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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_110522APB_FTO_48425
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-06-037-034-028/020068
(K.P.T.PALEM) 		0206037000NRG23080520220642816 11/05/2022 Satyanarayana Raju 0206037WL0021232 Satyanarayana Raju 00032 UTIB0000504 1320 1320 Processed 22/05/2022 1441056961 MOKA SATYANARAYANA AXIS BANK(607153)
SubTotal 1320 1320
2 Machilipatnam AP-06-037-005-005/010238
(MANGINAPUDI) 		0206037000NRG23100520220748099 11/05/2022 Naga Seetaramayya 0206037WL0024204 Naga Seetaramayya 00045 BARB0MACHIL 720 720 Processed 22/05/2022 1441056596 Golleru Naga Seetaramaiah IDFC BANK LIMITED(608117)
3 Machilipatnam AP-06-037-016-017/030016
(KARA AGRAHARAM) 		0206037000NRG23100520220730264 11/05/2022 Vasantharao 0206037WL0023689 Vasantharao 00045 BARB0MACHIL 1200 1200 Processed 22/05/2022 1441056595 TIRUMANI VASANTHARAO BANK OF BARODA(606985)
SubTotal 1920 1920
4 Machilipatnam AP-06-037-005-005/010004
(MANGINAPUDI) 		0206037000NRG23100520220747884 11/05/2022 Anasurya 0206037WL0024204 Anasurya 00048 BKID0005643 720 720 Processed 22/05/2022 1441056983 KONDETI ANASUYA BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23100520220747933 11/05/2022 Subbarao 0206037WL0024204 Subbarao 00048 BKID0005643 720 720 Processed 22/05/2022 1441056984 VANNAMREDDI SUBBA RAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-005-005/010100
(MANGINAPUDI) 		0206037000NRG23100520220747965 11/05/2022 Pandurangarao 0206037WL0024204 Pandurangarao 00048 BKID0005643 720 720 Processed 22/05/2022 1441056985 RAMISETTY PANDURANGARAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-005-005/010207
(MANGINAPUDI) 		0206037000NRG23100520220748066 11/05/2022 Kesava Purnachandra Sen 0206037WL0024204 Kesava Purnachandra Sen 00048 BKID0005643 720 720 Processed 22/05/2022 1441056979 RAMISETTI KESAVA PURNCHANDRA SEN BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-005-005/010239
(MANGINAPUDI) 		0206037000NRG23100520220748102 11/05/2022 Nageswaramma 0206037WL0024204 Nageswaramma 00048 BKID0005643 720 720 Processed 22/05/2022 1441056981 GOLLERU NAGESWARAMMA BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-005-005/010239
(MANGINAPUDI) 		0206037000NRG23100520220748101 11/05/2022 Veera Raghavulu 0206037WL0024204 Veera Raghavulu 00048 BKID0005643 720 720 Processed 22/05/2022 1441056980 GOLLERU VEERA RAGHAVULU BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-005-005/010240
(MANGINAPUDI) 		0206037000NRG23100520220748103 11/05/2022 Prasad 0206037WL0024204 Prasad 00048 BKID0005643 720 720 Processed 22/05/2022 1441057144 GOLLERU PRASAD BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23100520220748124 11/05/2022 Mangatayaru 0206037WL0024204 Mangatayaru 00048 BKID0005643 720 720 Processed 22/05/2022 1441056982 GOLLERU MANGATAYARU BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23100520220748123 11/05/2022 Pullayya 0206037WL0024204 Pullayya 00048 BKID0005643 720 720 Processed 22/05/2022 1441057008 GOLLERU PULLAIAH BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-016-017/030219
(KARA AGRAHARAM) 		0206037000NRG23100520220731843 11/05/2022 Durga 0206037WL0023729 Durga 00048 BKID0005643 1320 1320 Processed 22/05/2022 1441056735 Mrs CHIPPALA DURGA INDIAN BANK(607105)
14 Machilipatnam AP-06-037-016-017/030294
(KARA AGRAHARAM) 		0206037000NRG23100520220731916 11/05/2022 Venkateswarao 0206037WL0023729 Venkateswarao 00048 BKID0005643 1320 1320 Processed 22/05/2022 1441056734 RAMANI VENKATESWARA RAO BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-016-017/030296
(KARA AGRAHARAM) 		0206037000NRG23100520220731920 11/05/2022 Vakalayya 0206037WL0023729 Vakalayya 00048 BKID0005643 1320 1320 Processed 22/05/2022 1441056733 RAMANI VAKALAIAH BANK OF INDIA(508505)
SubTotal 10440 10440
16 Machilipatnam AP-06-037-005-005/010080
(MANGINAPUDI) 		0206037000NRG23100520220747943 11/05/2022 Rohinivikartan 0206037WL0024204 Rohinivikartan 00078 CNRB0000893 720 720 Processed 22/05/2022 1441056556 RAAMISETTI ROHINI VIKARTHAN BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-005-005/010097
(MANGINAPUDI) 		0206037000NRG23100520220747963 11/05/2022 Camdrasekar 0206037WL0024204 Camdrasekar 00078 CNRB0000893 540 540 Processed 22/05/2022 1441056554 Bhogadhi Chandrasekhar IDFC BANK LIMITED(608117)
18 Machilipatnam AP-06-037-005-005/010121
(MANGINAPUDI) 		0206037000NRG23100520220747977 11/05/2022 Gajemdraraavu 0206037WL0024204 Gajemdraraavu 00078 CNRB0000893 720 720 Processed 22/05/2022 1441056555 RAMISETTI GAJENDRA RAO CANARA BANK(508532)
19 Machilipatnam AP-06-037-005-005/010207
(MANGINAPUDI) 		0206037000NRG23100520220748067 11/05/2022 Vijayalakshmi 0206037WL0024204 Vijayalakshmi 00078 CNRB0000893 720 720 Processed 22/05/2022 1441056558 RAMISETTI VIJAYALAKSHMI CANARA BANK(508532)
20 Machilipatnam AP-06-037-005-005/010210
(MANGINAPUDI) 		0206037000NRG23100520220748068 11/05/2022 Venkata Ramana 0206037WL0024204 Venkata Ramana 00078 CNRB0000893 720 720 Processed 22/05/2022 1441056553 Bobbuli Venkataramana IDFC BANK LIMITED(608117)
21 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG23100520220748117 11/05/2022 Venkateswarao 0206037WL0024204 Venkateswarao 00078 CNRB0000893 720 720 Processed 22/05/2022 1441056557 GOLLERU VENKATESWARA RAO CANARA BANK(508532)
22 Machilipatnam AP-06-037-016-017/030108
(KARA AGRAHARAM) 		0206037000NRG23100520220730372 11/05/2022 Nagarjuna 0206037WL0023689 Nagarjuna 00078 CNRB0000893 1200 1200 Processed 22/05/2022 1441056552 BALAGAM NAGARJUNA CANARA BANK(508532)
SubTotal 5340 5340
23 Machilipatnam AP-06-037-005-005/010010
(MANGINAPUDI) 		0206037000NRG23100520220747891 11/05/2022 Srinivasa Rao 0206037WL0024204 Srinivasa Rao 00078 CNRB0001361 360 360 Processed 22/05/2022 1441056605 TATA SRINIVASARAO UNION BANK OF INDIA(508500)
24 Machilipatnam AP-06-037-005-005/010019
(MANGINAPUDI) 		0206037000NRG23100520220747904 11/05/2022 Sivaji 0206037WL0024204 Sivaji 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056599 TATA SIVAJI CANARA BANK(508532)
25 Machilipatnam AP-06-037-005-005/010020
(MANGINAPUDI) 		0206037000NRG23100520220747906 11/05/2022 Krishna 0206037WL0024204 Krishna 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056600 TATA KRISHNA CANARA BANK(508532)
26 Machilipatnam AP-06-037-005-005/010028
(MANGINAPUDI) 		0206037000NRG23100520220747911 11/05/2022 Balakrishna 0206037WL0024204 Balakrishna 00078 CNRB0001361 360 360 Processed 22/05/2022 1441056617 PARASA BALAKRISHNA CANARA BANK(508532)
27 Machilipatnam AP-06-037-005-005/010045
(MANGINAPUDI) 		0206037000NRG23100520220747927 11/05/2022 Jayamma 0206037WL0024204 Jayamma 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056614 KASILINKA JAYAMMA CANARA BANK(508532)
28 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23100520220747934 11/05/2022 Jyothi 0206037WL0024204 Jyothi 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056609 VANNIMREDDY JYOTHI CANARA BANK(508532)
29 Machilipatnam AP-06-037-005-005/010080
(MANGINAPUDI) 		0206037000NRG23100520220747944 11/05/2022 Ramalakshmi 0206037WL0024204 Ramalakshmi 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056613 RAAMISETTI RAMA LAKSHMI CANARA BANK(508532)
30 Machilipatnam AP-06-037-005-005/010091
(MANGINAPUDI) 		0206037000NRG23100520220747957 11/05/2022 Amtarvedi 0206037WL0024204 Amtarvedi 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056611 GOVADA PEDA ANTARVEDI CANARA BANK(508532)
31 Machilipatnam AP-06-037-005-005/010093
(MANGINAPUDI) 		0206037000NRG23100520220747959 11/05/2022 Satyanaaraayana Varaprasaad 0206037WL0024204 Satyanaaraayana Varaprasaad 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056615 ADAPA SATYANARAYANA VARAPRASAD UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23100520220747961 11/05/2022 Sreenivaasaraavu 0206037WL0024204 Sreenivaasaraavu 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056607 Govada Srinivasa Rao IDFC BANK LIMITED(608117)
33 Machilipatnam AP-06-037-005-005/010122
(MANGINAPUDI) 		0206037000NRG23100520220747978 11/05/2022 Baalaaji 0206037WL0024204 Baalaaji 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056603 KUNAPAREDDY BALAJI CANARA BANK(508532)
34 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG23100520220747980 11/05/2022 Vemkatesvararaavu 0206037WL0024204 Vemkatesvararaavu 00078 CNRB0001361 540 540 Processed 22/05/2022 1441056610 G VENKATESWARA RAO CANARA BANK(508532)
35 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23100520220747988 11/05/2022 Venkateswarao 0206037WL0024204 Venkateswarao 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056601 VANIMIREDDY VENKATESWARRAO CANARA BANK(508532)
36 Machilipatnam AP-06-037-005-005/010144
(MANGINAPUDI) 		0206037000NRG23100520220747991 11/05/2022 Nageswararao 0206037WL0024204 Nageswararao 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056597 KASILIMKA NAGESWAR RAO CANARA BANK(508532)
37 Machilipatnam AP-06-037-005-005/010148
(MANGINAPUDI) 		0206037000NRG23100520220747993 11/05/2022 Arjunarao 0206037WL0024204 Arjunarao 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056602 YADLA ARJUNARAO UNION BANK OF INDIA(508500)
38 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23100520220748026 11/05/2022 Mariyamma 0206037WL0024204 Mariyamma 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056608 PAGOLU MARIYAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23100520220748024 11/05/2022 Rajarao 0206037WL0024204 Rajarao 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056616 PAGOLU RAJARAO HDFC BANK LTD(607152)
40 Machilipatnam AP-06-037-005-005/010190
(MANGINAPUDI) 		0206037000NRG23100520220748045 11/05/2022 Sivarao 0206037WL0024204 Sivarao 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056606 Chinnam Siva Ram IDFC BANK LIMITED(608117)
41 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG23100520220748053 11/05/2022 Jojibabu 0206037WL0024204 Jojibabu 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056604 PAGOLU JOJIBABU UNION BANK OF INDIA(508500)
42 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG23100520220748085 11/05/2022 Nageswaramma 0206037WL0024204 Nageswaramma 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056620 KASILANKA NAGESWARAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG23100520220748084 11/05/2022 Naresh 0206037WL0024204 Naresh 00078 CNRB0001361 540 540 Processed 22/05/2022 1441056621 KASILANKA NARESH CANARA BANK(508532)
44 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG23100520220748083 11/05/2022 Paidiyya 0206037WL0024204 Paidiyya 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056618 KASILANKA PAIDAIAH CANARA BANK(508532)
45 Machilipatnam AP-06-037-005-005/010231
(MANGINAPUDI) 		0206037000NRG23100520220748092 11/05/2022 Adinarayana 0206037WL0024204 Adinarayana 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056598 KASILINKA ADINARAYANA CANARA BANK(508532)
46 Machilipatnam AP-06-037-005-005/010256
(MANGINAPUDI) 		0206037000NRG23100520220748129 11/05/2022 Vakalayya 0206037WL0024204 Vakalayya 00078 CNRB0001361 720 720 Processed 22/05/2022 1441056612 GOLLERU VAKALAIAH CANARA BANK(508532)
47 Machilipatnam AP-06-037-034-028/020124
(K.P.T.PALEM) 		0206037000NRG23100520220741890 11/05/2022 Dhanalakshmi 0206037WL0023995 Dhanalakshmi 00078 CNRB0001361 1320 1320 Processed 22/05/2022 1441056619 ODUGU DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17520 17520
48 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG23100520220747986 11/05/2022 Sambasivarao 0206037WL0024204 Sambasivarao 00078 CNRB0013347 720 720 Processed 22/05/2022 1441057003 V SAMBHASIVA RAO VANNEM CANARA BANK(508532)
49 Machilipatnam AP-06-037-005-005/010139
(MANGINAPUDI) 		0206037000NRG23100520220747990 11/05/2022 Radhakrishna 0206037WL0024204 Radhakrishna 00078 CNRB0013347 540 540 Processed 22/05/2022 1441057026 MALISETTY RADHA KRISHNA CANARA BANK(508532)
50 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG23100520220748125 11/05/2022 Kameswararao 0206037WL0024204 Kameswararao 00078 CNRB0013347 720 720 Processed 22/05/2022 1441056691 CH KAMESWAR RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-016-017/020238
(KARA AGRAHARAM) 		0206037000NRG23100520220730175 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00078 CNRB0013347 1200 1200 Processed 22/05/2022 1441056688 NAGIDI YEDUKONDALU CANARA BANK(508532)
52 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG23100520220730310 11/05/2022 Subramanyam 0206037WL0023689 Subramanyam 00078 CNRB0013347 1200 1200 Processed 22/05/2022 1441056693 Mr SUBRAMANYAM BALAGAM INDIAN BANK(607105)
53 Machilipatnam AP-06-037-016-017/030096
(KARA AGRAHARAM) 		0206037000NRG23100520220730355 11/05/2022 Kokkiligadda Masthan 0206037WL0023689 Kokkiligadda Masthan 00078 CNRB0013347 1200 1200 Processed 22/05/2022 1441056692 KOKKILIGADDA MASTAN CANARA BANK(508532)
54 Machilipatnam AP-06-037-016-017/030132
(KARA AGRAHARAM) 		0206037000NRG23100520220730406 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00078 CNRB0013347 1200 1200 Processed 22/05/2022 1441056686 RAMANI VENKATESW ARAMMA CANARA BANK(508532)
55 Machilipatnam AP-06-037-016-017/030161
(KARA AGRAHARAM) 		0206037000NRG23100520220730439 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00078 CNRB0013347 1200 1200 Processed 22/05/2022 1441056689 Mr YEDUKONDALU CHIPPALA INDIAN BANK(607105)
56 Machilipatnam AP-06-037-016-017/030326
(KARA AGRAHARAM) 		0206037000NRG23100520220731935 11/05/2022 Chandrakala 0206037WL0023729 Chandrakala 00078 CNRB0013347 1320 1320 Processed 22/05/2022 1441057012 CHANDRAKALA VALLABUNI CANARA BANK(508532)
57 Machilipatnam AP-06-037-034-028/020062
(K.P.T.PALEM) 		0206037000NRG23080520220642810 11/05/2022 Nageswara Rao 0206037WL0021232 Nageswara Rao 00078 CNRB0013347 1320 1320 Processed 22/05/2022 1441056685 TIRUMALA SETTY NAGESWARA RAO CANARA BANK(508532)
58 Machilipatnam AP-06-037-034-028/020074
(K.P.T.PALEM) 		0206037000NRG23080520220642829 11/05/2022 Nireekshana Rao 0206037WL0021232 Nireekshana Rao 00078 CNRB0013347 1320 1320 Processed 22/05/2022 1441056690 MR RAMANI NIREEKSHANARAO STATE BANK OF INDIA(508548)
59 Machilipatnam AP-06-037-034-028/020110
(K.P.T.PALEM) 		0206037000NRG23100520220741878 11/05/2022 Ammanna 0206037WL0023995 Ammanna 00078 CNRB0013347 1320 1320 Processed 22/05/2022 1441056687 BALAGAM AMMANNA IDBI BANK(607095)
SubTotal 13260 13260
60 Machilipatnam AP-06-037-016-017/030369
(KARA AGRAHARAM) 		0206037000NRG23100520220731987 11/05/2022 Ramadasu 0206037WL0023729 Ramadasu 00078 CNRB0013355 1320 1320 Processed 22/05/2022 1441056934 RAMADASU BALAGAM CANARA BANK(508532)
SubTotal 1320 1320
61 Machilipatnam AP-06-037-016-017/020240
(KARA AGRAHARAM) 		0206037000NRG23100520220730181 11/05/2022 Joseff Kishore 0206037WL0023689 Joseff Kishore 00078 CNRB0013766 1200 1200 Processed 22/05/2022 1441056724 PEDASINGU JOSEPH KISHORE CANARA BANK(508532)
SubTotal 1200 1200
62 Machilipatnam AP-06-037-005-005/010016
(MANGINAPUDI) 		0206037000NRG23100520220747901 11/05/2022 Ramesh 0206037WL0024204 Ramesh 00089 CBIN0283086 540 540 Processed 22/05/2022 1441056970 Mr THATA RAMESH CENTRAL BANK OF INDIA(607115)
63 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG23100520220748115 11/05/2022 Sudhakar 0206037WL0024204 Sudhakar 00089 CBIN0283086 540 540 Processed 22/05/2022 1441056664 Mr GOLLERU SUDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
64 Machilipatnam AP-06-037-005-005/010248
(MANGINAPUDI) 		0206037000NRG23100520220748120 11/05/2022 Ramesh 0206037WL0024204 Ramesh 00152 HDFC0000705 720 720 Processed 22/05/2022 1441057006 GOLLERU RAMESH HDFC BANK LTD(607152)
SubTotal 720 720
65 Machilipatnam AP-06-037-005-005/010079
(MANGINAPUDI) 		0206037000NRG23100520220747942 11/05/2022 Krishnakumaari 0206037WL0024204 Krishnakumaari 00152 HDFC0001632 720 720 Processed 22/05/2022 1441056977 Vannemreddi Krishna Kumari THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
66 Machilipatnam AP-06-037-005-005/010180
(MANGINAPUDI) 		0206037000NRG23100520220748035 11/05/2022 Rambabu 0206037WL0024204 Rambabu 00152 HDFC0001632 720 720 Processed 22/05/2022 1441057142 SURISHETTI RAMBABU HDFC BANK LTD(607152)
SubTotal 1440 1440
67 Machilipatnam AP-06-037-005-005/010095
(MANGINAPUDI) 		0206037000NRG23100520220747960 11/05/2022 Satyavati 0206037WL0024204 Satyavati 00176 IDIB000M019 540 540 Processed 22/05/2022 1441056976 Mrs SATYAVATHI GOVADA INDIAN BANK(607105)
68 Machilipatnam AP-06-037-005-005/010231
(MANGINAPUDI) 		0206037000NRG23100520220748093 11/05/2022 Nagamani 0206037WL0024204 Nagamani 00176 IDIB000M019 720 720 Processed 22/05/2022 1441057141 Mrs KASILANKA NAGA MANI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-016-017/020119
(KARA AGRAHARAM) 		0206037000NRG23100520220730122 11/05/2022 Shahidha 0206037WL0023689 Shahidha 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056696 Mrs SHAHEEDA SHAIK INDIAN BANK(607105)
70 Machilipatnam AP-06-037-016-017/020120
(KARA AGRAHARAM) 		0206037000NRG23100520220730124 11/05/2022 Habibunnisa 0206037WL0023689 Habibunnisa 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056708 Mrs HABIBUNNISA SHAIK INDIAN BANK(607105)
71 Machilipatnam AP-06-037-016-017/020120
(KARA AGRAHARAM) 		0206037000NRG23100520220730125 11/05/2022 Jaivunnisa 0206037WL0023689 Jaivunnisa 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056713 Mrs JAIBUNNISA SHAIK INDIAN BANK(607105)
72 Machilipatnam AP-06-037-016-017/020121
(KARA AGRAHARAM) 		0206037000NRG23100520220730127 11/05/2022 Nabeerunnisa 0206037WL0023689 Nabeerunnisa 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056697 Mrs NAJEERUNNISA MOHAMMAD INDIAN BANK(607105)
73 Machilipatnam AP-06-037-016-017/020121
(KARA AGRAHARAM) 		0206037000NRG23100520220730128 11/05/2022 Shaheena 0206037WL0023689 Shaheena 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056968 Mrs Mahammad Shahimma INDIAN BANK(607105)
74 Machilipatnam AP-06-037-016-017/020126
(KARA AGRAHARAM) 		0206037000NRG23100520220730129 11/05/2022 Vijayakumari 0206037WL0023689 Vijayakumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056757 Mrs VIJAYA KUMARI ULLI INDIAN BANK(607105)
75 Machilipatnam AP-06-037-016-017/020157
(KARA AGRAHARAM) 		0206037000NRG23100520220730133 11/05/2022 Sarojini 0206037WL0023689 Sarojini 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056930 Mrs SAROJINI BHUBATTINA INDIAN BANK(607105)
76 Machilipatnam AP-06-037-016-017/020171
(KARA AGRAHARAM) 		0206037000NRG23100520220730137 11/05/2022 Idayatunnisa 0206037WL0023689 Idayatunnisa 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056928 Mrs EEDAYI TUNNISA MAHAMAD INDIAN BANK(607105)
77 Machilipatnam AP-06-037-016-017/020172
(KARA AGRAHARAM) 		0206037000NRG23100520220730138 11/05/2022 Anjaneyulu 0206037WL0023689 Anjaneyulu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056698 Mr ANJANEYULU PARASA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-016-017/020176
(KARA AGRAHARAM) 		0206037000NRG23100520220730141 11/05/2022 Nagamalleswari 0206037WL0023689 Nagamalleswari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056719 Mr KAGITA VENU INDIAN BANK(607105)
79 Machilipatnam AP-06-037-016-017/020176
(KARA AGRAHARAM) 		0206037000NRG23100520220730140 11/05/2022 Narasimharao 0206037WL0023689 Narasimharao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056720 Mr NAYUDU NARASIMHARAO NARASIMHARAO INDIAN BANK(607105)
80 Machilipatnam AP-06-037-016-017/020176
(KARA AGRAHARAM) 		0206037000NRG23100520220730142 11/05/2022 Rambabu 0206037WL0023689 Rambabu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056932 Mr NAYUDU RAMBABU INDIAN BANK(607105)
81 Machilipatnam AP-06-037-016-017/020181
(KARA AGRAHARAM) 		0206037000NRG23100520220730143 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056778 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
82 Machilipatnam AP-06-037-016-017/020182
(KARA AGRAHARAM) 		0206037000NRG23100520220730145 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056965 Pande Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
83 Machilipatnam AP-06-037-016-017/020188
(KARA AGRAHARAM) 		0206037000NRG23100520220730146 11/05/2022 Mujeef 0206037WL0023689 Mujeef 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056929 Mr MUZEEF MAHAMMAD INDIAN BANK(607105)
84 Machilipatnam AP-06-037-016-017/020188
(KARA AGRAHARAM) 		0206037000NRG23100520220730147 11/05/2022 Shaateejaa 0206037WL0023689 Shaateejaa 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056931 Mr SHATAJ MD INDIAN BANK(607105)
85 Machilipatnam AP-06-037-016-017/020199
(KARA AGRAHARAM) 		0206037000NRG23100520220730154 11/05/2022 Parvathi 0206037WL0023689 Parvathi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056707 Mrs PARVATHI PANDE INDIAN BANK(607105)
86 Machilipatnam AP-06-037-016-017/020210
(KARA AGRAHARAM) 		0206037000NRG23100520220730157 11/05/2022 Raafi 0206037WL0023689 Raafi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056718 Mr RAFI MOHAMMAD INDIAN BANK(607105)
87 Machilipatnam AP-06-037-016-017/020210
(KARA AGRAHARAM) 		0206037000NRG23100520220730158 11/05/2022 shamshad 0206037WL0023689 shamshad 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056722 Mrs MOHAMMAD SHAMSHAD INDIAN BANK(607105)
88 Machilipatnam AP-06-037-016-017/020212
(KARA AGRAHARAM) 		0206037000NRG23100520220730159 11/05/2022 Vijayanirmala 0206037WL0023689 Vijayanirmala 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056700 Mrs VIJAYA NIRMALA LANKA INDIAN BANK(607105)
89 Machilipatnam AP-06-037-016-017/020234
(KARA AGRAHARAM) 		0206037000NRG23100520220730168 11/05/2022 Gangaraju 0206037WL0023689 Gangaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057034 Mr Balagam Gangaraju INDIAN BANK(607105)
90 Machilipatnam AP-06-037-016-017/020234
(KARA AGRAHARAM) 		0206037000NRG23100520220730169 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057106 Mrs NAGALAKSHMI BALAGAM INDIAN BANK(607105)
91 Machilipatnam AP-06-037-016-017/020235
(KARA AGRAHARAM) 		0206037000NRG23100520220730170 11/05/2022 Chinaswameru 0206037WL0023689 Chinaswameru 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056822 Mr CHINNA SWAMERU BALAGAM INDIAN BANK(607105)
92 Machilipatnam AP-06-037-016-017/020235
(KARA AGRAHARAM) 		0206037000NRG23100520220730171 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056815 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
93 Machilipatnam AP-06-037-016-017/020236
(KARA AGRAHARAM) 		0206037000NRG23100520220730173 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056866 KOKKILIGADDA YEDUKONDALU UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-016-017/020238
(KARA AGRAHARAM) 		0206037000NRG23100520220730176 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056803 Mrs NAGIDI LAKSHMI INDIAN BANK(607105)
95 Machilipatnam AP-06-037-016-017/020239
(KARA AGRAHARAM) 		0206037000NRG23100520220730177 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056921 Mrs NAGA LAKSHMI VISWANADHA PALLI INDIAN BANK(607105)
96 Machilipatnam AP-06-037-016-017/020239
(KARA AGRAHARAM) 		0206037000NRG23100520220730178 11/05/2022 Pawan Kumar 0206037WL0023689 Pawan Kumar 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057078 Mr PAVAN KUMAR VISWANADHAPALLI INDIAN BANK(607105)
97 Machilipatnam AP-06-037-016-017/020240
(KARA AGRAHARAM) 		0206037000NRG23100520220730179 11/05/2022 Eliya 0206037WL0023689 Eliya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056917 Mr Pedasingu Eliya INDIAN BANK(607105)
98 Machilipatnam AP-06-037-016-017/020240
(KARA AGRAHARAM) 		0206037000NRG23100520220730180 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056901 Mr NAGA LAKSHMI PEDASINGU INDIAN BANK(607105)
99 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG23100520220730183 11/05/2022 Dhanamma 0206037WL0023689 Dhanamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056883 Mrs BALAGAM DHANAMMA INDIAN BANK(607105)
100 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG23100520220730182 11/05/2022 Peddabaabu 0206037WL0023689 Peddabaabu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056874 Mr PEDDA BABU BALAGAM INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG23100520220730184 11/05/2022 veMkaTa srinivaasa raavu 0206037WL0023689 veMkaTa srinivaasa raavu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057148 Mr VENKATA SRINIVASARAO BALAGAM INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/020242
(KARA AGRAHARAM) 		0206037000NRG23100520220730185 11/05/2022 Satyanarayana 0206037WL0023689 Satyanarayana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057094 Mr SATYANARAYANA BALAGAM INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/020242
(KARA AGRAHARAM) 		0206037000NRG23100520220730186 11/05/2022 Seetamahalakshmi 0206037WL0023689 Seetamahalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056821 Mrs SEETHA MAHALAKSHMI BALAGAM INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/020244
(KARA AGRAHARAM) 		0206037000NRG23100520220730188 11/05/2022 Pathimunnisa 0206037WL0023689 Pathimunnisa 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056933 Mrs KHAN FATHIMUNNISA INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/020245
(KARA AGRAHARAM) 		0206037000NRG23100520220730190 11/05/2022 Jyothi 0206037WL0023689 Jyothi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056865 Mrs JYOTHI BALAGAM INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/020245
(KARA AGRAHARAM) 		0206037000NRG23100520220730189 11/05/2022 Yedukondalu 0206037WL0023689 Yedukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056890 Mr YADUKONDALU BALAGAM INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/020246
(KARA AGRAHARAM) 		0206037000NRG23100520220730191 11/05/2022 Sameru 0206037WL0023689 Sameru 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056824 Mr Pedasingu Sameru INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/020247
(KARA AGRAHARAM) 		0206037000NRG23100520220730192 11/05/2022 Vajramma 0206037WL0023689 Vajramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056748 Mrs vAJRAMMA PADASINGU INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/020248
(KARA AGRAHARAM) 		0206037000NRG23100520220730193 11/05/2022 Bhaskar rao 0206037WL0023689 Bhaskar rao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056828 Mr BASKARARAO TADI INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/020248
(KARA AGRAHARAM) 		0206037000NRG23100520220730194 11/05/2022 Parvathi 0206037WL0023689 Parvathi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056728 Mrs TADI PARVATHI AND BHASKARA RAO INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/020249
(KARA AGRAHARAM) 		0206037000NRG23100520220730196 11/05/2022 Devi Kumari 0206037WL0023689 Devi Kumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057051 Mrs DAVID KUMARI PEDASINGU INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/020249
(KARA AGRAHARAM) 		0206037000NRG23100520220730195 11/05/2022 Jayaraju 0206037WL0023689 Jayaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057052 Mr JAYA RAJU PEDASINGU INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/020250
(KARA AGRAHARAM) 		0206037000NRG23100520220730198 11/05/2022 Vara Manga Devi 0206037WL0023689 Vara Manga Devi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057131 Mrs VARA MANGA DEVI PEDASINGU INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/020250
(KARA AGRAHARAM) 		0206037000NRG23100520220730197 11/05/2022 Vijay Kumar 0206037WL0023689 Vijay Kumar 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057056 Mr VIJAYA KUMAR PEDASINGU INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23100520220730201 11/05/2022 Nagamalleswararao 0206037WL0023689 Nagamalleswararao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056969 Mr NAGAMALLASWARARAO NAYUDU INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/020295
(KARA AGRAHARAM) 		0206037000NRG23100520220730212 11/05/2022 Isubalikhan 0206037WL0023689 Isubalikhan 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056710 MOHAMMAD EESUB ALI KHAN BANK OF INDIA(508505)
117 Machilipatnam AP-06-037-016-017/020295
(KARA AGRAHARAM) 		0206037000NRG23100520220730213 11/05/2022 Tahera 0206037WL0023689 Tahera 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056695 Mrs MOHAMMAD THAERA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23100520220730218 11/05/2022 Rajiya sultaana 0206037WL0023689 Rajiya sultaana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056926 Mrs KHAN RAJIYA SULTANA INDIAN BANK(607105)
119 Machilipatnam AP-06-037-016-017/020321
(KARA AGRAHARAM) 		0206037000NRG23100520220730222 11/05/2022 devi 0206037WL0023689 devi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056775 Mrs BABY CHENNURI INDIAN BANK(607105)
120 Machilipatnam AP-06-037-016-017/020328
(KARA AGRAHARAM) 		0206037000NRG23100520220730226 11/05/2022 ramanjaneyulu 0206037WL0023689 ramanjaneyulu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056967 Mr Thota Ramanjaneyulu INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/020328
(KARA AGRAHARAM) 		0206037000NRG23100520220730227 11/05/2022 sri anasuya 0206037WL0023689 sri anasuya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056966 Mrs Thota Sree Anasuya INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/020332
(KARA AGRAHARAM) 		0206037000NRG23100520220730228 11/05/2022 Nirmala 0206037WL0023689 Nirmala 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056925 Mrs NIRMALA PADAMATA INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG23100520220730229 11/05/2022 raaja 0206037WL0023689 raaja 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056721 Mr MAHAMMAD RAJA INDIAN BANK(607105)
124 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG23100520220730230 11/05/2022 ummEsabma 0206037WL0023689 ummEsabma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056717 Smt MAHAMMED UMME SALMA INDIAN BANK(607105)
125 Machilipatnam AP-06-037-016-017/020341
(KARA AGRAHARAM) 		0206037000NRG23100520220730232 11/05/2022 Rehana 0206037WL0023689 Rehana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056703 Mrs RAHANA MAHAMMED INDIAN BANK(607105)
126 Machilipatnam AP-06-037-016-017/020346
(KARA AGRAHARAM) 		0206037000NRG23100520220730233 11/05/2022 Naga mani 0206037WL0023689 Naga mani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057091 YAMANA NAGAMANI UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-016-017/020364
(KARA AGRAHARAM) 		0206037000NRG23100520220730237 11/05/2022 Amara Jyothi 0206037WL0023689 Amara Jyothi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056704 KUPPALA AMARA JYOTHI UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG23100520220730250 11/05/2022 Seethamma 0206037WL0023689 Seethamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056862 Mrs SITAMMA MAAKA INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG23100520220730249 11/05/2022 Veerlankayya 0206037WL0023689 Veerlankayya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056863 Mr VEERA LANKAIAH MAAKA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-016-017/030002
(KARA AGRAHARAM) 		0206037000NRG23100520220730252 11/05/2022 Balamma 0206037WL0023689 Balamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057115 Mrs BALA ALIAS BALAMMA BALAGAM INDIAN BANK(607105)
131 Machilipatnam AP-06-037-016-017/030002
(KARA AGRAHARAM) 		0206037000NRG23100520220730251 11/05/2022 Pandu 0206037WL0023689 Pandu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056796 BALAGAM PANDU UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-016-017/030003
(KARA AGRAHARAM) 		0206037000NRG23100520220730253 11/05/2022 Peddintlamma 0206037WL0023689 Peddintlamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056758 Smt PEDDINTLAMMA BALAGAM INDIAN BANK(607105)
133 Machilipatnam AP-06-037-016-017/030006
(KARA AGRAHARAM) 		0206037000NRG23100520220730256 11/05/2022 Jhansilakshmi 0206037WL0023689 Jhansilakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056851 Mrs Balagam Jhansi Lakshmi INDIAN BANK(607105)
134 Machilipatnam AP-06-037-016-017/030007
(KARA AGRAHARAM) 		0206037000NRG23100520220730258 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056891 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
135 Machilipatnam AP-06-037-016-017/030009
(KARA AGRAHARAM) 		0206037000NRG23100520220730259 11/05/2022 Venkata Reddi 0206037WL0023689 Venkata Reddi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056887 Mr VENKATARADDI BALAGAM INDIAN BANK(607105)
136 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG23100520220730261 11/05/2022 Panduranga 0206037WL0023689 Panduranga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056846 Mr PANDURANGA BALAGAM INDIAN BANK(607105)
137 Machilipatnam AP-06-037-016-017/030015
(KARA AGRAHARAM) 		0206037000NRG23100520220730263 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056991 Mrs NANCHARAMMA TIRUMANI INDIAN BANK(607105)
138 Machilipatnam AP-06-037-016-017/030016
(KARA AGRAHARAM) 		0206037000NRG23100520220730265 11/05/2022 Varalakshmi 0206037WL0023689 Varalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056993 TIRUMANI VARA LAKSHMI BANK OF BARODA(606985)
139 Machilipatnam AP-06-037-016-017/030018
(KARA AGRAHARAM) 		0206037000NRG23100520220730266 11/05/2022 Jaganmohanrao 0206037WL0023689 Jaganmohanrao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056854 Mr JAGAN MOHANRAO PEETA INDIAN BANK(607105)
140 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG23100520220730269 11/05/2022 Bharati 0206037WL0023689 Bharati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056771 Mrs VISWANATHAPALLI BHARATHI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/030022
(KARA AGRAHARAM) 		0206037000NRG23100520220730272 11/05/2022 Babuji 0206037WL0023689 Babuji 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056848 Mrs BAPUJEE PEDASINGU INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/030022
(KARA AGRAHARAM) 		0206037000NRG23100520220730270 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056841 Mr Pedasingu Yedukondalu INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/030022
(KARA AGRAHARAM) 		0206037000NRG23100520220730271 11/05/2022 Jarji Babu 0206037WL0023689 Jarji Babu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056844 Mr Pedasingu Jarjingu Babu PEDASINGU INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG23100520220730274 11/05/2022 Venkata Nagalakshmi 0206037WL0023689 Venkata Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057114 Mrs VENKATA NAGALAKSHMI VALLABUNI INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG23100520220730273 11/05/2022 Venkateswarao 0206037WL0023689 Venkateswarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056797 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
146 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG23100520220730276 11/05/2022 Nagaratnam 0206037WL0023689 Nagaratnam 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057126 Mrs NAGARATNAM VALLABUNI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG23100520220730275 11/05/2022 Nagendrarao 0206037WL0023689 Nagendrarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056787 Mr NAGANDRARAO VALLABHUNI INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG23100520220730277 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057134 Mrs VENKATASWARAMMA TIRUMANI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/030027
(KARA AGRAHARAM) 		0206037000NRG23100520220730278 11/05/2022 Parvati 0206037WL0023689 Parvati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056860 Mrs PARVATHI CHIPPALA INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/030028
(KARA AGRAHARAM) 		0206037000NRG23100520220730279 11/05/2022 Lakshminarayana 0206037WL0023689 Lakshminarayana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056909 Mr LAKSHMI NARAYANA CHIPPALA INDIAN BANK(607105)
151 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG23100520220730281 11/05/2022 Durga 0206037WL0023689 Durga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056904 Mrs DURGA CHIPPALA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG23100520220730280 11/05/2022 Srinivasarao 0206037WL0023689 Srinivasarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056939 Mr SRINIVASA RAO CHIPPALA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG23100520220730283 11/05/2022 Ganga 0206037WL0023689 Ganga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056802 Mrs GANGA BALAGAM INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG23100520220730282 11/05/2022 Swameru 0206037WL0023689 Swameru 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056795 Mr SWAMERU BALAGUM INDIAN BANK(607105)
155 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG23100520220730284 11/05/2022 Srinu 0206037WL0023689 Srinu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056875 VALLABAANI SRINU PUNJAB NATIONAL BANK(508568)
156 Machilipatnam AP-06-037-016-017/030034
(KARA AGRAHARAM) 		0206037000NRG23100520220730290 11/05/2022 Ammagaru 0206037WL0023689 Ammagaru 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057070 Mrs AMMAGARU AMMA BALAGAM INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG23100520220730291 11/05/2022 Nagur 0206037WL0023689 Nagur 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057133 Mr NAGUR BALAGAM INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG23100520220730292 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056742 Mrs Balagam Nancharamma INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG23100520220730294 11/05/2022 Suryakantamma 0206037WL0023689 Suryakantamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057137 Mrs Balagam Suryakantham INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/030045
(KARA AGRAHARAM) 		0206037000NRG23100520220730297 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056765 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/030046
(KARA AGRAHARAM) 		0206037000NRG23100520220730298 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057123 Mrs Gadi Venkateswaramma INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/030047
(KARA AGRAHARAM) 		0206037000NRG23100520220730299 11/05/2022 Naga Venkateswarao 0206037WL0023689 Naga Venkateswarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056859 Mr NAGA VENKATASWARARAO TIRUMANI INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG23100520220730302 11/05/2022 Masthanamma 0206037WL0023689 Masthanamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056769 Mrs MASTANAMMA TADI INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG23100520220730303 11/05/2022 Dharmaraju 0206037WL0023689 Dharmaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056842 Mr DHARMARAJU VALLABHUNI INDIAN BANK(607105)
165 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG23100520220730304 11/05/2022 Sameramma 0206037WL0023689 Sameramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056845 Mrs SWAMERAMMA VALLABHUNI INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG23100520220730306 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056885 Mrs NAGALAKSHMI BADUGU INDIAN BANK(607105)
167 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG23100520220730305 11/05/2022 Nagaswami 0206037WL0023689 Nagaswami 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056884 Mr NAGASWAMI BADUGU INDIAN BANK(607105)
168 Machilipatnam AP-06-037-016-017/030053
(KARA AGRAHARAM) 		0206037000NRG23100520220730308 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056920 Mrs NAGALAKSHMI BALAGAM INDIAN BANK(607105)
169 Machilipatnam AP-06-037-016-017/030053
(KARA AGRAHARAM) 		0206037000NRG23100520220730307 11/05/2022 Ramakrishna 0206037WL0023689 Ramakrishna 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056747 Mr RAMAKRISHNA BALAGAM INDIAN BANK(607105)
170 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG23100520220730311 11/05/2022 Parvati 0206037WL0023689 Parvati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057036 Mrs PARVATHI BALAGAM INDIAN BANK(607105)
171 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG23100520220730312 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057097 Chippala Nagamani IDFC BANK LIMITED(608117)
172 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG23100520220730313 11/05/2022 Ravi Kumar 0206037WL0023689 Ravi Kumar 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057075 Mr CHIPPALA RAVIKUMAR INDIAN BANK(607105)
173 Machilipatnam AP-06-037-016-017/030057
(KARA AGRAHARAM) 		0206037000NRG23100520220730315 11/05/2022 Nagulu 0206037WL0023689 Nagulu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056902 Mrs NAGULU VATAPALLI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG23100520220730317 11/05/2022 Bhulakshmi 0206037WL0023689 Bhulakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056786 Mrs Pedasingu Bulakshmi INDIAN BANK(607105)
175 Machilipatnam AP-06-037-016-017/030060
(KARA AGRAHARAM) 		0206037000NRG23100520220730318 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056935 Mr YEDUKONDALU TIRUMANI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-016-017/030060
(KARA AGRAHARAM) 		0206037000NRG23100520220730319 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056960 Mrs NAGAMANI TIRUMANI INDIAN BANK(607105)
177 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG23100520220730320 11/05/2022 Pandu 0206037WL0023689 Pandu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056937 Mrs PANDU BALAGAM LTI INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG23100520220730321 11/05/2022 Soudhamini 0206037WL0023689 Soudhamini 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056947 Mrs SOWDAMANI BALAGAM INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/030063
(KARA AGRAHARAM) 		0206037000NRG23100520220730323 11/05/2022 Nageswararao 0206037WL0023689 Nageswararao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056956 Mr NAGESWARA RAO VALLABHUNI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-016-017/030063
(KARA AGRAHARAM) 		0206037000NRG23100520220730322 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056941 Mrs VENKATESWARAMMA VALLABHUNI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG23100520220730325 11/05/2022 Naguramma 0206037WL0023689 Naguramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056949 Mrs NAGURAMMA PEDASINGU INDIAN BANK(607105)
182 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG23100520220730324 11/05/2022 Pothuraju 0206037WL0023689 Pothuraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056938 Mr POTHURAJU PEDASINGU INDIAN BANK(607105)
183 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG23100520220730326 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056951 Mr YADUKONDALU PEDASINGU INDIAN BANK(607105)
184 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG23100520220730327 11/05/2022 Koralanka 0206037WL0023689 Koralanka 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056950 Mrs KORLANKA PEDASINGU INDIAN BANK(607105)
185 Machilipatnam AP-06-037-016-017/030066
(KARA AGRAHARAM) 		0206037000NRG23100520220730329 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056833 Mr YADUKONDALU VALLABHUNI INDIAN BANK(607105)
186 Machilipatnam AP-06-037-016-017/030066
(KARA AGRAHARAM) 		0206037000NRG23100520220730330 11/05/2022 Jayalakshmi 0206037WL0023689 Jayalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057098 Mrs JAYALAKSHMI VALLABUNI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-016-017/030067
(KARA AGRAHARAM) 		0206037000NRG23100520220730332 11/05/2022 Anasurya 0206037WL0023689 Anasurya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057049 Mrs ANASURIMMA VALLABHUNENI INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/030067
(KARA AGRAHARAM) 		0206037000NRG23100520220730331 11/05/2022 Ramudu 0206037WL0023689 Ramudu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056832 Mr RAMUDU VALLABHUNI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG23100520220730334 11/05/2022 Naga Seetharamma 0206037WL0023689 Naga Seetharamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057061 Mrs NAGASEETARAMMA PEDASINGU INDIAN BANK(607105)
190 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG23100520220730335 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056990 Mrs NANCHARAMMA PEDASINGU INDIAN BANK(607105)
191 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG23100520220730333 11/05/2022 Venkataramana 0206037WL0023689 Venkataramana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056871 Mr VENKATARAMANA PEDASINGU INDIAN BANK(607105)
192 Machilipatnam AP-06-037-016-017/030071
(KARA AGRAHARAM) 		0206037000NRG23100520220730337 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056760 VATAPALLI NAGA MANI CANARA BANK(508532)
193 Machilipatnam AP-06-037-016-017/030071
(KARA AGRAHARAM) 		0206037000NRG23100520220730336 11/05/2022 Rambabu 0206037WL0023689 Rambabu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057063 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
194 Machilipatnam AP-06-037-016-017/030073
(KARA AGRAHARAM) 		0206037000NRG23100520220730339 11/05/2022 Nirmala 0206037WL0023689 Nirmala 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056746 Mrs NIRMALA THIRUMANI INDIAN BANK(607105)
195 Machilipatnam AP-06-037-016-017/030076
(KARA AGRAHARAM) 		0206037000NRG23100520220730341 11/05/2022 Usha Nagadurga 0206037WL0023689 Usha Nagadurga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056898 Mrs USA NAGAMANI VATAPALLI INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/030078
(KARA AGRAHARAM) 		0206037000NRG23100520220730342 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056755 Mrs Vatapalli Lakshmi INDIAN BANK(607105)
197 Machilipatnam AP-06-037-016-017/030081
(KARA AGRAHARAM) 		0206037000NRG23100520220730344 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056843 Mrs NAGA MANI RAMANI INDIAN BANK(607105)
198 Machilipatnam AP-06-037-016-017/030081
(KARA AGRAHARAM) 		0206037000NRG23100520220730343 11/05/2022 Nancharlu 0206037WL0023689 Nancharlu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056792 Mr NANCHARLU RAMANI INDIAN BANK(607105)
199 Machilipatnam AP-06-037-016-017/030082
(KARA AGRAHARAM) 		0206037000NRG23100520220753515 11/05/2022 Lakshmi 0206037WL0024364 Lakshmi 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057017 Mrs LAKSHMI TIRUMANI INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/030083
(KARA AGRAHARAM) 		0206037000NRG23100520220730345 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057099 Vallabhuni Nancharamma IDFC BANK LIMITED(608117)
201 Machilipatnam AP-06-037-016-017/030084
(KARA AGRAHARAM) 		0206037000NRG23100520220753517 11/05/2022 Lakshmi 0206037WL0024365 Lakshmi 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057021 Mrs Vallabhuni Lakshmi INDIAN BANK(607105)
202 Machilipatnam AP-06-037-016-017/030085
(KARA AGRAHARAM) 		0206037000NRG23100520220730347 11/05/2022 Ammana 0206037WL0023689 Ammana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056826 Mrs ANNAMMA VISWANADAPALLI INDIAN BANK(607105)
203 Machilipatnam AP-06-037-016-017/030085
(KARA AGRAHARAM) 		0206037000NRG23100520220730346 11/05/2022 Nagaraju 0206037WL0023689 Nagaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056888 VISWANADHAPALLI NAGA RAJU UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-016-017/030086
(KARA AGRAHARAM) 		0206037000NRG23100520220730349 11/05/2022 Manga 0206037WL0023689 Manga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056873 Mrs MANGA VALLABHUNI INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/030086
(KARA AGRAHARAM) 		0206037000NRG23100520220730348 11/05/2022 Nagaraju 0206037WL0023689 Nagaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056868 Mr NAGARAJU VALABHUNI INDIAN BANK(607105)
206 Machilipatnam AP-06-037-016-017/030087
(KARA AGRAHARAM) 		0206037000NRG23100520220730350 11/05/2022 Kumari 0206037WL0023689 Kumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057025 Mrs KUMARI KOKKILIGADDA INDIAN BANK(607105)
207 Machilipatnam AP-06-037-016-017/030087
(KARA AGRAHARAM) 		0206037000NRG23100520220730351 11/05/2022 premajyoti 0206037WL0023689 premajyoti 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056992 Mrs Kokkiligadda Prema Jyothi INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/030088
(KARA AGRAHARAM) 		0206037000NRG23100520220730352 11/05/2022 Mastanamma 0206037WL0023689 Mastanamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056745 Mrs VALLABHUNENI MASTANAMMA INDIAN BANK(607105)
209 Machilipatnam AP-06-037-016-017/030092
(KARA AGRAHARAM) 		0206037000NRG23100520220730354 11/05/2022 Kumari 0206037WL0023689 Kumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057103 Mrs KUMARI VALLABUNI INDIAN BANK(607105)
210 Machilipatnam AP-06-037-016-017/030092
(KARA AGRAHARAM) 		0206037000NRG23100520220730353 11/05/2022 Lakshmanarao 0206037WL0023689 Lakshmanarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056813 Mr LAKSHMANARAO VALLABHUNI INDIAN BANK(607105)
211 Machilipatnam AP-06-037-016-017/030096
(KARA AGRAHARAM) 		0206037000NRG23100520220730356 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057116 KOKKILIGADDA NANCHARAMMA UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-016-017/030097
(KARA AGRAHARAM) 		0206037000NRG23100520220730358 11/05/2022 Anitha 0206037WL0023689 Anitha 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056867 Mrs ANITHA VATAPALLI INDIAN BANK(607105)
213 Machilipatnam AP-06-037-016-017/030097
(KARA AGRAHARAM) 		0206037000NRG23100520220730357 11/05/2022 Satyanarayana 0206037WL0023689 Satyanarayana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056876 Mr SATYANARAYANA VATAPALLI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-016-017/030099
(KARA AGRAHARAM) 		0206037000NRG23100520220730359 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056905 Mr YADUKONDALU BALAGAM INDIAN BANK(607105)
215 Machilipatnam AP-06-037-016-017/030100
(KARA AGRAHARAM) 		0206037000NRG23100520220730361 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057135 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
216 Machilipatnam AP-06-037-016-017/030102
(KARA AGRAHARAM) 		0206037000NRG23100520220730362 11/05/2022 Chinna Narayana 0206037WL0023689 Chinna Narayana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056877 Mr CHINA NARAYANA CHINTA INDIAN BANK(607105)
217 Machilipatnam AP-06-037-016-017/030102
(KARA AGRAHARAM) 		0206037000NRG23100520220730363 11/05/2022 Dhana Lakshmi 0206037WL0023689 Dhana Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056878 Mrs DHANA LAKSHMI CHINTA INDIAN BANK(607105)
218 Machilipatnam AP-06-037-016-017/030104
(KARA AGRAHARAM) 		0206037000NRG23100520220730364 11/05/2022 Govindha Rajulu 0206037WL0023689 Govindha Rajulu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057072 Mr BALAGAM GOVINDARAJULU INDIAN BANK(607105)
219 Machilipatnam AP-06-037-016-017/030104
(KARA AGRAHARAM) 		0206037000NRG23100520220730365 11/05/2022 Nagamma 0206037WL0023689 Nagamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057053 Mrs NAGAMANI BALAGAM INDIAN BANK(607105)
220 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG23100520220730366 11/05/2022 Koteswara Rao 0206037WL0023689 Koteswara Rao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056749 Mr KOTASWARARAO BALAGAM INDIAN BANK(607105)
221 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG23100520220730367 11/05/2022 Padmavathi 0206037WL0023689 Padmavathi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057117 Mrs Balagam Peda Parvathi INDIAN BANK(607105)
222 Machilipatnam AP-06-037-016-017/030106
(KARA AGRAHARAM) 		0206037000NRG23100520220730369 11/05/2022 Mangamma 0206037WL0023689 Mangamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056753 Mrs BALAGAM MANGAMMA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-016-017/030106
(KARA AGRAHARAM) 		0206037000NRG23100520220730368 11/05/2022 Vasantha Rao 0206037WL0023689 Vasantha Rao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057129 Mr VASANTHARAO BALAGAM INDIAN BANK(607105)
224 Machilipatnam AP-06-037-016-017/030107
(KARA AGRAHARAM) 		0206037000NRG23100520220730370 11/05/2022 Dhana Lakshmi 0206037WL0023689 Dhana Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056737 Mrs DHANALAKSHMI BALAGAM INDIAN BANK(607105)
225 Machilipatnam AP-06-037-016-017/030108
(KARA AGRAHARAM) 		0206037000NRG23100520220730373 11/05/2022 Dhivya 0206037WL0023689 Dhivya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057029 Mrs DIVYA BALAGAM INDIAN BANK(607105)
226 Machilipatnam AP-06-037-016-017/030110
(KARA AGRAHARAM) 		0206037000NRG23100520220730374 11/05/2022 Adimma 0206037WL0023689 Adimma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057120 Mrs ADIMMA RAMANI INDIAN BANK(607105)
227 Machilipatnam AP-06-037-016-017/030112
(KARA AGRAHARAM) 		0206037000NRG23100520220730377 11/05/2022 Sameru 0206037WL0023689 Sameru 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056761 Mr SAMERU BALAGAM INDIAN BANK(607105)
228 Machilipatnam AP-06-037-016-017/030113
(KARA AGRAHARAM) 		0206037000NRG23100520220730380 11/05/2022 Chandhralanka 0206037WL0023689 Chandhralanka 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056790 Mrs Moka Chandaralanka INDIAN BANK(607105)
229 Machilipatnam AP-06-037-016-017/030113
(KARA AGRAHARAM) 		0206037000NRG23100520220730379 11/05/2022 Sameru 0206037WL0023689 Sameru 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056791 Mr SAMERU MOKA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-016-017/030114
(KARA AGRAHARAM) 		0206037000NRG23100520220730381 11/05/2022 Sankararao 0206037WL0023689 Sankararao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056835 Mr SANKARARAO VALLABHUNI INDIAN BANK(607105)
231 Machilipatnam AP-06-037-016-017/030115
(KARA AGRAHARAM) 		0206037000NRG23100520220730382 11/05/2022 Vakalamma 0206037WL0023689 Vakalamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056776 VALLABHUNI VAKALAMMA UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-016-017/030117
(KARA AGRAHARAM) 		0206037000NRG23100520220730384 11/05/2022 Padmavati 0206037WL0023689 Padmavati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056751 Mrs PADMA VATHI VALLABUNI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/030117
(KARA AGRAHARAM) 		0206037000NRG23100520220730383 11/05/2022 Venkateswarao 0206037WL0023689 Venkateswarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056858 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
234 Machilipatnam AP-06-037-016-017/030119
(KARA AGRAHARAM) 		0206037000NRG23100520220730385 11/05/2022 Jaya Siva Ramakrishna 0206037WL0023689 Jaya Siva Ramakrishna 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057147 VATAPALLI J S RAMA KRISHNA CANARA BANK(508532)
235 Machilipatnam AP-06-037-016-017/030119
(KARA AGRAHARAM) 		0206037000NRG23100520220730386 11/05/2022 Madhavi Kumari 0206037WL0023689 Madhavi Kumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057110 Mrs Vatapalli Madhavi Kumari INDIAN BANK(607105)
236 Machilipatnam AP-06-037-016-017/030120
(KARA AGRAHARAM) 		0206037000NRG23100520220730388 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056773 Mrs LAKSHMI VALLABHUNI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-016-017/030122
(KARA AGRAHARAM) 		0206037000NRG23100520220730389 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057033 Mr YADUKONDALU BASAVANI INDIAN BANK(607105)
238 Machilipatnam AP-06-037-016-017/030122
(KARA AGRAHARAM) 		0206037000NRG23100520220730390 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056781 Mrs NAGA LAKSHMI BASAVANI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-016-017/030123
(KARA AGRAHARAM) 		0206037000NRG23100520220730391 11/05/2022 Chinna Edukondalu 0206037WL0023689 Chinna Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056881 BASAVANI CHINA EDUKONDALU UNION BANK OF INDIA(508500)
240 Machilipatnam AP-06-037-016-017/030123
(KARA AGRAHARAM) 		0206037000NRG23100520220730392 11/05/2022 Veera Nagalakshmi 0206037WL0023689 Veera Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056812 Mrs Basavani Veeranagalakshmi INDIAN BANK(607105)
241 Machilipatnam AP-06-037-016-017/030124
(KARA AGRAHARAM) 		0206037000NRG23100520220730394 11/05/2022 Revati 0206037WL0023689 Revati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056763 Mrs Basavani Revathi INDIAN BANK(607105)
242 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG23100520220730396 11/05/2022 Nataraja Kumari 0206037WL0023689 Nataraja Kumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056783 Mrs NATA RAJA KUMARI BASAVANI INDIAN BANK(607105)
243 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG23100520220730395 11/05/2022 Venkateswarao 0206037WL0023689 Venkateswarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057086 Mr VENKATESWARA RAO BASAVANI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-016-017/030126
(KARA AGRAHARAM) 		0206037000NRG23100520220730400 11/05/2022 Sameru 0206037WL0023689 Sameru 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056946 Mr SAMERU VALLABHUNI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-016-017/030128
(KARA AGRAHARAM) 		0206037000NRG23100520220730404 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056811 Mrs NAGALAKSHMI BALAGAM INDIAN BANK(607105)
246 Machilipatnam AP-06-037-016-017/030128
(KARA AGRAHARAM) 		0206037000NRG23100520220730403 11/05/2022 Nagaraju 0206037WL0023689 Nagaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056808 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
247 Machilipatnam AP-06-037-016-017/030132
(KARA AGRAHARAM) 		0206037000NRG23100520220730405 11/05/2022 Narasimharao 0206037WL0023689 Narasimharao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056817 Mr NARASIMHARAO RAMANI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG23100520220730408 11/05/2022 Esukumari 0206037WL0023689 Esukumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057101 Mrs YASUKUMARI RAMANI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG23100520220730407 11/05/2022 Subbarao 0206037WL0023689 Subbarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056809 Mr SUBBARAO RAMANI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-016-017/030134
(KARA AGRAHARAM) 		0206037000NRG23100520220730410 11/05/2022 Venkata Ramana 0206037WL0023689 Venkata Ramana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057118 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
251 Machilipatnam AP-06-037-016-017/030140
(KARA AGRAHARAM) 		0206037000NRG23100520220730415 11/05/2022 Chinna Parvati 0206037WL0023689 Chinna Parvati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056726 Mrs Balagam Chinna Parvathi INDIAN BANK(607105)
252 Machilipatnam AP-06-037-016-017/030140
(KARA AGRAHARAM) 		0206037000NRG23100520220730414 11/05/2022 Moggayya 0206037WL0023689 Moggayya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056872 Mr MOGGAIAH BALAGAM INDIAN BANK(607105)
253 Machilipatnam AP-06-037-016-017/030141
(KARA AGRAHARAM) 		0206037000NRG23100520220730417 11/05/2022 Vijayalakshmi 0206037WL0023689 Vijayalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057128 Mrs VIJAYALAKSHI BALAGAM INDIAN BANK(607105)
254 Machilipatnam AP-06-037-016-017/030143
(KARA AGRAHARAM) 		0206037000NRG23100520220730418 11/05/2022 Nagaraju 0206037WL0023689 Nagaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056849 Mr NAGA RAJU BALAGAM INDIAN BANK(607105)
255 Machilipatnam AP-06-037-016-017/030143
(KARA AGRAHARAM) 		0206037000NRG23100520220730419 11/05/2022 Satyavati 0206037WL0023689 Satyavati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056880 Mrs SATYAVATHI BALAGAM INDIAN BANK(607105)
256 Machilipatnam AP-06-037-016-017/030145
(KARA AGRAHARAM) 		0206037000NRG23100520220730420 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056736 MR YEDUKONDALU TIRUMALASETTI STATE BANK OF INDIA(508548)
257 Machilipatnam AP-06-037-016-017/030145
(KARA AGRAHARAM) 		0206037000NRG23100520220730421 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056919 Mrs VENKATASWARAMMA THIRUMALASATTI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-016-017/030146
(KARA AGRAHARAM) 		0206037000NRG23100520220730422 11/05/2022 Ramu 0206037WL0023689 Ramu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057102 Mr RAMU BALAGAM INDIAN BANK(607105)
259 Machilipatnam AP-06-037-016-017/030146
(KARA AGRAHARAM) 		0206037000NRG23100520220730423 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057030 Mrs Balagam Venkateswaramma INDIAN BANK(607105)
260 Machilipatnam AP-06-037-016-017/030148
(KARA AGRAHARAM) 		0206037000NRG23100520220730425 11/05/2022 Jyothi 0206037WL0023689 Jyothi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056764 Mrs JYOTHI TIRUMANI INDIAN BANK(607105)
261 Machilipatnam AP-06-037-016-017/030148
(KARA AGRAHARAM) 		0206037000NRG23100520220730424 11/05/2022 Parvati 0206037WL0023689 Parvati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056959 Mrs PARVATHI TIRUMANI INDIAN BANK(607105)
262 Machilipatnam AP-06-037-016-017/030149
(KARA AGRAHARAM) 		0206037000NRG23100520220730427 11/05/2022 Mutyalamma 0206037WL0023689 Mutyalamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056897 Mrs MUTHYALAMMA VATAPALLI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-016-017/030149
(KARA AGRAHARAM) 		0206037000NRG23100520220730426 11/05/2022 Mutyalu 0206037WL0023689 Mutyalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056864 Mr MUTHYALU VATAPALLI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-016-017/030154
(KARA AGRAHARAM) 		0206037000NRG23100520220730429 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057127 Mrs NAGAMANI RAMANI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-016-017/030155
(KARA AGRAHARAM) 		0206037000NRG23100520220730430 11/05/2022 Govindarajulu 0206037WL0023689 Govindarajulu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056837 Mr GOVINDARAJULU CHIPPALA INDIAN BANK(607105)
266 Machilipatnam AP-06-037-016-017/030155
(KARA AGRAHARAM) 		0206037000NRG23100520220730431 11/05/2022 Veerlankamma 0206037WL0023689 Veerlankamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056840 Mrs Chippala Veer Lankamma INDIAN BANK(607105)
267 Machilipatnam AP-06-037-016-017/030157
(KARA AGRAHARAM) 		0206037000NRG23100520220730432 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057100 Mrs LAKSHMI ODUGU INDIAN BANK(607105)
268 Machilipatnam AP-06-037-016-017/030158
(KARA AGRAHARAM) 		0206037000NRG23100520220730434 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057096 Mrs Vallabhuni Venkateswaramma INDIAN BANK(607105)
269 Machilipatnam AP-06-037-016-017/030159
(KARA AGRAHARAM) 		0206037000NRG23100520220730436 11/05/2022 Nagamanga 0206037WL0023689 Nagamanga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056831 Mrs NAGA MANGA PEDASINGU INDIAN BANK(607105)
270 Machilipatnam AP-06-037-016-017/030159
(KARA AGRAHARAM) 		0206037000NRG23100520220730435 11/05/2022 Rambabu 0206037WL0023689 Rambabu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056759 Mr RAMBABU PEDASING INDIAN BANK(607105)
271 Machilipatnam AP-06-037-016-017/030160
(KARA AGRAHARAM) 		0206037000NRG23100520220730437 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056834 Mr YADUKONDALU VISWANADAPALLI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-016-017/030160
(KARA AGRAHARAM) 		0206037000NRG23100520220730438 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057045 Mrs LAKSHMI VISWANADAPALLI INDIAN BANK(607105)
273 Machilipatnam AP-06-037-016-017/030161
(KARA AGRAHARAM) 		0206037000NRG23100520220730440 11/05/2022 Dhanalakshmi 0206037WL0023689 Dhanalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056807 CHIPPALA DHANALAKSHMI UNION BANK OF INDIA(508500)
274 Machilipatnam AP-06-037-016-017/030162
(KARA AGRAHARAM) 		0206037000NRG23100520220730442 11/05/2022 Govindaraju 0206037WL0023689 Govindaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057093 MR VISWANATHAPALLI GOVINDA RAJULU STATE BANK OF INDIA(508548)
275 Machilipatnam AP-06-037-016-017/030162
(KARA AGRAHARAM) 		0206037000NRG23100520220753514 11/05/2022 Venkateswaramma 0206037WL0024363 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057016 Mrs VISWANATHAPALLI VENKATESWARAMMA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-016-017/030166
(KARA AGRAHARAM) 		0206037000NRG23100520220730443 11/05/2022 Eswara Rao 0206037WL0023689 Eswara Rao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056986 Mr EESWARARAO VATAPALLI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-016-017/030166
(KARA AGRAHARAM) 		0206037000NRG23100520220730444 11/05/2022 Usharani 0206037WL0023689 Usharani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056989 Mrs USHA RANI VATAPALLI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-016-017/030167
(KARA AGRAHARAM) 		0206037000NRG23100520220730445 11/05/2022 Kanakadurga 0206037WL0023689 Kanakadurga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057060 Mrs KANAKA DURGA RAMANI INDIAN BANK(607105)
279 Machilipatnam AP-06-037-016-017/030167
(KARA AGRAHARAM) 		0206037000NRG23100520220730446 11/05/2022 Nageswara Rao 0206037WL0023689 Nageswara Rao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057071 Mr NAGESWARA RAO RAMANI INDIAN BANK(607105)
280 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG23100520220730447 11/05/2022 Chiranjivi 0206037WL0023689 Chiranjivi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057041 Mrs CHIRANJEEVI BALAGAM INDIAN BANK(607105)
281 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG23100520220730448 11/05/2022 Esaramma 0206037WL0023689 Esaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057042 Mrs ESWARAMMA BALAGAM INDIAN BANK(607105)
282 Machilipatnam AP-06-037-016-017/030173
(KARA AGRAHARAM) 		0206037000NRG23100520220730450 11/05/2022 Naga Kumari 0206037WL0023689 Naga Kumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056856 Mrs NAGA KUMARI VATAPALLI INDIAN BANK(607105)
283 Machilipatnam AP-06-037-016-017/030173
(KARA AGRAHARAM) 		0206037000NRG23100520220730449 11/05/2022 Thatayya 0206037WL0023689 Thatayya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056820 Mr TATARAO VATAPALLI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-016-017/030174
(KARA AGRAHARAM) 		0206037000NRG23100520220730451 11/05/2022 China Venkateswarao 0206037WL0023689 China Venkateswarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057048 Mr CHINA VENKATESWARA RAO VALLABHUNI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-016-017/030174
(KARA AGRAHARAM) 		0206037000NRG23100520220730452 11/05/2022 Krishnakumari 0206037WL0023689 Krishnakumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057047 VALLABHUNI KRISHNA KUMARI UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-016-017/030175
(KARA AGRAHARAM) 		0206037000NRG23100520220730453 11/05/2022 Nageswaramma 0206037WL0023689 Nageswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057092 Mrs CHIPPALA NAGESWARAMMA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-016-017/030177
(KARA AGRAHARAM) 		0206037000NRG23100520220730455 11/05/2022 Gangamma 0206037WL0023689 Gangamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057104 Mrs GANGAMMA VATAPALLI INDIAN BANK(607105)
288 Machilipatnam AP-06-037-016-017/030178
(KARA AGRAHARAM) 		0206037000NRG23100520220730456 11/05/2022 Nagaraju 0206037WL0023689 Nagaraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057019 Mr NAGA RAJU VALLABUNI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-016-017/030178
(KARA AGRAHARAM) 		0206037000NRG23100520220730457 11/05/2022 Tirupatamma 0206037WL0023689 Tirupatamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057020 Mrs VALLABHUNI TIRAPATAMMA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-016-017/030180
(KARA AGRAHARAM) 		0206037000NRG23100520220730458 11/05/2022 Raamu 0206037WL0023689 Raamu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056889 Mr RAMU VATAPALLI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-016-017/030180
(KARA AGRAHARAM) 		0206037000NRG23100520220730459 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056768 Mrs VENKATESWARAMMA VATAPALLI INDIAN BANK(607105)
292 Machilipatnam AP-06-037-016-017/030182
(KARA AGRAHARAM) 		0206037000NRG23100520220730461 11/05/2022 Jayalakshmi 0206037WL0023689 Jayalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057109 Mrs JAYALAKSHMI RAMANI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-016-017/030183
(KARA AGRAHARAM) 		0206037000NRG23100520220730462 11/05/2022 Satyamma 0206037WL0023689 Satyamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056767 Mrs SANTHAMMA VADAPALLI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-016-017/030183
(KARA AGRAHARAM) 		0206037000NRG23100520220730463 11/05/2022 Varalakshmi 0206037WL0023689 Varalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056954 Mrs VARALAKSHMI VATAPALLI INDIAN BANK(607105)
295 Machilipatnam AP-06-037-016-017/030184
(KARA AGRAHARAM) 		0206037000NRG23100520220730465 11/05/2022 Durga 0206037WL0023689 Durga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056915 Mrs DURGA RAMANI INDIAN BANK(607105)
296 Machilipatnam AP-06-037-016-017/030185
(KARA AGRAHARAM) 		0206037000NRG23100520220730467 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056852 Mr EDUKONDALU RAMANI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-016-017/030185
(KARA AGRAHARAM) 		0206037000NRG23100520220730466 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441057062 Mrs VENKATASWARAMMA RAMANI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-016-017/030187
(KARA AGRAHARAM) 		0206037000NRG23100520220753525 11/05/2022 Soujanya 0206037WL0024369 Soujanya 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057002 Mrs Ramani Sowjanya INDIAN BANK(607105)
299 Machilipatnam AP-06-037-016-017/030187
(KARA AGRAHARAM) 		0206037000NRG23100520220753524 11/05/2022 Srinu 0206037WL0024369 Srinu 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441056999 Mr SREENU RAMANI INDIAN BANK(607105)
300 Machilipatnam AP-06-037-016-017/030190
(KARA AGRAHARAM) 		0206037000NRG23100520220730469 11/05/2022 Dhanalakshmi 0206037WL0023689 Dhanalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056784 Mrs DHANA LAKSHMI PEDASINGU INDIAN BANK(607105)
301 Machilipatnam AP-06-037-016-017/030190
(KARA AGRAHARAM) 		0206037000NRG23100520220730468 11/05/2022 Satyanarayana 0206037WL0023689 Satyanarayana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056900 Mr SATYA NARAYANA PEDASINGU INDIAN BANK(607105)
302 Machilipatnam AP-06-037-016-017/030192
(KARA AGRAHARAM) 		0206037000NRG23100520220730471 11/05/2022 Adhisheshu 0206037WL0023689 Adhisheshu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056895 TIRUMANI ADISESHU INDIAN OVERSEAS BANK(508541)
303 Machilipatnam AP-06-037-016-017/030192
(KARA AGRAHARAM) 		0206037000NRG23100520220730472 11/05/2022 Nagalakshmi 0206037WL0023689 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056738 Mrs TIRUMANI NAGALAKSHMI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-016-017/030193
(KARA AGRAHARAM) 		0206037000NRG23100520220730474 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441056814 Mrs NAGAMANI CHINTA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-016-017/030194
(KARA AGRAHARAM) 		0206037000NRG23100520220731812 11/05/2022 Peda Narayana 0206037WL0023729 Peda Narayana 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057149 Mr PADDA NARAYANA CHINTA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-016-017/030195
(KARA AGRAHARAM) 		0206037000NRG23100520220731813 11/05/2022 Narasimhaswami 0206037WL0023729 Narasimhaswami 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057043 Mr NARASIMHA SWAMI RAMANI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-016-017/030195
(KARA AGRAHARAM) 		0206037000NRG23100520220731814 11/05/2022 Venkateswaramma 0206037WL0023729 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057108 Mrs Ramani Venkateswaramma INDIAN BANK(607105)
308 Machilipatnam AP-06-037-016-017/030196
(KARA AGRAHARAM) 		0206037000NRG23100520220731815 11/05/2022 Mutyalamma 0206037WL0023729 Mutyalamma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056806 Mrs MUTYALAMMA CHIPPALA INDIAN BANK(607105)
309 Machilipatnam AP-06-037-016-017/030197
(KARA AGRAHARAM) 		0206037000NRG23100520220731816 11/05/2022 Venkateswarao 0206037WL0023729 Venkateswarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056725 Mr VENKATESWARARAO CHIPPALA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-016-017/030198
(KARA AGRAHARAM) 		0206037000NRG23100520220731818 11/05/2022 Koteswarao 0206037WL0023729 Koteswarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057037 Mr KOTASWARARAO BALAGAM INDIAN BANK(607105)
311 Machilipatnam AP-06-037-016-017/030198
(KARA AGRAHARAM) 		0206037000NRG23100520220731819 11/05/2022 Pushpavati 0206037WL0023729 Pushpavati 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056743 Mrs BALAGAM PUSHPAVATHI INDIAN BANK(607105)
312 Machilipatnam AP-06-037-016-017/030199
(KARA AGRAHARAM) 		0206037000NRG23100520220731820 11/05/2022 Sameru 0206037WL0023729 Sameru 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057124 Mr SAMARU PEDASINGU INDIAN BANK(607105)
313 Machilipatnam AP-06-037-016-017/030199
(KARA AGRAHARAM) 		0206037000NRG23100520220731821 11/05/2022 Vijayalakshmi 0206037WL0023729 Vijayalakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056780 Mrs PEDASINGU VIJAYALAKSHMI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-016-017/030200
(KARA AGRAHARAM) 		0206037000NRG23100520220731823 11/05/2022 Lakshmi Nagendramma 0206037WL0023729 Lakshmi Nagendramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056857 Mrs LAKSHMI NAGANDRAMMA PEDASINGU INDIAN BANK(607105)
315 Machilipatnam AP-06-037-016-017/030200
(KARA AGRAHARAM) 		0206037000NRG23100520220731822 11/05/2022 Panduranga Ashokraju 0206037WL0023729 Panduranga Ashokraju 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056850 Mr PANDURANGA ASHOK RAJU PEDASINGU INDIAN BANK(607105)
316 Machilipatnam AP-06-037-016-017/030201
(KARA AGRAHARAM) 		0206037000NRG23100520220731825 11/05/2022 Esupadam 0206037WL0023729 Esupadam 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056818 Mr YASUPADAM PEDASINGU INDIAN BANK(607105)
317 Machilipatnam AP-06-037-016-017/030201
(KARA AGRAHARAM) 		0206037000NRG23100520220731824 11/05/2022 Swameru 0206037WL0023729 Swameru 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056793 Mr SWAMERU PEDASINGU INDIAN BANK(607105)
318 Machilipatnam AP-06-037-016-017/030201
(KARA AGRAHARAM) 		0206037000NRG23100520220731826 11/05/2022 Venkateswaramma 0206037WL0023729 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056794 Mrs VENKATA NAGESWARAMMA PEDASINGU INDIAN BANK(607105)
319 Machilipatnam AP-06-037-016-017/030202
(KARA AGRAHARAM) 		0206037000NRG23100520220731828 11/05/2022 Sitha Mahalakshmi 0206037WL0023729 Sitha Mahalakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056782 Mrs PEDDASINGI SITAMAHALAKSHMI INDIAN BANK(607105)
320 Machilipatnam AP-06-037-016-017/030207
(KARA AGRAHARAM) 		0206037000NRG23100520220731832 11/05/2022 Damayanthi 0206037WL0023729 Damayanthi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057058 MRS BALAGAM DAMAYANTHI STATE BANK OF INDIA(508548)
321 Machilipatnam AP-06-037-016-017/030207
(KARA AGRAHARAM) 		0206037000NRG23100520220731831 11/05/2022 Raju 0206037WL0023729 Raju 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057059 Mr RAJU BALAGAM INDIAN BANK(607105)
322 Machilipatnam AP-06-037-016-017/030208
(KARA AGRAHARAM) 		0206037000NRG23100520220731834 11/05/2022 Dhanamma 0206037WL0023729 Dhanamma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056779 Mrs Peddasingu Dhanamma INDIAN BANK(607105)
323 Machilipatnam AP-06-037-016-017/030208
(KARA AGRAHARAM) 		0206037000NRG23100520220731833 11/05/2022 Veerabrahmam 0206037WL0023729 Veerabrahmam 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056853 Mr VEERA BRAHMAM PEDASINGU INDIAN BANK(607105)
324 Machilipatnam AP-06-037-016-017/030210
(KARA AGRAHARAM) 		0206037000NRG23100520220731835 11/05/2022 Marthamma 0206037WL0023729 Marthamma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057069 Mrs PATTA MARTAMMA INDIAN BANK(607105)
325 Machilipatnam AP-06-037-016-017/030214
(KARA AGRAHARAM) 		0206037000NRG23100520220731836 11/05/2022 Marayya 0206037WL0023729 Marayya 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056829 Mr MARAIAH VATAPALLI INDIAN BANK(607105)
326 Machilipatnam AP-06-037-016-017/030214
(KARA AGRAHARAM) 		0206037000NRG23100520220731837 11/05/2022 Nagamani 0206037WL0023729 Nagamani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056893 Mrs NAGAMANI VATAPALLI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-016-017/030215
(KARA AGRAHARAM) 		0206037000NRG23100520220731839 11/05/2022 Bhulakshmi 0206037WL0023729 Bhulakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056766 Mrs BHULAKSHMI VATAPALLI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-016-017/030215
(KARA AGRAHARAM) 		0206037000NRG23100520220731838 11/05/2022 Edukondalu 0206037WL0023729 Edukondalu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056918 Mr EDUKONDALU VATAPALLI INDIAN BANK(607105)
329 Machilipatnam AP-06-037-016-017/030217
(KARA AGRAHARAM) 		0206037000NRG23100520220731840 11/05/2022 Manmadhudu 0206037WL0023729 Manmadhudu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057121 Mr MANMADHUDU BALAGAM INDIAN BANK(607105)
330 Machilipatnam AP-06-037-016-017/030217
(KARA AGRAHARAM) 		0206037000NRG23100520220731841 11/05/2022 Nancharamma 0206037WL0023729 Nancharamma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057122 Mrs NANCHARAMMA BALAGAM INDIAN BANK(607105)
331 Machilipatnam AP-06-037-016-017/030220
(KARA AGRAHARAM) 		0206037000NRG23100520220731845 11/05/2022 Durga 0206037WL0023729 Durga 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056908 Mrs GANGA CHIPPALA INDIAN BANK(607105)
332 Machilipatnam AP-06-037-016-017/030220
(KARA AGRAHARAM) 		0206037000NRG23100520220731844 11/05/2022 Veeraraju 0206037WL0023729 Veeraraju 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056906 Mr Chippala Veera Raju INDIAN BANK(607105)
333 Machilipatnam AP-06-037-016-017/030224
(KARA AGRAHARAM) 		0206037000NRG23100520220731849 11/05/2022 Nageswaramma 0206037WL0023729 Nageswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056727 Mrs VATAPALLI NAGESWARAMMA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-016-017/030224
(KARA AGRAHARAM) 		0206037000NRG23100520220731848 11/05/2022 Samudrudu 0206037WL0023729 Samudrudu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056830 Mr SAMUDRUDU VATAPALLI INDIAN BANK(607105)
335 Machilipatnam AP-06-037-016-017/030225
(KARA AGRAHARAM) 		0206037000NRG23100520220731851 11/05/2022 Venkateswaramma 0206037WL0023729 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057125 Mrs VENKATASWARAMMA TADI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-016-017/030230
(KARA AGRAHARAM) 		0206037000NRG23100520220731857 11/05/2022 Aruna 0206037WL0023729 Aruna 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056894 Mrs ARUNA VALLABHUNI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-016-017/030231
(KARA AGRAHARAM) 		0206037000NRG23100520220731858 11/05/2022 Venkateswaramma 0206037WL0023729 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056943 Mrs VENKATESWARAMMA BALAGAM INDIAN BANK(607105)
338 Machilipatnam AP-06-037-016-017/030232
(KARA AGRAHARAM) 		0206037000NRG23100520220731859 11/05/2022 Venkateswarao 0206037WL0023729 Venkateswarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056988 Mr VENKATASWARARAO PEDASINGU INDIAN BANK(607105)
339 Machilipatnam AP-06-037-016-017/030233
(KARA AGRAHARAM) 		0206037000NRG23100520220731862 11/05/2022 Lakshmi 0206037WL0023729 Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056987 Mrs LAKSHMI PEDASINGU INDIAN BANK(607105)
340 Machilipatnam AP-06-037-016-017/030233
(KARA AGRAHARAM) 		0206037000NRG23100520220731861 11/05/2022 Parvati 0206037WL0023729 Parvati 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056996 Mrs PARVATHI PADASINGU INDIAN BANK(607105)
341 Machilipatnam AP-06-037-016-017/030236
(KARA AGRAHARAM) 		0206037000NRG23100520220731864 11/05/2022 Sunitha 0206037WL0023729 Sunitha 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056957 Mrs VALLABHUNI SUNITHA INDIAN BANK(607105)
342 Machilipatnam AP-06-037-016-017/030237
(KARA AGRAHARAM) 		0206037000NRG23100520220731866 11/05/2022 Venkateswaramma 0206037WL0023729 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057105 MR PEDASINGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
343 Machilipatnam AP-06-037-016-017/030237
(KARA AGRAHARAM) 		0206037000NRG23100520220731865 11/05/2022 Venkateswarlu 0206037WL0023729 Venkateswarlu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056836 Mr VENKATASWARLU PEDASINGU INDIAN BANK(607105)
344 Machilipatnam AP-06-037-016-017/030239
(KARA AGRAHARAM) 		0206037000NRG23100520220731867 11/05/2022 Seetha 0206037WL0023729 Seetha 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056886 Mrs SEETA BALAGAM INDIAN BANK(607105)
345 Machilipatnam AP-06-037-016-017/030240
(KARA AGRAHARAM) 		0206037000NRG23100520220731869 11/05/2022 Lakshmi 0206037WL0023729 Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057119 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
346 Machilipatnam AP-06-037-016-017/030240
(KARA AGRAHARAM) 		0206037000NRG23100520220731868 11/05/2022 Srinivasarao 0206037WL0023729 Srinivasarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057130 Mr SRINIVASARAO BALAGAM INDIAN BANK(607105)
347 Machilipatnam AP-06-037-016-017/030241
(KARA AGRAHARAM) 		0206037000NRG23100520220731870 11/05/2022 Chinna Nancharlu 0206037WL0023729 Chinna Nancharlu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057054 Mr CHINNA NANCHARLA BALAGAM INDIAN BANK(607105)
348 Machilipatnam AP-06-037-016-017/030241
(KARA AGRAHARAM) 		0206037000NRG23100520220731871 11/05/2022 Vakalamma 0206037WL0023729 Vakalamma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057107 Mrs Balagam Vakalamma INDIAN BANK(607105)
349 Machilipatnam AP-06-037-016-017/030242
(KARA AGRAHARAM) 		0206037000NRG23100520220731873 11/05/2022 Lakshmi 0206037WL0023729 Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056770 Mrs VATAPALLI LAKSHMI INDIAN BANK(607105)
350 Machilipatnam AP-06-037-016-017/030242
(KARA AGRAHARAM) 		0206037000NRG23100520220731872 11/05/2022 Vakalayya 0206037WL0023729 Vakalayya 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056789 Mr VAKALAIAH VATAPALLI INDIAN BANK(607105)
351 Machilipatnam AP-06-037-016-017/030243
(KARA AGRAHARAM) 		0206037000NRG23100520220731875 11/05/2022 Chennarao 0206037WL0023729 Chennarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057111 VALLABHUNI CHENNARAO PUNJAB NATIONAL BANK(508568)
352 Machilipatnam AP-06-037-016-017/030243
(KARA AGRAHARAM) 		0206037000NRG23100520220731874 11/05/2022 Srinu 0206037WL0023729 Srinu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057095 Mr SREENU VALLABHUNI INDIAN BANK(607105)
353 Machilipatnam AP-06-037-016-017/030247
(KARA AGRAHARAM) 		0206037000NRG23100520220731877 11/05/2022 Govardhana 0206037WL0023729 Govardhana 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056945 Mrs Balagam Goverdhana INDIAN BANK(607105)
354 Machilipatnam AP-06-037-016-017/030248
(KARA AGRAHARAM) 		0206037000NRG23100520220731879 11/05/2022 Besi Lakshmi 0206037WL0023729 Besi Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056839 Mrs Chippala Chenchu Laksmi INDIAN BANK(607105)
355 Machilipatnam AP-06-037-016-017/030248
(KARA AGRAHARAM) 		0206037000NRG23100520220731878 11/05/2022 Chinna Masthan 0206037WL0023729 Chinna Masthan 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056752 Mrs CHANCHU LAKSHMI CHEPPALA INDIAN BANK(607105)
356 Machilipatnam AP-06-037-016-017/030249
(KARA AGRAHARAM) 		0206037000NRG23100520220731880 11/05/2022 Nagamani 0206037WL0023729 Nagamani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056838 Mrs NAGAMANI VALLABHANENI INDIAN BANK(607105)
357 Machilipatnam AP-06-037-016-017/030250
(KARA AGRAHARAM) 		0206037000NRG23100520220731881 11/05/2022 Lakshmi 0206037WL0023729 Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056948 Mrs LAKSHMI KOKKILIGADDA INDIAN BANK(607105)
358 Machilipatnam AP-06-037-016-017/030251
(KARA AGRAHARAM) 		0206037000NRG23100520220731883 11/05/2022 Kumari 0206037WL0023729 Kumari 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057132 Mrs KUMARI BALAGAM INDIAN BANK(607105)
359 Machilipatnam AP-06-037-016-017/030251
(KARA AGRAHARAM) 		0206037000NRG23100520220731884 11/05/2022 Nagaswami 0206037WL0023729 Nagaswami 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056903 Mr NAGASWAMI BALAGAM INDIAN BANK(607105)
360 Machilipatnam AP-06-037-016-017/030251
(KARA AGRAHARAM) 		0206037000NRG23100520220731882 11/05/2022 Venkateswarao 0206037WL0023729 Venkateswarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056916 Mr VENKATASWARAO BALAGAM INDIAN BANK(607105)
361 Machilipatnam AP-06-037-016-017/030254
(KARA AGRAHARAM) 		0206037000NRG23100520220731885 11/05/2022 Pothuraju 0206037WL0023729 Pothuraju 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056495 Mr Pedasingu Pothuraju INDIAN BANK(607105)
362 Machilipatnam AP-06-037-016-017/030254
(KARA AGRAHARAM) 		0206037000NRG23100520220731886 11/05/2022 Siva Jayalakshmi 0206037WL0023729 Siva Jayalakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056912 Mrs SREE VIJAYA LAKSHMI PEDASINGU INDIAN BANK(607105)
363 Machilipatnam AP-06-037-016-017/030255
(KARA AGRAHARAM) 		0206037000NRG23100520220731888 11/05/2022 Varalakshmi 0206037WL0023729 Varalakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056777 Mrs VARALAKSHMI VALLABHUNI INDIAN BANK(607105)
364 Machilipatnam AP-06-037-016-017/030255
(KARA AGRAHARAM) 		0206037000NRG23100520220731887 11/05/2022 Venkateswarao 0206037WL0023729 Venkateswarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056810 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
365 Machilipatnam AP-06-037-016-017/030257
(KARA AGRAHARAM) 		0206037000NRG23100520220731889 11/05/2022 Venkateswarao 0206037WL0023729 Venkateswarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056497 Mr VENKATASWARARAO CHIPPALA INDIAN BANK(607105)
366 Machilipatnam AP-06-037-016-017/030258
(KARA AGRAHARAM) 		0206037000NRG23100520220731892 11/05/2022 Sri Lakshmi 0206037WL0023729 Sri Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056740 Mrs SREE LAKSHMI CHIPPALA INDIAN BANK(607105)
367 Machilipatnam AP-06-037-016-017/030259
(KARA AGRAHARAM) 		0206037000NRG23100520220731893 11/05/2022 Rajaratnam 0206037WL0023729 Rajaratnam 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056944 Mrs RAJA RATNAM PEDASINGU INDIAN BANK(607105)
368 Machilipatnam AP-06-037-016-017/030278
(KARA AGRAHARAM) 		0206037000NRG23100520220731897 11/05/2022 Lakshmi 0206037WL0023729 Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057040 Mrs LAKSHMI VALLABHUNI INDIAN BANK(607105)
369 Machilipatnam AP-06-037-016-017/030278
(KARA AGRAHARAM) 		0206037000NRG23100520220731896 11/05/2022 Swami 0206037WL0023729 Swami 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056827 MR VALLABHUNI SWAMI STATE BANK OF INDIA(508548)
370 Machilipatnam AP-06-037-016-017/030281
(KARA AGRAHARAM) 		0206037000NRG23100520220731898 11/05/2022 Mahalakshmi 0206037WL0023729 Mahalakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056754 Mrs BALAGAM MAHALAKSHMI INDIAN BANK(607105)
371 Machilipatnam AP-06-037-016-017/030282
(KARA AGRAHARAM) 		0206037000NRG23100520220731900 11/05/2022 Kanakadurga 0206037WL0023729 Kanakadurga 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056942 Mrs TIRUMANI KANAKADURGA INDIAN BANK(607105)
372 Machilipatnam AP-06-037-016-017/030282
(KARA AGRAHARAM) 		0206037000NRG23100520220731899 11/05/2022 Subhash Chandra Bos 0206037WL0023729 Subhash Chandra Bos 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056953 Mr SUBASH CHANDRABOSU TIRUMANI INDIAN BANK(607105)
373 Machilipatnam AP-06-037-016-017/030283
(KARA AGRAHARAM) 		0206037000NRG23100520220731902 11/05/2022 Nagamani 0206037WL0023729 Nagamani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057112 Mrs Balagam Nagamani INDIAN BANK(607105)
374 Machilipatnam AP-06-037-016-017/030283
(KARA AGRAHARAM) 		0206037000NRG23100520220731901 11/05/2022 Swameru 0206037WL0023729 Swameru 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057032 Mr SWAMERU BALAGAM INDIAN BANK(607105)
375 Machilipatnam AP-06-037-016-017/030284
(KARA AGRAHARAM) 		0206037000NRG23100520220731905 11/05/2022 Adhilakshmi 0206037WL0023729 Adhilakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056772 Mrs ADILAKSHMI BALAGAM INDIAN BANK(607105)
376 Machilipatnam AP-06-037-016-017/030284
(KARA AGRAHARAM) 		0206037000NRG23100520220731903 11/05/2022 Edukondalu 0206037WL0023729 Edukondalu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057065 Mr YEDUKONDALU BALAGAM INDIAN BANK(607105)
377 Machilipatnam AP-06-037-016-017/030286
(KARA AGRAHARAM) 		0206037000NRG23100520220731906 11/05/2022 Subbarao 0206037WL0023729 Subbarao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056955 MR BALAGAM SUBBA RAO STATE BANK OF INDIA(508548)
378 Machilipatnam AP-06-037-016-017/030286
(KARA AGRAHARAM) 		0206037000NRG23100520220731907 11/05/2022 Venkateswaramma 0206037WL0023729 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056774 Mrs BALAGANI VENKATESWARAMMA INDIAN BANK(607105)
379 Machilipatnam AP-06-037-016-017/030289
(KARA AGRAHARAM) 		0206037000NRG23100520220731909 11/05/2022 Lakshmi 0206037WL0023729 Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056750 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
380 Machilipatnam AP-06-037-016-017/030291
(KARA AGRAHARAM) 		0206037000NRG23100520220731912 11/05/2022 Vakalayya 0206037WL0023729 Vakalayya 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056899 Mr VAKALAIAH VISWANADAPALLI INDIAN BANK(607105)
381 Machilipatnam AP-06-037-016-017/030291
(KARA AGRAHARAM) 		0206037000NRG23100520220731913 11/05/2022 Venkateswaramma 0206037WL0023729 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056496 Mrs VENKATASWARAMMA VISWANADHAPALLI INDIAN BANK(607105)
382 Machilipatnam AP-06-037-016-017/030293
(KARA AGRAHARAM) 		0206037000NRG23100520220731915 11/05/2022 Nagamani 0206037WL0023729 Nagamani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056823 Mrs Ramani Naga Mani INDIAN BANK(607105)
383 Machilipatnam AP-06-037-016-017/030293
(KARA AGRAHARAM) 		0206037000NRG23100520220731914 11/05/2022 Nagulu Meeraswami 0206037WL0023729 Nagulu Meeraswami 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056870 Mr NAGUL MEERASWAMI RAMANI INDIAN BANK(607105)
384 Machilipatnam AP-06-037-016-017/030294
(KARA AGRAHARAM) 		0206037000NRG23100520220731917 11/05/2022 Venkateswaramma 0206037WL0023729 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056825 Mrs VENKATASWARAMMA RAMANI INDIAN BANK(607105)
385 Machilipatnam AP-06-037-016-017/030295
(KARA AGRAHARAM) 		0206037000NRG23100520220731919 11/05/2022 Padmavati 0206037WL0023729 Padmavati 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056952 Mrs PADMAVATHI VALLABHUNI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-016-017/030296
(KARA AGRAHARAM) 		0206037000NRG23100520220731921 11/05/2022 Appalamma 0206037WL0023729 Appalamma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056861 Mrs APPULAMMA RAMANI INDIAN BANK(607105)
387 Machilipatnam AP-06-037-016-017/030298
(KARA AGRAHARAM) 		0206037000NRG23100520220731924 11/05/2022 Parvathi 0206037WL0023729 Parvathi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056744 Mrs PARVATHI PEDASINGU INDIAN BANK(607105)
388 Machilipatnam AP-06-037-016-017/030299
(KARA AGRAHARAM) 		0206037000NRG23100520220731926 11/05/2022 Mangamma 0206037WL0023729 Mangamma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057136 Mrs MANGAMMA BALAGAM INDIAN BANK(607105)
389 Machilipatnam AP-06-037-016-017/030299
(KARA AGRAHARAM) 		0206037000NRG23100520220731925 11/05/2022 Ramakrishna 0206037WL0023729 Ramakrishna 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056805 Mr RAMAKRISHNA BALAGAM INDIAN BANK(607105)
390 Machilipatnam AP-06-037-016-017/030306
(KARA AGRAHARAM) 		0206037000NRG23100520220731928 11/05/2022 Lakshmi Leela 0206037WL0023729 Lakshmi Leela 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056785 Mrs PEDASINGU LAKSHMI INDIAN BANK(607105)
391 Machilipatnam AP-06-037-016-017/030306
(KARA AGRAHARAM) 		0206037000NRG23100520220731927 11/05/2022 Ramu 0206037WL0023729 Ramu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057035 Mr RAMU PEDASINGU INDIAN BANK(607105)
392 Machilipatnam AP-06-037-016-017/030317
(KARA AGRAHARAM) 		0206037000NRG23100520220731930 11/05/2022 gopalam 0206037WL0023729 gopalam 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056879 Mr GOPALA SWAMI NAGIDI INDIAN BANK(607105)
393 Machilipatnam AP-06-037-016-017/030317
(KARA AGRAHARAM) 		0206037000NRG23100520220731931 11/05/2022 Nagidi Savitri 0206037WL0023729 Nagidi Savitri 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056494 Mrs Nagidi Savitri INDIAN BANK(607105)
394 Machilipatnam AP-06-037-016-017/030319
(KARA AGRAHARAM) 		0206037000NRG23100520220731932 11/05/2022 Sujatha 0206037WL0023729 Sujatha 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057038 Mrs SUJATHA BALAGAM INDIAN BANK(607105)
395 Machilipatnam AP-06-037-016-017/030326
(KARA AGRAHARAM) 		0206037000NRG23100520220731934 11/05/2022 Esuratnam 0206037WL0023729 Esuratnam 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057024 Mr VALLABHUNI ESURATNAM INDIAN BANK(607105)
396 Machilipatnam AP-06-037-016-017/030327
(KARA AGRAHARAM) 		0206037000NRG23100520220731937 11/05/2022 Pavani 0206037WL0023729 Pavani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057057 Mrs Vallabhuni Pavani INDIAN BANK(607105)
397 Machilipatnam AP-06-037-016-017/030334
(KARA AGRAHARAM) 		0206037000NRG23100520220731938 11/05/2022 Govindu 0206037WL0023729 Govindu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057055 Mr GOVINDU KOKKILIGADDA INDIAN BANK(607105)
398 Machilipatnam AP-06-037-016-017/030336
(KARA AGRAHARAM) 		0206037000NRG23100520220731943 11/05/2022 Jyothi 0206037WL0023729 Jyothi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056816 Mrs Vallabhuni Jyothi INDIAN BANK(607105)
399 Machilipatnam AP-06-037-016-017/030336
(KARA AGRAHARAM) 		0206037000NRG23100520220731942 11/05/2022 Samudrudu 0206037WL0023729 Samudrudu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056847 Mr SAMUDRUDU VALLABHUNI INDIAN BANK(607105)
400 Machilipatnam AP-06-037-016-017/030337
(KARA AGRAHARAM) 		0206037000NRG23100520220731944 11/05/2022 Rama Anjaneyulu 0206037WL0023729 Rama Anjaneyulu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057066 Mr RAMANJANEYULU VALLABHUNI INDIAN BANK(607105)
401 Machilipatnam AP-06-037-016-017/030338
(KARA AGRAHARAM) 		0206037000NRG23100520220731945 11/05/2022 Israil 0206037WL0023729 Israil 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056855 Mr ISRAIAL THADI INDIAN BANK(607105)
402 Machilipatnam AP-06-037-016-017/030338
(KARA AGRAHARAM) 		0206037000NRG23100520220731946 11/05/2022 Krupavathi 0206037WL0023729 Krupavathi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056756 Mrs KRUPAVATHI THADI INDIAN BANK(607105)
403 Machilipatnam AP-06-037-016-017/030339
(KARA AGRAHARAM) 		0206037000NRG23100520220731947 11/05/2022 Jyothi 0206037WL0023729 Jyothi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057050 Mrs Balagam Santhi INDIAN BANK(607105)
404 Machilipatnam AP-06-037-016-017/030340
(KARA AGRAHARAM) 		0206037000NRG23100520220731948 11/05/2022 Aruna Kumari 0206037WL0023729 Aruna Kumari 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057076 Mrs CHIPPALA ARUNA KUMARI INDIAN BANK(607105)
405 Machilipatnam AP-06-037-016-017/030340
(KARA AGRAHARAM) 		0206037000NRG23100520220731949 11/05/2022 Srinivasa Rao 0206037WL0023729 Srinivasa Rao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057077 Mr CHIPPALA SREENIVASARAO INDIAN BANK(607105)
406 Machilipatnam AP-06-037-016-017/030342
(KARA AGRAHARAM) 		0206037000NRG23100520220731950 11/05/2022 Bhagyalakshmi 0206037WL0023729 Bhagyalakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056498 Mr VISWANADHAPALLI BHAGYALAKSHMI INDIAN BANK(607105)
407 Machilipatnam AP-06-037-016-017/030343
(KARA AGRAHARAM) 		0206037000NRG23100520220731951 11/05/2022 Usha Rani 0206037WL0023729 Usha Rani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056958 KOPANATHI USHA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
408 Machilipatnam AP-06-037-016-017/030344
(KARA AGRAHARAM) 		0206037000NRG23100520220731953 11/05/2022 Bhavani 0206037WL0023729 Bhavani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057085 Mrs BALAGAM BHAVANI INDIAN BANK(607105)
409 Machilipatnam AP-06-037-016-017/030344
(KARA AGRAHARAM) 		0206037000NRG23100520220731952 11/05/2022 Siva 0206037WL0023729 Siva 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057067 Mr SIVA BALAGAM INDIAN BANK(607105)
410 Machilipatnam AP-06-037-016-017/030347
(KARA AGRAHARAM) 		0206037000NRG23100520220731954 11/05/2022 Siva Krishna 0206037WL0023729 Siva Krishna 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057087 Mr Chippala Siva Krishan INDIAN BANK(607105)
411 Machilipatnam AP-06-037-016-017/030349
(KARA AGRAHARAM) 		0206037000NRG23100520220731956 11/05/2022 Shirisha 0206037WL0023729 Shirisha 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057039 Mrs Vallabhuni Sirisha INDIAN BANK(607105)
412 Machilipatnam AP-06-037-016-017/030350
(KARA AGRAHARAM) 		0206037000NRG23100520220731957 11/05/2022 Durga Bhavani 0206037WL0023729 Durga Bhavani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057080 Mrs VISWANADHAPALLI DURGABHAVANI INDIAN BANK(607105)
413 Machilipatnam AP-06-037-016-017/030350
(KARA AGRAHARAM) 		0206037000NRG23100520220731958 11/05/2022 Edukondalu 0206037WL0023729 Edukondalu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056907 Mr YADUKONDALU VISWANADAPALLI INDIAN BANK(607105)
414 Machilipatnam AP-06-037-016-017/030351
(KARA AGRAHARAM) 		0206037000NRG23100520220731959 11/05/2022 Jyothi 0206037WL0023729 Jyothi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057027 Mrs RAMANI JYOTHI INDIAN BANK(607105)
415 Machilipatnam AP-06-037-016-017/030351
(KARA AGRAHARAM) 		0206037000NRG23100520220731960 11/05/2022 Naga Phaneendra 0206037WL0023729 Naga Phaneendra 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057028 Mr NAGA PHANEENDRA RAO RAMANI INDIAN BANK(607105)
416 Machilipatnam AP-06-037-016-017/030353
(KARA AGRAHARAM) 		0206037000NRG23100520220731963 11/05/2022 Narasimha Swamy 0206037WL0023729 Narasimha Swamy 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056869 Mr NARASIMHA SWAMI BALAGAM INDIAN BANK(607105)
417 Machilipatnam AP-06-037-016-017/030353
(KARA AGRAHARAM) 		0206037000NRG23100520220731962 11/05/2022 Venkata Padma 0206037WL0023729 Venkata Padma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057084 Mrs BALAGAM VENKATA PADMA INDIAN BANK(607105)
418 Machilipatnam AP-06-037-016-017/030354
(KARA AGRAHARAM) 		0206037000NRG23100520220731964 11/05/2022 Maheswari 0206037WL0023729 Maheswari 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056741 Mrs SAIKAM MAHESWARI INDIAN BANK(607105)
419 Machilipatnam AP-06-037-016-017/030355
(KARA AGRAHARAM) 		0206037000NRG23100520220731965 11/05/2022 Krupa 0206037WL0023729 Krupa 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057090 Mr BALAGAM KRUPA INDIAN BANK(607105)
420 Machilipatnam AP-06-037-016-017/030356
(KARA AGRAHARAM) 		0206037000NRG23100520220731968 11/05/2022 Varalakshmi 0206037WL0023729 Varalakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057089 Mrs CHIPPALA VARALAKSHMI INDIAN BANK(607105)
421 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG23100520220731970 11/05/2022 Koteswaramma 0206037WL0023729 Koteswaramma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057081 Mrs MOKA KOTESWARAMMA INDIAN BANK(607105)
422 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG23100520220731969 11/05/2022 Nagulameera 0206037WL0023729 Nagulameera 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056914 Mr NAGULU MEERA SAHEB MAAKA INDIAN BANK(607105)
423 Machilipatnam AP-06-037-016-017/030358
(KARA AGRAHARAM) 		0206037000NRG23100520220753519 11/05/2022 Kanya Kumari 0206037WL0024366 Kanya Kumari 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057146 Mrs Ramani Kanya Kumari INDIAN BANK(607105)
424 Machilipatnam AP-06-037-016-017/030358
(KARA AGRAHARAM) 		0206037000NRG23100520220753518 11/05/2022 Vasantha Rao 0206037WL0024366 Vasantha Rao 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057145 Mrs VASANTHA RAO RAMANI INDIAN BANK(607105)
425 Machilipatnam AP-06-037-016-017/030359
(KARA AGRAHARAM) 		0206037000NRG23100520220731971 11/05/2022 Siva Jaya Krishna 0206037WL0023729 Siva Jaya Krishna 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056788 Mr SIVA JAYA KRISHNA VATAPALLI INDIAN BANK(607105)
426 Machilipatnam AP-06-037-016-017/030359
(KARA AGRAHARAM) 		0206037000NRG23100520220731972 11/05/2022 Siva Satyavathi 0206037WL0023729 Siva Satyavathi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056804 Mrs SIVA SATYAVATHI VATAPALLI INDIAN BANK(607105)
427 Machilipatnam AP-06-037-016-017/030360
(KARA AGRAHARAM) 		0206037000NRG23100520220731973 11/05/2022 Lakshmi Prasad 0206037WL0023729 Lakshmi Prasad 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056882 Mr LAKSHMI PRASAD TIRUMANI INDIAN BANK(607105)
428 Machilipatnam AP-06-037-016-017/030361
(KARA AGRAHARAM) 		0206037000NRG23100520220731974 11/05/2022 Siva Kumar 0206037WL0023729 Siva Kumar 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057138 Mr SIVA KUMAR BALAGAM INDIAN BANK(607105)
429 Machilipatnam AP-06-037-016-017/030362
(KARA AGRAHARAM) 		0206037000NRG23100520220731976 11/05/2022 Lakshmi Narayana 0206037WL0023729 Lakshmi Narayana 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056910 Mr LAKSHMI NARAYANA BALAGAM INDIAN BANK(607105)
430 Machilipatnam AP-06-037-016-017/030362
(KARA AGRAHARAM) 		0206037000NRG23100520220731977 11/05/2022 Venkata Vakalamma 0206037WL0023729 Venkata Vakalamma 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057044 Mrs VENKATA VAKALAMMA BALAGAM INDIAN BANK(607105)
431 Machilipatnam AP-06-037-016-017/030363
(KARA AGRAHARAM) 		0206037000NRG23100520220731978 11/05/2022 Edukondalu 0206037WL0023729 Edukondalu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056913 Mr EDUKONDALU MAAKA INDIAN BANK(607105)
432 Machilipatnam AP-06-037-016-017/030363
(KARA AGRAHARAM) 		0206037000NRG23100520220731979 11/05/2022 Rama Durga Bhavani 0206037WL0023729 Rama Durga Bhavani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057082 Mrs MOKA RAMA DURGA BHAVANI INDIAN BANK(607105)
433 Machilipatnam AP-06-037-016-017/030365
(KARA AGRAHARAM) 		0206037000NRG23100520220731981 11/05/2022 Bala Raju 0206037WL0023729 Bala Raju 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056892 Mr BALARAJU VATAPALLI INDIAN BANK(607105)
434 Machilipatnam AP-06-037-016-017/030367
(KARA AGRAHARAM) 		0206037000NRG23100520220731985 11/05/2022 Bhagya Lakshmi 0206037WL0023729 Bhagya Lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056936 BHAGYA LAKSHMI BALAGAM SAPTAGIRI GRAMEENA BANK(607053)
435 Machilipatnam AP-06-037-016-017/030368
(KARA AGRAHARAM) 		0206037000NRG23100520220731986 11/05/2022 Vemkateswara Rao 0206037WL0023729 Vemkateswara Rao 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057022 Mrs VENKATASWARARAO VISWANADAPALLI INDIAN BANK(607105)
436 Machilipatnam AP-06-037-016-017/030369
(KARA AGRAHARAM) 		0206037000NRG23100520220731988 11/05/2022 Bharathi 0206037WL0023729 Bharathi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056940 BALAGAM BHARATHI UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG23100520220731989 11/05/2022 Rambabu 0206037WL0023729 Rambabu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057031 Mr RAMBABU BALAGAM INDIAN BANK(607105)
438 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG23100520220731992 11/05/2022 lakshmi 0206037WL0023729 lakshmi 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057088 Mrs Balagam Lakshmi INDIAN BANK(607105)
439 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG23100520220731991 11/05/2022 Nagaraju 0206037WL0023729 Nagaraju 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056911 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
440 Machilipatnam AP-06-037-016-017/030372
(KARA AGRAHARAM) 		0206037000NRG23100520220731994 11/05/2022 Radhika 0206037WL0023729 Radhika 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056799 Mrs RADHIKA VALLABHUNI INDIAN BANK(607105)
441 Machilipatnam AP-06-037-016-017/030372
(KARA AGRAHARAM) 		0206037000NRG23100520220731993 11/05/2022 Ramanjaneyulu 0206037WL0023729 Ramanjaneyulu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056801 Mr RAMANJANEYULU VALLABHUNI INDIAN BANK(607105)
442 Machilipatnam AP-06-037-016-017/030373
(KARA AGRAHARAM) 		0206037000NRG23100520220731996 11/05/2022 Naga Sandhya 0206037WL0023729 Naga Sandhya 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056798 Mrs Vallabhuni Naga Sandhya INDIAN BANK(607105)
443 Machilipatnam AP-06-037-016-017/030373
(KARA AGRAHARAM) 		0206037000NRG23100520220731995 11/05/2022 Nagarjuna 0206037WL0023729 Nagarjuna 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056800 Mr NAGARJUNA VALLABHUNI INDIAN BANK(607105)
444 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG23100520220731998 11/05/2022 Durga Bhavani 0206037WL0023729 Durga Bhavani 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057015 Mrs CHIPPALA DURGABAHAVANI INDIAN BANK(607105)
445 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG23100520220732000 11/05/2022 Anuradha 0206037WL0023729 Anuradha 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057064 Mrs ANURADHA CHILAKAPUDI INDIAN BANK(607105)
446 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG23100520220732002 11/05/2022 Vijaya Sri 0206037WL0023729 Vijaya Sri 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441057083 Mrs BALAGAM VIJAYA SRI INDIAN BANK(607105)
447 Machilipatnam AP-06-037-016-017/030378
(KARA AGRAHARAM) 		0206037000NRG23100520220732004 11/05/2022 Janu 0206037WL0023729 Janu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056994 Mrs JANU BALAGAM INDIAN BANK(607105)
448 Machilipatnam AP-06-037-016-017/030378
(KARA AGRAHARAM) 		0206037000NRG23100520220732003 11/05/2022 Peda Anjaneyulu 0206037WL0023729 Peda Anjaneyulu 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441056995 MR BALAGAM PEDA ANJANEYULU STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-016-017/030387
(KARA AGRAHARAM) 		0206037000NRG23100520220753523 11/05/2022 Mounika 0206037WL0024368 Mounika 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057023 Ms Gadi Mounika INDIAN BANK(607105)
450 Machilipatnam AP-06-037-016-017/030389
(KARA AGRAHARAM) 		0206037000NRG23100520220753528 11/05/2022 Esupadam 0206037WL0024371 Esupadam 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057001 Mr Gadi Esupadam INDIAN BANK(607105)
451 Machilipatnam AP-06-037-016-017/030389
(KARA AGRAHARAM) 		0206037000NRG23100520220753529 11/05/2022 Ratna Kumari 0206037WL0024371 Ratna Kumari 00176 IDIB000M019 1470 1470 Processed 22/05/2022 1441057000 Mrs Gadi Ratana Kumari INDIAN BANK(607105)
SubTotal 480600 480600
452 Machilipatnam AP-06-037-016-017/030203
(KARA AGRAHARAM) 		0206037000NRG23100520220731829 11/05/2022 Nagendrarao 0206037WL0023729 Nagendrarao 00176 IDIB000M123 1320 1320 Processed 22/05/2022 1441056896 Mr NAGANDRARAO TIRUMANI INDIAN BANK(607105)
453 Machilipatnam AP-06-037-016-017/030203
(KARA AGRAHARAM) 		0206037000NRG23100520220731830 11/05/2022 Narayanamma 0206037WL0023729 Narayanamma 00176 IDIB000M123 1320 1320 Processed 22/05/2022 1441056739 TIRUMANI NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
454 Machilipatnam AP-06-037-016-017/030387
(KARA AGRAHARAM) 		0206037000NRG23100520220753522 11/05/2022 Ravi 0206037WL0024368 Ravi 00176 IDIB000M123 1470 1470 Processed 22/05/2022 1441057018 RAVI GADI ICICI BANK LTD(508534)
SubTotal 4110 4110
455 Machilipatnam AP-06-037-016-017/020131
(KARA AGRAHARAM) 		0206037000NRG23100520220730131 11/05/2022 Venkateswara Rao 0206037WL0023689 Venkateswara Rao 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441056924 Mr VENKATESWARA RAO JOGI INDIAN BANK(607105)
456 Machilipatnam AP-06-037-016-017/020268
(KARA AGRAHARAM) 		0206037000NRG23100520220730206 11/05/2022 Savitri 0206037WL0023689 Savitri 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441057079 Mr Balagam Savithri INDIAN BANK(607105)
457 Machilipatnam AP-06-037-016-017/020278
(KARA AGRAHARAM) 		0206037000NRG23100520220730207 11/05/2022 durgabhavani 0206037WL0023689 durgabhavani 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441057074 Mrs BORRA DURGA BHAVANI INDIAN BANK(607105)
458 Machilipatnam AP-06-037-016-017/030006
(KARA AGRAHARAM) 		0206037000NRG23100520220730257 11/05/2022 Chandayya 0206037WL0023689 Chandayya 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441057113 BALGAM CHINTU UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-016-017/030053
(KARA AGRAHARAM) 		0206037000NRG23100520220730309 11/05/2022 Nagurbabu 0206037WL0023689 Nagurbabu 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441057046 Mrs NAGUR BABU BALAGAM INDIAN BANK(607105)
460 Machilipatnam AP-06-037-016-017/030107
(KARA AGRAHARAM) 		0206037000NRG23100520220730371 11/05/2022 Narasimhaswamy 0206037WL0023689 Narasimhaswamy 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441057073 Mr BALAGAM NARASIMHA SWAMI INDIAN BANK(607105)
461 Machilipatnam AP-06-037-016-017/030111
(KARA AGRAHARAM) 		0206037000NRG23100520220730376 11/05/2022 Kumari 0206037WL0023689 Kumari 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441056819 Mrs Chippala Kumari INDIAN BANK(607105)
462 Machilipatnam AP-06-037-016-017/030290
(KARA AGRAHARAM) 		0206037000NRG23100520220731910 11/05/2022 Ramadasu 0206037WL0023729 Ramadasu 00176 IDIB000M507 1320 1320 Processed 22/05/2022 1441057068 Mr VATAPALLI RAMADASU INDIAN BANK(607105)
SubTotal 9720 9720
463 Machilipatnam AP-06-037-016-017/020099
(KARA AGRAHARAM) 		0206037000NRG23100520220730117 11/05/2022 Meramma 0206037WL0023689 Meramma 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056923 Merimma Perikela SAPTAGIRI GRAMEENA BANK(607053)
464 Machilipatnam AP-06-037-016-017/020128
(KARA AGRAHARAM) 		0206037000NRG23100520220730130 11/05/2022 Aruna 0206037WL0023689 Aruna 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056355 Tummala Aruna SAPTAGIRI GRAMEENA BANK(607053)
465 Machilipatnam AP-06-037-016-017/020169
(KARA AGRAHARAM) 		0206037000NRG23100520220730135 11/05/2022 Ramadevi 0206037WL0023689 Ramadevi 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056701 Rama Devi Pasara SAPTAGIRI GRAMEENA BANK(607053)
466 Machilipatnam AP-06-037-016-017/020182
(KARA AGRAHARAM) 		0206037000NRG23100520220730144 11/05/2022 Satyanarayana 0206037WL0023689 Satyanarayana 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056358 PANDE SATHYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
467 Machilipatnam AP-06-037-016-017/020189
(KARA AGRAHARAM) 		0206037000NRG23100520220730149 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056711 Nancharamma Katta SAPTAGIRI GRAMEENA BANK(607053)
468 Machilipatnam AP-06-037-016-017/020205
(KARA AGRAHARAM) 		0206037000NRG23100520220730156 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056357 SONTI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
469 Machilipatnam AP-06-037-016-017/020224
(KARA AGRAHARAM) 		0206037000NRG23100520220730160 11/05/2022 Gangaraju 0206037WL0023689 Gangaraju 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056962 Ganga Raju Natta SAPTAGIRI GRAMEENA BANK(607053)
470 Machilipatnam AP-06-037-016-017/020224
(KARA AGRAHARAM) 		0206037000NRG23100520220730161 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056963 Venkateswaramma Natta SAPTAGIRI GRAMEENA BANK(607053)
471 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23100520220730202 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056964 NAYUDU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
472 Machilipatnam AP-06-037-016-017/020264
(KARA AGRAHARAM) 		0206037000NRG23100520220730204 11/05/2022 Vijayalakshmi 0206037WL0023689 Vijayalakshmi 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056730 Chilamkurthi Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
473 Machilipatnam AP-06-037-016-017/020281
(KARA AGRAHARAM) 		0206037000NRG23100520220730210 11/05/2022 Srinivasarao 0206037WL0023689 Srinivasarao 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056729 Srinivasa Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
474 Machilipatnam AP-06-037-016-017/020300
(KARA AGRAHARAM) 		0206037000NRG23100520220730214 11/05/2022 Madhavi 0206037WL0023689 Madhavi 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056709 BHUPATHI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
475 Machilipatnam AP-06-037-016-017/020318
(KARA AGRAHARAM) 		0206037000NRG23100520220730220 11/05/2022 Rizwana 0206037WL0023689 Rizwana 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056694 Mrs RIJWANA MAHAMMED INDIAN BANK(607105)
476 Machilipatnam AP-06-037-016-017/020322
(KARA AGRAHARAM) 		0206037000NRG23100520220730223 11/05/2022 asamadunnisa 0206037WL0023689 asamadunnisa 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056716 SHAIK HASMA DUNNISA PUNJAB NATIONAL BANK(508568)
477 Machilipatnam AP-06-037-016-017/030265
(KARA AGRAHARAM) 		0206037000NRG23100520220731894 11/05/2022 Vanajakshi 0206037WL0023729 Vanajakshi 00176 IDIB0SGB001 1320 1320 Processed 22/05/2022 1441056356 Bolem Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18120 18120
478 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23100520220747916 11/05/2022 Ankamma 0206037WL0024204 Ankamma 00177 IOBA0000055 720 720 Processed 22/05/2022 1441056359 PARASA ANKAMMA UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23100520220747970 11/05/2022 Esu 0206037WL0024204 Esu 00177 IOBA0000055 180 180 Processed 22/05/2022 1441056360 Ala Yesu IDFC BANK LIMITED(608117)
480 Machilipatnam AP-06-037-016-017/020321
(KARA AGRAHARAM) 		0206037000NRG23100520220730221 11/05/2022 srinivasarao 0206037WL0023689 srinivasarao 00177 IOBA0000055 1200 1200 Processed 22/05/2022 1441056361 CHENNURI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
481 Machilipatnam AP-06-037-016-017/030141
(KARA AGRAHARAM) 		0206037000NRG23100520220730416 11/05/2022 Nagababu 0206037WL0023689 Nagababu 00177 IOBA0000055 1200 1200 Processed 22/05/2022 1441056362 BALAGAM NAGA BABU INDIAN OVERSEAS BANK(508541)
482 Machilipatnam AP-06-037-016-017/030258
(KARA AGRAHARAM) 		0206037000NRG23100520220731891 11/05/2022 Srinivasarao 0206037WL0023729 Srinivasarao 00177 IOBA0000055 1320 1320 Processed 22/05/2022 1441056363 CHIPPALA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 4620 4620
483 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23100520220748062 11/05/2022 Pravin 0206037WL0024204 Pravin 00225 KARB0000578 720 720 Rejected 22/05/2022 1441057011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23100520220748072 11/05/2022 Bosubabu 0206037WL0024204 Bosubabu 00225 KARB0000578 720 720 Processed 22/05/2022 1441057009 YARAMSETTI BOSUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG23100520220748096 11/05/2022 Sivakrishna 0206037WL0024204 Sivakrishna 00225 KARB0000578 720 720 Processed 22/05/2022 1441057010 GOLLERU SIVA KRISHNA KARNATAKA BANK LTD(607270)
SubTotal 2160 2160
486 Machilipatnam AP-06-037-005-005/010052
(MANGINAPUDI) 		0206037000NRG23100520220747931 11/05/2022 Vakalamma 0206037WL0024204 Vakalamma 00354 PUNB0156710 720 720 Processed 22/05/2022 1441056626 PARSA VAKALAMMA PUNJAB NATIONAL BANK(508568)
487 Machilipatnam AP-06-037-005-005/010166
(MANGINAPUDI) 		0206037000NRG23100520220748023 11/05/2022 Kishore Babu 0206037WL0024204 Kishore Babu 00354 PUNB0156710 720 720 Processed 22/05/2022 1441056625 MADDALA KISHORE PUNJAB NATIONAL BANK(508568)
488 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23100520220730287 11/05/2022 Prasanna Kumar 0206037WL0023689 Prasanna Kumar 00354 PUNB0156710 1200 1200 Rejected 22/05/2022 1441056627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
489 Machilipatnam AP-06-037-016-017/020115
(KARA AGRAHARAM) 		0206037000NRG23100520220730118 11/05/2022 Venkateswarao 0206037WL0023689 Venkateswarao 00354 PUNB0757000 1200 1200 Processed 22/05/2022 1441056714 BHUPATHI VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
490 Machilipatnam AP-06-037-016-017/020118
(KARA AGRAHARAM) 		0206037000NRG23100520220730121 11/05/2022 Veeramma 0206037WL0023689 Veeramma 00354 PUNB0757000 1200 1200 Processed 22/05/2022 1441056705 ANUMUKONDA VEERAMMA PUNJAB NATIONAL BANK(508568)
491 Machilipatnam AP-06-037-016-017/020118
(KARA AGRAHARAM) 		0206037000NRG23100520220730120 11/05/2022 Venkateswararao 0206037WL0023689 Venkateswararao 00354 PUNB0757000 1200 1200 Processed 22/05/2022 1441056706 A VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
492 Machilipatnam AP-06-037-016-017/020121
(KARA AGRAHARAM) 		0206037000NRG23100520220730126 11/05/2022 Masthaan 0206037WL0023689 Masthaan 00354 PUNB0757000 1200 1200 Processed 22/05/2022 1441056699 MAHAMMAD MASTAN PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
493 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23100520220747880 11/05/2022 Alivelu Mangamma 0206037WL0024204 Alivelu Mangamma 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056663 KONDETI ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23100520220747879 11/05/2022 Nageswararao 0206037WL0024204 Nageswararao 00415 SBIN0000874 540 540 Processed 22/05/2022 1441056678 MR KONDETI NAGESWARA RAO STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-005-005/010012
(MANGINAPUDI) 		0206037000NRG23100520220747895 11/05/2022 Nageswararao 0206037WL0024204 Nageswararao 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056680 MR TATA NAGESWARARAO STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-005-005/010018
(MANGINAPUDI) 		0206037000NRG23100520220747903 11/05/2022 Narayanamma 0206037WL0024204 Narayanamma 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056682 TATA NARAYANAMMA UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23100520220747910 11/05/2022 Lakshmi 0206037WL0024204 Lakshmi 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056684 PARASA LAKSHMI UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-005-005/010150
(MANGINAPUDI) 		0206037000NRG23100520220747999 11/05/2022 Akhil Babu 0206037WL0024204 Akhil Babu 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056634 JALDULA AKHIL BABU UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-005-005/010150
(MANGINAPUDI) 		0206037000NRG23100520220747997 11/05/2022 Madhusudhanarao 0206037WL0024204 Madhusudhanarao 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056670 JALDULA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG23100520220748005 11/05/2022 Chandrasekhar 0206037WL0024204 Chandrasekhar 00415 SBIN0000874 540 540 Processed 22/05/2022 1441056971 MR ACHANTA CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-005-005/010164
(MANGINAPUDI) 		0206037000NRG23100520220748018 11/05/2022 Venkateswararao 0206037WL0024204 Venkateswararao 00415 SBIN0000874 360 360 Processed 22/05/2022 1441057004 MR PAGOLU VENKATESWARA RAO STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-005-005/010169
(MANGINAPUDI) 		0206037000NRG23100520220748027 11/05/2022 Ramamohana Rao 0206037WL0024204 Ramamohana Rao 00415 SBIN0000874 540 540 Processed 22/05/2022 1441056633 NETRU RAMOHANA RAO HDFC BANK LTD(607152)
503 Machilipatnam AP-06-037-005-005/010172
(MANGINAPUDI) 		0206037000NRG23100520220748030 11/05/2022 Savitramma 0206037WL0024204 Savitramma 00415 SBIN0000874 180 180 Processed 22/05/2022 1441056683 MRS PATAPATI SAVITHRAMMA STATE BANK OF INDIA(508548)
504 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23100520220748033 11/05/2022 Venkanna 0206037WL0024204 Venkanna 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056637 SURISHETTI VENKANNA CANARA BANK(508532)
505 Machilipatnam AP-06-037-005-005/010180
(MANGINAPUDI) 		0206037000NRG23100520220748036 11/05/2022 Jyothi 0206037WL0024204 Jyothi 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056974 SURISHETTI JYOTHI UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23100520220748051 11/05/2022 Ramesh 0206037WL0024204 Ramesh 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056973 JALDULA RAMESH UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG23100520220748058 11/05/2022 Ravikumaar 0206037WL0024204 Ravikumaar 00415 SBIN0000874 720 720 Processed 22/05/2022 1441057005 JALDULA RAVIKUMAR UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-005-005/010204
(MANGINAPUDI) 		0206037000NRG23100520220748064 11/05/2022 Govardhana Babu 0206037WL0024204 Govardhana Babu 00415 SBIN0000874 720 720 Processed 22/05/2022 1441057139 JALDULA VARDANABABU UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23100520220748078 11/05/2022 Saraswati 0206037WL0024204 Saraswati 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056639 RAMISETTI SARASWATHI UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-005-005/010226
(MANGINAPUDI) 		0206037000NRG23100520220748088 11/05/2022 Nagadurga 0206037WL0024204 Nagadurga 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056628 KASILENKA NAGA DURGA UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-005-005/010244
(MANGINAPUDI) 		0206037000NRG23100520220748111 11/05/2022 Pandurangarao 0206037WL0024204 Pandurangarao 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056975 Mr GOLLERU PANDU RANGARAO INDIAN BANK(607105)
512 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG23100520220748116 11/05/2022 Satyanarayana 0206037WL0024204 Satyanarayana 00415 SBIN0000874 720 720 Processed 22/05/2022 1441056972 MR GOLLERU SATYANARAYANA STATE BANK OF INDIA(508548)
513 Machilipatnam AP-06-037-016-017/020157
(KARA AGRAHARAM) 		0206037000NRG23100520220730132 11/05/2022 Venkanna 0206037WL0023689 Venkanna 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056660 BUBATHINA VENKANNA IDFC BANK LIMITED(608117)
514 Machilipatnam AP-06-037-016-017/020196
(KARA AGRAHARAM) 		0206037000NRG23100520220730152 11/05/2022 Saibabu 0206037WL0023689 Saibabu 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056655 MR PARASA SAIBABU STATE BANK OF INDIA(508548)
515 Machilipatnam AP-06-037-016-017/020284
(KARA AGRAHARAM) 		0206037000NRG23100520220730211 11/05/2022 Manikyam 0206037WL0023689 Manikyam 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056648 MRS CHILAMKURTHI MANIKYAMMA STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-016-017/020307
(KARA AGRAHARAM) 		0206037000NRG23100520220730215 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056643 Mrs KATTA NANCHARAMMA INDIAN BANK(607105)
517 Machilipatnam AP-06-037-016-017/020323
(KARA AGRAHARAM) 		0206037000NRG23100520220730224 11/05/2022 lakshmi 0206037WL0023689 lakshmi 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056679 LAKSHMI CHILAKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Machilipatnam AP-06-037-016-017/020364
(KARA AGRAHARAM) 		0206037000NRG23100520220730236 11/05/2022 NOVAKU 0206037WL0023689 NOVAKU 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056702 MR KUPPALA NAVAKU STATE BANK OF INDIA(508548)
519 Machilipatnam AP-06-037-016-017/030004
(KARA AGRAHARAM) 		0206037000NRG23100520220730255 11/05/2022 Mutyalamma 0206037WL0023689 Mutyalamma 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056676 Mrs MUTYALAMMA BALAGAM INDIAN BANK(607105)
520 Machilipatnam AP-06-037-016-017/030073
(KARA AGRAHARAM) 		0206037000NRG23100520220730338 11/05/2022 Tirumani Ramu 0206037WL0023689 Tirumani Ramu 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056654 MR TIRUMANI RAMU STATE BANK OF INDIA(508548)
521 Machilipatnam AP-06-037-016-017/030112
(KARA AGRAHARAM) 		0206037000NRG23100520220730378 11/05/2022 Sowgna 0206037WL0023689 Sowgna 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441056629 Mrs Balagam Sowgna INDIAN BANK(607105)
522 Machilipatnam AP-06-037-016-017/030197
(KARA AGRAHARAM) 		0206037000NRG23100520220731817 11/05/2022 Kanyakumari 0206037WL0023729 Kanyakumari 00415 SBIN0000874 1320 1320 Processed 22/05/2022 1441056723 MRS CHIPPALA KANYA KUMARI STATE BANK OF INDIA(508548)
523 Machilipatnam AP-06-037-016-017/030225
(KARA AGRAHARAM) 		0206037000NRG23100520220731850 11/05/2022 Edukondalu 0206037WL0023729 Edukondalu 00415 SBIN0000874 1320 1320 Processed 22/05/2022 1441056636 MR TADI YEDUKONDALU STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-016-017/030257
(KARA AGRAHARAM) 		0206037000NRG23100520220731890 11/05/2022 Naga Venkateswaramma 0206037WL0023729 Naga Venkateswaramma 00415 SBIN0000874 1320 1320 Processed 22/05/2022 1441056677 MRS CHIPPALA NAGAVENKATESWARAMMA STATE BANK OF INDIA(508548)
525 Machilipatnam AP-06-037-034-028/020079
(K.P.T.PALEM) 		0206037000NRG23080520220642838 11/05/2022 Venkateswararao 0206037WL0021232 Venkateswararao 00415 SBIN0000874 1320 1320 Processed 22/05/2022 1441056645 RAMANI VENKATESWARARAO HDFC BANK LTD(607152)
SubTotal 29040 29040
526 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23100520220747881 11/05/2022 SAI BABU 0206037WL0024204 SAI BABU 00415 SBIN0001596 720 720 Processed 22/05/2022 1441056652 MR SAI BABU KONDETI STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-005-005/010090
(MANGINAPUDI) 		0206037000NRG23100520220747954 11/05/2022 Paamdamma 0206037WL0024204 Paamdamma 00415 SBIN0001596 540 540 Processed 22/05/2022 1441056669 BOYINA PANDAMMA STATE BANK OF INDIA(508548)
528 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23100520220748077 11/05/2022 Rambabu 0206037WL0024204 Rambabu 00415 SBIN0001596 720 720 Processed 22/05/2022 1441056647 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-016-017/020167
(KARA AGRAHARAM) 		0206037000NRG23100520220730134 11/05/2022 Kumari 0206037WL0023689 Kumari 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056638 BELLAPUKONDA KUMARI PUNJAB NATIONAL BANK(508568)
530 Machilipatnam AP-06-037-016-017/020233
(KARA AGRAHARAM) 		0206037000NRG23100520220730165 11/05/2022 Bheemudu 0206037WL0023689 Bheemudu 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056665 MR BALAGAM BHIMUDU STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG23100520220730260 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056681 MR BALAGAM EDUKONDALU STATE BANK OF INDIA(508548)
532 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG23100520220730285 11/05/2022 Vijaya Kumari 0206037WL0023689 Vijaya Kumari 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056662 Mrs Vallabaani Vijayakumari INDIAN BANK(607105)
533 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG23100520220730293 11/05/2022 Veera Raghavayya 0206037WL0023689 Veera Raghavayya 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056666 Mr VEERA RAGAVAIAH BALAGAM INDIAN BANK(607105)
534 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG23100520220730295 11/05/2022 Masthan 0206037WL0023689 Masthan 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056630 Mr MASTAN BALAGAM INDIAN BANK(607105)
535 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG23100520220730301 11/05/2022 Bhaskrarao 0206037WL0023689 Bhaskrarao 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056674 Mr BASKARARARAO TADI INDIAN BANK(607105)
536 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG23100520220730316 11/05/2022 Ramakrishna 0206037WL0023689 Ramakrishna 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056661 PEDASINGU RAMA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
537 Machilipatnam AP-06-037-016-017/030076
(KARA AGRAHARAM) 		0206037000NRG23100520220730340 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056668 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
538 Machilipatnam AP-06-037-016-017/030084
(KARA AGRAHARAM) 		0206037000NRG23100520220753516 11/05/2022 Masthan Babu 0206037WL0024365 Masthan Babu 00415 SBIN0001596 1470 1470 Processed 22/05/2022 1441056631 MR VALLABHUNI MASTAN BABU STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-016-017/030120
(KARA AGRAHARAM) 		0206037000NRG23100520220730387 11/05/2022 Haribabu 0206037WL0023689 Haribabu 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056658 Mr HARIBABU VALLABHUNI INDIAN BANK(607105)
540 Machilipatnam AP-06-037-016-017/030134
(KARA AGRAHARAM) 		0206037000NRG23100520220730409 11/05/2022 Nancharlu 0206037WL0023689 Nancharlu 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056659 MR BALAGAM NANCHARAYYA STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-016-017/030191
(KARA AGRAHARAM) 		0206037000NRG23100520220730470 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00415 SBIN0001596 1200 1200 Processed 22/05/2022 1441056651 Mr YADUKONDALU TIRUMANI INDIAN BANK(607105)
542 Machilipatnam AP-06-037-016-017/030202
(KARA AGRAHARAM) 		0206037000NRG23100520220731827 11/05/2022 Venkateswarao 0206037WL0023729 Venkateswarao 00415 SBIN0001596 1320 1320 Processed 22/05/2022 1441056635 Pedasingu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
543 Machilipatnam AP-06-037-016-017/030230
(KARA AGRAHARAM) 		0206037000NRG23100520220731856 11/05/2022 Arjun 0206037WL0023729 Arjun 00415 SBIN0001596 1320 1320 Processed 22/05/2022 1441056673 MR VALLABHUNI ARJUN RAO STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-016-017/030236
(KARA AGRAHARAM) 		0206037000NRG23100520220731863 11/05/2022 Raja 0206037WL0023729 Raja 00415 SBIN0001596 1320 1320 Processed 22/05/2022 1441056672 VALLABHUNI RAJU UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-016-017/030335
(KARA AGRAHARAM) 		0206037000NRG23100520220731940 11/05/2022 Kishore 0206037WL0023729 Kishore 00415 SBIN0001596 1320 1320 Processed 22/05/2022 1441056667 Mr PEADASINGU KISHORE BABU CENTRAL BANK OF INDIA(607115)
546 Machilipatnam AP-06-037-016-017/030348
(KARA AGRAHARAM) 		0206037000NRG23100520220731955 11/05/2022 Tataiah 0206037WL0023729 Tataiah 00415 SBIN0001596 1320 1320 Processed 22/05/2022 1441056997 Mr TATAIAH TIRUMANI INDIAN BANK(607105)
547 Machilipatnam AP-06-037-016-017/030364
(KARA AGRAHARAM) 		0206037000NRG23100520220731980 11/05/2022 Naga Raju 0206037WL0023729 Naga Raju 00415 SBIN0001596 1320 1320 Processed 22/05/2022 1441056675 MR VALLABHUNI NAGA RAJU STATE BANK OF INDIA(508548)
548 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG23100520220731999 11/05/2022 Lakshmana 0206037WL0023729 Lakshmana 00415 SBIN0001596 1320 1320 Processed 22/05/2022 1441056653 MR CHILAKALAPUDI LAKSHMANA STATE BANK OF INDIA(508548)
549 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG23100520220732001 11/05/2022 Narasimha Swamy 0206037WL0023729 Narasimha Swamy 00415 SBIN0001596 1320 1320 Processed 22/05/2022 1441056646 Mr NARASIMHA SWAMULU BALAGAM INDIAN BANK(607105)
550 Machilipatnam AP-06-037-034-028/020073
(K.P.T.PALEM) 		0206037000NRG23080520220642827 11/05/2022 kirankumaar 0206037WL0021232 kirankumaar 00415 SBIN0001596 220 220 Processed 22/05/2022 1441056644 RAMANI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28630 28630
551 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23080520220642792 11/05/2022 Nageswara rao 0206037WL0021232 Nageswara rao 00415 SBIN0002744 1320 1320 Processed 22/05/2022 1441057140 VALAPULA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1320 1320
552 Machilipatnam AP-06-037-005-005/010225
(MANGINAPUDI) 		0206037000NRG23100520220748086 11/05/2022 Veeraswami 0206037WL0024204 Veeraswami 00415 SBIN0009633 720 720 Processed 22/05/2022 1441056640 MR VEERA SWAMY KASILINKA STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-016-017/020115
(KARA AGRAHARAM) 		0206037000NRG23100520220730119 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056632 MRS BHUBATHINA NAGAMANI STATE BANK OF INDIA(508548)
554 Machilipatnam AP-06-037-016-017/020228
(KARA AGRAHARAM) 		0206037000NRG23100520220730162 11/05/2022 Ameedunnisa 0206037WL0023689 Ameedunnisa 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056671 Mrs AMEEDUNNNISA KHAN INDIAN BANK(607105)
555 Machilipatnam AP-06-037-016-017/020233
(KARA AGRAHARAM) 		0206037000NRG23100520220730166 11/05/2022 Nagarjuna 0206037WL0023689 Nagarjuna 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056650 BALAGAM NAGARJUNA PUNJAB NATIONAL BANK(508568)
556 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23100520220730199 11/05/2022 Usmanbeg 0206037WL0023689 Usmanbeg 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056656 Mr USMAN BEG MOHAMMAD INDIAN BANK(607105)
557 Machilipatnam AP-06-037-016-017/020279
(KARA AGRAHARAM) 		0206037000NRG23100520220730208 11/05/2022 Gous 0206037WL0023689 Gous 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056579 MR GHOUSE MOHAMMAD STATE BANK OF INDIA(508548)
558 Machilipatnam AP-06-037-016-017/020279
(KARA AGRAHARAM) 		0206037000NRG23100520220730209 11/05/2022 rafi 0206037WL0023689 rafi 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056578 MR MOHAMMAD RAFI STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-016-017/030015
(KARA AGRAHARAM) 		0206037000NRG23100520220730262 11/05/2022 N V Fanindera Rao 0206037WL0023689 N V Fanindera Rao 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056641 TIRUMANI GANESH BANK OF BARODA(606985)
560 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23100520220730288 11/05/2022 Anjayneyulu 0206037WL0023689 Anjayneyulu 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056642 MR ANJANEYULU BADUGU STATE BANK OF INDIA(508548)
561 Machilipatnam AP-06-037-016-017/030057
(KARA AGRAHARAM) 		0206037000NRG23100520220730314 11/05/2022 Lakshmi Sudhakar 0206037WL0023689 Lakshmi Sudhakar 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056657 Mr LAKSHMI SUDHAKAR VATAPALLI INDIAN BANK(607105)
562 Machilipatnam AP-06-037-016-017/030161
(KARA AGRAHARAM) 		0206037000NRG23100520220730441 11/05/2022 Vakalaiah 0206037WL0023689 Vakalaiah 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441056649 MR CHIPPALA VAKALAYYA STATE BANK OF INDIA(508548)
SubTotal 12720 12720
563 Machilipatnam AP-06-037-016-017/030284
(KARA AGRAHARAM) 		0206037000NRG23100520220731904 11/05/2022 Vakalayya 0206037WL0023729 Vakalayya 00415 SBIN0020334 1320 1320 Processed 22/05/2022 1441056762 Mr BALAGAM VAKALAIAH INDIAN BANK(607105)
SubTotal 1320 1320
564 Machilipatnam AP-06-037-016-017/020361
(KARA AGRAHARAM) 		0206037000NRG23100520220730235 11/05/2022 DURGAMALLESWARARAO 0206037WL0023689 DURGAMALLESWARARAO 00415 SBIN0021440 1200 1200 Processed 22/05/2022 1441056927 MR JOGI DURGA MALLESWARA RAO STATE BANK OF INDIA(508548)
565 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23100520220730286 11/05/2022 Nancharayya 0206037WL0023689 Nancharayya 00415 SBIN0021440 1200 1200 Rejected 22/05/2022 1441057014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
566 Machilipatnam AP-06-037-016-017/030018
(KARA AGRAHARAM) 		0206037000NRG23100520220730267 11/05/2022 Venkata Ramana 0206037WL0023689 Venkata Ramana 00415 SBIN0040931 1200 1200 Processed 22/05/2022 1441056731 Ms VENKATA RAMANA PEETHA INDIAN BANK(607105)
SubTotal 1200 1200
567 Machilipatnam AP-06-037-005-005/010091
(MANGINAPUDI) 		0206037000NRG23100520220747958 11/05/2022 Annapurna 0206037WL0024204 Annapurna 00468 UBIN0555916 720 720 Processed 22/05/2022 1441057007 GOVADA ANNAPURNA UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23100520220747974 11/05/2022 Saavitri 0206037WL0024204 Saavitri 00468 UBIN0555916 720 720 Processed 22/05/2022 1441056978 GOVADA SAVITRI UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG23100520220747981 11/05/2022 Varalakshmi 0206037WL0024204 Varalakshmi 00468 UBIN0555916 540 540 Processed 22/05/2022 1441057143 GOVINDU VARALAKSHMI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-016-017/020189
(KARA AGRAHARAM) 		0206037000NRG23100520220730148 11/05/2022 Ramesh 0206037WL0023689 Ramesh 00468 UBIN0555916 1200 1200 Processed 22/05/2022 1441056712 KATTA RAMESH UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-016-017/030004
(KARA AGRAHARAM) 		0206037000NRG23100520220730254 11/05/2022 Srinu 0206037WL0023689 Srinu 00468 UBIN0555916 1200 1200 Processed 22/05/2022 1441056732 Mr SRINU BALAGAM INDIAN BANK(607105)
572 Machilipatnam AP-06-037-016-017/030232
(KARA AGRAHARAM) 		0206037000NRG23100520220731860 11/05/2022 Veeramma 0206037WL0023729 Veeramma 00468 UBIN0555916 1320 1320 Processed 22/05/2022 1441056998 Mrs PEDASINGU NAGALAKSHMI INDIAN BANK(607105)
SubTotal 5700 5700
573 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23100520220748025 11/05/2022 Ambedkar 0206037WL0024204 Ambedkar 00468 UBIN0802727 720 720 Processed 22/05/2022 1441056370 PAGOLU AMBEDKAR UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-016-017/020370
(KARA AGRAHARAM) 		0206037000NRG23100520220730242 11/05/2022 Naga Raju 0206037WL0023689 Naga Raju 00468 UBIN0802727 1200 1200 Processed 22/05/2022 1441056371 PARASA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 1920 1920
575 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23100520220748003 11/05/2022 Ramu 0206037WL0024204 Ramu 00468 UBIN0803421 720 720 Processed 22/05/2022 1441056369 UCHULLA RAMU UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-016-017/020235
(KARA AGRAHARAM) 		0206037000NRG23100520220730172 11/05/2022 Veera vasanta rao 0206037WL0023689 Veera vasanta rao 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056377 MR BALAGAM VEERA VASANTHA RAO STATE BANK OF INDIA(508548)
577 Machilipatnam AP-06-037-016-017/020264
(KARA AGRAHARAM) 		0206037000NRG23100520220730203 11/05/2022 Lakshmikanta rao 0206037WL0023689 Lakshmikanta rao 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056375 Mr CHILAMKURTHI LAKSHMAI KANTHARAO INDIAN BANK(607105)
578 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23100520220730225 11/05/2022 veera venkata naga lakshmi jyothi 0206037WL0023689 veera venkata naga lakshmi jyothi 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056559 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG23100520220730296 11/05/2022 Vijayakumar 0206037WL0023689 Vijayakumar 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056573 BALAGAM VIJAY KUMAR UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG23100520220730328 11/05/2022 Suvartaraju 0206037WL0023689 Suvartaraju 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056565 PEDASINGU SUVARNARAJU UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-016-017/030099
(KARA AGRAHARAM) 		0206037000NRG23100520220730360 11/05/2022 Chinna Narayana 0206037WL0023689 Chinna Narayana 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056378 BALAGAM CHINNANARAYANA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-016-017/030182
(KARA AGRAHARAM) 		0206037000NRG23100520220730460 11/05/2022 Adhisheshu 0206037WL0023689 Adhisheshu 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056376 RAMANI ADISESHU UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-016-017/030184
(KARA AGRAHARAM) 		0206037000NRG23100520220730464 11/05/2022 Veera Vasantha Rao 0206037WL0023689 Veera Vasantha Rao 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056374 RAMANI VEERA VASANTHA RAO UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-016-017/030193
(KARA AGRAHARAM) 		0206037000NRG23100520220730473 11/05/2022 Nagaraju 0206037WL0023689 Nagaraju 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441056373 CHINTA NAGA RAJU UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-016-017/030295
(KARA AGRAHARAM) 		0206037000NRG23100520220731918 11/05/2022 Hanumantharao 0206037WL0023729 Hanumantharao 00468 UBIN0803421 1320 1320 Processed 22/05/2022 1441056372 VALLABHUNI HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 12840 12840
586 Machilipatnam AP-06-037-005-005/010003
(MANGINAPUDI) 		0206037000NRG23100520220747882 11/05/2022 Missamma 0206037WL0024204 Missamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056422 KONDETI MISSAMMA UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-005-005/010004
(MANGINAPUDI) 		0206037000NRG23100520220747883 11/05/2022 Suryanarayana 0206037WL0024204 Suryanarayana 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056388 KONDETI SURYANARAYANA HDFC BANK LTD(607152)
588 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23100520220747885 11/05/2022 Nagendra Rao 0206037WL0024204 Nagendra Rao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056469 JANNU NAGENDRARAO UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23100520220747886 11/05/2022 Vakalamma 0206037WL0024204 Vakalamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056471 JANNU VAKALAMMA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-005-005/010010
(MANGINAPUDI) 		0206037000NRG23100520220747892 11/05/2022 Rama Nagendramma 0206037WL0024204 Rama Nagendramma 00468 UBIN0803464 360 360 Processed 22/05/2022 1441056438 TATA RAMA NAGENDRAMMA UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-005-005/010011
(MANGINAPUDI) 		0206037000NRG23100520220747894 11/05/2022 Nagamani 0206037WL0024204 Nagamani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056477 THATA NAGAMANI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-005-005/010011
(MANGINAPUDI) 		0206037000NRG23100520220747893 11/05/2022 Vasanta Ramudu 0206037WL0024204 Vasanta Ramudu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056478 THATA VASANTHA RAYULU UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-005-005/010012
(MANGINAPUDI) 		0206037000NRG23100520220747896 11/05/2022 Nageswaramma 0206037WL0024204 Nageswaramma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056423 THATHA NAGESWARAMMA UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-005-005/010016
(MANGINAPUDI) 		0206037000NRG23100520220747900 11/05/2022 Kumari 0206037WL0024204 Kumari 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056406 THATA KUMARI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-005-005/010020
(MANGINAPUDI) 		0206037000NRG23100520220747907 11/05/2022 Dhanalakshmi 0206037WL0024204 Dhanalakshmi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056439 TATHA DHANA LAKSHMI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-005-005/010022
(MANGINAPUDI) 		0206037000NRG23100520220747908 11/05/2022 Mahalakshmamma 0206037WL0024204 Mahalakshmamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056384 PARASA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23100520220747909 11/05/2022 Nancharayya 0206037WL0024204 Nancharayya 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056424 PARSA NANCHARAIAH UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-005-005/010028
(MANGINAPUDI) 		0206037000NRG23100520220747912 11/05/2022 Sai Devi 0206037WL0024204 Sai Devi 00468 UBIN0803464 360 360 Processed 22/05/2022 1441056398 PARASA SAIDEVI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-005-005/010029
(MANGINAPUDI) 		0206037000NRG23100520220747913 11/05/2022 Venkatravamma 0206037WL0024204 Venkatravamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056421 PARASA VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
600 Machilipatnam AP-06-037-005-005/010030
(MANGINAPUDI) 		0206037000NRG23100520220747914 11/05/2022 Lakshmi 0206037WL0024204 Lakshmi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056487 Mr PARASA LAKSHMI CENTRAL BANK OF INDIA(607115)
601 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23100520220747915 11/05/2022 Rambabu 0206037WL0024204 Rambabu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056399 PARASA RAMBABU UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-005-005/010034
(MANGINAPUDI) 		0206037000NRG23100520220747917 11/05/2022 Nagamalleswara Rao 0206037WL0024204 Nagamalleswara Rao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056413 PARASA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-005-005/010034
(MANGINAPUDI) 		0206037000NRG23100520220747918 11/05/2022 Nani Radhika 0206037WL0024204 Nani Radhika 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056414 PARSA NANI RADHIKA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-005-005/010038
(MANGINAPUDI) 		0206037000NRG23100520220747919 11/05/2022 Lakshmikumari 0206037WL0024204 Lakshmikumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056418 KONDETI LAKSHMI KUMARI CANARA BANK(508532)
605 Machilipatnam AP-06-037-005-005/010039
(MANGINAPUDI) 		0206037000NRG23100520220747920 11/05/2022 Bala Subhashini 0206037WL0024204 Bala Subhashini 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056420 SAILA BALASUBHASHINI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23100520220747925 11/05/2022 Satyanarayana 0206037WL0024204 Satyanarayana 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056447 KONDETI SATYANARAYANA UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23100520220747924 11/05/2022 Venkateswaramma 0206037WL0024204 Venkateswaramma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056426 KANDETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-005-005/010041
(MANGINAPUDI) 		0206037000NRG23100520220747926 11/05/2022 Kumari 0206037WL0024204 Kumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056394 AAREPALLI KUMARI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-005-005/010046
(MANGINAPUDI) 		0206037000NRG23100520220747929 11/05/2022 Bujji 0206037WL0024204 Bujji 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056443 GANDHAM BUJJIMMA UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-005-005/010077
(MANGINAPUDI) 		0206037000NRG23100520220747940 11/05/2022 Kumari 0206037WL0024204 Kumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056396 Papolu Kumari IDFC BANK LIMITED(608117)
611 Machilipatnam AP-06-037-005-005/010077
(MANGINAPUDI) 		0206037000NRG23100520220747939 11/05/2022 Prakasarao 0206037WL0024204 Prakasarao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056485 Papolu Prakasarao IDFC BANK LIMITED(608117)
612 Machilipatnam AP-06-037-005-005/010079
(MANGINAPUDI) 		0206037000NRG23100520220747941 11/05/2022 Satyanarayana Varaprasad 0206037WL0024204 Satyanarayana Varaprasad 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056385 V SATYANARAYANA VARAPRASAD CANARA BANK(508532)
613 Machilipatnam AP-06-037-005-005/010084
(MANGINAPUDI) 		0206037000NRG23100520220747945 11/05/2022 Cinna Amtarvedi 0206037WL0024204 Cinna Amtarvedi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056390 GOVADA CHINNA ANTIRVEDI HDFC BANK LTD(607152)
614 Machilipatnam AP-06-037-005-005/010084
(MANGINAPUDI) 		0206037000NRG23100520220747947 11/05/2022 Krishnakumaari 0206037WL0024204 Krishnakumaari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056395 GOVADA KRISHNA KUMARI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-005-005/010085
(MANGINAPUDI) 		0206037000NRG23100520220747948 11/05/2022 Vaakalamma 0206037WL0024204 Vaakalamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056475 GAMIDI VAKALAMMA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23100520220747950 11/05/2022 Krishnakumaari 0206037WL0024204 Krishnakumaari 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056401 ALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23100520220747949 11/05/2022 Vemkatesvararaavu 0206037WL0024204 Vemkatesvararaavu 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056400 Alla Venkateswararao IDFC BANK LIMITED(608117)
618 Machilipatnam AP-06-037-005-005/010089
(MANGINAPUDI) 		0206037000NRG23100520220747953 11/05/2022 Mamgamma 0206037WL0024204 Mamgamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056442 MEEGADA MANGAMMA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-005-005/010090
(MANGINAPUDI) 		0206037000NRG23100520220747955 11/05/2022 Adi Bhogesvararaavu 0206037WL0024204 Adi Bhogesvararaavu 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056404 Boyina Adhi Bhogeswararao IDFC BANK LIMITED(608117)
620 Machilipatnam AP-06-037-005-005/010101
(MANGINAPUDI) 		0206037000NRG23100520220747966 11/05/2022 Isvari Bamgaari 0206037WL0024204 Isvari Bamgaari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056473 GOVADA BANGARI ESWARI UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-005-005/010102
(MANGINAPUDI) 		0206037000NRG23100520220747967 11/05/2022 Cinna Naagesvararaavu 0206037WL0024204 Cinna Naagesvararaavu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056383 GOVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-005-005/010102
(MANGINAPUDI) 		0206037000NRG23100520220747968 11/05/2022 Punyavati 0206037WL0024204 Punyavati 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056380 GOVADA PUNYAVATHI UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-005-005/010103
(MANGINAPUDI) 		0206037000NRG23100520220747969 11/05/2022 Kutumbalu 0206037WL0024204 Kutumbalu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056459 BHOGADI KUTUMBALU UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23100520220747971 11/05/2022 Vaani Sree 0206037WL0024204 Vaani Sree 00468 UBIN0803464 180 180 Processed 22/05/2022 1441056431 ALA VANISRI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-005-005/010108
(MANGINAPUDI) 		0206037000NRG23100520220747972 11/05/2022 Vaakalamma 0206037WL0024204 Vaakalamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056472 GOVADA VAKALAMMA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23100520220747973 11/05/2022 Amtarvedi 0206037WL0024204 Amtarvedi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056451 GOVADA ANTHRVRDI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-005-005/010122
(MANGINAPUDI) 		0206037000NRG23100520220747979 11/05/2022 Bala Nagalakshmi 0206037WL0024204 Bala Nagalakshmi 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056460 KUNAPAREDDY BALA NAGALAKSHMI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23100520220747983 11/05/2022 Kumaari 0206037WL0024204 Kumaari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056402 YADLA KUMARI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-005-005/010135
(MANGINAPUDI) 		0206037000NRG23100520220747984 11/05/2022 Nagaraju 0206037WL0024204 Nagaraju 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056393 VANNEMREDDI NAGARAJU HDFC BANK LTD(607152)
630 Machilipatnam AP-06-037-005-005/010135
(MANGINAPUDI) 		0206037000NRG23100520220747985 11/05/2022 Revathi 0206037WL0024204 Revathi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056456 VANNEMREDDI REVATHI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG23100520220747987 11/05/2022 Subbalakshmi 0206037WL0024204 Subbalakshmi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056457 VANNEMREDDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23100520220747989 11/05/2022 Ratnakumari 0206037WL0024204 Ratnakumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056468 VANNEMREDDI RATNA KUMARI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-005-005/010150
(MANGINAPUDI) 		0206037000NRG23100520220747998 11/05/2022 Kumari 0206037WL0024204 Kumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056458 JALDULA KUMARI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23100520220748001 11/05/2022 Jayarani 0206037WL0024204 Jayarani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056464 CHATRAGADDA JAYA KUMARI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23100520220748000 11/05/2022 Mohanarao 0206037WL0024204 Mohanarao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056470 CHATRAGADDA MOHANA RAO UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23100520220748002 11/05/2022 Suvartamma 0206037WL0024204 Suvartamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056463 UCHULA SUVARTHAMMA UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG23100520220748008 11/05/2022 Krupavaram 0206037WL0024204 Krupavaram 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056454 MANDA KRUPAVARAM HDFC BANK LTD(607152)
638 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG23100520220748007 11/05/2022 Rajarao 0206037WL0024204 Rajarao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056466 MANDA RAJARAO UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-005-005/010158
(MANGINAPUDI) 		0206037000NRG23100520220748009 11/05/2022 Swamulu 0206037WL0024204 Swamulu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056448 MANDA SWAMULU UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-005-005/010158
(MANGINAPUDI) 		0206037000NRG23100520220748010 11/05/2022 Venkateswaramma 0206037WL0024204 Venkateswaramma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056408 MANDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23100520220748012 11/05/2022 Vinodkumar 0206037WL0024204 Vinodkumar 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056484 ACHANTA VINOD KUMAR UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23100520220748014 11/05/2022 Rajendrakumar 0206037WL0024204 Rajendrakumar 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056462 ACHANTA RAJENDRAKUMAR UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-005-005/010164
(MANGINAPUDI) 		0206037000NRG23100520220748019 11/05/2022 Suseela 0206037WL0024204 Suseela 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056452 MRS PAGOLU SUSEELA STATE BANK OF INDIA(508548)
644 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG23100520220748021 11/05/2022 Jhansi Rani 0206037WL0024204 Jhansi Rani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056415 KARRA JHANSI LAKSHMI UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG23100520220748020 11/05/2022 Venkata Srinivasarao 0206037WL0024204 Venkata Srinivasarao 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056427 KARRA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-005-005/010166
(MANGINAPUDI) 		0206037000NRG23100520220748022 11/05/2022 Maddala Ramadevi 0206037WL0024204 Maddala Ramadevi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056488 MADDALA RAMADEVI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-005-005/010169
(MANGINAPUDI) 		0206037000NRG23100520220748028 11/05/2022 Parisuddam 0206037WL0024204 Parisuddam 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056455 Netru Parisuddam IDFC BANK LIMITED(608117)
648 Machilipatnam AP-06-037-005-005/010170
(MANGINAPUDI) 		0206037000NRG23100520220748029 11/05/2022 Kumari 0206037WL0024204 Kumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056410 PATAPATI KUMARI UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-005-005/010176
(MANGINAPUDI) 		0206037000NRG23100520220748032 11/05/2022 Santoshakumari 0206037WL0024204 Santoshakumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056453 ACHANTA SANTOSH KUMARI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-005-005/010181
(MANGINAPUDI) 		0206037000NRG23100520220748038 11/05/2022 paavani 0206037WL0024204 paavani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056412 KARRA PAVANI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-005-005/010181
(MANGINAPUDI) 		0206037000NRG23100520220748037 11/05/2022 Suvartamma 0206037WL0024204 Suvartamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056407 KARRA SUVARTHAMMA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG23100520220748040 11/05/2022 Prasad 0206037WL0024204 Prasad 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056482 PANTHAGANI PRASADU UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG23100520220748041 11/05/2022 Sree Lakshmi 0206037WL0024204 Sree Lakshmi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056409 PONTHAGANI SREE LAKSHMI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-005-005/010186
(MANGINAPUDI) 		0206037000NRG23100520220748043 11/05/2022 Santhi Kumari 0206037WL0024204 Santhi Kumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056465 PAGOLU SANTHAKUMARI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-005-005/010186
(MANGINAPUDI) 		0206037000NRG23100520220748042 11/05/2022 Santosh Kumar 0206037WL0024204 Santosh Kumar 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056444 SANTHOSH KUMAR PAGOLU UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-005-005/010190
(MANGINAPUDI) 		0206037000NRG23100520220748046 11/05/2022 Veeramma 0206037WL0024204 Veeramma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056433 MR CHINNAM RAVINDRA STATE BANK OF INDIA(508548)
657 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG23100520220748047 11/05/2022 Nageswaramma 0206037WL0024204 Nageswaramma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056434 CHINNAM NAGESWARAMMA UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG23100520220748048 11/05/2022 Vakalamma 0206037WL0024204 Vakalamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056435 CHINNAM VAKALAMMA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23100520220748052 11/05/2022 Karunamma 0206037WL0024204 Karunamma 00468 UBIN0803464 720 720 Rejected 22/05/2022 1441056489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 Machilipatnam AP-06-037-005-005/010196
(MANGINAPUDI) 		0206037000NRG23100520220748056 11/05/2022 Vijayanirmala 0206037WL0024204 Vijayanirmala 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056417 Gulla Vijaya Nirmala IDFC BANK LIMITED(608117)
661 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23100520220748060 11/05/2022 Narasimharao 0206037WL0024204 Narasimharao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056397 JALDULA NARASIMHARAO HDFC BANK LTD(607152)
662 Machilipatnam AP-06-037-005-005/010204
(MANGINAPUDI) 		0206037000NRG23100520220748063 11/05/2022 Rani 0206037WL0024204 Rani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056416 JALLULA RANI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-005-005/010205
(MANGINAPUDI) 		0206037000NRG23100520220748065 11/05/2022 Manemma 0206037WL0024204 Manemma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056411 JALDULA MANIMMA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-005-005/010210
(MANGINAPUDI) 		0206037000NRG23100520220748069 11/05/2022 Suryakumari 0206037WL0024204 Suryakumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056432 BOBBULI SURYA KUMARI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23100520220748073 11/05/2022 Jayalakshmi 0206037WL0024204 Jayalakshmi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056425 YARRAMSETTI JAYALAKSHMI UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG23100520220748076 11/05/2022 Nagamani 0206037WL0024204 Nagamani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056440 VANNEMREDDY NAGAMANI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG23100520220748075 11/05/2022 Nagaraju 0206037WL0024204 Nagaraju 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056479 VANNEMREDDI NAGA RAJU CANARA BANK(508532)
668 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG23100520220748079 11/05/2022 Satyavati 0206037WL0024204 Satyavati 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056405 THOTA SATYAVATHI UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-005-005/010221
(MANGINAPUDI) 		0206037000NRG23100520220748080 11/05/2022 Sivaparvati 0206037WL0024204 Sivaparvati 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056441 GOVADA SIVA PARVATHI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG23100520220748081 11/05/2022 Nancharayya 0206037WL0024204 Nancharayya 00468 UBIN0803464 720 720 Rejected 22/05/2022 1441056476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG23100520220748094 11/05/2022 Nageswararao 0206037WL0024204 Nageswararao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056389 GOLLERU NAGESWARA RAO AGE 27 YRS UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-005-005/010238
(MANGINAPUDI) 		0206037000NRG23100520220748100 11/05/2022 Ganda Bhavani 0206037WL0024204 Ganda Bhavani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056474 GOLLERU GANGA BHAVANI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-005-005/010240
(MANGINAPUDI) 		0206037000NRG23100520220748104 11/05/2022 Lakshmi Narasamma 0206037WL0024204 Lakshmi Narasamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056450 GOLLERU LAKSHMI NARASAMMA CANARA BANK(508532)
674 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG23100520220748107 11/05/2022 Balaji 0206037WL0024204 Balaji 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056392 GOLLERU BALAJI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG23100520220748108 11/05/2022 Durgabhavani 0206037WL0024204 Durgabhavani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056419 GOLLERU DURGA BHAVANI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-005-005/010243
(MANGINAPUDI) 		0206037000NRG23100520220748109 11/05/2022 Nageswara Rao 0206037WL0024204 Nageswara Rao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056446 GOLLERU NAGESWARARAO CANARA BANK(508532)
677 Machilipatnam AP-06-037-005-005/010244
(MANGINAPUDI) 		0206037000NRG23100520220748112 11/05/2022 Lakshmi Narasamma 0206037WL0024204 Lakshmi Narasamma 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056436 GOLLERU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-005-005/010244
(MANGINAPUDI) 		0206037000NRG23100520220748113 11/05/2022 naaga lakshmi 0206037WL0024204 naaga lakshmi 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056449 GOLLERU NAGALAKSHMI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG23100520220748114 11/05/2022 Sudharani 0206037WL0024204 Sudharani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056461 GOLLERU SUDHARANI UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-005-005/010249
(MANGINAPUDI) 		0206037000NRG23100520220748121 11/05/2022 Srinivasa Rao 0206037WL0024204 Srinivasa Rao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056467 BURIBOYINA SRINIVASARAO UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-005-005/010249
(MANGINAPUDI) 		0206037000NRG23100520220748122 11/05/2022 Varalakshmi 0206037WL0024204 Varalakshmi 00468 UBIN0803464 540 540 Processed 22/05/2022 1441056428 BURIBOYANA VARALAKSHMI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG23100520220748127 11/05/2022 Mangamma 0206037WL0024204 Mangamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056429 CHEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG23100520220748128 11/05/2022 Nagabhiksham 0206037WL0024204 Nagabhiksham 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056490 CHEBOYINA BHIKSHALU UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG23100520220748126 11/05/2022 Nanacharayya 0206037WL0024204 Nanacharayya 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056430 CHEBOINA NANCHARAIAH UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-005-005/010256
(MANGINAPUDI) 		0206037000NRG23100520220748130 11/05/2022 Ganagabhavani 0206037WL0024204 Ganagabhavani 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056403 GOLLERU GANGABHAVANI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23100520220748132 11/05/2022 Perantalu 0206037WL0024204 Perantalu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056382 BURUBOINA PERANTALAMMA UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23100520220748131 11/05/2022 Veera Venkateswararao 0206037WL0024204 Veera Venkateswararao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056379 BURUPOYANA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG23100520220748139 11/05/2022 Sai Babu 0206037WL0024204 Sai Babu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441056386 CHEBOINA SAIBABU UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-016-017/020195
(KARA AGRAHARAM) 		0206037000NRG23100520220730151 11/05/2022 Beljiyam 0206037WL0023689 Beljiyam 00468 UBIN0803464 1200 1200 Processed 22/05/2022 1441056486 Mr Pande Benjimen BENJIMEN INDIAN BANK(607105)
690 Machilipatnam AP-06-037-016-017/030127
(KARA AGRAHARAM) 		0206037000NRG23100520220730401 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00468 UBIN0803464 1200 1200 Processed 22/05/2022 1441056391 Mr Vallabhuni Edukondalu INDIAN BANK(607105)
691 Machilipatnam AP-06-037-016-017/030127
(KARA AGRAHARAM) 		0206037000NRG23100520220730402 11/05/2022 Kanakadurga 0206037WL0023689 Kanakadurga 00468 UBIN0803464 1200 1200 Processed 22/05/2022 1441056480 Mrs Vallabhuni Kanakadurga INDIAN BANK(607105)
692 Machilipatnam AP-06-037-016-017/030243
(KARA AGRAHARAM) 		0206037000NRG23100520220731876 11/05/2022 Dhanalakshmi 0206037WL0023729 Dhanalakshmi 00468 UBIN0803464 1320 1320 Processed 22/05/2022 1441056481 Smt BABY VALLABHUNI INDIAN BANK(607105)
693 Machilipatnam AP-06-037-016-017/030298
(KARA AGRAHARAM) 		0206037000NRG23100520220731922 11/05/2022 Govindarajulu 0206037WL0023729 Govindarajulu 00468 UBIN0803464 1320 1320 Processed 22/05/2022 1441056483 PEDASINGU GOVINDARAJULU UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-016-017/030298
(KARA AGRAHARAM) 		0206037000NRG23100520220731923 11/05/2022 Nagamalleswararao 0206037WL0023729 Nagamalleswararao 00468 UBIN0803464 1320 1320 Processed 22/05/2022 1441056445 PEDASINGU NAGA MALLESWRA RAO UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-016-017/030355
(KARA AGRAHARAM) 		0206037000NRG23100520220731966 11/05/2022 Venkat Raju 0206037WL0023729 Venkat Raju 00468 UBIN0803464 1320 1320 Processed 22/05/2022 1441056387 BALAGAM VENKATA RAJU UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG23100520220731997 11/05/2022 Venkateswara Rao 0206037WL0023729 Venkateswara Rao 00468 UBIN0803464 1320 1320 Processed 22/05/2022 1441056437 Mr CHIPPALA VENKATASWARA RAO INDIAN BANK(607105)
SubTotal 81120 81120
697 Machilipatnam AP-06-037-016-017/030124
(KARA AGRAHARAM) 		0206037000NRG23100520220730393 11/05/2022 Chinna Venkatteswarao 0206037WL0023689 Chinna Venkatteswarao 00468 UBIN0804266 1200 1200 Processed 22/05/2022 1441056492 Mr Basavani Chinna Venkateswara Rao INDIAN BANK(607105)
698 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG23100520220730399 11/05/2022 Chandra sekhar 0206037WL0023689 Chandra sekhar 00468 UBIN0804266 1200 1200 Processed 22/05/2022 1441056493 BASAVANI CHANDRASEKHAR UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-016-017/030289
(KARA AGRAHARAM) 		0206037000NRG23100520220731908 11/05/2022 Edukondalu 0206037WL0023729 Edukondalu 00468 UBIN0804266 1320 1320 Processed 22/05/2022 1441056491 BALAGAM YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 3720 3720
700 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23080520220642790 11/05/2022 Bhulakshmi 0206037WL0021232 Bhulakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056523 VALAPULA BHULAKSHMI UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23080520220642791 11/05/2022 Devendrudu 0206037WL0021232 Devendrudu 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056522 VALAPULA DEVENDRUDU UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-034-028/020040
(K.P.T.PALEM) 		0206037000NRG23080520220642794 11/05/2022 Nagalakshmi 0206037WL0021232 Nagalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056543 TAMMU RAMA LAKSHMI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-034-028/020040
(K.P.T.PALEM) 		0206037000NRG23080520220642793 11/05/2022 Perayya 0206037WL0021232 Perayya 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056499 TAMMU PERAIAH UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-034-028/020041
(K.P.T.PALEM) 		0206037000NRG23080520220642797 11/05/2022 Durga 0206037WL0021232 Durga 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056519 DURGA LARKE UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-034-028/020041
(K.P.T.PALEM) 		0206037000NRG23080520220642796 11/05/2022 Pandu 0206037WL0021232 Pandu 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056548 LANKE PANDU UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-034-028/020041
(K.P.T.PALEM) 		0206037000NRG23080520220642795 11/05/2022 Vasanta Rao 0206037WL0021232 Vasanta Rao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056545 LANKE VASANTHARAO UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-034-028/020042
(K.P.T.PALEM) 		0206037000NRG23080520220642798 11/05/2022 Yesu Babu 0206037WL0021232 Yesu Babu 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056531 TIRUMALASETTI ESUBABU UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-034-028/020044
(K.P.T.PALEM) 		0206037000NRG23080520220642799 11/05/2022 Nageswaramma 0206037WL0021232 Nageswaramma 00468 UBIN0807834 440 440 Processed 22/05/2022 1441056503 RAMANI NAGESWARAMMA UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-034-028/020045
(K.P.T.PALEM) 		0206037000NRG23080520220642800 11/05/2022 Subbaravamma 0206037WL0021232 Subbaravamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056506 RAMANI SUBBARAVAMMA UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-034-028/020047
(K.P.T.PALEM) 		0206037000NRG23080520220642802 11/05/2022 Bhavani 0206037WL0021232 Bhavani 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056516 KOKKILIGADDA BHAVANI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-034-028/020047
(K.P.T.PALEM) 		0206037000NRG23080520220642801 11/05/2022 Krishnamraju 0206037WL0021232 Krishnamraju 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056529 KOKKILIGADDA KRISHNAM RAJU UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-034-028/020048
(K.P.T.PALEM) 		0206037000NRG23080520220642803 11/05/2022 Seetha Mahalakshmi 0206037WL0021232 Seetha Mahalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056518 KOKKILIGADDA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-034-028/020050
(K.P.T.PALEM) 		0206037000NRG23080520220642804 11/05/2022 Atchyutaramayya 0206037WL0021232 Atchyutaramayya 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056501 ODUGU ACHYUTARAMAIAH S O PANDU K P T PAL THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Machilipatnam AP-06-037-034-028/020053
(K.P.T.PALEM) 		0206037000NRG23080520220642806 11/05/2022 Koteswara Rao 0206037WL0021232 Koteswara Rao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056508 VISWANADHAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-034-028/020054
(K.P.T.PALEM) 		0206037000NRG23080520220642807 11/05/2022 Venkateswara Rao 0206037WL0021232 Venkateswara Rao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056527 VALLABHANENI VENKATESWARA RAO UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-034-028/020054
(K.P.T.PALEM) 		0206037000NRG23080520220642808 11/05/2022 Venkateswaramma 0206037WL0021232 Venkateswaramma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056521 VALLABANENI VENKATESWARAMMA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-034-028/020055
(K.P.T.PALEM) 		0206037000NRG23080520220642809 11/05/2022 Venkateswara Rao 0206037WL0021232 Venkateswara Rao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056520 VALLABHUNENI VENKATESWARAMMA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-034-028/020062
(K.P.T.PALEM) 		0206037000NRG23080520220642811 11/05/2022 lakshmi 0206037WL0021232 lakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056510 LAKSHMI TIRUMALASETTY CANARA BANK(508532)
719 Machilipatnam AP-06-037-034-028/020063
(K.P.T.PALEM) 		0206037000NRG23080520220642813 11/05/2022 Kanakadurga 0206037WL0021232 Kanakadurga 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056505 TIRUMALASETTY KANAKA DURGA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-034-028/020063
(K.P.T.PALEM) 		0206037000NRG23080520220642812 11/05/2022 Venkateswara Rao 0206037WL0021232 Venkateswara Rao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056512 MR TIRUMALAETTI VENKATA VAMSI STATE BANK OF INDIA(508548)
721 Machilipatnam AP-06-037-034-028/020064
(K.P.T.PALEM) 		0206037000NRG23080520220642814 11/05/2022 Nagaraju 0206037WL0021232 Nagaraju 00468 UBIN0807834 440 440 Processed 22/05/2022 1441056546 ODUGU NAGA RAJU UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-034-028/020069
(K.P.T.PALEM) 		0206037000NRG23080520220642818 11/05/2022 Babuprasad 0206037WL0021232 Babuprasad 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056550 TIRUMALASETTI BABUPRASAD UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-034-028/020069
(K.P.T.PALEM) 		0206037000NRG23080520220642819 11/05/2022 Venkateswaramma 0206037WL0021232 Venkateswaramma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056536 TIRUMALASETTI VENAKTESWARAMMA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23080520220642821 11/05/2022 Bhagyalakshmi 0206037WL0021232 Bhagyalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056500 TIRUMALASETTY BHAGYA LAXMI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23080520220642822 11/05/2022 tirumalasetti asha rani 0206037WL0021232 tirumalasetti asha rani 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056541 TIRUMALASETI ASHA RANI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-034-028/020072
(K.P.T.PALEM) 		0206037000NRG23080520220642823 11/05/2022 Parasuramayya 0206037WL0021232 Parasuramayya 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056547 MOKA PARASU RAMAIAH UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-034-028/020072
(K.P.T.PALEM) 		0206037000NRG23080520220642824 11/05/2022 Seetamahalakshmi 0206037WL0021232 Seetamahalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056515 MOKA SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-034-028/020073
(K.P.T.PALEM) 		0206037000NRG23080520220642826 11/05/2022 Bhagyalakshmi 0206037WL0021232 Bhagyalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056511 RAMANI BHAGYALAXMI UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-034-028/020073
(K.P.T.PALEM) 		0206037000NRG23080520220642828 11/05/2022 Ravi kumar 0206037WL0021232 Ravi kumar 00468 UBIN0807834 220 220 Processed 22/05/2022 1441056551 RAMANI RAVI KUMAR UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-034-028/020073
(K.P.T.PALEM) 		0206037000NRG23080520220642825 11/05/2022 Samelu 0206037WL0021232 Samelu 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056502 RAMANI SAMYELU UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-034-028/020074
(K.P.T.PALEM) 		0206037000NRG23080520220642830 11/05/2022 Parlamma 0206037WL0021232 Parlamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056537 RAMANI PARLAMMA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23080520220642832 11/05/2022 Anjamma 0206037WL0021232 Anjamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056532 RAMANI ANJAMMA UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23080520220642834 11/05/2022 Gopi 0206037WL0021232 Gopi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056540 RAMANI GOPI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23080520220642835 11/05/2022 Revathi 0206037WL0021232 Revathi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056549 RAMANI REVATHI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23080520220642833 11/05/2022 Thataiah 0206037WL0021232 Thataiah 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056544 RAMANI TATAIAH UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-034-028/020079
(K.P.T.PALEM) 		0206037000NRG23080520220642837 11/05/2022 Chandra Lanka 0206037WL0021232 Chandra Lanka 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056539 RAMANI CHANDRA LANKA UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-034-028/020085
(K.P.T.PALEM) 		0206037000NRG23080520220642840 11/05/2022 Aruna 0206037WL0021232 Aruna 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056530 VISWANADHAPALLI ARUNA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-034-028/020085
(K.P.T.PALEM) 		0206037000NRG23080520220642839 11/05/2022 Babji 0206037WL0021232 Babji 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056525 VISVANADAPALLI BABJI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-034-028/020106
(K.P.T.PALEM) 		0206037000NRG23100520220741875 11/05/2022 Nagalakshmi 0206037WL0023995 Nagalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056538 TIRUMALASETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-034-028/020106
(K.P.T.PALEM) 		0206037000NRG23100520220741874 11/05/2022 Poturaju 0206037WL0023995 Poturaju 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056509 TIRUMALASETTY POTHU RAJU UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-034-028/020107
(K.P.T.PALEM) 		0206037000NRG23100520220741877 11/05/2022 Esubabu 0206037WL0023995 Esubabu 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056526 KOKKILIGADDA ESUBABU UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-034-028/020107
(K.P.T.PALEM) 		0206037000NRG23100520220741876 11/05/2022 Nancharamma 0206037WL0023995 Nancharamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056528 KOKKILLIGADDA NANCHARAMMA UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-034-028/020110
(K.P.T.PALEM) 		0206037000NRG23100520220741879 11/05/2022 Anjamma 0206037WL0023995 Anjamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056533 BALAGAM ANJAMMA UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-034-028/020111
(K.P.T.PALEM) 		0206037000NRG23100520220741881 11/05/2022 Nagalakshmi 0206037WL0023995 Nagalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056534 NAGA LAKSHMI BALAGAM CANARA BANK(508532)
745 Machilipatnam AP-06-037-034-028/020111
(K.P.T.PALEM) 		0206037000NRG23100520220741880 11/05/2022 Srinivasa Rao 0206037WL0023995 Srinivasa Rao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056542 B SRINIVASA RAO BALAGAM INDUSIND BANK(607189)
746 Machilipatnam AP-06-037-034-028/020115
(K.P.T.PALEM) 		0206037000NRG23100520220741883 11/05/2022 Chandralanka 0206037WL0023995 Chandralanka 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056524 KOKKILIGADDA CHANDRALANKA UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-034-028/020120
(K.P.T.PALEM) 		0206037000NRG23100520220741885 11/05/2022 Nagulu 0206037WL0023995 Nagulu 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056535 VISHVANADHAPALLI NAGULU UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-034-028/020121
(K.P.T.PALEM) 		0206037000NRG23100520220741886 11/05/2022 Sakkubai 0206037WL0023995 Sakkubai 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056517 Visvanadapalli Sakkubai IDFC BANK LIMITED(608117)
749 Machilipatnam AP-06-037-034-028/020122
(K.P.T.PALEM) 		0206037000NRG23100520220741888 11/05/2022 Nancharamma 0206037WL0023995 Nancharamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056507 KOLA NANCHARAMMA LTI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-034-028/020123
(K.P.T.PALEM) 		0206037000NRG23100520220741889 11/05/2022 Rameswaramma 0206037WL0023995 Rameswaramma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056514 GADI RAMESWARAMMA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-034-028/040010
(K.P.T.PALEM) 		0206037000NRG23100520220741891 11/05/2022 Seethamahalakshmi 0206037WL0023995 Seethamahalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056504 MEKA SEETHA MAHA LAXMI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-034-028/040019
(K.P.T.PALEM) 		0206037000NRG23100520220741892 11/05/2022 Dhanalakshmi 0206037WL0023995 Dhanalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441056513 THOLU DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 67100 67100
753 Machilipatnam AP-06-037-016-017/020199
(KARA AGRAHARAM) 		0206037000NRG23100520220730153 11/05/2022 Rubeen 0206037WL0023689 Rubeen 00468 UBIN0809781 1200 1200 Processed 22/05/2022 1441056569 PANDE RUBENU UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-016-017/020230
(KARA AGRAHARAM) 		0206037000NRG23100520220730164 11/05/2022 Anjaneyulu 0206037WL0023689 Anjaneyulu 00468 UBIN0809781 1200 1200 Processed 22/05/2022 1441056567 BALAGAM ANJANEYULU UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-016-017/020230
(KARA AGRAHARAM) 		0206037000NRG23100520220730163 11/05/2022 Satyavathi 0206037WL0023689 Satyavathi 00468 UBIN0809781 1200 1200 Processed 22/05/2022 1441056560 Mrs SATYAVATHI BALAGAM INDIAN BANK(607105)
756 Machilipatnam AP-06-037-016-017/030047
(KARA AGRAHARAM) 		0206037000NRG23100520220730300 11/05/2022 Seethamahalakshmi 0206037WL0023689 Seethamahalakshmi 00468 UBIN0809781 1200 1200 Processed 22/05/2022 1441056563 TIRUMANI SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-016-017/030193
(KARA AGRAHARAM) 		0206037000NRG23100520220731811 11/05/2022 Sandeep 0206037WL0023729 Sandeep 00468 UBIN0809781 1320 1320 Processed 22/05/2022 1441056568 CHINTA SANDEEP UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-016-017/030324
(KARA AGRAHARAM) 		0206037000NRG23100520220731933 11/05/2022 Mariya Ahalya 0206037WL0023729 Mariya Ahalya 00468 UBIN0809781 1320 1320 Processed 22/05/2022 1441056570 DAVALA MARIYA AHALYA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-016-017/030327
(KARA AGRAHARAM) 		0206037000NRG23100520220731936 11/05/2022 Balaramamurthi 0206037WL0023729 Balaramamurthi 00468 UBIN0809781 1320 1320 Processed 22/05/2022 1441056564 VALLABHUNI BALARAMURTHY UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-016-017/030366
(KARA AGRAHARAM) 		0206037000NRG23100520220731982 11/05/2022 Balaji 0206037WL0023729 Balaji 00468 UBIN0809781 1320 1320 Processed 22/05/2022 1441056561 BALAGAM BALAJI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-016-017/030366
(KARA AGRAHARAM) 		0206037000NRG23100520220731983 11/05/2022 Naga Vardhana 0206037WL0023729 Naga Vardhana 00468 UBIN0809781 1320 1320 Processed 22/05/2022 1441056571 BALAGAM NAGA VARADHANA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-016-017/030367
(KARA AGRAHARAM) 		0206037000NRG23100520220731984 11/05/2022 Venkanna Babu 0206037WL0023729 Venkanna Babu 00468 UBIN0809781 1320 1320 Processed 22/05/2022 1441056566 BALAGAM VENKANNA BABU UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23080520220642820 11/05/2022 Narasimharao 0206037WL0021232 Narasimharao 00468 UBIN0809781 1320 1320 Rejected 22/05/2022 1441056562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14040 14040
764 Machilipatnam AP-06-037-005-005/010039
(MANGINAPUDI) 		0206037000NRG23100520220747921 11/05/2022 S N Lakshmi 0206037WL0024204 S N Lakshmi 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056587 SAILA GANGASEESHAMAHALAKSHMI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23100520220747923 11/05/2022 Someswararao 0206037WL0024204 Someswararao 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056381 KONDETI SOMESWARA RAO CANARA BANK(508532)
766 Machilipatnam AP-06-037-005-005/010063
(MANGINAPUDI) 		0206037000NRG23100520220747932 11/05/2022 Veeraraghavamma 0206037WL0024204 Veeraraghavamma 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056588 VENNEMREDDI VEERARAGAVAMMA UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23100520220747962 11/05/2022 Umamahesvari 0206037WL0024204 Umamahesvari 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056589 GOVADA UMAMAHESWARI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-005-005/010144
(MANGINAPUDI) 		0206037000NRG23100520220747992 11/05/2022 Nagamani 0206037WL0024204 Nagamani 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056591 KASILANKA NAGAMANI UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG23100520220748006 11/05/2022 Sobharani 0206037WL0024204 Sobharani 00468 UBIN0811556 540 540 Processed 22/05/2022 1441056581 ACHANTA SOBHARANI UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23100520220748011 11/05/2022 Mikhayelu 0206037WL0024204 Mikhayelu 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056593 ACHANTA MIKAYELU UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23100520220748013 11/05/2022 Sampurna 0206037WL0024204 Sampurna 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056584 ACHANTA SAMPURNA UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23100520220748015 11/05/2022 Kalpana 0206037WL0024204 Kalpana 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056583 ACHANTA KALPANA UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-005-005/010189
(MANGINAPUDI) 		0206037000NRG23100520220748044 11/05/2022 Jayarani 0206037WL0024204 Jayarani 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056580 SAMANAPUDI JAYARANI UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG23100520220748054 11/05/2022 Varalamma 0206037WL0024204 Varalamma 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056582 PAGOLU VARALAMMA UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG23100520220748059 11/05/2022 Indiramma 0206037WL0024204 Indiramma 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056586 JALDULA INDIRA UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23100520220748061 11/05/2022 Suneeta 0206037WL0024204 Suneeta 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056585 JALDULA SUNITHA UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG23100520220748082 11/05/2022 Nagamma 0206037WL0024204 Nagamma 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056590 GOVADA NAGAMMA UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-005-005/010228
(MANGINAPUDI) 		0206037000NRG23100520220748091 11/05/2022 Venkateswaramma 0206037WL0024204 Venkateswaramma 00468 UBIN0811556 720 720 Processed 22/05/2022 1441056592 KASILINKA VENKATESWARAMMA CANARA BANK(508532)
779 Machilipatnam AP-06-037-016-017/020205
(KARA AGRAHARAM) 		0206037000NRG23100520220730155 11/05/2022 Veeraraghuvulu 0206037WL0023689 Veeraraghuvulu 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441056572 SONTI VEERARAGHAVULU UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-016-017/030268
(KARA AGRAHARAM) 		0206037000NRG23100520220731895 11/05/2022 Venkateswarao 0206037WL0023729 Venkateswarao 00468 UBIN0811556 1320 1320 Processed 22/05/2022 1441056594 Mr MATTA VENKATASWARARAO INDIAN BANK(607105)
SubTotal 13140 13140
781 Machilipatnam AP-06-037-005-005/010018
(MANGINAPUDI) 		0206037000NRG23100520220747902 11/05/2022 Venkateswararao 0206037WL0024204 Venkateswararao 00468 UBIN0815438 720 720 Processed 22/05/2022 1441056624 Tata Venkateswararao IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23100520220748034 11/05/2022 Saikrupa 0206037WL0024204 Saikrupa 00468 UBIN0815438 720 720 Processed 22/05/2022 1441056622 SURISETTI SAI KRUPA UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-016-017/020349
(KARA AGRAHARAM) 		0206037000NRG23100520220730234 11/05/2022 Shhina parved 0206037WL0023689 Shhina parved 00468 UBIN0815438 1200 1200 Processed 22/05/2022 1441056623 SHAIK SHAHINA PARVEEN UNION BANK OF INDIA(508500)
SubTotal 2640 2640
784 Machilipatnam AP-06-037-005-005/010114
(MANGINAPUDI) 		0206037000NRG23100520220747975 11/05/2022 Kutumbaraavu 0206037WL0024204 Kutumbaraavu 00468 UBIN0902144 720 720 Processed 22/05/2022 1441056367 UNGARALA KUTUMBARAO UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23100520220747982 11/05/2022 Naagemdrudu 0206037WL0024204 Naagemdrudu 00468 UBIN0902144 720 720 Processed 22/05/2022 1441056366 YADLA NAGENDRARAO UNION BANK OF INDIA(508500)
786 Machilipatnam AP-06-037-005-005/010148
(MANGINAPUDI) 		0206037000NRG23100520220747994 11/05/2022 Vani 0206037WL0024204 Vani 00468 UBIN0902144 720 720 Processed 22/05/2022 1441056368 YADLA VANI UNION BANK OF INDIA(508500)
787 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG23100520220748090 11/05/2022 Satyavati 0206037WL0024204 Satyavati 00468 UBIN0902144 720 720 Processed 22/05/2022 1441056364 KASILANKA SATYAVATHI UNION BANK OF INDIA(508500)
788 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG23100520220748089 11/05/2022 Srinivasarao 0206037WL0024204 Srinivasarao 00468 UBIN0902144 720 720 Processed 22/05/2022 1441056365 Kasilanka Srinivasarao IDFC BANK LIMITED(608117)
SubTotal 3600 3600
789 Machilipatnam AP-06-037-005-005/010019
(MANGINAPUDI) 		0206037000NRG23100520220747905 11/05/2022 Nagamani 0206037WL0024204 Nagamani 00666 IDFB0080391 720 720 Processed 22/05/2022 1441056576 Tata Nagamani IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-005-005/010046
(MANGINAPUDI) 		0206037000NRG23100520220747928 11/05/2022 Chandra Sekhar 0206037WL0024204 Chandra Sekhar 00666 IDFB0080391 540 540 Processed 22/05/2022 1441056575 Gandham Chandrasekhararao IDFC BANK LIMITED(608117)
791 Machilipatnam AP-06-037-005-005/010116
(MANGINAPUDI) 		0206037000NRG23100520220747976 11/05/2022 Naagesvararaavu 0206037WL0024204 Naagesvararaavu 00666 IDFB0080391 720 720 Processed 22/05/2022 1441056574 Ramisetti Nageswararao IDFC BANK LIMITED(608117)
792 Machilipatnam AP-06-037-005-005/010196
(MANGINAPUDI) 		0206037000NRG23100520220748055 11/05/2022 Ashok Kumar 0206037WL0024204 Ashok Kumar 00666 IDFB0080391 360 360 Processed 22/05/2022 1441056577 Gulla Ashok Kumar IDFC BANK LIMITED(608117)
SubTotal 2340 2340
793 Machilipatnam AP-06-037-016-017/020309
(KARA AGRAHARAM) 		0206037000NRG23100520220730216 11/05/2022 Mangamma 0206037WL0023689 Mangamma 00709 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056715 Mrs BOLLA MANGAMMA INDIAN BANK(607105)
794 Machilipatnam AP-06-037-016-017/020336
(KARA AGRAHARAM) 		0206037000NRG23100520220730231 11/05/2022 Sani 0206037WL0023689 Sani 00709 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441056922 Mrs SANI MOHAMMAD INDIAN BANK(607105)
795 Machilipatnam AP-06-037-016-017/030033
(KARA AGRAHARAM) 		0206037000NRG23100520220730289 11/05/2022 Kamala 0206037WL0023689 Kamala 00709 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441057013 MR NANCHARAIAH BADUGU STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 870720 870720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_110522APB_FTO_48425 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1320
2 Machilipatnam AP0206037_110522APB_FTO_48425 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1920
3 Machilipatnam AP0206037_110522APB_FTO_48425 Bank of India BKID0005643 MACHILIPATNAM 10440
4 Machilipatnam AP0206037_110522APB_FTO_48425 Canara Bank CNRB0000893 MACHILIPATNAM 5340
5 Machilipatnam AP0206037_110522APB_FTO_48425 Canara Bank CNRB0001361 TALLAPALEM 17520
6 Machilipatnam AP0206037_110522APB_FTO_48425 Canara Bank CNRB0013347 MACHILIPATNAM II 13260
7 Machilipatnam AP0206037_110522APB_FTO_48425 Canara Bank CNRB0013355 KANURU 1320
8 Machilipatnam AP0206037_110522APB_FTO_48425 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1200
9 Machilipatnam AP0206037_110522APB_FTO_48425 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1080
10 Machilipatnam AP0206037_110522APB_FTO_48425 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 720
11 Machilipatnam AP0206037_110522APB_FTO_48425 HDFC Bank HDFC0001632 MACHILIPATNAM 1440
12 Machilipatnam AP0206037_110522APB_FTO_48425 INDIAN BANK IDIB000M019 MASULIPATNAM 480600
13 Machilipatnam AP0206037_110522APB_FTO_48425 INDIAN BANK IDIB000M123 MAJERU 4110
14 Machilipatnam AP0206037_110522APB_FTO_48425 INDIAN BANK IDIB000M507 MACHILIPATNAM 9720
15 Machilipatnam AP0206037_110522APB_FTO_48425 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18120
16 Machilipatnam AP0206037_110522APB_FTO_48425 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4620
17 Machilipatnam AP0206037_110522APB_FTO_48425 KARNATAKA BANK KARB0000578 MACHILIPATNAM 2160
18 Machilipatnam AP0206037_110522APB_FTO_48425 Punjab National Bank PUNB0156710 Machilipatnam 2640
19 Machilipatnam AP0206037_110522APB_FTO_48425 Punjab National Bank PUNB0757000 MACHILIPATNAM 4800
20 Machilipatnam AP0206037_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 29040
21 Machilipatnam AP0206037_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 28630
22 Machilipatnam AP0206037_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0002744 KODURU 1320
23 Machilipatnam AP0206037_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 12720
24 Machilipatnam AP0206037_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1320
25 Machilipatnam AP0206037_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 2400
26 Machilipatnam AP0206037_110522APB_FTO_48425 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1200
27 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 5700
28 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1920
29 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 12840
30 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 81120
31 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3720
32 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 67100
33 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 14040
34 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 13140
35 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 2640
36 Machilipatnam AP0206037_110522APB_FTO_48425 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 3600
37 Machilipatnam AP0206037_110522APB_FTO_48425 IDFC Bank IDFB0080391 Vijaywada 2340
38 Machilipatnam AP0206037_110522APB_FTO_48425 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3600

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