392
(POTHEPALLI) 		0206037000NRG23190620222096701 22/06/2022 KAGITHA NAGALAKSHMI 0206037WL0060729 KAGITHA NAGALAKSHMI 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3342929945 KAGITHA NAGALAKSHMI ()
307 Machilipatnam AP-06-037-011-012/010402
(POTHEPALLI) 		0206037000NRG23190620222096706 22/06/2022 SAVITRAMMA 0206037WL0060729 SAVITRAMMA 00468 UBIN0811556 1500 1500 Processed 26/07/2022 3342929942 SAVITRAMMA ()
308 Machilipatnam AP-06-037-011-012/010507
(POTHEPALLI) 		0206037000NRG23190620222097430 22/06/2022 MAVULAMMA 0206037WL0060751 MAVULAMMA 00468 UBIN0811556 1250 1250 Processed 26/07/2022 3342929933 MAVULAMMA ()
309 Machilipatnam AP-06-037-011-012/010516
(POTHEPALLI) 		0206037000NRG23190620222090623 22/06/2022 LAVANYA 0206037WL0060574 LAVANYA 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3342929941 LAVANYA ()
310 Machilipatnam AP-06-037-011-012/20100
(POTHEPALLI) 		0206037000NRG23190620222090628 22/06/2022 Mothukuri SrinivasaRao 0206037WL0060574 Mothukuri SrinivasaRao 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3342929932 Mothukuri SrinivasaRao ()
311 Machilipatnam AP-06-037-011-012/2013
(POTHEPALLI) 		0206037000NRG23190620222097440 22/06/2022 KAGITHA JAYALAKSHMI 0206037WL0060751 KAGITHA JAYALAKSHMI 00468 UBIN0811556 1500 1500 Processed 26/07/2022 3342929935 KAGITHA JAYALAKSHMI ()
312 Machilipatnam AP-06-037-012-012/060193
(POTHIREDDIPALEM) 		0206037000NRG23190620222073928 22/06/2022 KALYANI 0206037WL0060016 KALYANI 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3342929936 KALYANI ()
313 Machilipatnam AP-06-037-015-016/010180
(MEKAVARITHOTA) 		0206037000NRG23180620222035761 22/06/2022 NAGA SAI NAVEEN 0206037WL0058783 NAGA SAI NAVEEN 00468 UBIN0811556 1440 1440 Processed 26/07/2022 3342929944 NAGA SAI NAVEEN ()
314 Machilipatnam AP-06-037-015-016/010457
(MEKAVARITHOTA) 		0206037000NRG23180620222035786 22/06/2022 BHAVANI 0206037WL0058783 BHAVANI 00468 UBIN0811556 1440 1440 Processed 26/07/2022 3342929939 BHAVANI ()
315 Machilipatnam AP-06-037-015-016/010461
(MEKAVARITHOTA) 		0206037000NRG23190620222086631 22/06/2022 VASANTHA LAKSHMI 0206037WL0060400 VASANTHA LAKSHMI 00468 UBIN0811556 1470 1470 Processed 26/07/2022 3342929937 VASANTHA LAKSHMI ()
316 Machilipatnam AP-06-037-015-016/010502
(MEKAVARITHOTA) 		0206037000NRG23190620222086774 22/06/2022 ANURADHA 0206037WL0060419 ANURADHA 00468 UBIN0811556 1470 1470 Processed 26/07/2022 3342929940 ANURADHA ()
317 Machilipatnam AP-06-037-015-016/010614
(MEKAVARITHOTA) 		0206037000NRG23190620222086629 22/06/2022 KAMALA 0206037WL0060399 KAMALA 00468 UBIN0811556 1470 1470 Processed 26/07/2022 3342929934 KAMALA ()
318 Machilipatnam AP-06-037-015-016/10662
(MEKAVARITHOTA) 		0206037000NRG23180620222035797 22/06/2022 GOWRI MAHA LAKSHMI 0206037WL0058783 GOWRI MAHA LAKSHMI 00468 UBIN0811556 1440 1440 Processed 26/07/2022 3342929931 GOWRI MAHA LAKSHMI ()
SubTotal 19852 19852
319 Machilipatnam AP-06-037-034-028/030023
(K.P.T.PALEM) 		0206037000NRG23200620222122591 22/06/2022 VENKATESWARA RAO 0206037WL0061396 VENKATESWARA RAO 00468 UBIN0813958 1440 1440 Processed 26/07/2022 3342929946 VENKATESWARA RAO ()
SubTotal 1440 1440
320 Machilipatnam AP-06-037-005-005/10406
(MANGINAPUDI) 		0206037000NRG23180620222044013 22/06/2022 Ramissetti Sai krishna 0206037WL0059122 Ramissetti Sai krishna 00468 UBIN0815438 690 690 Processed 26/07/2022 3342929969 Ramissetti Sai krishna ()
321 Machilipatnam AP-06-037-005-005/10411
(MANGINAPUDI) 		0206037000NRG23180620222044019 22/06/2022 PAGOLU KIRAN KUMAR 0206037WL0059122 PAGOLU KIRAN KUMAR 00468 UBIN0815438 690 690 Processed 26/07/2022 3342929970 PAGOLU KIRAN KUMAR ()
322 Machilipatnam AP-06-037-012-012/060006
(POTHIREDDIPALEM) 		0206037000NRG23190620222073894 22/06/2022 Veera venkateswararao 0206037WL0060016 Veera venkateswararao 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3342929956 Veera venkateswararao ()
323 Machilipatnam AP-06-037-012-012/060006
(POTHIREDDIPALEM) 		0206037000NRG23190620222073893 22/06/2022 Venkata Narsamma 0206037WL0060016 Venkata Narsamma 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3342929950 Venkata Narsamma ()
324 Machilipatnam AP-06-037-012-012/060015
(POTHIREDDIPALEM) 		0206037000NRG23190620222073899 22/06/2022 Veera Venkateswara Rao 0206037WL0060016 Veera Venkateswara Rao 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3342929949 Veera Venkateswara Rao ()
325 Machilipatnam AP-06-037-012-012/060129
(POTHIREDDIPALEM) 		0206037000NRG23190620222073924 22/06/2022 SRINIVASA RAO 0206037WL0060016 SRINIVASA RAO 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3342929971 SRINIVASA RAO ()
326 Machilipatnam AP-06-037-012-012/060192
(POTHIREDDIPALEM) 		0206037000NRG23190620222073925 22/06/2022 JOGESWARA RAO 0206037WL0060016 JOGESWARA RAO 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3342929974 JOGESWARA RAO ()
327 Machilipatnam AP-06-037-012-012/060192
(POTHIREDDIPALEM) 		0206037000NRG23190620222073926 22/06/2022 NAGA DURGA 0206037WL0060016 NAGA DURGA 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3342929973 NAGA DURGA ()
328 Machilipatnam AP-06-037-012-012/060194
(POTHIREDDIPALEM) 		0206037000NRG23190620222073929 22/06/2022 VANI 0206037WL0060016 VANI 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3342929947 VANI ()
329 Machilipatnam AP-06-037-012-012/060199
(POTHIREDDIPALEM) 		0206037000NRG23190620222073930 22/06/2022 DURGA BHAVANI 0206037WL0060016 DURGA BHAVANI 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3342929964 DURGA BHAVANI ()
330 Machilipatnam AP-06-037-015-016/010076
(MEKAVARITHOTA) 		0206037000NRG23180620222035747 22/06/2022 Naga Malleswara Rao 0206037WL0058783 Naga Malleswara Rao 00468 UBIN0815438 1200 1200 Processed 26/07/2022 3342929953 Naga Malleswara Rao ()
331 Machilipatnam AP-06-037-015-016/010099
(MEKAVARITHOTA) 		0206037000NRG23190620222086679 22/06/2022 Nagamalleswara Rao 0206037WL0060403 Nagamalleswara Rao 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929966 Nagamalleswara Rao ()
332 Machilipatnam AP-06-037-015-016/010099
(MEKAVARITHOTA) 		0206037000NRG23190620222086680 22/06/2022 Nagasiva 0206037WL0060403 Nagasiva 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929963 Nagasiva ()
333 Machilipatnam AP-06-037-015-016/010456
(MEKAVARITHOTA) 		0206037000NRG23180620222035783 22/06/2022 BABY SAROJINI 0206037WL0058783 BABY SAROJINI 00468 UBIN0815438 1440 1440 Processed 26/07/2022 3342929959 BABY SAROJINI ()
334 Machilipatnam AP-06-037-015-016/010456
(MEKAVARITHOTA) 		0206037000NRG23180620222035785 22/06/2022 DASARI BHARGAVI 0206037WL0058783 DASARI BHARGAVI 00468 UBIN0815438 1440 1440 Processed 26/07/2022 3342929972 DASARI BHARGAVI ()
335 Machilipatnam AP-06-037-015-016/010456
(MEKAVARITHOTA) 		0206037000NRG23180620222035784 22/06/2022 HARINADHA JAYARAO 0206037WL0058783 HARINADHA JAYARAO 00468 UBIN0815438 1440 1440 Processed 26/07/2022 3342929955 HARINADHA JAYARAO ()
336 Machilipatnam AP-06-037-015-016/010457
(MEKAVARITHOTA) 		0206037000NRG23180620222035787 22/06/2022 VENKATARATNAM 0206037WL0058783 VENKATARATNAM 00468 UBIN0815438 1440 1440 Processed 26/07/2022 3342929951 VENKATARATNAM ()
337 Machilipatnam AP-06-037-015-016/010458
(MEKAVARITHOTA) 		0206037000NRG23190620222086932 22/06/2022 SIVARANJANI 0206037WL0060435 SIVARANJANI 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929954 SIVARANJANI ()
338 Machilipatnam AP-06-037-015-016/010464
(MEKAVARITHOTA) 		0206037000NRG23190620222086622 22/06/2022 VENKATA SUJATHA 0206037WL0060395 VENKATA SUJATHA 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929968 VENKATA SUJATHA ()
339 Machilipatnam AP-06-037-015-016/010468
(MEKAVARITHOTA) 		0206037000NRG23190620222086748 22/06/2022 PARNAM NAGA GIRIJA 0206037WL0060415 PARNAM NAGA GIRIJA 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929967 PARNAM NAGA GIRIJA ()
340 Machilipatnam AP-06-037-015-016/010471
(MEKAVARITHOTA) 		0206037000NRG23190620222086781 22/06/2022 ANUSHA 0206037WL0060422 ANUSHA 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929962 ANUSHA ()
341 Machilipatnam AP-06-037-015-016/010473
(MEKAVARITHOTA) 		0206037000NRG23190620222086909 22/06/2022 HEMA LATHA 0206037WL0060430 HEMA LATHA 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929957 HEMA LATHA ()
342 Machilipatnam AP-06-037-015-016/010474
(MEKAVARITHOTA) 		0206037000NRG23190620222086740 22/06/2022 DURGA VENKATA MAHALAKSHMI 0206037WL0060411 DURGA VENKATA MAHALAKSHMI 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929975 DURGA VENKATA MAHALAKSHMI ()
343 Machilipatnam AP-06-037-015-016/010480
(MEKAVARITHOTA) 		0206037000NRG23180620222035788 22/06/2022 LALITHAMBA 0206037WL0058783 LALITHAMBA 00468 UBIN0815438 1440 1440 Processed 26/07/2022 3342929960 LALITHAMBA ()
344 Machilipatnam AP-06-037-015-016/010483
(MEKAVARITHOTA) 		0206037000NRG23190620222086904 22/06/2022 VANI NAGA SIREESHA 0206037WL0060427 VANI NAGA SIREESHA 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929965 VANI NAGA SIREESHA ()
345 Machilipatnam AP-06-037-015-016/010484
(MEKAVARITHOTA) 		0206037000NRG23190620222086720 22/06/2022 VENKATA VARAPRASAD 0206037WL0060408 VENKATA VARAPRASAD 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929952 VENKATA VARAPRASAD ()
346 Machilipatnam AP-06-037-015-016/010486
(MEKAVARITHOTA) 		0206037000NRG23190620222086626 22/06/2022 RAMA NAGA DURGABHAVANI 0206037WL0060397 RAMA NAGA DURGABHAVANI 00468 UBIN0815438 1470 1470 Processed 26/07/2022 3342929961 RAMA NAGA DURGABHAVANI ()
347 Machilipatnam AP-06-037-015-016/010612
(MEKAVARITHOTA) 		0206037000NRG23180620222035794 22/06/2022 JAYALAKSHMI 0206037WL0058783 JAYALAKSHMI 00468 UBIN0815438 1440 1440 Processed 26/07/2022 3342929958 JAYALAKSHMI ()
348 Machilipatnam AP-06-037-015-016/10662
(MEKAVARITHOTA) 		0206037000NRG23180620222035795 22/06/2022 Dokku Gowtham Sai Kumar 0206037WL0058783 Dokku Gowtham Sai Kumar 00468 UBIN0815438 1440 1440 Processed 26/07/2022 3342929948 Dokku Gowtham Sai Kumar ()
SubTotal 36830 36830
349 Machilipatnam AP-06-037-016-017/30481
(KARA AGRAHARAM) 		0206037000NRG23190620222074490 22/06/2022 Srinivasarao 0206037WL0060023 Srinivasarao 00468 UBIN0822884 1500 1500 Processed 26/07/2022 3342929976 Srinivasarao ()
SubTotal 1500 1500
350 Machilipatnam AP-06-037-005-005/010029
(MANGINAPUDI) 		0206037000NRG23180620222043745 22/06/2022 veMkaTeswaramma 0206037WL0059122 veMkaTeswaramma 00709 IDIB0SGB001 690 690 Processed 26/07/2022 3342929771 PARASA VENKATARAVAMMA ()
351 Machilipatnam AP-06-037-011-012/010324
(POTHEPALLI) 		0206037000NRG23190620222096692 22/06/2022 Vakalayya 0206037WL0060729 Vakalayya 00709 IDIB0SGB001 1500 1500 Processed 26/07/2022 3342929766 Vakalaiah Kagitha ()
352 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23190620222097421 22/06/2022 Madhavi Kummam 0206037WL0060751 Madhavi Kummam 00709 IDIB0SGB001 1500 1500 Processed 26/07/2022 3342929770 Madhavi Kummam ()
353 Machilipatnam AP-06-037-011-012/010699
(POTHEPALLI) 		0206037000NRG23190620222097434 22/06/2022 KAGITHA JANARDHANA RAO 0206037WL0060751 KAGITHA JANARDHANA RAO 00709 IDIB0SGB001 1250 1250 Processed 26/07/2022 3342929775 KAGITHA JANARDHANA RAO ()
354 Machilipatnam AP-06-037-011-012/010699
(POTHEPALLI) 		0206037000NRG23190620222097435 22/06/2022 KAGITHA MOHINI 0206037WL0060751 KAGITHA MOHINI 00709 IDIB0SGB001 1250 1250 Processed 26/07/2022 3342929778 KAGITHA MOHINI ()
355 Machilipatnam AP-06-037-016-017/020147
(KARA AGRAHARAM) 		0206037000NRG23190620222079050 22/06/2022 Venkatadurgamma 0206037WL0060124 Venkatadurgamma 00709 IDIB0SGB001 1500 1500 Processed 26/07/2022 3342929767 Venkata Durgamma Jogi ()
356 Machilipatnam AP-06-037-016-017/30473
(KARA AGRAHARAM) 		0206037000NRG23190620222074482 22/06/2022 Bolem NagaJyothsna 0206037WL0060023 Bolem NagaJyothsna 00709 IDIB0SGB001 1500 1500 Processed 26/07/2022 3342929779 BOLEM NAGAJYOTHSNA ()
357 Machilipatnam AP-06-037-034-028/030003
(K.P.T.PALEM) 		0206037000NRG23200620222122572 22/06/2022 Veerlankamma 0206037WL0061396 Veerlankamma 00709 IDIB0SGB001 1440 1440 Processed 26/07/2022 3342929769 Peddasingu Veera Lankamma ()
SubTotal 10630 10630
Total 440306 440306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_220622FTO_100949 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1470
2 Machilipatnam AP0206037_220622FTO_100949 Bank of India BKID0005643 MACHILIPATNAM 14280
3 Machilipatnam AP0206037_220622FTO_100949 Bank of India BKID0005691 PEDANA 4670
4 Machilipatnam AP0206037_220622FTO_100949 Bank of India BKID0008605 VIJAYAWADA 1500
5 Machilipatnam AP0206037_220622FTO_100949 Canara Bank CNRB0000605 GUNTUR 1225
6 Machilipatnam AP0206037_220622FTO_100949 Canara Bank CNRB0000893 MACHILIPATNAM 4500
7 Machilipatnam AP0206037_220622FTO_100949 Canara Bank CNRB0000895 GUDIVADA 1225
8 Machilipatnam AP0206037_220622FTO_100949 Canara Bank CNRB0001361 TALLAPALEM 4350
9 Machilipatnam AP0206037_220622FTO_100949 Canara Bank CNRB0013347 MACHILIPATNAM II 19750
10 Machilipatnam AP0206037_220622FTO_100949 Canara Bank CNRB0013355 KANURU 1500
11 Machilipatnam AP0206037_220622FTO_100949 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1536
12 Machilipatnam AP0206037_220622FTO_100949 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1280
13 Machilipatnam AP0206037_220622FTO_100949 HDFC Bank HDFC0004891 PORANKI 1500
14 Machilipatnam AP0206037_220622FTO_100949 IDBI Bank IBKL0000871 MACHILIPATNAM 2970
15 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1500
16 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB000M019 MASULIPATNAM 82309
17 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB000M043 MOVVA 1500
18 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 1500
19 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB000M123 MAJERU 13500
20 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB000M507 MACHILIPATNAM 4470
21 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB000P143 PURITIGADDA 1500
22 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB000P144 PEDATUMMIDI 1500
23 Machilipatnam AP0206037_220622FTO_100949 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18210
24 Machilipatnam AP0206037_220622FTO_100949 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4180
25 Machilipatnam AP0206037_220622FTO_100949 INDIAN OVERSEAS BANK IOBA0001033 MARREDPALLY 1500
26 Machilipatnam AP0206037_220622FTO_100949 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1500
27 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 19290
28 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0001008 GOVERNORPET 1536
29 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 1250
30 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 14280
31 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1500
32 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0003186 PEDANA 10380
33 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1500
34 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 2450
35 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2725
36 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1500
37 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 4410
38 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 1500
39 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0021103 SEETHANAGARAM 1500
40 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0021423 PEDANA 1470
41 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 2910
42 Machilipatnam AP0206037_220622FTO_100949 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 1500
43 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 4500
44 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 12720
45 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0801437 GHANTASALA 4500
46 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 690
47 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0802727 JAVVARPET 5500
48 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 4320
49 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 7440
50 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 9580
51 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 2940
52 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1500
53 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 46202
54 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 4036
55 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0811092 SIRIS 1500
56 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 19852
57 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0813958 KODURU 1440
58 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 36830
59 Machilipatnam AP0206037_220622FTO_100949 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1500
60 Machilipatnam AP0206037_220622FTO_100949 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 10630

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