Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270422FTO_32954
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-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23260420220328163 27/04/2022 POLAIAH 0206037WL0012255 POLAIAH 00045 BARB0MACHIL 900 900 Processed 14/05/2022 1243451053 POLAIAH ()
2 Machilipatnam AP-06-037-015-016/010470
(MEKAVARITHOTA) 		0206037000NRG23260420220334150 27/04/2022 PANDURANGARAO 0206037WL0012451 PANDURANGARAO 00045 BARB0MACHIL 490 490 Processed 14/05/2022 1243451050 PANDURANGARAO ()
3 Machilipatnam AP-06-037-017-017/050253
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351887 27/04/2022 Rohi Elizabath 0206037WL0013041 Rohi Elizabath 00045 BARB0MACHIL 560 560 Processed 14/05/2022 1243451049 Rohi Elizabath ()
4 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG23230420220235896 27/04/2022 Venkateswara Rao 0206037WL0009271 Venkateswara Rao 00045 BARB0MACHIL 1470 1470 Processed 14/05/2022 1243451052 Venkateswara Rao ()
5 Machilipatnam AP-06-037-022-020/010066
(RUDRAVARAM) 		0206037000NRG23230420220236541 27/04/2022 Leelavathi 0206037WL0009298 Leelavathi 00045 BARB0MACHIL 477 477 Processed 14/05/2022 1243451051 Leelavathi ()
SubTotal 3897 3897
6 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG23270420220345550 27/04/2022 Gollamma 0206037WL0012899 Gollamma 00048 BKID0005643 480 480 Processed 14/05/2022 1243451056 Gollamma ()
7 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23270420220361340 27/04/2022 Durgamma 0206037WL0013267 Durgamma 00048 BKID0005643 1260 1260 Processed 14/05/2022 1243451061 Durgamma ()
8 Machilipatnam AP-06-037-007-006/010245
(POTLAPALEM) 		0206037000NRG23270420220361428 27/04/2022 Vakeswararao 0206037WL0013267 Vakeswararao 00048 BKID0005643 1260 1260 Processed 14/05/2022 1243451081 Vakeswararao ()
9 Machilipatnam AP-06-037-016-017/020369
(KARA AGRAHARAM) 		0206037000NRG23240420220256927 27/04/2022 GANTAIAH 0206037WL0010012 GANTAIAH 00048 BKID0005643 1380 1380 Processed 14/05/2022 1243451084 GANTAIAH ()
10 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG23240420220254190 27/04/2022 Lakshmi Pavani 0206037WL0009936 Lakshmi Pavani 00048 BKID0005643 1380 1380 Processed 14/05/2022 1243451076 Lakshmi Pavani ()
11 Machilipatnam AP-06-037-016-017/30478
(KARA AGRAHARAM) 		0206037000NRG23240420220254477 27/04/2022 Katakam Vakalaiah 0206037WL0009945 Katakam Vakalaiah 00048 BKID0005643 1380 1380 Processed 14/05/2022 1243451069 Katakam Vakalaiah ()
12 Machilipatnam AP-06-037-017-017/040153
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351817 27/04/2022 Venkateswarao 0206037WL0013041 Venkateswarao 00048 BKID0005643 560 560 Processed 14/05/2022 1243451054 Venkateswarao ()
13 Machilipatnam AP-06-037-019-019/10805
(S N GOLLAPALEM) 		0206037000NRG23270420220357023 27/04/2022 TEJASVI 0206037WL0013169 TEJASVI 00048 BKID0005643 804 804 Processed 14/05/2022 1243451086 TEJASVI ()
14 Machilipatnam AP-06-037-025-023/010208
(NELAKURRU) 		0206037000NRG23270420220345168 27/04/2022 Naveen Kumar 0206037WL0012890 Naveen Kumar 00048 BKID0005643 603 603 Processed 14/05/2022 1243451063 Naveen Kumar ()
15 Machilipatnam AP-06-037-027-024/010795
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364547 27/04/2022 RAMAKRISHNA 0206037WL0013350 RAMAKRISHNA 00048 BKID0005643 1100 1100 Processed 14/05/2022 1243451062 RAMAKRISHNA ()
16 Machilipatnam AP-06-037-028-025/010268
(PEDA YADARA) 		0206037000NRG23250420220294183 27/04/2022 RAJESH 0206037WL0011125 RAJESH 00048 BKID0005643 465 465 Processed 14/05/2022 1243451070 RAJESH ()
17 Machilipatnam AP-06-037-030-026/010374
(KONA) 		0206037000NRG23270420220365917 27/04/2022 Swarajam 0206037WL0013371 Swarajam 00048 BKID0005643 1470 1470 Processed 14/05/2022 1243451077 Swarajam ()
18 Machilipatnam AP-06-037-030-026/010549
(KONA) 		0206037000NRG23270420220365936 27/04/2022 LAKSHMI 0206037WL0013371 LAKSHMI 00048 BKID0005643 1470 1470 Processed 14/05/2022 1243451078 LAKSHMI ()
19 Machilipatnam AP-06-037-033-028/010106
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365356 27/04/2022 siddiyya 0206037WL0013366 siddiyya 00048 BKID0005643 690 690 Processed 14/05/2022 1243451080 siddiyya ()
20 Machilipatnam AP-06-037-033-028/010162
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365386 27/04/2022 Venkateswararao 0206037WL0013366 Venkateswararao 00048 BKID0005643 460 460 Processed 14/05/2022 1243451058 Venkateswararao ()
21 Machilipatnam AP-06-037-033-028/010422
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365550 27/04/2022 Gopalarao 0206037WL0013366 Gopalarao 00048 BKID0005643 460 460 Processed 14/05/2022 1243451066 Gopalarao ()
22 Machilipatnam AP-06-037-033-028/010486
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365565 27/04/2022 naagaraaju 0206037WL0013366 naagaraaju 00048 BKID0005643 690 690 Processed 14/05/2022 1243451057 naagaraaju ()
23 Machilipatnam AP-06-037-033-028/010560
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365587 27/04/2022 Srinivasarao 0206037WL0013366 Srinivasarao 00048 BKID0005643 460 460 Processed 14/05/2022 1243451079 Srinivasarao ()
24 Machilipatnam AP-06-037-033-028/010599
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365616 27/04/2022 Daveedu 0206037WL0013366 Daveedu 00048 BKID0005643 690 690 Processed 14/05/2022 1243451059 Daveedu ()
25 Machilipatnam AP-06-037-033-028/010617
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365641 27/04/2022 ANJANEYULU 0206037WL0013366 ANJANEYULU 00048 BKID0005643 460 460 Processed 14/05/2022 1243451085 ANJANEYULU ()
26 Machilipatnam AP-06-037-033-028/010632
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365652 27/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00048 BKID0005643 690 690 Processed 14/05/2022 1243451073 Nagaraju ()
27 Machilipatnam AP-06-037-033-028/010640
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365663 27/04/2022 ASHA 0206037WL0013366 ASHA 00048 BKID0005643 690 690 Processed 14/05/2022 1243451082 ASHA ()
28 Machilipatnam AP-06-037-033-028/010643
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365668 27/04/2022 Samarpanaraju 0206037WL0013366 Samarpanaraju 00048 BKID0005643 460 460 Processed 14/05/2022 1243451083 Samarpanaraju ()
29 Machilipatnam AP-06-037-033-028/010647
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365676 27/04/2022 JYOTHI BABU 0206037WL0013366 JYOTHI BABU 00048 BKID0005643 690 690 Processed 14/05/2022 1243451075 JYOTHI BABU ()
30 Machilipatnam AP-06-037-033-028/010651
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365680 27/04/2022 Nagababu 0206037WL0013366 Nagababu 00048 BKID0005643 690 690 Processed 14/05/2022 1243451068 Nagababu ()
31 Machilipatnam AP-06-037-033-028/010652
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365681 27/04/2022 Lakshmana 0206037WL0013366 Lakshmana 00048 BKID0005643 690 690 Processed 14/05/2022 1243451064 Lakshmana ()
32 Machilipatnam AP-06-037-033-028/010663
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365695 27/04/2022 SAMUYELU 0206037WL0013366 SAMUYELU 00048 BKID0005643 690 690 Processed 14/05/2022 1243451072 SAMUYELU ()
33 Machilipatnam AP-06-037-033-028/010671
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365707 27/04/2022 KUMARI 0206037WL0013366 KUMARI 00048 BKID0005643 690 690 Processed 14/05/2022 1243451065 KUMARI ()
34 Machilipatnam AP-06-037-033-028/010671
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365706 27/04/2022 SUBBARAO 0206037WL0013366 SUBBARAO 00048 BKID0005643 690 690 Processed 14/05/2022 1243451067 SUBBARAO ()
35 Machilipatnam AP-06-037-033-028/010673
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365709 27/04/2022 SUNEEL RATNAM 0206037WL0013366 SUNEEL RATNAM 00048 BKID0005643 690 690 Processed 14/05/2022 1243451074 SUNEEL RATNAM ()
36 Machilipatnam AP-06-037-033-028/010679
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365716 27/04/2022 YESHAYA 0206037WL0013366 YESHAYA 00048 BKID0005643 460 460 Processed 14/05/2022 1243451071 YESHAYA ()
37 Machilipatnam AP-06-037-033-028/010682
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365720 27/04/2022 NAGARAJU 0206037WL0013366 NAGARAJU 00048 BKID0005643 690 690 Processed 14/05/2022 1243451060 NAGARAJU ()
38 Machilipatnam AP-06-037-033-028/010688
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365723 27/04/2022 DURGA 0206037WL0013366 DURGA 00048 BKID0005643 690 690 Processed 14/05/2022 1243451055 DURGA ()
SubTotal 26032 26032
39 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG23230420220227499 27/04/2022 NAGENDRA BABU 0206037WL0009046 NAGENDRA BABU 00048 BKID0005691 1200 1200 Processed 14/05/2022 1243451091 NAGENDRA BABU ()
40 Machilipatnam AP-06-037-009-008/010242
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359214 27/04/2022 pushpa kavitha 0206037WL0013233 pushpa kavitha 00048 BKID0005691 1000 1000 Processed 14/05/2022 1243451087 pushpa kavitha ()
41 Machilipatnam AP-06-037-009-008/010244
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359216 27/04/2022 Venatalakshmi 0206037WL0013233 Venatalakshmi 00048 BKID0005691 1000 1000 Processed 14/05/2022 1243451089 Venatalakshmi ()
42 Machilipatnam AP-06-037-009-008/010293
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359241 27/04/2022 Nagarjuna 0206037WL0013233 Nagarjuna 00048 BKID0005691 1000 1000 Processed 14/05/2022 1243451088 Nagarjuna ()
43 Machilipatnam AP-06-037-009-008/010360
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236939 27/04/2022 agastaiah 0206037WL0009302 agastaiah 00048 BKID0005691 1000 1000 Processed 14/05/2022 1243451092 agastaiah ()
44 Machilipatnam AP-06-037-009-008/010374
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243165 27/04/2022 Veera Lakshmi 0206037WL0009507 Veera Lakshmi 00048 BKID0005691 1000 1000 Processed 14/05/2022 1243451090 Veera Lakshmi ()
SubTotal 6200 6200
45 Machilipatnam AP-06-037-003-003/180073
(TALLAPALEM) 		0206037000NRG23270420220350004 27/04/2022 Nagamalleswarao 0206037WL0012995 Nagamalleswarao 00048 BKID0008605 1206 1206 Processed 14/05/2022 1243451093 Nagamalleswarao ()
46 Machilipatnam AP-06-037-016-017/30499
(KARA AGRAHARAM) 		0206037000NRG23240420220254489 27/04/2022 Deepthi 0206037WL0009945 Deepthi 00048 BKID0008605 1380 1380 Processed 14/05/2022 1243451094 Deepthi ()
SubTotal 2586 2586
47 Machilipatnam AP-06-037-017-017/50305
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351719 27/04/2022 MD.L.Nomisha 0206037WL0013037 MD.L.Nomisha 00078 CNRB0000605 930 930 Processed 15/05/2022 1243451098 MD L Nomisha ()
SubTotal 930 930
48 Machilipatnam AP-06-037-013-014/010324
(TAVISIPUDI) 		0206037000NRG23270420220347756 27/04/2022 prem teja 0206037WL0012954 prem teja 00078 CNRB0000893 390 390 Processed 15/05/2022 1243451099 prem teja ()
49 Machilipatnam AP-06-037-019-019/10805
(S N GOLLAPALEM) 		0206037000NRG23270420220357024 27/04/2022 GAYATHRI 0206037WL0013169 GAYATHRI 00078 CNRB0000893 804 804 Processed 15/05/2022 1243451100 GAYATHRI ()
SubTotal 1194 1194
50 Machilipatnam AP-06-037-001-001/010277
(PEDAPATNAM) 		0206037000NRG23230420220229243 27/04/2022 Veera Lakshmi Kanakadurga 0206037WL0009124 Veera Lakshmi Kanakadurga 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451137 Veera Lakshmi Kanakadurga ()
51 Machilipatnam AP-06-037-001-001/030011
(PEDAPATNAM) 		0206037000NRG23230420220229276 27/04/2022 Kesava Rao 0206037WL0009124 Kesava Rao 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451192 Kesava Rao ()
52 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23230420220229279 27/04/2022 Esubabu 0206037WL0009124 Esubabu 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451135 Esubabu ()
53 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23230420220229288 27/04/2022 Parvati 0206037WL0009124 Parvati 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451141 Parvati ()
54 Machilipatnam AP-06-037-001-001/030060
(PEDAPATNAM) 		0206037000NRG23230420220229319 27/04/2022 Shyamala Rani 0206037WL0009124 Shyamala Rani 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451167 Shyamala Rani ()
55 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23230420220229323 27/04/2022 Bairavamurti 0206037WL0009124 Bairavamurti 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451103 Bairavamurti ()
56 Machilipatnam AP-06-037-001-001/030074
(PEDAPATNAM) 		0206037000NRG23230420220229333 27/04/2022 Purnachandrarao 0206037WL0009124 Purnachandrarao 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451121 Purnachandrarao ()
57 Machilipatnam AP-06-037-001-001/030077
(PEDAPATNAM) 		0206037000NRG23230420220229339 27/04/2022 Venkatalakshmi 0206037WL0009124 Venkatalakshmi 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451104 Venkatalakshmi ()
58 Machilipatnam AP-06-037-001-001/030080
(PEDAPATNAM) 		0206037000NRG23230420220229343 27/04/2022 Nagalakshmi 0206037WL0009124 Nagalakshmi 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451174 Nagalakshmi ()
59 Machilipatnam AP-06-037-001-001/030084
(PEDAPATNAM) 		0206037000NRG23230420220229346 27/04/2022 Nageswarao 0206037WL0009124 Nageswarao 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451123 Nageswarao ()
60 Machilipatnam AP-06-037-001-001/030101
(PEDAPATNAM) 		0206037000NRG23230420220229354 27/04/2022 Srinivasarao 0206037WL0009124 Srinivasarao 00078 CNRB0001361 1165 1165 Processed 15/05/2022 1243451169 Srinivasarao ()
61 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23230420220229360 27/04/2022 Venkata Sivaji 0206037WL0009124 Venkata Sivaji 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451102 Venkata Sivaji ()
62 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23230420220229372 27/04/2022 Nagamalleswarao 0206037WL0009124 Nagamalleswarao 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451162 Nagamalleswarao ()
63 Machilipatnam AP-06-037-001-001/030242
(PEDAPATNAM) 		0206037000NRG23230420220229426 27/04/2022 PRAKASAMMA 0206037WL0009124 PRAKASAMMA 00078 CNRB0001361 1398 1398 Processed 15/05/2022 1243451152 PRAKASAMMA ()
64 Machilipatnam AP-06-037-002-002/010026
(KANURU) 		0206037000NRG23240420220255387 27/04/2022 Nagaraju 0206037WL0009982 Nagaraju 00078 CNRB0001361 1000 1000 Processed 15/05/2022 1243451188 Nagaraju ()
65 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG23240420220255392 27/04/2022 ramesh 0206037WL0009982 ramesh 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451164 ramesh ()
66 Machilipatnam AP-06-037-002-002/010062
(KANURU) 		0206037000NRG23240420220255415 27/04/2022 Syamala 0206037WL0009982 Syamala 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451136 Syamala ()
67 Machilipatnam AP-06-037-002-002/010099
(KANURU) 		0206037000NRG23240420220255435 27/04/2022 Syamala 0206037WL0009982 Syamala 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451116 Syamala ()
68 Machilipatnam AP-06-037-002-002/010100
(KANURU) 		0206037000NRG23240420220255437 27/04/2022 Sivaganga 0206037WL0009982 Sivaganga 00078 CNRB0001361 600 600 Processed 15/05/2022 1243451115 Sivaganga ()
69 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG23240420220255439 27/04/2022 Nagalakshmi 0206037WL0009982 Nagalakshmi 00078 CNRB0001361 600 600 Processed 15/05/2022 1243451119 Nagalakshmi ()
70 Machilipatnam AP-06-037-002-002/010106
(KANURU) 		0206037000NRG23240420220255440 27/04/2022 Nageswarayya 0206037WL0009982 Nageswarayya 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451120 Nageswarayya ()
71 Machilipatnam AP-06-037-002-002/010143
(KANURU) 		0206037000NRG23240420220255454 27/04/2022 Parvatamma 0206037WL0009982 Parvatamma 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451193 Parvatamma ()
72 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG23240420220255499 27/04/2022 Durga 0206037WL0009982 Durga 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451191 Durga ()
73 Machilipatnam AP-06-037-002-002/010286
(KANURU) 		0206037000NRG23240420220255527 27/04/2022 varalakshmi 0206037WL0009982 varalakshmi 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451150 varalakshmi ()
74 Machilipatnam AP-06-037-002-002/010309
(KANURU) 		0206037000NRG23240420220255546 27/04/2022 Saraswati 0206037WL0009982 Saraswati 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451182 Saraswati ()
75 Machilipatnam AP-06-037-002-002/010373
(KANURU) 		0206037000NRG23240420220255584 27/04/2022 satyavathi 0206037WL0009982 satyavathi 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451179 satyavathi ()
76 Machilipatnam AP-06-037-002-002/010447
(KANURU) 		0206037000NRG23240420220255626 27/04/2022 immanielu 0206037WL0009982 immanielu 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451180 immanielu ()
77 Machilipatnam AP-06-037-002-002/010465
(KANURU) 		0206037000NRG23240420220255630 27/04/2022 Ramalakshmi 0206037WL0009982 Ramalakshmi 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451117 Ramalakshmi ()
78 Machilipatnam AP-06-037-002-002/010536
(KANURU) 		0206037000NRG23240420220255645 27/04/2022 durga 0206037WL0009982 durga 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451183 durga ()
79 Machilipatnam AP-06-037-002-002/010558
(KANURU) 		0206037000NRG23240420220255659 27/04/2022 rajini 0206037WL0009982 rajini 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451157 rajini ()
80 Machilipatnam AP-06-037-002-002/010611
(KANURU) 		0206037000NRG23240420220255701 27/04/2022 Bhulakshmi 0206037WL0009982 Bhulakshmi 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451161 Bhulakshmi ()
81 Machilipatnam AP-06-037-002-002/010631
(KANURU) 		0206037000NRG23240420220255725 27/04/2022 MANGAMMA 0206037WL0009982 MANGAMMA 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451105 MANGAMMA ()
82 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23240420220255730 27/04/2022 NAGA PRAMEELA 0206037WL0009982 NAGA PRAMEELA 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451140 NAGA PRAMEELA ()
83 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23240420220255727 27/04/2022 NAGARAJU 0206037WL0009982 NAGARAJU 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451130 NAGARAJU ()
84 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG23240420220255732 27/04/2022 DAVEEDU 0206037WL0009982 DAVEEDU 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451187 DAVEEDU ()
85 Machilipatnam AP-06-037-002-002/010651
(KANURU) 		0206037000NRG23240420220255735 27/04/2022 raja 0206037WL0009982 raja 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451149 raja ()
86 Machilipatnam AP-06-037-002-002/010663
(KANURU) 		0206037000NRG23240420220255741 27/04/2022 suresh 0206037WL0009982 suresh 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451184 suresh ()
87 Machilipatnam AP-06-037-002-002/010670
(KANURU) 		0206037000NRG23240420220255742 27/04/2022 durga 0206037WL0009982 durga 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451177 durga ()
88 Machilipatnam AP-06-037-002-002/010671
(KANURU) 		0206037000NRG23240420220255744 27/04/2022 parvathi 0206037WL0009982 parvathi 00078 CNRB0001361 800 800 Processed 15/05/2022 1243451156 parvathi ()
89 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG23240420220255747 27/04/2022 Naga Malleswararao 0206037WL0009982 Naga Malleswararao 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451175 Naga Malleswararao ()
90 Machilipatnam AP-06-037-002-002/020023
(KANURU) 		0206037000NRG23240420220255772 27/04/2022 Peda Rangarao 0206037WL0009982 Peda Rangarao 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451189 Peda Rangarao ()
91 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG23240420220255808 27/04/2022 Prameela 0206037WL0009982 Prameela 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451146 Prameela ()
92 Machilipatnam AP-06-037-002-002/020091
(KANURU) 		0206037000NRG23240420220255809 27/04/2022 Jaikob 0206037WL0009982 Jaikob 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451127 Jaikob ()
93 Machilipatnam AP-06-037-002-002/020113
(KANURU) 		0206037000NRG23240420220255830 27/04/2022 mangatayaru 0206037WL0009982 mangatayaru 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451133 mangatayaru ()
94 Machilipatnam AP-06-037-002-002/020114
(KANURU) 		0206037000NRG23240420220255832 27/04/2022 venkataramana 0206037WL0009982 venkataramana 00078 CNRB0001361 1000 1000 Processed 15/05/2022 1243451176 venkataramana ()
95 Machilipatnam AP-06-037-002-002/020122
(KANURU) 		0206037000NRG23240420220255836 27/04/2022 SRIRAMA MURTHY 0206037WL0009982 SRIRAMA MURTHY 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451159 SRIRAMA MURTHY ()
96 Machilipatnam AP-06-037-002-002/020127
(KANURU) 		0206037000NRG23240420220255839 27/04/2022 KUMARI 0206037WL0009982 KUMARI 00078 CNRB0001361 1000 1000 Processed 15/05/2022 1243451151 KUMARI ()
97 Machilipatnam AP-06-037-002-002/020134
(KANURU) 		0206037000NRG23240420220255840 27/04/2022 suresh 0206037WL0009982 suresh 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451134 suresh ()
98 Machilipatnam AP-06-037-003-003/010205
(TALLAPALEM) 		0206037000NRG23270420220351328 27/04/2022 SYAMALAMMA 0206037WL0013034 SYAMALAMMA 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451114 SYAMALAMMA ()
99 Machilipatnam AP-06-037-003-003/010213
(TALLAPALEM) 		0206037000NRG23270420220351330 27/04/2022 bagyalakshmi 0206037WL0013034 bagyalakshmi 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451131 bagyalakshmi ()
100 Machilipatnam AP-06-037-003-003/020137
(TALLAPALEM) 		0206037000NRG23270420220351354 27/04/2022 Subhramaneswarao 0206037WL0013034 Subhramaneswarao 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451139 Subhramaneswarao ()
101 Machilipatnam AP-06-037-003-003/030272
(TALLAPALEM) 		0206037000NRG23270420220351379 27/04/2022 Ramulamma 0206037WL0013034 Ramulamma 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451113 Ramulamma ()
102 Machilipatnam AP-06-037-003-003/040004
(TALLAPALEM) 		0206037000NRG23270420220348695 27/04/2022 Nageswara Rao 0206037WL0012976 Nageswara Rao 00078 CNRB0001361 406 406 Processed 15/05/2022 1243451126 Nageswara Rao ()
103 Machilipatnam AP-06-037-003-003/040011
(TALLAPALEM) 		0206037000NRG23270420220351394 27/04/2022 Ayyappa 0206037WL0013034 Ayyappa 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451142 Ayyappa ()
104 Machilipatnam AP-06-037-003-003/040015
(TALLAPALEM) 		0206037000NRG23270420220351395 27/04/2022 Naga Srinivasa Rao 0206037WL0013034 Naga Srinivasa Rao 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451190 Naga Srinivasa Rao ()
105 Machilipatnam AP-06-037-003-003/070022
(TALLAPALEM) 		0206037000NRG23260420220315996 27/04/2022 Vakalamma 0206037WL0011728 Vakalamma 00078 CNRB0001361 812 812 Processed 15/05/2022 1243451111 Vakalamma ()
106 Machilipatnam AP-06-037-003-003/100185
(TALLAPALEM) 		0206037000NRG23270420220349960 27/04/2022 Peesubabu 0206037WL0012995 Peesubabu 00078 CNRB0001361 402 402 Processed 15/05/2022 1243451124 Peesubabu ()
107 Machilipatnam AP-06-037-003-003/100186
(TALLAPALEM) 		0206037000NRG23270420220349963 27/04/2022 Dova Thallamma 0206037WL0012995 Dova Thallamma 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451109 Dova Thallamma ()
108 Machilipatnam AP-06-037-003-003/100191
(TALLAPALEM) 		0206037000NRG23270420220349964 27/04/2022 Savitri 0206037WL0012995 Savitri 00078 CNRB0001361 1206 1206 Processed 15/05/2022 1243451172 Savitri ()
109 Machilipatnam AP-06-037-003-003/160060
(TALLAPALEM) 		0206037000NRG23270420220351409 27/04/2022 Aggiramudu 0206037WL0013034 Aggiramudu 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451128 Aggiramudu ()
110 Machilipatnam AP-06-037-003-003/180017
(TALLAPALEM) 		0206037000NRG23270420220349980 27/04/2022 Venkateswaramma 0206037WL0012995 Venkateswaramma 00078 CNRB0001361 1206 1206 Processed 15/05/2022 1243451173 Venkateswaramma ()
111 Machilipatnam AP-06-037-003-003/180032
(TALLAPALEM) 		0206037000NRG23270420220349989 27/04/2022 Paidayya 0206037WL0012995 Paidayya 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451145 Paidayya ()
112 Machilipatnam AP-06-037-003-003/180165
(TALLAPALEM) 		0206037000NRG23270420220350010 27/04/2022 Indiramma 0206037WL0012995 Indiramma 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451107 Indiramma ()
113 Machilipatnam AP-06-037-003-003/180166
(TALLAPALEM) 		0206037000NRG23270420220350011 27/04/2022 Bheemaiah 0206037WL0012995 Bheemaiah 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451171 Bheemaiah ()
114 Machilipatnam AP-06-037-003-003/180224
(TALLAPALEM) 		0206037000NRG23270420220351411 27/04/2022 Menda Venkateswaramma 0206037WL0013034 Menda Venkateswaramma 00078 CNRB0001361 603 603 Processed 15/05/2022 1243451160 Menda Venkateswaramma ()
115 Machilipatnam AP-06-037-004-004/010039
(GOKAVARAM) 		0206037000NRG23270420220348006 27/04/2022 Prasana 0206037WL0012961 Prasana 00078 CNRB0001361 1410 1410 Processed 15/05/2022 1243451147 Prasana ()
116 Machilipatnam AP-06-037-004-004/020008
(GOKAVARAM) 		0206037000NRG23270420220348010 27/04/2022 Ramalakshmareddi 0206037WL0012961 Ramalakshmareddi 00078 CNRB0001361 940 940 Processed 15/05/2022 1243451125 Ramalakshmareddi ()
117 Machilipatnam AP-06-037-004-004/020018
(GOKAVARAM) 		0206037000NRG23270420220348016 27/04/2022 Sirisha 0206037WL0012961 Sirisha 00078 CNRB0001361 940 940 Processed 15/05/2022 1243451108 Sirisha ()
118 Machilipatnam AP-06-037-004-004/020066
(GOKAVARAM) 		0206037000NRG23270420220348037 27/04/2022 Swapna 0206037WL0012961 Swapna 00078 CNRB0001361 705 705 Processed 15/05/2022 1243451112 Swapna ()
119 Machilipatnam AP-06-037-004-004/020103
(GOKAVARAM) 		0206037000NRG23270420220348043 27/04/2022 Esu Reddy 0206037WL0012961 Esu Reddy 00078 CNRB0001361 940 940 Processed 15/05/2022 1243451122 Esu Reddy ()
120 Machilipatnam AP-06-037-004-004/020106
(GOKAVARAM) 		0206037000NRG23270420220348044 27/04/2022 Madhuri Dikshith 0206037WL0012961 Madhuri Dikshith 00078 CNRB0001361 705 705 Processed 15/05/2022 1243451132 Madhuri Dikshith ()
121 Machilipatnam AP-06-037-004-004/060028
(GOKAVARAM) 		0206037000NRG23270420220348090 27/04/2022 Naga Brahmam 0206037WL0012961 Naga Brahmam 00078 CNRB0001361 940 940 Processed 15/05/2022 1243451170 Naga Brahmam ()
122 Machilipatnam AP-06-037-004-004/060155
(GOKAVARAM) 		0206037000NRG23270420220348120 27/04/2022 VENKATA LAKSHMI PADMA VATHI 0206037WL0012961 VENKATA LAKSHMI PADMA VATHI 00078 CNRB0001361 1410 1410 Processed 15/05/2022 1243451138 VENKATA LAKSHMI PADMA VATHI ()
123 Machilipatnam AP-06-037-005-005/010225
(MANGINAPUDI) 		0206037000NRG23270420220345544 27/04/2022 Kumari 0206037WL0012899 Kumari 00078 CNRB0001361 480 480 Processed 15/05/2022 1243451118 Kumari ()
124 Machilipatnam AP-06-037-005-005/010367
(MANGINAPUDI) 		0206037000NRG23270420220345598 27/04/2022 Lakshmi Chaitanya 0206037WL0012899 Lakshmi Chaitanya 00078 CNRB0001361 240 240 Processed 15/05/2022 1243451178 Lakshmi Chaitanya ()
125 Machilipatnam AP-06-037-006-005/020468
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334621 27/04/2022 DESU CHINNA NAGA 0206037WL0012533 DESU CHINNA NAGA 00078 CNRB0001361 1470 1470 Processed 15/05/2022 1243451163 DESU CHINNA NAGA ()
126 Machilipatnam AP-06-037-006-005/020480
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305528 27/04/2022 VENKATESWARAMMA 0206037WL0011454 VENKATESWARAMMA 00078 CNRB0001361 1410 1410 Processed 15/05/2022 1243451110 VENKATESWARAMMA ()
127 Machilipatnam AP-06-037-006-005/020482
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334561 27/04/2022 PENDURTHI NAGA LAKSHMI 0206037WL0012521 PENDURTHI NAGA LAKSHMI 00078 CNRB0001361 1470 1470 Processed 15/05/2022 1243451129 PENDURTHI NAGA LAKSHMI ()
128 Machilipatnam AP-06-037-006-005/020482
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334562 27/04/2022 PENDURTHI VENKATESWARARAO 0206037WL0012521 PENDURTHI VENKATESWARARAO 00078 CNRB0001361 1470 1470 Processed 15/05/2022 1243451148 PENDURTHI VENKATESWARARAO ()
129 Machilipatnam AP-06-037-006-005/020485
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334651 27/04/2022 CHEEMALA VARA LAKSHMI 0206037WL0012541 CHEEMALA VARA LAKSHMI 00078 CNRB0001361 1470 1470 Processed 15/05/2022 1243451106 CHEEMALA VARA LAKSHMI ()
130 Machilipatnam AP-06-037-006-005/020494
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334568 27/04/2022 PENDHURTHI JANAKI 0206037WL0012524 PENDHURTHI JANAKI 00078 CNRB0001361 1470 1470 Processed 15/05/2022 1243451155 PENDHURTHI JANAKI ()
131 Machilipatnam AP-06-037-006-005/020497
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334593 27/04/2022 NAIDU VENKANNA BABU 0206037WL0012527 NAIDU VENKANNA BABU 00078 CNRB0001361 1470 1470 Processed 15/05/2022 1243451143 NAIDU VENKANNA BABU ()
132 Machilipatnam AP-06-037-006-005/020505
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334622 27/04/2022 PERUMALLA KANTHAMMA 0206037WL0012534 PERUMALLA KANTHAMMA 00078 CNRB0001361 1470 1470 Processed 15/05/2022 1243451185 PERUMALLA KANTHAMMA ()
133 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305565 27/04/2022 Chilamkurti Pratyusha 0206037WL0011454 Chilamkurti Pratyusha 00078 CNRB0001361 1410 1410 Rejected 15/05/2022 1243451153 Account closed
134 Machilipatnam AP-06-037-008-007/010011
(BUDDALAPALEM) 		0206037000NRG23230420220227445 27/04/2022 China Venkateswara Rao 0206037WL0009046 China Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451101 China Venkateswara Rao ()
135 Machilipatnam AP-06-037-008-007/010025
(BUDDALAPALEM) 		0206037000NRG23230420220227550 27/04/2022 Naga Venkata Mohana Rao 0206037WL0009048 Naga Venkata Mohana Rao 00078 CNRB0001361 690 690 Processed 15/05/2022 1243451144 Naga Venkata Mohana Rao ()
136 Machilipatnam AP-06-037-008-007/010045
(BUDDALAPALEM) 		0206037000NRG23230420220227563 27/04/2022 Nagalakshmi 0206037WL0009048 Nagalakshmi 00078 CNRB0001361 690 690 Processed 15/05/2022 1243451168 Nagalakshmi ()
137 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG23230420220227468 27/04/2022 Maramma 0206037WL0009046 Maramma 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451181 Maramma ()
138 Machilipatnam AP-06-037-008-007/010190
(BUDDALAPALEM) 		0206037000NRG23230420220227478 27/04/2022 Venkateswaramma 0206037WL0009046 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451186 Venkateswaramma ()
139 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG23230420220227491 27/04/2022 Usha 0206037WL0009046 Usha 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451158 Usha ()
140 Machilipatnam AP-06-037-008-007/010257
(BUDDALAPALEM) 		0206037000NRG23230420220227496 27/04/2022 PEDDA VENAKTESWARA RAO 0206037WL0009046 PEDDA VENAKTESWARA RAO 00078 CNRB0001361 1200 1200 Processed 15/05/2022 1243451165 PEDDA VENAKTESWARA RAO ()
141 Machilipatnam AP-06-037-008-007/010381
(BUDDALAPALEM) 		0206037000NRG23230420220227852 27/04/2022 Naga Jyothi 0206037WL0009052 Naga Jyothi 00078 CNRB0001361 690 690 Processed 15/05/2022 1243451166 Naga Jyothi ()
142 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23240420220254488 27/04/2022 Sumanjali 0206037WL0009945 Sumanjali 00078 CNRB0001361 1380 1380 Rejected 15/05/2022 1243451154 Account closed
SubTotal 100477 100477
143 Machilipatnam AP-06-037-006-005/020497
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334592 27/04/2022 NAIDU NAGA PUSUPA 0206037WL0012527 NAIDU NAGA PUSUPA 00078 CNRB0013347 1470 1470 Processed 15/05/2022 1243451194 NAIDU NAGA PUSUPA ()
144 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG23240420220256834 27/04/2022 Jalil bhasha 0206037WL0010012 Jalil bhasha 00078 CNRB0013347 1380 1380 Processed 15/05/2022 1243451217 Jalil bhasha ()
145 Machilipatnam AP-06-037-019-019/010395
(S N GOLLAPALEM) 		0206037000NRG23270420220357131 27/04/2022 CHORAGUDI KIRAN KUMAR 0206037WL0013172 CHORAGUDI KIRAN KUMAR 00078 CNRB0013347 1488 1488 Processed 15/05/2022 1243451218 CHORAGUDI KIRAN KUMAR ()
146 Machilipatnam AP-06-037-019-019/010766
(S N GOLLAPALEM) 		0206037000NRG23270420220357019 27/04/2022 LAKSHMI 0206037WL0013169 LAKSHMI 00078 CNRB0013347 603 603 Processed 15/05/2022 1243451198 LAKSHMI ()
147 Machilipatnam AP-06-037-030-026/50006
(KONA) 		0206037000NRG23270420220365943 27/04/2022 Oleti Hari Krishna 0206037WL0013371 Oleti Hari Krishna 00078 CNRB0013347 1470 1470 Processed 15/05/2022 1243451196 Oleti Hari Krishna ()
148 Machilipatnam AP-06-037-030-026/50009
(KONA) 		0206037000NRG23270420220365944 27/04/2022 Komati Shyamu 0206037WL0013371 Komati Shyamu 00078 CNRB0013347 1470 1470 Processed 15/05/2022 1243451202 Komati Shyamu ()
149 Machilipatnam AP-06-037-033-028/010118
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365364 27/04/2022 Venkata Nageswarao 0206037WL0013366 Venkata Nageswarao 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451225 Venkata Nageswarao ()
150 Machilipatnam AP-06-037-033-028/010123
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365371 27/04/2022 Nagulu 0206037WL0013366 Nagulu 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451211 Nagulu ()
151 Machilipatnam AP-06-037-033-028/010210
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365426 27/04/2022 Venkateswarao 0206037WL0013366 Venkateswarao 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451227 Venkateswarao ()
152 Machilipatnam AP-06-037-033-028/010224
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365439 27/04/2022 Nagamani 0206037WL0013366 Nagamani 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451226 Nagamani ()
153 Machilipatnam AP-06-037-033-028/010260
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365475 27/04/2022 Suresh 0206037WL0013366 Suresh 00078 CNRB0013347 230 230 Processed 15/05/2022 1243451228 Suresh ()
154 Machilipatnam AP-06-037-033-028/010303
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365485 27/04/2022 Rajeswari 0206037WL0013366 Rajeswari 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451221 Rajeswari ()
155 Machilipatnam AP-06-037-033-028/010314
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365495 27/04/2022 RAMALAKSHMI 0206037WL0013366 RAMALAKSHMI 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451234 RAMALAKSHMI ()
156 Machilipatnam AP-06-037-033-028/010316
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365496 27/04/2022 Nagendram 0206037WL0013366 Nagendram 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451195 Nagendram ()
157 Machilipatnam AP-06-037-033-028/010329
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365518 27/04/2022 Basavamma 0206037WL0013366 Basavamma 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451213 Basavamma ()
158 Machilipatnam AP-06-037-033-028/010334
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365529 27/04/2022 CHANDRAKALA 0206037WL0013366 CHANDRAKALA 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451224 CHANDRAKALA ()
159 Machilipatnam AP-06-037-033-028/010334
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365528 27/04/2022 RAMUDAMMA 0206037WL0013366 RAMUDAMMA 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451203 RAMUDAMMA ()
160 Machilipatnam AP-06-037-033-028/010351
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365535 27/04/2022 JHANSIRANI 0206037WL0013366 JHANSIRANI 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451219 JHANSIRANI ()
161 Machilipatnam AP-06-037-033-028/010397
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365546 27/04/2022 ganga 0206037WL0013366 ganga 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451212 ganga ()
162 Machilipatnam AP-06-037-033-028/010422
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365549 27/04/2022 Balamma 0206037WL0013366 Balamma 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451230 Balamma ()
163 Machilipatnam AP-06-037-033-028/010432
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365553 27/04/2022 Adiseshulu 0206037WL0013366 Adiseshulu 00078 CNRB0013347 230 230 Processed 15/05/2022 1243451204 Adiseshulu ()
164 Machilipatnam AP-06-037-033-028/010463
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365560 27/04/2022 varalakshmi 0206037WL0013366 varalakshmi 00078 CNRB0013347 230 230 Processed 15/05/2022 1243451223 varalakshmi ()
165 Machilipatnam AP-06-037-033-028/010472
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365563 27/04/2022 satyanarayana 0206037WL0013366 satyanarayana 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451220 satyanarayana ()
166 Machilipatnam AP-06-037-033-028/010472
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365564 27/04/2022 veMkata lakshmi 0206037WL0013366 veMkata lakshmi 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451214 veMkata lakshmi ()
167 Machilipatnam AP-06-037-033-028/010542
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365576 27/04/2022 peddimma 0206037WL0013366 peddimma 00078 CNRB0013347 230 230 Processed 15/05/2022 1243451215 peddimma ()
168 Machilipatnam AP-06-037-033-028/010564
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365590 27/04/2022 Danamma 0206037WL0013366 Danamma 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451231 Danamma ()
169 Machilipatnam AP-06-037-033-028/010565
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365591 27/04/2022 Nagababu 0206037WL0013366 Nagababu 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451197 Nagababu ()
170 Machilipatnam AP-06-037-033-028/010566
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365593 27/04/2022 Kanakadurga 0206037WL0013366 Kanakadurga 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451235 Kanakadurga ()
171 Machilipatnam AP-06-037-033-028/010571
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365599 27/04/2022 VENKATESWARAMMA 0206037WL0013366 VENKATESWARAMMA 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451236 VENKATESWARAMMA ()
172 Machilipatnam AP-06-037-033-028/010586
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365609 27/04/2022 Kanakadurga 0206037WL0013366 Kanakadurga 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451232 Kanakadurga ()
173 Machilipatnam AP-06-037-033-028/010632
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365653 27/04/2022 Devi 0206037WL0013366 Devi 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451237 Devi ()
174 Machilipatnam AP-06-037-033-028/010633
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365654 27/04/2022 Rambabu 0206037WL0013366 Rambabu 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451209 Rambabu ()
175 Machilipatnam AP-06-037-033-028/010642
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365667 27/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451233 Lakshmi ()
176 Machilipatnam AP-06-037-033-028/010643
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365669 27/04/2022 Ratna Mounika 0206037WL0013366 Ratna Mounika 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451205 Ratna Mounika ()
177 Machilipatnam AP-06-037-033-028/010645
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365673 27/04/2022 Venkata Lakshmi 0206037WL0013366 Venkata Lakshmi 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451222 Venkata Lakshmi ()
178 Machilipatnam AP-06-037-033-028/010652
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365682 27/04/2022 Ramana 0206037WL0013366 Ramana 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451207 Ramana ()
179 Machilipatnam AP-06-037-033-028/010658
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365692 27/04/2022 JYOTHI 0206037WL0013366 JYOTHI 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451201 JYOTHI ()
180 Machilipatnam AP-06-037-033-028/010667
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365702 27/04/2022 ROOPAVATHI 0206037WL0013366 ROOPAVATHI 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451200 ROOPAVATHI ()
181 Machilipatnam AP-06-037-033-028/010669
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365704 27/04/2022 SANTHI KUMARI 0206037WL0013366 SANTHI KUMARI 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451206 SANTHI KUMARI ()
182 Machilipatnam AP-06-037-033-028/010670
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365705 27/04/2022 ANASURYA 0206037WL0013366 ANASURYA 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451208 ANASURYA ()
183 Machilipatnam AP-06-037-033-028/010675
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365713 27/04/2022 LAKSHMI 0206037WL0013366 LAKSHMI 00078 CNRB0013347 690 690 Processed 15/05/2022 1243451199 LAKSHMI ()
184 Machilipatnam AP-06-037-033-028/010681
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365719 27/04/2022 KRISHNA KUMARI 0206037WL0013366 KRISHNA KUMARI 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451210 KRISHNA KUMARI ()
185 Machilipatnam AP-06-037-033-028/010683
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365722 27/04/2022 LAKSHMI 0206037WL0013366 LAKSHMI 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451216 LAKSHMI ()
186 Machilipatnam AP-06-037-033-028/010691
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365729 27/04/2022 JYOTHI 0206037WL0013366 JYOTHI 00078 CNRB0013347 460 460 Processed 15/05/2022 1243451229 JYOTHI ()
SubTotal 29501 29501
187 Machilipatnam AP-06-037-016-017/30469
(KARA AGRAHARAM) 		0206037000NRG23240420220254468 27/04/2022 Rehana begum 0206037WL0009945 Rehana begum 00078 CNRB0013355 1380 1380 Processed 15/05/2022 1243451238 Rehana begum ()
SubTotal 1380 1380
188 Machilipatnam AP-06-037-033-028/010616
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365638 27/04/2022 Nathaneyulu 0206037WL0013366 Nathaneyulu 00078 CNRB0013766 690 690 Processed 15/05/2022 1243451240 Nathaneyulu ()
189 Machilipatnam AP-06-037-033-028/010616
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365639 27/04/2022 Peddintlamma 0206037WL0013366 Peddintlamma 00078 CNRB0013766 690 690 Processed 15/05/2022 1243451241 Peddintlamma ()
190 Machilipatnam AP-06-037-033-028/010654
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365684 27/04/2022 Mahalakshmi 0206037WL0013366 Mahalakshmi 00078 CNRB0013766 460 460 Processed 15/05/2022 1243451239 Mahalakshmi ()
191 Machilipatnam AP-06-037-033-028/010689
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365725 27/04/2022 BHAVANI 0206037WL0013366 BHAVANI 00078 CNRB0013766 690 690 Processed 15/05/2022 1243451242 BHAVANI ()
SubTotal 2530 2530
192 Machilipatnam AP-06-037-007-006/010162
(POTLAPALEM) 		0206037000NRG23270420220361405 27/04/2022 Serisha 0206037WL0013267 Serisha 00089 CBIN0283086 504 504 Processed 14/05/2022 1243451095 Serisha ()
193 Machilipatnam AP-06-037-008-007/010362
(BUDDALAPALEM) 		0206037000NRG23230420220227848 27/04/2022 Nagamani 0206037WL0009052 Nagamani 00089 CBIN0283086 690 690 Processed 14/05/2022 1243451096 Nagamani ()
194 Machilipatnam AP-06-037-008-007/010365
(BUDDALAPALEM) 		0206037000NRG23230420220227849 27/04/2022 SIVA NAGA ANJANEYULU 0206037WL0009052 SIVA NAGA ANJANEYULU 00089 CBIN0283086 690 690 Processed 14/05/2022 1243451097 SIVA NAGA ANJANEYULU ()
SubTotal 1884 1884
195 Machilipatnam AP-06-037-008-007/010368
(BUDDALAPALEM) 		0206037000NRG23230420220227850 27/04/2022 MUSALAIAH 0206037WL0009052 MUSALAIAH 00152 HDFC0001632 690 690 Processed 14/05/2022 1243451244 MUSALAIAH ()
196 Machilipatnam AP-06-037-034-028/020265
(K.P.T.PALEM) 		0206037000NRG23240420220250568 27/04/2022 RAMESH 0206037WL0009809 RAMESH 00152 HDFC0001632 1200 1200 Processed 14/05/2022 1243451243 RAMESH ()
197 Machilipatnam AP-06-037-034-028/020275
(K.P.T.PALEM) 		0206037000NRG23240420220250572 27/04/2022 YEDUKONDALU 0206037WL0009809 YEDUKONDALU 00152 HDFC0001632 1200 1200 Processed 14/05/2022 1243451245 YEDUKONDALU ()
SubTotal 3090 3090
198 Machilipatnam AP-06-037-016-017/30489
(KARA AGRAHARAM) 		0206037000NRG23240420220254483 27/04/2022 T.rangarao 0206037WL0009945 T.rangarao 00152 HDFC0004891 1380 1380 Processed 14/05/2022 1243451246 T rangarao ()
SubTotal 1380 1380
199 Machilipatnam AP-06-037-009-008/010363
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359264 27/04/2022 veera kumari 0206037WL0013233 veera kumari 00165 IBKL0000871 1000 1000 Processed 14/05/2022 1243451247 veera kumari ()
200 Machilipatnam AP-06-037-015-016/010451
(MEKAVARITHOTA) 		0206037000NRG23260420220333598 27/04/2022 ANITHA 0206037WL0012419 ANITHA 00165 IBKL0000871 490 490 Processed 14/05/2022 1243451248 ANITHA ()
SubTotal 1490 1490
201 Machilipatnam AP-06-037-016-017/30475
(KARA AGRAHARAM) 		0206037000NRG23240420220254474 27/04/2022 Pulivarti teja 0206037WL0009945 Pulivarti teja 00176 IDIB000C006 1380 1380 Processed 14/05/2022 1243451251 Pulivarti teja ()
SubTotal 1380 1380
202 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG23240420220255751 27/04/2022 LAKSHMI 0206037WL0009982 LAKSHMI 00176 IDIB000M019 1200 1200 Processed 14/05/2022 1243451255 LAKSHMI ()
203 Machilipatnam AP-06-037-016-017/010246
(KARA AGRAHARAM) 		0206037000NRG23240420220256764 27/04/2022 Subbarao 0206037WL0010012 Subbarao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451322 Subbarao ()
204 Machilipatnam AP-06-037-016-017/010267
(KARA AGRAHARAM) 		0206037000NRG23240420220256774 27/04/2022 RAMA 0206037WL0010012 RAMA 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451293 RAMA ()
205 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG23240420220256775 27/04/2022 srinu eeswaramma 0206037WL0010012 srinu eeswaramma 00176 IDIB000M019 1380 1380 Rejected 14/05/2022 1243451252 No Such Account
206 Machilipatnam AP-06-037-016-017/020012
(KARA AGRAHARAM) 		0206037000NRG23240420220256777 27/04/2022 Chandni 0206037WL0010012 Chandni 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451257 Chandni ()
207 Machilipatnam AP-06-037-016-017/020172
(KARA AGRAHARAM) 		0206037000NRG23240420220256846 27/04/2022 Saraswati 0206037WL0010012 Saraswati 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451280 Saraswati ()
208 Machilipatnam AP-06-037-016-017/020233
(KARA AGRAHARAM) 		0206037000NRG23240420220253766 27/04/2022 Seetha 0206037WL0009936 Seetha 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451324 Seetha ()
209 Machilipatnam AP-06-037-016-017/020236
(KARA AGRAHARAM) 		0206037000NRG23240420220253772 27/04/2022 Parvathi 0206037WL0009936 Parvathi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451323 Parvathi ()
210 Machilipatnam AP-06-037-016-017/020244
(KARA AGRAHARAM) 		0206037000NRG23240420220256879 27/04/2022 Hasnamad Khan 0206037WL0010012 Hasnamad Khan 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451291 Hasnamad Khan ()
211 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23240420220256882 27/04/2022 Aktarunnisa 0206037WL0010012 Aktarunnisa 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451294 Aktarunnisa ()
212 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23240420220256901 27/04/2022 Kadhar Khan 0206037WL0010012 Kadhar Khan 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451319 Kadhar Khan ()
213 Machilipatnam AP-06-037-016-017/020356
(KARA AGRAHARAM) 		0206037000NRG23240420220256921 27/04/2022 Vijaya 0206037WL0010012 Vijaya 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451299 Vijaya ()
214 Machilipatnam AP-06-037-016-017/020381
(KARA AGRAHARAM) 		0206037000NRG23240420220254446 27/04/2022 SHAHIDUNNISA 0206037WL0009945 SHAHIDUNNISA 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451263 SHAHIDUNNISA ()
215 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG23240420220253817 27/04/2022 Chinna Masthanu 0206037WL0009936 Chinna Masthanu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451273 Chinna Masthanu ()
216 Machilipatnam AP-06-037-016-017/030095
(KARA AGRAHARAM) 		0206037000NRG23240420220253913 27/04/2022 Jyothi 0206037WL0009936 Jyothi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451302 Jyothi ()
217 Machilipatnam AP-06-037-016-017/030095
(KARA AGRAHARAM) 		0206037000NRG23240420220253912 27/04/2022 Mallikarjuna Rao 0206037WL0009936 Mallikarjuna Rao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451317 Mallikarjuna Rao ()
218 Machilipatnam AP-06-037-016-017/030111
(KARA AGRAHARAM) 		0206037000NRG23240420220253934 27/04/2022 Vakalayya 0206037WL0009936 Vakalayya 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451305 Vakalayya ()
219 Machilipatnam AP-06-037-016-017/030135
(KARA AGRAHARAM) 		0206037000NRG23240420220253962 27/04/2022 Durga 0206037WL0009936 Durga 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451272 Durga ()
220 Machilipatnam AP-06-037-016-017/030138
(KARA AGRAHARAM) 		0206037000NRG23240420220253964 27/04/2022 Mangamma 0206037WL0009936 Mangamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451269 Mangamma ()
221 Machilipatnam AP-06-037-016-017/030138
(KARA AGRAHARAM) 		0206037000NRG23240420220253963 27/04/2022 Swameru 0206037WL0009936 Swameru 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451270 Swameru ()
222 Machilipatnam AP-06-037-016-017/030158
(KARA AGRAHARAM) 		0206037000NRG23240420220253984 27/04/2022 Nagababu 0206037WL0009936 Nagababu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451268 Nagababu ()
223 Machilipatnam AP-06-037-016-017/030226
(KARA AGRAHARAM) 		0206037000NRG23240420220254062 27/04/2022 Govindarajulu 0206037WL0009936 Govindarajulu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451281 Govindarajulu ()
224 Machilipatnam AP-06-037-016-017/030226
(KARA AGRAHARAM) 		0206037000NRG23240420220254065 27/04/2022 Padma 0206037WL0009936 Padma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451276 Padma ()
225 Machilipatnam AP-06-037-016-017/030226
(KARA AGRAHARAM) 		0206037000NRG23240420220254063 27/04/2022 Rajasekhar 0206037WL0009936 Rajasekhar 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451310 Rajasekhar ()
226 Machilipatnam AP-06-037-016-017/030226
(KARA AGRAHARAM) 		0206037000NRG23240420220254064 27/04/2022 Sivakrishna 0206037WL0009936 Sivakrishna 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451285 Sivakrishna ()
227 Machilipatnam AP-06-037-016-017/030334
(KARA AGRAHARAM) 		0206037000NRG23240420220254144 27/04/2022 Vakalamma 0206037WL0009936 Vakalamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451304 Vakalamma ()
228 Machilipatnam AP-06-037-016-017/030335
(KARA AGRAHARAM) 		0206037000NRG23240420220254146 27/04/2022 Pavani 0206037WL0009936 Pavani 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451306 Pavani ()
229 Machilipatnam AP-06-037-016-017/030361
(KARA AGRAHARAM) 		0206037000NRG23240420220254176 27/04/2022 Naga Gowri 0206037WL0009936 Naga Gowri 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451296 Naga Gowri ()
230 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG23240420220254238 27/04/2022 Roja Rani 0206037WL0009936 Roja Rani 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451262 Roja Rani ()
231 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG23240420220254237 27/04/2022 Thammu 0206037WL0009936 Thammu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451271 Thammu ()
232 Machilipatnam AP-06-037-016-017/030413
(KARA AGRAHARAM) 		0206037000NRG23240420220254239 27/04/2022 Balagam 0206037WL0009936 Balagam 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451316 Balagam ()
233 Machilipatnam AP-06-037-016-017/030414
(KARA AGRAHARAM) 		0206037000NRG23240420220254240 27/04/2022 SWAROOPA 0206037WL0009936 SWAROOPA 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451309 SWAROOPA ()
234 Machilipatnam AP-06-037-016-017/030416
(KARA AGRAHARAM) 		0206037000NRG23240420220254241 27/04/2022 NAGA KANYA 0206037WL0009936 NAGA KANYA 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451312 NAGA KANYA ()
235 Machilipatnam AP-06-037-016-017/030447
(KARA AGRAHARAM) 		0206037000NRG23240420220254242 27/04/2022 VASAVI 0206037WL0009936 VASAVI 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451313 VASAVI ()
236 Machilipatnam AP-06-037-016-017/030448
(KARA AGRAHARAM) 		0206037000NRG23240420220254243 27/04/2022 prasanthi 0206037WL0009936 prasanthi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451279 prasanthi ()
237 Machilipatnam AP-06-037-016-017/030449
(KARA AGRAHARAM) 		0206037000NRG23240420220254244 27/04/2022 RATNA KUMARI 0206037WL0009936 RATNA KUMARI 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451297 RATNA KUMARI ()
238 Machilipatnam AP-06-037-016-017/030451
(KARA AGRAHARAM) 		0206037000NRG23240420220254245 27/04/2022 NOWNIKA 0206037WL0009936 NOWNIKA 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1243451318 NOWNIKA ()
239 Machilipatnam AP-06-037-017-017/040055
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351799 27/04/2022 Alivelu Mangamma 0206037WL0013041 Alivelu Mangamma 00176 IDIB000M019 560 560 Processed 14/05/2022 1243451275 Alivelu Mangamma ()
240 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351622 27/04/2022 Munimma 0206037WL0013037 Munimma 00176 IDIB000M019 930 930 Processed 14/05/2022 1243451264 Munimma ()
241 Machilipatnam AP-06-037-017-017/040115
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351632 27/04/2022 Udayalakshmi 0206037WL0013037 Udayalakshmi 00176 IDIB000M019 930 930 Processed 14/05/2022 1243451278 Udayalakshmi ()
242 Machilipatnam AP-06-037-017-017/040167
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351832 27/04/2022 Bhavani 0206037WL0013041 Bhavani 00176 IDIB000M019 560 560 Processed 14/05/2022 1243451298 Bhavani ()
243 Machilipatnam AP-06-037-017-017/050300
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351890 27/04/2022 RAJESH KUMARI 0206037WL0013041 RAJESH KUMARI 00176 IDIB000M019 560 560 Processed 14/05/2022 1243451265 RAJESH KUMARI ()
244 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23270420220357065 27/04/2022 anusha 0206037WL0013172 anusha 00176 IDIB000M019 1488 1488 Processed 14/05/2022 1243451286 anusha ()
245 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23270420220357066 27/04/2022 prathyusha 0206037WL0013172 prathyusha 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451303 prathyusha ()
246 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG23270420220357085 27/04/2022 Naga Srinivas 0206037WL0013172 Naga Srinivas 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451253 Naga Srinivas ()
247 Machilipatnam AP-06-037-019-019/010257
(S N GOLLAPALEM) 		0206037000NRG23270420220357112 27/04/2022 Koteswaramma 0206037WL0013172 Koteswaramma 00176 IDIB000M019 1488 1488 Processed 14/05/2022 1243451267 Koteswaramma ()
248 Machilipatnam AP-06-037-019-019/010617
(S N GOLLAPALEM) 		0206037000NRG23270420220357008 27/04/2022 Babuji 0206037WL0013169 Babuji 00176 IDIB000M019 603 603 Processed 14/05/2022 1243451259 Babuji ()
249 Machilipatnam AP-06-037-019-019/010617
(S N GOLLAPALEM) 		0206037000NRG23270420220357007 27/04/2022 Rammohanrao 0206037WL0013169 Rammohanrao 00176 IDIB000M019 603 603 Processed 14/05/2022 1243451321 Rammohanrao ()
250 Machilipatnam AP-06-037-019-019/010641
(S N GOLLAPALEM) 		0206037000NRG23270420220356912 27/04/2022 bhavani 0206037WL0013166 bhavani 00176 IDIB000M019 776 776 Processed 14/05/2022 1243451314 bhavani ()
251 Machilipatnam AP-06-037-019-019/010666
(S N GOLLAPALEM) 		0206037000NRG23250420220300044 27/04/2022 RAMESH 0206037WL0011309 RAMESH 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451320 RAMESH ()
252 Machilipatnam AP-06-037-019-019/010668
(S N GOLLAPALEM) 		0206037000NRG23270420220357011 27/04/2022 naga lakshmi 0206037WL0013169 naga lakshmi 00176 IDIB000M019 603 603 Processed 14/05/2022 1243451289 naga lakshmi ()
253 Machilipatnam AP-06-037-019-019/010684
(S N GOLLAPALEM) 		0206037000NRG23270420220357014 27/04/2022 ANURADHA 0206037WL0013169 ANURADHA 00176 IDIB000M019 603 603 Processed 14/05/2022 1243451261 ANURADHA ()
254 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG23270420220357017 27/04/2022 ANKALAMMA 0206037WL0013169 ANKALAMMA 00176 IDIB000M019 1005 1005 Processed 14/05/2022 1243451256 ANKALAMMA ()
255 Machilipatnam AP-06-037-019-019/010719
(S N GOLLAPALEM) 		0206037000NRG23250420220300052 27/04/2022 Renuka 0206037WL0011309 Renuka 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451288 Renuka ()
256 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23250420220300054 27/04/2022 SWAPNA 0206037WL0011309 SWAPNA 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451283 SWAPNA ()
257 Machilipatnam AP-06-037-019-019/010724
(S N GOLLAPALEM) 		0206037000NRG23250420220300055 27/04/2022 Vijaya lakshmi 0206037WL0011309 Vijaya lakshmi 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451258 Vijaya lakshmi ()
258 Machilipatnam AP-06-037-019-019/010728
(S N GOLLAPALEM) 		0206037000NRG23250420220300056 27/04/2022 Prudhvi 0206037WL0011309 Prudhvi 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451315 Prudhvi ()
259 Machilipatnam AP-06-037-019-019/010728
(S N GOLLAPALEM) 		0206037000NRG23250420220300057 27/04/2022 Renuka 0206037WL0011309 Renuka 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451307 Renuka ()
260 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23250420220300058 27/04/2022 VENKATA NAGA SAI KUMAR 0206037WL0011309 VENKATA NAGA SAI KUMAR 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451300 VENKATA NAGA SAI KUMAR ()
261 Machilipatnam AP-06-037-019-019/010740
(S N GOLLAPALEM) 		0206037000NRG23250420220300059 27/04/2022 PAVAN SRI SURYA HEMANTH KUMAR 0206037WL0011309 PAVAN SRI SURYA HEMANTH KUMAR 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451290 PAVAN SRI SURYA HEMANTH KUMAR ()
262 Machilipatnam AP-06-037-019-019/010751
(S N GOLLAPALEM) 		0206037000NRG23270420220357018 27/04/2022 SRI RAVAMMA 0206037WL0013169 SRI RAVAMMA 00176 IDIB000M019 603 603 Processed 14/05/2022 1243451295 SRI RAVAMMA ()
263 Machilipatnam AP-06-037-019-019/010768
(S N GOLLAPALEM) 		0206037000NRG23250420220300064 27/04/2022 VENKATA NAGA MALLIKA 0206037WL0011309 VENKATA NAGA MALLIKA 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451260 VENKATA NAGA MALLIKA ()
264 Machilipatnam AP-06-037-019-019/010768
(S N GOLLAPALEM) 		0206037000NRG23250420220300063 27/04/2022 VENKATA SAMBASUIVA RAO 0206037WL0011309 VENKATA SAMBASUIVA RAO 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451284 VENKATA SAMBASUIVA RAO ()
265 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG23270420220357020 27/04/2022 PUJITHA 0206037WL0013169 PUJITHA 00176 IDIB000M019 1005 1005 Processed 14/05/2022 1243451308 PUJITHA ()
266 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG23270420220357021 27/04/2022 vaninadh 0206037WL0013169 vaninadh 00176 IDIB000M019 1005 1005 Processed 14/05/2022 1243451254 vaninadh ()
267 Machilipatnam AP-06-037-019-019/010786
(S N GOLLAPALEM) 		0206037000NRG23250420220300067 27/04/2022 MOUNIKA 0206037WL0011309 MOUNIKA 00176 IDIB000M019 1530 1530 Processed 14/05/2022 1243451301 MOUNIKA ()
268 Machilipatnam AP-06-037-019-019/10802
(S N GOLLAPALEM) 		0206037000NRG23270420220357022 27/04/2022 manga devi 0206037WL0013169 manga devi 00176 IDIB000M019 804 804 Processed 14/05/2022 1243451282 manga devi ()
269 Machilipatnam AP-06-037-019-019/10806
(S N GOLLAPALEM) 		0206037000NRG23270420220356916 27/04/2022 VENKATA GURGA PRASAD 0206037WL0013166 VENKATA GURGA PRASAD 00176 IDIB000M019 776 776 Processed 14/05/2022 1243451287 VENKATA GURGA PRASAD ()
270 Machilipatnam AP-06-037-020-019/020359
(SEETHARAMAPURAM) 		0206037000NRG23230420220234967 27/04/2022 RAVINDRABABU 0206037WL0009239 RAVINDRABABU 00176 IDIB000M019 756 756 Processed 14/05/2022 1243451325 RAVINDRABABU ()
271 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG23230420220234968 27/04/2022 RAMADEVI 0206037WL0009239 RAMADEVI 00176 IDIB000M019 756 756 Processed 14/05/2022 1243451277 RAMADEVI ()
272 Machilipatnam AP-06-037-021-019/030074
(SULTANNAGARAM) 		0206037000NRG23230420220235890 27/04/2022 N Anil Kumar 0206037WL0009270 N Anil Kumar 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1243451311 N Anil Kumar ()
273 Machilipatnam AP-06-037-021-019/030502
(SULTANNAGARAM) 		0206037000NRG23230420220235928 27/04/2022 Kumari 0206037WL0009272 Kumari 00176 IDIB000M019 1440 1440 Processed 14/05/2022 1243451274 Kumari ()
274 Machilipatnam AP-06-037-021-019/030503
(SULTANNAGARAM) 		0206037000NRG23230420220235930 27/04/2022 Varalakshmi 0206037WL0009272 Varalakshmi 00176 IDIB000M019 1440 1440 Processed 14/05/2022 1243451266 Varalakshmi ()
275 Machilipatnam AP-06-037-030-026/50005
(KONA) 		0206037000NRG23270420220365942 27/04/2022 Oleti Vijayalakshmi 0206037WL0013371 Oleti Vijayalakshmi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1243451292 Oleti Vijayalakshmi ()
SubTotal 93004 93004
276 Machilipatnam AP-06-037-016-017/30477
(KARA AGRAHARAM) 		0206037000NRG23240420220254476 27/04/2022 Puliverti Vinod kumar 0206037WL0009945 Puliverti Vinod kumar 00176 IDIB000M088 1380 1380 Processed 14/05/2022 1243451326 Puliverti Vinod kumar ()
SubTotal 1380 1380
277 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23240420220256628 27/04/2022 PARIMALA KUMARI 0206037WL0010008 PARIMALA KUMARI 00176 IDIB000M123 1380 1380 Processed 14/05/2022 1243451342 PARIMALA KUMARI ()
278 Machilipatnam AP-06-037-027-024/010259
(BHOGIREDDIPALLE) 		0206037000NRG23250420220294492 27/04/2022 Ramesh 0206037WL0011134 Ramesh 00176 IDIB000M123 1380 1380 Processed 14/05/2022 1243451329 Ramesh ()
279 Machilipatnam AP-06-037-027-024/010262
(BHOGIREDDIPALLE) 		0206037000NRG23240420220248990 27/04/2022 Ravibabu 0206037WL0009746 Ravibabu 00176 IDIB000M123 1380 1380 Processed 14/05/2022 1243451327 Ravibabu ()
280 Machilipatnam AP-06-037-027-024/010267
(BHOGIREDDIPALLE) 		0206037000NRG23250420220294494 27/04/2022 Sanjeevarao 0206037WL0011134 Sanjeevarao 00176 IDIB000M123 1380 1380 Processed 14/05/2022 1243451351 Sanjeevarao ()
281 Machilipatnam AP-06-037-027-024/010338
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364964 27/04/2022 Srikanth 0206037WL0013356 Srikanth 00176 IDIB000M123 1150 1150 Processed 14/05/2022 1243451334 Srikanth ()
282 Machilipatnam AP-06-037-027-024/010338
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364963 27/04/2022 Venkateswaramma 0206037WL0013356 Venkateswaramma 00176 IDIB000M123 1150 1150 Processed 14/05/2022 1243451343 Venkateswaramma ()
283 Machilipatnam AP-06-037-027-024/010384
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364974 27/04/2022 Dhanalakshmi 0206037WL0013356 Dhanalakshmi 00176 IDIB000M123 1150 1150 Processed 14/05/2022 1243451354 Dhanalakshmi ()
284 Machilipatnam AP-06-037-027-024/010463
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348298 27/04/2022 Edukondalu 0206037WL0012969 Edukondalu 00176 IDIB000M123 1150 1150 Processed 14/05/2022 1243451328 Edukondalu ()
285 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363547 27/04/2022 naga babu 0206037WL0013329 naga babu 00176 IDIB000M123 1150 1150 Processed 14/05/2022 1243451335 naga babu ()
286 Machilipatnam AP-06-037-027-024/010583
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363991 27/04/2022 Nagarani 0206037WL0013333 Nagarani 00176 IDIB000M123 1150 1150 Processed 14/05/2022 1243451340 Nagarani ()
287 Machilipatnam AP-06-037-027-024/010585
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347938 27/04/2022 Lakshmi 0206037WL0012959 Lakshmi 00176 IDIB000M123 1150 1150 Processed 14/05/2022 1243451330 Lakshmi ()
288 Machilipatnam AP-06-037-027-024/010763
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364534 27/04/2022 JIMTONY 0206037WL0013350 JIMTONY 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451348 JIMTONY ()
289 Machilipatnam AP-06-037-027-024/010763
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364533 27/04/2022 SWARNA LATHA 0206037WL0013350 SWARNA LATHA 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451353 SWARNA LATHA ()
290 Machilipatnam AP-06-037-027-024/010786
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364540 27/04/2022 RAJYA LAKSHMI 0206037WL0013350 RAJYA LAKSHMI 00176 IDIB000M123 660 660 Processed 14/05/2022 1243451337 RAJYA LAKSHMI ()
291 Machilipatnam AP-06-037-027-024/010789
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364542 27/04/2022 sai 0206037WL0013350 sai 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451344 sai ()
292 Machilipatnam AP-06-037-027-024/010790
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364544 27/04/2022 VARA LAKSHMI 0206037WL0013350 VARA LAKSHMI 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451346 VARA LAKSHMI ()
293 Machilipatnam AP-06-037-027-024/010790
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364543 27/04/2022 VENKATA NAMASSIVAYA 0206037WL0013350 VENKATA NAMASSIVAYA 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451349 VENKATA NAMASSIVAYA ()
294 Machilipatnam AP-06-037-027-024/010794
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364546 27/04/2022 LEELAVATHI 0206037WL0013350 LEELAVATHI 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451332 LEELAVATHI ()
295 Machilipatnam AP-06-037-027-024/010795
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364548 27/04/2022 HIMA BINDU 0206037WL0013350 HIMA BINDU 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451339 HIMA BINDU ()
296 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364550 27/04/2022 VENKATESWARAMMA 0206037WL0013350 VENKATESWARAMMA 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451345 VENKATESWARAMMA ()
297 Machilipatnam AP-06-037-027-024/010801
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364554 27/04/2022 SIVA PRASAD 0206037WL0013350 SIVA PRASAD 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451350 SIVA PRASAD ()
298 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG23250420220294509 27/04/2022 CHANDU 0206037WL0011134 CHANDU 00176 IDIB000M123 1380 1380 Processed 14/05/2022 1243451347 CHANDU ()
299 Machilipatnam AP-06-037-027-024/020025
(BHOGIREDDIPALLE) 		0206037000NRG23240420220257577 27/04/2022 Jyothi 0206037WL0010019 Jyothi 00176 IDIB000M123 1380 1380 Processed 14/05/2022 1243451331 Jyothi ()
300 Machilipatnam AP-06-037-027-024/030062
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364598 27/04/2022 VAMSI BABU 0206037WL0013350 VAMSI BABU 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451338 VAMSI BABU ()
301 Machilipatnam AP-06-037-027-024/030078
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364607 27/04/2022 NAGESWARAMMA 0206037WL0013350 NAGESWARAMMA 00176 IDIB000M123 1100 1100 Processed 14/05/2022 1243451352 NAGESWARAMMA ()
302 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364622 27/04/2022 SREE RAMAMURTHY 0206037WL0013350 SREE RAMAMURTHY 00176 IDIB000M123 1100 1100 Rejected 14/05/2022 1243451333 No Such Account
303 Machilipatnam AP-06-037-027-024/30121
(BHOGIREDDIPALLE) 		0206037000NRG23240420220257580 27/04/2022 Daavu Lakshmi Anka Veni 0206037WL0010019 Daavu Lakshmi Anka Veni 00176 IDIB000M123 1380 1380 Rejected 14/05/2022 1243451336 No Such Account
304 Machilipatnam AP-06-037-027-024/30123
(BHOGIREDDIPALLE) 		0206037000NRG23240420220256637 27/04/2022 Kokkiligadda Prabhavathi 0206037WL0010008 Kokkiligadda Prabhavathi 00176 IDIB000M123 1380 1380 Processed 14/05/2022 1243451341 Kokkiligadda Prabhavathi ()
SubTotal 32950 32950
305 Machilipatnam AP-06-037-021-019/030537
(SULTANNAGARAM) 		0206037000NRG23230420220235821 27/04/2022 Ramana 0206037WL0009263 Ramana 00176 IDIB000M507 1470 1470 Processed 14/05/2022 1243451355 Ramana ()
SubTotal 1470 1470
306 Machilipatnam AP-06-037-016-017/30476
(KARA AGRAHARAM) 		0206037000NRG23240420220254475 27/04/2022 kolluri nadiya 0206037WL0009945 kolluri nadiya 00176 IDIB000P143 1380 1380 Processed 14/05/2022 1243451356 kolluri nadiya ()
SubTotal 1380 1380
307 Machilipatnam AP-06-037-002-002/020134
(KANURU) 		0206037000NRG23240420220255841 27/04/2022 SRINAMMA 0206037WL0009982 SRINAMMA 00176 IDIB000P144 1200 1200 Processed 14/05/2022 1243451357 SRINAMMA ()
308 Machilipatnam AP-06-037-016-017/30472
(KARA AGRAHARAM) 		0206037000NRG23240420220254471 27/04/2022 Kancharla arogyam 0206037WL0009945 Kancharla arogyam 00176 IDIB000P144 1380 1380 Processed 14/05/2022 1243451359 Kancharla arogyam ()
309 Machilipatnam AP-06-037-029-025/70352
(VADA PALEM) 		0206037000NRG23240420220259777 27/04/2022 kancharla Sudha 0206037WL0010090 kancharla Sudha 00176 IDIB000P144 1250 1250 Processed 14/05/2022 1243451358 kancharla Sudha ()
SubTotal 3830 3830
310 Machilipatnam AP-06-037-010-009/010083
(ARISEPALLI) 		0206037000NRG23240420220242802 27/04/2022 Venkateswara rao 0206037WL0009501 Venkateswara rao 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1243451372 POTUMUDI VENKATESWARRAO ()
311 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23260420220328816 27/04/2022 NAGAMANI 0206037WL0012277 NAGAMANI 00176 IDIB0SGB001 680 680 Rejected 14/05/2022 1243451362 Account closed
312 Machilipatnam AP-06-037-012-012/050191
(POTHIREDDIPALEM) 		0206037000NRG23260420220328029 27/04/2022 NANCHARAMMA 0206037WL0012242 NANCHARAMMA 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1243451361 NANCHARAMMA PONGULETI ()
313 Machilipatnam AP-06-037-012-012/050204
(POTHIREDDIPALEM) 		0206037000NRG23260420220328032 27/04/2022 AMALA 0206037WL0012242 AMALA 00176 IDIB0SGB001 1080 1080 Processed 14/05/2022 1243451360 Amala Kondapalli ()
314 Machilipatnam AP-06-037-012-012/060191
(POTHIREDDIPALEM) 		0206037000NRG23260420220331121 27/04/2022 KRISHNA KUMARI 0206037WL0012363 KRISHNA KUMARI 00176 IDIB0SGB001 900 900 Processed 14/05/2022 1243451367 NANDURI KRISHNA KUMARI ()
315 Machilipatnam AP-06-037-015-016/010470
(MEKAVARITHOTA) 		0206037000NRG23260420220334151 27/04/2022 ANUSHA 0206037WL0012451 ANUSHA 00176 IDIB0SGB001 490 490 Processed 14/05/2022 1243451365 ANUSHA MEKA ()
316 Machilipatnam AP-06-037-016-017/020316
(KARA AGRAHARAM) 		0206037000NRG23240420220256899 27/04/2022 SREERANGA NAYAKAMMA 0206037WL0010012 SREERANGA NAYAKAMMA 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1243451373 CHILAMKURTHI SREERANGA NAYAKAMMA AND CH ()
317 Machilipatnam AP-06-037-016-017/020370
(KARA AGRAHARAM) 		0206037000NRG23240420220256929 27/04/2022 VEERA KUMARI 0206037WL0010012 VEERA KUMARI 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1243451369 PARASA VEERA KUMARI ()
318 Machilipatnam AP-06-037-022-020/010221
(RUDRAVARAM) 		0206037000NRG23250420220295456 27/04/2022 Indira 0206037WL0011165 Indira 00176 IDIB0SGB001 1015 1015 Processed 14/05/2022 1243451368 Kota Indira ()
319 Machilipatnam AP-06-037-023-021/020378
(GUNDUPALEM) 		0206037000NRG23270420220361224 27/04/2022 DIVYA 0206037WL0013260 DIVYA 00176 IDIB0SGB001 240 240 Processed 14/05/2022 1243451370 TIRUMALASETTY DIVYA ()
320 Machilipatnam AP-06-037-023-021/020383
(GUNDUPALEM) 		0206037000NRG23270420220361225 27/04/2022 prasanthi kumari 0206037WL0013260 prasanthi kumari 00176 IDIB0SGB001 480 480 Processed 14/05/2022 1243451366 BODDU PRASANTHI KUMARI ()
321 Machilipatnam AP-06-037-034-028/030010
(K.P.T.PALEM) 		0206037000NRG23250420220294193 27/04/2022 DURGA 0206037WL0011126 DURGA 00176 IDIB0SGB001 1200 1200 Processed 14/05/2022 1243451363 DURGA PEDA SINGU ()
322 Machilipatnam AP-06-037-034-028/030039
(K.P.T.PALEM) 		0206037000NRG23250420220294205 27/04/2022 SRI PADMA 0206037WL0011126 SRI PADMA 00176 IDIB0SGB001 1200 1200 Processed 14/05/2022 1243451364 SRI PADMA PEDDASINGU ()
SubTotal 12505 12505
323 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23240420220242826 27/04/2022 Usha Rameswari 0206037WL0009501 Usha Rameswari 00177 IOBA0000055 1380 1380 Processed 14/05/2022 1243451384 Usha Rameswari ()
324 Machilipatnam AP-06-037-012-012/050169
(POTHIREDDIPALEM) 		0206037000NRG23260420220328018 27/04/2022 Swarupa Rani 0206037WL0012242 Swarupa Rani 00177 IOBA0000055 1080 1080 Processed 14/05/2022 1243451378 Swarupa Rani ()
325 Machilipatnam AP-06-037-012-012/050184
(POTHIREDDIPALEM) 		0206037000NRG23260420220328026 27/04/2022 AROGYAMMA 0206037WL0012242 AROGYAMMA 00177 IOBA0000055 1080 1080 Processed 14/05/2022 1243451379 AROGYAMMA ()
326 Machilipatnam AP-06-037-012-012/050189
(POTHIREDDIPALEM) 		0206037000NRG23260420220328028 27/04/2022 SWAPNA 0206037WL0012242 SWAPNA 00177 IOBA0000055 1080 1080 Processed 14/05/2022 1243451380 SWAPNA ()
327 Machilipatnam AP-06-037-013-014/010028
(TAVISIPUDI) 		0206037000NRG23270420220347612 27/04/2022 nirmala kumari 0206037WL0012954 nirmala kumari 00177 IOBA0000055 1170 1170 Processed 14/05/2022 1243451385 nirmala kumari ()
328 Machilipatnam AP-06-037-013-014/010096
(TAVISIPUDI) 		0206037000NRG23270420220347647 27/04/2022 Ganga Ratnam 0206037WL0012954 Ganga Ratnam 00177 IOBA0000055 1170 1170 Processed 14/05/2022 1243451382 Ganga Ratnam ()
329 Machilipatnam AP-06-037-013-014/010345
(TAVISIPUDI) 		0206037000NRG23270420220347771 27/04/2022 sanjay 0206037WL0012954 sanjay 00177 IOBA0000055 1170 1170 Processed 14/05/2022 1243451381 sanjay ()
330 Machilipatnam AP-06-037-013-014/010356
(TAVISIPUDI) 		0206037000NRG23270420220347775 27/04/2022 Rajini 0206037WL0012954 Rajini 00177 IOBA0000055 1170 1170 Processed 14/05/2022 1243451383 Rajini ()
331 Machilipatnam AP-06-037-017-017/050112
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351668 27/04/2022 Venkateswara Rao 0206037WL0013037 Venkateswara Rao 00177 IOBA0000055 930 930 Processed 14/05/2022 1243451377 Venkateswara Rao ()
SubTotal 10230 10230
332 Machilipatnam AP-06-037-017-017/050253
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351886 27/04/2022 Yesu Das 0206037WL0013041 Yesu Das 00177 IOBA0001531 560 560 Processed 14/05/2022 1243451386 Yesu Das ()
SubTotal 560 560
333 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23240420220254445 27/04/2022 PHANI KUMAR 0206037WL0009945 PHANI KUMAR 00225 KARB0000578 1380 1380 Processed 14/05/2022 1243451390 PHANI KUMAR ()
334 Machilipatnam AP-06-037-017-017/040020
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351762 27/04/2022 Peda Narismharao 0206037WL0013041 Peda Narismharao 00225 KARB0000578 560 560 Processed 14/05/2022 1243451387 Peda Narismharao ()
335 Machilipatnam AP-06-037-017-017/040149
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351812 27/04/2022 Mutyalau 0206037WL0013041 Mutyalau 00225 KARB0000578 560 560 Processed 14/05/2022 1243451388 Mutyalau ()
336 Machilipatnam AP-06-037-022-020/020031
(RUDRAVARAM) 		0206037000NRG23270420220346625 27/04/2022 Naga babu 0206037WL0012927 Naga babu 00225 KARB0000578 385 385 Processed 14/05/2022 1243451389 Naga babu ()
SubTotal 2885 2885
337 Machilipatnam AP-06-037-019-019/010627
(S N GOLLAPALEM) 		0206037000NRG23250420220300033 27/04/2022 Bhagyam 0206037WL0011309 Bhagyam 00227 KVBL0001468 1530 1530 Processed 14/05/2022 1243451391 Bhagyam ()
SubTotal 1530 1530
338 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23270420220357094 27/04/2022 Srinivas 0206037WL0013172 Srinivas 00354 PUNB0156710 744 744 Processed 15/05/2022 1243451392 Srinivas ()
SubTotal 744 744
339 Machilipatnam AP-06-037-016-017/020369
(KARA AGRAHARAM) 		0206037000NRG23240420220256928 27/04/2022 RAMADEVI 0206037WL0010012 RAMADEVI 00354 PUNB0757000 1380 1380 Processed 15/05/2022 1243451393 RAMADEVI ()
SubTotal 1380 1380
340 Machilipatnam AP-06-037-001-001/010410
(PEDAPATNAM) 		0206037000NRG23230420220229261 27/04/2022 Bhavani 0206037WL0009124 Bhavani 00415 SBIN0000874 1398 1398 Processed 14/05/2022 1243451584 MRS BASAVANI BHAVANI ()
341 Machilipatnam AP-06-037-002-002/010608
(KANURU) 		0206037000NRG23240420220255697 27/04/2022 Sai Kumar 0206037WL0009982 Sai Kumar 00415 SBIN0000874 1200 1200 Processed 14/05/2022 1243451398 MR CHEKKA SAIKUMAR ()
342 Machilipatnam AP-06-037-003-003/010180
(TALLAPALEM) 		0206037000NRG23270420220351324 27/04/2022 Sri N S V D Prasad 0206037WL0013034 Sri N S V D Prasad 00415 SBIN0000874 603 603 Processed 14/05/2022 1243451555 MR S S N S V D PRASAD ()
343 Machilipatnam AP-06-037-003-003/180225
(TALLAPALEM) 		0206037000NRG23260420220315099 27/04/2022 Pedapudi Satish Babu 0206037WL0011707 Pedapudi Satish Babu 00415 SBIN0000874 812 812 Processed 14/05/2022 1243451396 MR PEDAPUDI SATISH BABU ()
344 Machilipatnam AP-06-037-003-003/180226
(TALLAPALEM) 		0206037000NRG23260420220315100 27/04/2022 P Jagadeesh Babu 0206037WL0011707 P Jagadeesh Babu 00415 SBIN0000874 812 812 Processed 14/05/2022 1243451536 MR JAGADEESH BABU PEDAPUDI ()
345 Machilipatnam AP-06-037-003-003/180227
(TALLAPALEM) 		0206037000NRG23260420220315101 27/04/2022 P Gowthami 0206037WL0011707 P Gowthami 00415 SBIN0000874 812 812 Processed 14/05/2022 1243451539 MRS PEDAPUDI GOWTHAMI ()
346 Machilipatnam AP-06-037-003-003/180228
(TALLAPALEM) 		0206037000NRG23260420220315102 27/04/2022 P Durga Rao 0206037WL0011707 P Durga Rao 00415 SBIN0000874 812 812 Processed 14/05/2022 1243451394 PEDAPUDI DURGA RAO AND PEDAPUDI PADMA ()
347 Machilipatnam AP-06-037-003-003/180229
(TALLAPALEM) 		0206037000NRG23260420220315103 27/04/2022 P Padma 0206037WL0011707 P Padma 00415 SBIN0000874 812 812 Processed 14/05/2022 1243451537 MRS PEDAPUDI PADMA ()
348 Machilipatnam AP-06-037-004-004/060031
(GOKAVARAM) 		0206037000NRG23270420220348095 27/04/2022 Vakalaiah 0206037WL0012961 Vakalaiah 00415 SBIN0000874 940 940 Processed 14/05/2022 1243451483 MR PAMARTHI VAKALAIAH ()
349 Machilipatnam AP-06-037-007-006/010025
(POTLAPALEM) 		0206037000NRG23270420220361321 27/04/2022 Kumar Babu 0206037WL0013267 Kumar Babu 00415 SBIN0000874 1260 1260 Processed 14/05/2022 1243451614 MR VATTIPROLU KUMAR BABU ()
350 Machilipatnam AP-06-037-008-007/010257
(BUDDALAPALEM) 		0206037000NRG23230420220227495 27/04/2022 Subhashini 0206037WL0009046 Subhashini 00415 SBIN0000874 1200 1200 Processed 14/05/2022 1243451404 MRS GARIKAMUKKU SUBHASHINI ()
351 Machilipatnam AP-06-037-009-008/010344
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243678 27/04/2022 Rajesh kumar 0206037WL0009527 Rajesh kumar 00415 SBIN0000874 1500 1500 Processed 14/05/2022 1243451399 MR AMBATI RAJESH ()
352 Machilipatnam AP-06-037-009-008/20082
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243689 27/04/2022 Vndrakonda nithin 0206037WL0009527 Vndrakonda nithin 00415 SBIN0000874 1500 1500 Processed 14/05/2022 1243451538 MR UNDRAKONDA NITHIN ()
353 Machilipatnam AP-06-037-012-012/030017
(POTHIREDDIPALEM) 		0206037000NRG23260420220327570 27/04/2022 Venkateswara Rao 0206037WL0012211 Venkateswara Rao 00415 SBIN0000874 875 875 Processed 14/05/2022 1243451585 MR BADUGU VENKATESWARA RAO ()
354 Machilipatnam AP-06-037-012-012/050166
(POTHIREDDIPALEM) 		0206037000NRG23260420220328014 27/04/2022 Kishore 0206037WL0012242 Kishore 00415 SBIN0000874 1080 1080 Processed 14/05/2022 1243451401 MR KISHORE GOVADA ()
355 Machilipatnam AP-06-037-013-014/010324
(TAVISIPUDI) 		0206037000NRG23270420220347755 27/04/2022 Chandu 0206037WL0012954 Chandu 00415 SBIN0000874 390 390 Processed 14/05/2022 1243451420 MR MENDU CHANDU ()
356 Machilipatnam AP-06-037-015-016/010486
(MEKAVARITHOTA) 		0206037000NRG23260420220334189 27/04/2022 RAMU 0206037WL0012460 RAMU 00415 SBIN0000874 490 490 Processed 14/05/2022 1243451397 MR KOLLU RAMU ()
357 Machilipatnam AP-06-037-016-017/010011
(KARA AGRAHARAM) 		0206037000NRG23240420220256698 27/04/2022 NAGA RAJU 0206037WL0010012 NAGA RAJU 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1243451554 MR PARASA NAGA RAJU ()
358 Machilipatnam AP-06-037-016-017/010137
(KARA AGRAHARAM) 		0206037000NRG23240420220256731 27/04/2022 Subramaneswara Rao 0206037WL0010012 Subramaneswara Rao 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1243451432 MR SUBRAHMANYESWARARAO PADAMATA ()
359 Machilipatnam AP-06-037-016-017/020379
(KARA AGRAHARAM) 		0206037000NRG23240420220256931 27/04/2022 SAI VINAY 0206037WL0010012 SAI VINAY 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1243451409 MR CHILAMKURTI SAI VINAY ()
360 Machilipatnam AP-06-037-016-017/030290
(KARA AGRAHARAM) 		0206037000NRG23240420220254115 27/04/2022 Pandu 0206037WL0009936 Pandu 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1243451553 MRS VATAPALLI PANDU ()
361 Machilipatnam AP-06-037-017-017/050226
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351689 27/04/2022 venkateswara rao 0206037WL0013037 venkateswara rao 00415 SBIN0000874 930 930 Processed 14/05/2022 1243451402 MR KATTA VENKATESWARA RAO ()
362 Machilipatnam AP-06-037-017-017/50306
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351720 27/04/2022 Shajahan Bee N 0206037WL0013037 Shajahan Bee N 00415 SBIN0000874 930 930 Processed 14/05/2022 1243451611 MRS SHAJAHAN BI NANGIGADDA ()
363 Machilipatnam AP-06-037-022-020/010121
(RUDRAVARAM) 		0206037000NRG23250420220295045 27/04/2022 pavankumar 0206037WL0011149 pavankumar 00415 SBIN0000874 910 910 Processed 14/05/2022 1243451400 MR PUTTI PAVAN KUMAR ()
364 Machilipatnam AP-06-037-022-020/010232
(RUDRAVARAM) 		0206037000NRG23250420220295457 27/04/2022 SRI LAKSHMI 0206037WL0011165 SRI LAKSHMI 00415 SBIN0000874 1015 1015 Processed 14/05/2022 1243451403 MRS TENALI SRILAKSHMI ()
365 Machilipatnam AP-06-037-024-022/30208
(CHINNAPURAM) 		0206037000NRG23250420220305691 27/04/2022 Chalamalasetty Sivarama Krishna 0206037WL0011462 Chalamalasetty Sivarama Krishna 00415 SBIN0000874 812 812 Processed 14/05/2022 1243451610 MR CHALAMALASETI SIVARAMA KRISHNA ()
366 Machilipatnam AP-06-037-027-024/010589
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347940 27/04/2022 CHINTAIAH 0206037WL0012959 CHINTAIAH 00415 SBIN0000874 1150 1150 Processed 14/05/2022 1243451482 MR KAGITA KANAKA CHINTAIAH KAGITA ()
367 Machilipatnam AP-06-037-027-024/010763
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347960 27/04/2022 ABRAHAM 0206037WL0012959 ABRAHAM 00415 SBIN0000874 1150 1150 Processed 14/05/2022 1243451395 KODALI ABRAHAM ()
368 Machilipatnam AP-06-037-027-024/30126
(BHOGIREDDIPALLE) 		0206037000NRG23250420220294516 27/04/2022 Nalakurthi Prudvi 0206037WL0011134 Nalakurthi Prudvi 00415 SBIN0000874 1150 1150 Processed 14/05/2022 1243451609 MR NALAKURTHI PRUTHVI ()
369 Machilipatnam AP-06-037-029-025/030183
(VADA PALEM) 		0206037000NRG23240420220259696 27/04/2022 SATISH 0206037WL0010090 SATISH 00415 SBIN0000874 1250 1250 Processed 14/05/2022 1243451459 MR CHILLA SATISH ()
370 Machilipatnam AP-06-037-029-025/050303
(VADA PALEM) 		0206037000NRG23240420220259762 27/04/2022 Manoj Babu 0206037WL0010090 Manoj Babu 00415 SBIN0000874 1250 1250 Processed 14/05/2022 1243451415 MR BONTHU MANOJ BABU ()
371 Machilipatnam AP-06-037-033-028/010120
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365368 27/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00415 SBIN0000874 460 460 Processed 14/05/2022 1243451613 MR BOMMIDI NAGARAJU LTI ()
372 Machilipatnam AP-06-037-033-028/010542
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365575 27/04/2022 nancharaiah 0206037WL0013366 nancharaiah 00415 SBIN0000874 230 230 Processed 14/05/2022 1243451510 MR RAMANI NANCHARAIAH ()
373 Machilipatnam AP-06-037-033-028/010673
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365710 27/04/2022 THIRUPATHAMMA 0206037WL0013366 THIRUPATHAMMA 00415 SBIN0000874 690 690 Processed 14/05/2022 1243451612 MRS MOPIDEVI THIRUPATHAMMA ()
374 Machilipatnam AP-06-037-033-028/10710
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365732 27/04/2022 VISWANADHAPALLI SIDDIYYA 0206037WL0013366 VISWANADHAPALLI SIDDIYYA 00415 SBIN0000874 690 690 Processed 14/05/2022 1243451615 MR VISWANADHAPALLI SIDDIYYA ()
SubTotal 34633 34633
375 Machilipatnam AP-06-037-003-003/020153
(TALLAPALEM) 		0206037000NRG23270420220351364 27/04/2022 Saradamba 0206037WL0013034 Saradamba 00415 SBIN0001461 603 603 Processed 14/05/2022 1243451556 MS YENUGULA SARADAMBA ()
SubTotal 603 603
376 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG23240420220250753 27/04/2022 Anjali 0206037WL0009818 Anjali 00415 SBIN0001596 800 800 Processed 14/05/2022 1243451534 MRS PEDASINGU ANJALI ()
377 Machilipatnam AP-06-037-006-005/020494
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334569 27/04/2022 PANTHURTHI VEERANJANEYALU 0206037WL0012524 PANTHURTHI VEERANJANEYALU 00415 SBIN0001596 1470 1470 Processed 14/05/2022 1243451557 MR PANTHURTHI VERANJANEYALU ()
378 Machilipatnam AP-06-037-009-008/20084
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243691 27/04/2022 MEKA V V D GOWTHAM 0206037WL0009527 MEKA V V D GOWTHAM 00415 SBIN0001596 1500 1500 Processed 14/05/2022 1243451587 MR MEKA V V D GOWTHAM ()
379 Machilipatnam AP-06-037-009-008/20085
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243692 27/04/2022 meka anjana devi 0206037WL0009527 meka anjana devi 00415 SBIN0001596 1500 1500 Processed 14/05/2022 1243451588 MRS MEKA ANJANA DEVI ()
380 Machilipatnam AP-06-037-012-012/050125
(POTHIREDDIPALEM) 		0206037000NRG23260420220328001 27/04/2022 Ravi kumar 0206037WL0012242 Ravi kumar 00415 SBIN0001596 1080 1080 Processed 14/05/2022 1243451559 MR DASARI RAVI ()
381 Machilipatnam AP-06-037-012-012/060191
(POTHIREDDIPALEM) 		0206037000NRG23260420220331120 27/04/2022 VENKATESWARARAO 0206037WL0012363 VENKATESWARARAO 00415 SBIN0001596 900 900 Processed 14/05/2022 1243451616 MR NANDURI VENKATESWARA RAO ()
382 Machilipatnam AP-06-037-016-017/030219
(KARA AGRAHARAM) 		0206037000NRG23240420220254054 27/04/2022 Gangaraju 0206037WL0009936 Gangaraju 00415 SBIN0001596 1380 1380 Processed 14/05/2022 1243451558 MR CHIPPALA GANGARAJU ()
383 Machilipatnam AP-06-037-016-017/030452
(KARA AGRAHARAM) 		0206037000NRG23240420220254246 27/04/2022 SANKAR 0206037WL0009936 SANKAR 00415 SBIN0001596 1380 1380 Processed 14/05/2022 1243451586 MR SANKAR BALAGAM ()
384 Machilipatnam AP-06-037-016-017/30484
(KARA AGRAHARAM) 		0206037000NRG23240420220254478 27/04/2022 Venkateswaramma 0206037WL0009945 Venkateswaramma 00415 SBIN0001596 1380 1380 Processed 14/05/2022 1243451560 MRS PADAMATI VENKATESWARAMMA ()
385 Machilipatnam AP-06-037-017-017/040167
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351833 27/04/2022 Lakshmana Swamy 0206037WL0013041 Lakshmana Swamy 00415 SBIN0001596 560 560 Processed 14/05/2022 1243451589 MR GADI LAKSHMANA SWAMY ()
386 Machilipatnam AP-06-037-025-023/010251
(NELAKURRU) 		0206037000NRG23270420220345194 27/04/2022 Avinash 0206037WL0012890 Avinash 00415 SBIN0001596 603 603 Processed 14/05/2022 1243451618 MR GOPISETTY AVINASH ()
387 Machilipatnam AP-06-037-026-023/020053
(GOLLAPALEM) 		0206037000NRG23270420220358199 27/04/2022 Siva nagaraju 0206037WL0013207 Siva nagaraju 00415 SBIN0001596 1206 1206 Processed 14/05/2022 1243451619 MR SIVA NAGARAJU KATTA ()
388 Machilipatnam AP-06-037-029-025/050299
(VADA PALEM) 		0206037000NRG23240420220259760 27/04/2022 Anusha 0206037WL0010090 Anusha 00415 SBIN0001596 1250 1250 Processed 14/05/2022 1243451410 MISS ANUSHA BALAGAM ()
389 Machilipatnam AP-06-037-029-025/050307
(VADA PALEM) 		0206037000NRG23240420220259763 27/04/2022 priyanka 0206037WL0010090 priyanka 00415 SBIN0001596 1250 1250 Processed 14/05/2022 1243451416 MISS PANTHAAGANI PRIYANKA ()
390 Machilipatnam AP-06-037-030-026/50004
(KONA) 		0206037000NRG23270420220365941 27/04/2022 Cheeli Ravindra Babu 0206037WL0013371 Cheeli Ravindra Babu 00415 SBIN0001596 1470 1470 Processed 14/05/2022 1243451617 MR CHEELI RAVINDRA BABU ()
391 Machilipatnam AP-06-037-033-028/010186
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365411 27/04/2022 Samuyelu 0206037WL0013366 Samuyelu 00415 SBIN0001596 690 690 Processed 14/05/2022 1243451540 MR NADAKUDITI SAMUYELU ()
392 Machilipatnam AP-06-037-033-028/010672
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365708 27/04/2022 GOPI KRISHNA 0206037WL0013366 GOPI KRISHNA 00415 SBIN0001596 690 690 Processed 14/05/2022 1243451511 MR MEDA GOPI KRISHNA ()
393 Machilipatnam AP-06-037-033-028/010690
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365727 27/04/2022 CHANDRARAO 0206037WL0013366 CHANDRARAO 00415 SBIN0001596 690 690 Processed 14/05/2022 1243451422 MR MAILA CHANDRARAO ()
SubTotal 19799 19799
394 Machilipatnam AP-06-037-009-008/20094
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243695 27/04/2022 Prasanna kuamr 0206037WL0009527 Prasanna kuamr 00415 SBIN0002758 1500 1500 Processed 14/05/2022 1243451620 MR PRASANNA KUMAR PALLIPOGU ()
395 Machilipatnam AP-06-037-016-017/30467
(KARA AGRAHARAM) 		0206037000NRG23240420220254466 27/04/2022 Pallipogu Ratnakumar 0206037WL0009945 Pallipogu Ratnakumar 00415 SBIN0002758 1380 1380 Processed 14/05/2022 1243451499 MR PALLEPOGU RATNAKUMAR ()
SubTotal 2880 2880
396 Machilipatnam AP-06-037-008-007/010352
(BUDDALAPALEM) 		0206037000NRG23230420220227510 27/04/2022 Rajesh 0206037WL0009046 Rajesh 00415 SBIN0003186 1200 1200 Processed 14/05/2022 1243451430 MR RAJESH TENALI ()
397 Machilipatnam AP-06-037-009-008/010050
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289335 27/04/2022 Veera Venkateswaramma 0206037WL0010986 Veera Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451460 MRS MAKALA VENKATESWARAMMA ()
398 Machilipatnam AP-06-037-009-008/010073
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289347 27/04/2022 Gangabhavani 0206037WL0010986 Gangabhavani 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451495 MS RAMADVI GANGABHAVANI ()
399 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289350 27/04/2022 RAMADENI SANGEETHA 0206037WL0010986 RAMADENI SANGEETHA 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451627 MS RAMADENI SANGEETHA ()
400 Machilipatnam AP-06-037-009-008/010119
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359088 27/04/2022 SUNEEL 0206037WL0013233 SUNEEL 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451541 MR SUNEEL TAMMANA ()
401 Machilipatnam AP-06-037-009-008/010186
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359163 27/04/2022 Sivanarayana 0206037WL0013233 Sivanarayana 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451593 MR SIVANARAYANA CHANDIKA ()
402 Machilipatnam AP-06-037-009-008/010197
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243147 27/04/2022 swapna meghana 0206037WL0009506 swapna meghana 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451462 MRS SWAPNAMEGHANA CHANDIKA ()
403 Machilipatnam AP-06-037-009-008/010243
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236924 27/04/2022 Venkateswaramma 0206037WL0009302 Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451621 MRS KATTIKA VENKATESWARAMMA ()
404 Machilipatnam AP-06-037-009-008/010302
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359246 27/04/2022 Vamsi Krishna 0206037WL0013233 Vamsi Krishna 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451484 MR AKIREDDY VAMSI KRISHNA ()
405 Machilipatnam AP-06-037-009-008/010364
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243682 27/04/2022 jaya rammohana rao 0206037WL0009527 jaya rammohana rao 00415 SBIN0003186 1500 1500 Processed 14/05/2022 1243451461 MR CHANDIKA JAYA RAMA MOHANA RAO ()
406 Machilipatnam AP-06-037-009-008/010365
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359265 27/04/2022 venkateswara rao 0206037WL0013233 venkateswara rao 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451594 MRS BITRA SURYAKUMARI ()
407 Machilipatnam AP-06-037-009-008/010370
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359267 27/04/2022 Venkata Surya Kumari 0206037WL0013233 Venkata Surya Kumari 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451494 MRS VENKATA SURYA KUMARI GATTE ()
408 Machilipatnam AP-06-037-009-008/010371
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243683 27/04/2022 Chandu Kiran 0206037WL0009527 Chandu Kiran 00415 SBIN0003186 1500 1500 Processed 14/05/2022 1243451405 MR AKIREDDY CHANDU KIRAN ()
409 Machilipatnam AP-06-037-009-008/010372
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359268 27/04/2022 Mohanthi Akshay Kumar 0206037WL0013233 Mohanthi Akshay Kumar 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451411 MR AKIREDDI MOHANTHIAKSHAYKUMAR ()
410 Machilipatnam AP-06-037-009-008/010376
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359270 27/04/2022 Naresh Babu 0206037WL0013233 Naresh Babu 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451591 MR NARESHBABU AKIREDDI ()
411 Machilipatnam AP-06-037-009-008/010376
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359271 27/04/2022 Siva Rama Krishna 0206037WL0013233 Siva Rama Krishna 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451592 MR AKIREDDY SIVA RAMA KRISHNA ()
412 Machilipatnam AP-06-037-009-008/010379
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243684 27/04/2022 bhanu sudha 0206037WL0009527 bhanu sudha 00415 SBIN0003186 1500 1500 Processed 14/05/2022 1243451485 MRS PURALASETTY BHANUSUDHA ()
413 Machilipatnam AP-06-037-009-008/010398
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243686 27/04/2022 Meghana Sai 0206037WL0009527 Meghana Sai 00415 SBIN0003186 1500 1500 Processed 14/05/2022 1243451492 MISS GATTE MEGANASAI ()
414 Machilipatnam AP-06-037-009-008/010398
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243685 27/04/2022 Vamsi Krishna 0206037WL0009527 Vamsi Krishna 00415 SBIN0003186 1500 1500 Processed 14/05/2022 1243451463 MR GATTE VAMSI KRISHNA ()
415 Machilipatnam AP-06-037-009-008/010404
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236941 27/04/2022 TULASI 0206037WL0009302 TULASI 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451625 MRS KORASIGA TULASI ()
416 Machilipatnam AP-06-037-009-008/020016
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236951 27/04/2022 SURESH BABU 0206037WL0009302 SURESH BABU 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451628 MR VUYYURU SURESH BABU ()
417 Machilipatnam AP-06-037-009-008/020020
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359278 27/04/2022 raja ganesh 0206037WL0013233 raja ganesh 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451590 MR VEERANKI RAJA GANESH ()
418 Machilipatnam AP-06-037-009-008/020036
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359284 27/04/2022 SIVA GANESH 0206037WL0013233 SIVA GANESH 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451624 MR CHITTIBOMMA SIVA GANESH ()
419 Machilipatnam AP-06-037-009-008/020071
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236965 27/04/2022 KONDA BABU 0206037WL0009302 KONDA BABU 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451622 MR KANDULA KONDA BABU ()
420 Machilipatnam AP-06-037-009-008/020075
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236970 27/04/2022 GANESH 0206037WL0009302 GANESH 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451493 MR CHITTIBOMMALA GANESH ()
421 Machilipatnam AP-06-037-009-008/20092
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243694 27/04/2022 SIVA SANKER 0206037WL0009527 SIVA SANKER 00415 SBIN0003186 1500 1500 Processed 14/05/2022 1243451626 MR AMIREDDY SIVASANKAR ()
422 Machilipatnam AP-06-037-009-008/20093
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243151 27/04/2022 Poul Raju 0206037WL0009506 Poul Raju 00415 SBIN0003186 1000 1000 Processed 14/05/2022 1243451629 MR POUI RAJU ()
423 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23240420220242825 27/04/2022 Vakala Rao 0206037WL0009501 Vakala Rao 00415 SBIN0003186 1380 1380 Processed 14/05/2022 1243451623 MR VAKALA RAO KATTTA ()
SubTotal 31580 31580
424 Machilipatnam AP-06-037-016-017/30501
(KARA AGRAHARAM) 		0206037000NRG23240420220254491 27/04/2022 Rakesh 0206037WL0009945 Rakesh 00415 SBIN0003562 1380 1380 Processed 14/05/2022 1243451630 MR PULIVARTHI RAKESH ()
SubTotal 1380 1380
425 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351891 27/04/2022 kandavalli gayatri 0206037WL0013041 kandavalli gayatri 00415 SBIN0003724 560 560 Rejected 14/05/2022 1243451543 No Such Account
426 Machilipatnam AP-06-037-017-017/50303
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351892 27/04/2022 Khandavalli Bala Somasheker 0206037WL0013041 Khandavalli Bala Somasheker 00415 SBIN0003724 560 560 Processed 14/05/2022 1243451542 MR KHANDAVALLI BALA SOMA SEKHAR ()
SubTotal 1120 1120
427 Machilipatnam AP-06-037-002-002/010268
(KANURU) 		0206037000NRG23240420220255515 27/04/2022 VANAJA 0206037WL0009982 VANAJA 00415 SBIN0004808 1200 1200 Processed 14/05/2022 1243451631 MRS PEDASINGU VANAJA ()
428 Machilipatnam AP-06-037-002-002/010721
(KANURU) 		0206037000NRG23240420220250754 27/04/2022 vakalayya 0206037WL0009818 vakalayya 00415 SBIN0004808 800 800 Processed 14/05/2022 1243451535 MR BOMMIDI VAKALAIAH ()
SubTotal 2000 2000
429 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23230420220229286 27/04/2022 Beaulah 0206037WL0009124 Beaulah 00415 SBIN0009633 1398 1398 Processed 14/05/2022 1243451633 MISS BASWANI BEULAH ()
430 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23230420220227502 27/04/2022 BILLI GRAHAM 0206037WL0009046 BILLI GRAHAM 00415 SBIN0009633 1200 1200 Processed 14/05/2022 1243451595 MR BILLI GRAHAM KAILA ()
431 Machilipatnam AP-06-037-016-017/010265
(KARA AGRAHARAM) 		0206037000NRG23240420220256773 27/04/2022 DURGA MOUNIKA 0206037WL0010012 DURGA MOUNIKA 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1243451634 MRS KAGITHA DURGA MOUNIKA ()
432 Machilipatnam AP-06-037-016-017/020132
(KARA AGRAHARAM) 		0206037000NRG23240420220256829 27/04/2022 Srinivasa Rao 0206037WL0010012 Srinivasa Rao 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1243451544 MR SRINIVASA RAO PARASA ()
433 Machilipatnam AP-06-037-016-017/020368
(KARA AGRAHARAM) 		0206037000NRG23240420220256926 27/04/2022 KONDABABU 0206037WL0010012 KONDABABU 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1243451412 MR NALAM KONDABABU ()
434 Machilipatnam AP-06-037-016-017/30500
(KARA AGRAHARAM) 		0206037000NRG23240420220254490 27/04/2022 Venkateswararao 0206037WL0009945 Venkateswararao 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1243451635 MRS PAMARTHI LAKSHMI ()
435 Machilipatnam AP-06-037-017-017/040155
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351821 27/04/2022 Gowtham Kumar 0206037WL0013041 Gowtham Kumar 00415 SBIN0009633 560 560 Processed 14/05/2022 1243451561 MR MOKA GOWTHAM KUMAR ()
436 Machilipatnam AP-06-037-017-017/040164
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351827 27/04/2022 Bhanu Kumar 0206037WL0013041 Bhanu Kumar 00415 SBIN0009633 560 560 Processed 14/05/2022 1243451596 MR MOKA BHANUKUMAR ()
437 Machilipatnam AP-06-037-017-017/050248
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351701 27/04/2022 BABJI 0206037WL0013037 BABJI 00415 SBIN0009633 930 930 Processed 14/05/2022 1243451465 MR MAHMAD BABJI ()
438 Machilipatnam AP-06-037-017-017/050250
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351704 27/04/2022 Asgar Ali 0206037WL0013037 Asgar Ali 00415 SBIN0009633 930 930 Processed 14/05/2022 1243451464 MR ASGAR ALI MOHAMMAD ()
439 Machilipatnam AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351706 27/04/2022 Mosin Ali 0206037WL0013037 Mosin Ali 00415 SBIN0009633 930 930 Processed 14/05/2022 1243451562 MR MOHAMMAD MOSIN ALI ()
440 Machilipatnam AP-06-037-017-017/050255
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351709 27/04/2022 Sowkath Ali 0206037WL0013037 Sowkath Ali 00415 SBIN0009633 930 930 Processed 14/05/2022 1243451632 MR MOHAMMED SHOWKATH ALI ()
SubTotal 12958 12958
441 Machilipatnam AP-06-037-029-025/70351
(VADA PALEM) 		0206037000NRG23240420220259776 27/04/2022 Pagolu Rani 0206037WL0010090 Pagolu Rani 00415 SBIN0011993 1250 1250 Processed 14/05/2022 1243451563 MR PAGOLU VENKAIAH ()
SubTotal 1250 1250
442 Machilipatnam AP-06-037-016-017/30474
(KARA AGRAHARAM) 		0206037000NRG23240420220254473 27/04/2022 Kancharla prasadarao 0206037WL0009945 Kancharla prasadarao 00415 SBIN0020170 1380 1380 Processed 14/05/2022 1243451545 MR PRASADA RAO KANCHARLA ()
SubTotal 1380 1380
443 Machilipatnam AP-06-037-016-017/30485
(KARA AGRAHARAM) 		0206037000NRG23240420220254479 27/04/2022 Sri rama murthi 0206037WL0009945 Sri rama murthi 00415 SBIN0020331 1380 1380 Processed 14/05/2022 1243451564 MR PADAMATA SREE RAMAMURTHY ()
SubTotal 1380 1380
444 Machilipatnam AP-06-037-003-003/010180
(TALLAPALEM) 		0206037000NRG23270420220351323 27/04/2022 Venkateswaramma 0206037WL0013034 Venkateswaramma 00415 SBIN0020334 603 603 Processed 14/05/2022 1243451565 MRS VENKATESWARAMMA SANKULA ()
445 Machilipatnam AP-06-037-013-014/010361
(TAVISIPUDI) 		0206037000NRG23270420220347776 27/04/2022 Venkateswaramma 0206037WL0012954 Venkateswaramma 00415 SBIN0020334 1170 1170 Processed 14/05/2022 1243451638 MISS KANDULA VENKATESWARAMMA ()
446 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23270420220347196 27/04/2022 Venkateswaramma 0206037WL0012933 Venkateswaramma 00415 SBIN0020334 775 775 Rejected 14/05/2022 1243451640 No Such Account
447 Machilipatnam AP-06-037-023-021/020096
(GUNDUPALEM) 		0206037000NRG23270420220361195 27/04/2022 Nagalakshmi 0206037WL0013260 Nagalakshmi 00415 SBIN0020334 480 480 Processed 14/05/2022 1243451642 MRS VALLABHANENI NAGA LAKSHMI ()
448 Machilipatnam AP-06-037-023-021/020123
(GUNDUPALEM) 		0206037000NRG23270420220361202 27/04/2022 Venkateswaramma 0206037WL0013260 Venkateswaramma 00415 SBIN0020334 240 240 Processed 14/05/2022 1243451641 MRS VENAKATESWARAMMA TIRUMALASETTY ()
449 Machilipatnam AP-06-037-023-021/020378
(GUNDUPALEM) 		0206037000NRG23270420220361223 27/04/2022 Parameswararao 0206037WL0013260 Parameswararao 00415 SBIN0020334 240 240 Processed 14/05/2022 1243451639 MR TIRUMALASETTY PARAMESWARARAO ()
450 Machilipatnam AP-06-037-023-021/020385
(GUNDUPALEM) 		0206037000NRG23270420220361226 27/04/2022 KOKKILIGADDA LAKSHMI 0206037WL0013260 KOKKILIGADDA LAKSHMI 00415 SBIN0020334 480 480 Processed 14/05/2022 1243451637 MRS KOKKILLIGADDA LAKSHMI ()
451 Machilipatnam AP-06-037-023-021/020386
(GUNDUPALEM) 		0206037000NRG23270420220361228 27/04/2022 DURGA 0206037WL0013260 DURGA 00415 SBIN0020334 240 240 Processed 14/05/2022 1243451636 MRS TIRUMALASETTY DURGA ()
452 Machilipatnam AP-06-037-033-028/010661
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365693 27/04/2022 NAGA SAI 0206037WL0013366 NAGA SAI 00415 SBIN0020334 690 690 Processed 14/05/2022 1243451512 MR MEDA NAGASAI ()
SubTotal 4918 4918
453 Machilipatnam AP-06-037-001-001/030179
(PEDAPATNAM) 		0206037000NRG23230420220229410 27/04/2022 Gopala krishna 0206037WL0009124 Gopala krishna 00415 SBIN0021294 1398 1398 Processed 14/05/2022 1243451513 MR NEELAPALA GOPALAKRISHNA ()
454 Machilipatnam AP-06-037-009-008/020075
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236969 27/04/2022 SIVAJI 0206037WL0009302 SIVAJI 00415 SBIN0021294 1000 1000 Processed 14/05/2022 1243451496 MR CHITTIBOMMALA SIVAJI ()
SubTotal 2398 2398
455 Machilipatnam AP-06-037-008-007/010191
(BUDDALAPALEM) 		0206037000NRG23230420220227651 27/04/2022 China Subbarao 0206037WL0009048 China Subbarao 00415 SBIN0021423 690 690 Processed 14/05/2022 1243451643 MR BODDU CHENA SUBBARAO ()
456 Machilipatnam AP-06-037-008-007/010388
(BUDDALAPALEM) 		0206037000NRG23230420220227515 27/04/2022 NARESH 0206037WL0009046 NARESH 00415 SBIN0021423 1200 1200 Processed 14/05/2022 1243451646 MR YESUPOGU NARESH ()
457 Machilipatnam AP-06-037-008-007/020047
(BUDDALAPALEM) 		0206037000NRG23230420220227521 27/04/2022 Somaiah 0206037WL0009046 Somaiah 00415 SBIN0021423 1200 1200 Processed 14/05/2022 1243451597 MR TENALI SOMAYYA ()
458 Machilipatnam AP-06-037-009-008/010361
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236940 27/04/2022 yesu raju 0206037WL0009302 yesu raju 00415 SBIN0021423 1000 1000 Processed 14/05/2022 1243451644 MR YESURAJU GOPISETTY ()
459 Machilipatnam AP-06-037-009-008/20093
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243152 27/04/2022 Jyothi Matta 0206037WL0009506 Jyothi Matta 00415 SBIN0021423 1000 1000 Processed 14/05/2022 1243451645 MISS JYOTI MATTA ()
SubTotal 5090 5090
460 Machilipatnam AP-06-037-009-008/010359
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236938 27/04/2022 teja kumar 0206037WL0009302 teja kumar 00415 SBIN0021440 1000 1000 Processed 14/05/2022 1243451647 MR CHITTIBOMMA TEJA KUMAR ()
SubTotal 1000 1000
461 Machilipatnam AP-06-037-016-017/30470
(KARA AGRAHARAM) 		0206037000NRG23240420220254469 27/04/2022 Shabbir Parsha Mohammad 0206037WL0009945 Shabbir Parsha Mohammad 00415 SBIN0021646 1380 1380 Processed 14/05/2022 1243451514 MR SHABBIR PASHA MOHAMMAD ()
SubTotal 1380 1380
462 Machilipatnam AP-06-037-017-017/050007
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351649 27/04/2022 SAMMETA NAGA VENKATA SUVARNA 0206037WL0013037 SAMMETA NAGA VENKATA SUVARNA 00415 SBIN0021823 930 930 Processed 14/05/2022 1243451566 MRS PANCHAKARLA NAGA VENKATASUVARNA ()
SubTotal 930 930
463 Machilipatnam AP-06-037-029-025/050152
(VADA PALEM) 		0206037000NRG23240420220259744 27/04/2022 Siva ganesh 0206037WL0010090 Siva ganesh 00415 SBIN0040931 1250 1250 Processed 14/05/2022 1243451567 MR SIVA GANESH KANDRA ()
SubTotal 1250 1250
464 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351753 27/04/2022 PRAKESH 0206037WL0013041 PRAKESH 00462 UCBA0002271 560 560 Processed 14/05/2022 1243451725 ANDRAJU PRAKASH ()
SubTotal 560 560
465 Machilipatnam AP-06-037-016-017/30486
(KARA AGRAHARAM) 		0206037000NRG23240420220254480 27/04/2022 Pavani 0206037WL0009945 Pavani 00468 UBIN0538680 1380 1380 Processed 15/05/2022 1243451570 Pavani ()
466 Machilipatnam AP-06-037-016-017/30487
(KARA AGRAHARAM) 		0206037000NRG23240420220254481 27/04/2022 Dharani 0206037WL0009945 Dharani 00468 UBIN0538680 1380 1380 Processed 15/05/2022 1243451569 Dharani ()
467 Machilipatnam AP-06-037-016-017/30488
(KARA AGRAHARAM) 		0206037000NRG23240420220254482 27/04/2022 Prathima 0206037WL0009945 Prathima 00468 UBIN0538680 1380 1380 Processed 15/05/2022 1243451568 Prathima ()
SubTotal 4140 4140
468 Machilipatnam AP-06-037-002-002/010651
(KANURU) 		0206037000NRG23240420220255740 27/04/2022 jayanthi 0206037WL0009982 jayanthi 00468 UBIN0555916 1200 1200 Processed 15/05/2022 1243451433 jayanthi ()
469 Machilipatnam AP-06-037-008-007/010388
(BUDDALAPALEM) 		0206037000NRG23230420220227516 27/04/2022 PRSANNA 0206037WL0009046 PRSANNA 00468 UBIN0555916 1200 1200 Processed 15/05/2022 1243451648 PRSANNA ()
470 Machilipatnam AP-06-037-015-016/010474
(MEKAVARITHOTA) 		0206037000NRG23260420220333931 27/04/2022 NAGA MALLESWARARAO 0206037WL0012440 NAGA MALLESWARARAO 00468 UBIN0555916 490 490 Processed 15/05/2022 1243451436 NAGA MALLESWARARAO ()
471 Machilipatnam AP-06-037-015-016/010499
(MEKAVARITHOTA) 		0206037000NRG23260420220334000 27/04/2022 SATYAVATHI 0206037WL0012446 SATYAVATHI 00468 UBIN0555916 490 490 Processed 15/05/2022 1243451437 SATYAVATHI ()
472 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23240420220256715 27/04/2022 goutam kRusNa 0206037WL0010012 goutam kRusNa 00468 UBIN0555916 1380 1380 Processed 15/05/2022 1243451649 goutam kRusNa ()
473 Machilipatnam AP-06-037-017-017/50304
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351893 27/04/2022 Gireesha rani 0206037WL0013041 Gireesha rani 00468 UBIN0555916 560 560 Processed 15/05/2022 1243451571 Gireesha rani ()
474 Machilipatnam AP-06-037-030-026/50003
(KONA) 		0206037000NRG23270420220365940 27/04/2022 Cheeli Rajendra Babu 0206037WL0013371 Cheeli Rajendra Babu 00468 UBIN0555916 1470 1470 Processed 15/05/2022 1243451650 Cheeli Rajendra Babu ()
475 Machilipatnam AP-06-037-031-026/040192
(THUMMALACHERUVU) 		0206037000NRG23250420220305310 27/04/2022 Someswarao 0206037WL0011451 Someswarao 00468 UBIN0555916 1284 1284 Processed 15/05/2022 1243451406 Someswarao ()
SubTotal 8074 8074
476 Machilipatnam AP-06-037-009-008/20080
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243688 27/04/2022 Sukveendhara babu pallipogu 0206037WL0009527 Sukveendhara babu pallipogu 00468 UBIN0564061 1500 1500 Processed 15/05/2022 1243451546 Sukveendhara babu pallipogu ()
SubTotal 1500 1500
477 Machilipatnam AP-06-037-001-001/030253
(PEDAPATNAM) 		0206037000NRG23230420220229427 27/04/2022 SIVA SAI 0206037WL0009124 SIVA SAI 00468 UBIN0800368 1398 1398 Processed 15/05/2022 1243451466 SIVA SAI ()
SubTotal 1398 1398
478 Machilipatnam AP-06-037-016-017/30496
(KARA AGRAHARAM) 		0206037000NRG23240420220254486 27/04/2022 Jhansi 0206037WL0009945 Jhansi 00468 UBIN0801437 1380 1380 Processed 15/05/2022 1243451651 Jhansi ()
SubTotal 1380 1380
479 Machilipatnam AP-06-037-012-012/030146
(POTHIREDDIPALEM) 		0206037000NRG23260420220328814 27/04/2022 ASHOK KUMAR 0206037WL0012277 ASHOK KUMAR 00468 UBIN0802727 680 680 Processed 15/05/2022 1243451653 ASHOK KUMAR ()
480 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23270420220357006 27/04/2022 MOHANA SRIKANTH 0206037WL0013169 MOHANA SRIKANTH 00468 UBIN0802727 603 603 Processed 15/05/2022 1243451655 MOHANA SRIKANTH ()
481 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23250420220300053 27/04/2022 Naga Malleswara rao 0206037WL0011309 Naga Malleswara rao 00468 UBIN0802727 1530 1530 Processed 15/05/2022 1243451467 Naga Malleswara rao ()
482 Machilipatnam AP-06-037-019-019/010774
(S N GOLLAPALEM) 		0206037000NRG23250420220300065 27/04/2022 NIRMALA 0206037WL0011309 NIRMALA 00468 UBIN0802727 1530 1530 Processed 15/05/2022 1243451438 NIRMALA ()
483 Machilipatnam AP-06-037-019-019/010786
(S N GOLLAPALEM) 		0206037000NRG23250420220300066 27/04/2022 RAGHAVULU 0206037WL0011309 RAGHAVULU 00468 UBIN0802727 1530 1530 Processed 15/05/2022 1243451456 RAGHAVULU ()
484 Machilipatnam AP-06-037-022-020/010094
(RUDRAVARAM) 		0206037000NRG23250420220295034 27/04/2022 Ganesh 0206037WL0011149 Ganesh 00468 UBIN0802727 910 910 Processed 15/05/2022 1243451654 Ganesh ()
485 Machilipatnam AP-06-037-022-020/020034
(RUDRAVARAM) 		0206037000NRG23270420220346630 27/04/2022 RAJESH BABU 0206037WL0012927 RAJESH BABU 00468 UBIN0802727 385 385 Processed 15/05/2022 1243451486 RAJESH BABU ()
486 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23240420220249002 27/04/2022 Vamsi Kiran 0206037WL0009746 Vamsi Kiran 00468 UBIN0802727 1380 1380 Processed 15/05/2022 1243451598 Vamsi Kiran ()
487 Machilipatnam AP-06-037-028-025/020214
(PEDA YADARA) 		0206037000NRG23240420220244555 27/04/2022 BHASKARARAO 0206037WL0009568 BHASKARARAO 00468 UBIN0802727 620 620 Processed 15/05/2022 1243451652 BHASKARARAO ()
488 Machilipatnam AP-06-037-029-025/050297
(VADA PALEM) 		0206037000NRG23240420220259758 27/04/2022 Ravikumar 0206037WL0010090 Ravikumar 00468 UBIN0802727 1250 1250 Processed 15/05/2022 1243451572 Ravikumar ()
SubTotal 10418 10418
489 Machilipatnam AP-06-037-034-028/020241
(K.P.T.PALEM) 		0206037000NRG23240420220250878 27/04/2022 Bhavani 0206037WL0009825 Bhavani 00468 UBIN0803227 1200 1200 Processed 15/05/2022 1243451478 Bhavani ()
490 Machilipatnam AP-06-037-034-028/020251
(K.P.T.PALEM) 		0206037000NRG23240420220250889 27/04/2022 LAVANYA 0206037WL0009825 LAVANYA 00468 UBIN0803227 1200 1200 Processed 15/05/2022 1243451515 LAVANYA ()
491 Machilipatnam AP-06-037-034-028/020251
(K.P.T.PALEM) 		0206037000NRG23240420220250888 27/04/2022 RAMBABU 0206037WL0009825 RAMBABU 00468 UBIN0803227 1200 1200 Processed 15/05/2022 1243451516 RAMBABU ()
SubTotal 3600 3600
492 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23240420220256932 27/04/2022 ARUN KUMAR 0206037WL0010012 ARUN KUMAR 00468 UBIN0803421 1380 1380 Processed 15/05/2022 1243451413 ARUN KUMAR ()
493 Machilipatnam AP-06-037-016-017/030266
(KARA AGRAHARAM) 		0206037000NRG23240420220254448 27/04/2022 Nagendram 0206037WL0009945 Nagendram 00468 UBIN0803421 1380 1380 Processed 15/05/2022 1243451435 Nagendram ()
494 Machilipatnam AP-06-037-016-017/30471
(KARA AGRAHARAM) 		0206037000NRG23240420220254470 27/04/2022 MD Khamurunnisa 0206037WL0009945 MD Khamurunnisa 00468 UBIN0803421 1380 1380 Processed 15/05/2022 1243451517 MD Khamurunnisa ()
495 Machilipatnam AP-06-037-016-017/30492
(KARA AGRAHARAM) 		0206037000NRG23240420220254485 27/04/2022 Kollala karthik 0206037WL0009945 Kollala karthik 00468 UBIN0803421 1380 1380 Processed 15/05/2022 1243451599 Kollala karthik ()
496 Machilipatnam AP-06-037-016-017/30497
(KARA AGRAHARAM) 		0206037000NRG23240420220254487 27/04/2022 Rama krishna 0206037WL0009945 Rama krishna 00468 UBIN0803421 1380 1380 Processed 15/05/2022 1243451657 Rama krishna ()
497 Machilipatnam AP-06-037-017-017/040095
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351620 27/04/2022 GOPALA KRISHNA 0206037WL0013037 GOPALA KRISHNA 00468 UBIN0803421 930 930 Processed 15/05/2022 1243451421 GOPALA KRISHNA ()
498 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351836 27/04/2022 Ismail 0206037WL0013041 Ismail 00468 UBIN0803421 560 560 Processed 15/05/2022 1243451547 Ismail ()
499 Machilipatnam AP-06-037-017-017/050029
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351652 27/04/2022 Srinivasarao 0206037WL0013037 Srinivasarao 00468 UBIN0803421 930 930 Processed 15/05/2022 1243451656 Srinivasarao ()
500 Machilipatnam AP-06-037-029-025/70350
(VADA PALEM) 		0206037000NRG23240420220259775 27/04/2022 Kancharla prasanna 0206037WL0010090 Kancharla prasanna 00468 UBIN0803421 1250 1250 Processed 15/05/2022 1243451500 Kancharla prasanna ()
SubTotal 10570 10570
501 Machilipatnam AP-06-037-002-002/010511
(KANURU) 		0206037000NRG23240420220250749 27/04/2022 Ramanjaneyulu 0206037WL0009818 Ramanjaneyulu 00468 UBIN0803464 800 800 Processed 15/05/2022 1243451434 Ramanjaneyulu ()
502 Machilipatnam AP-06-037-003-003/010088
(TALLAPALEM) 		0206037000NRG23270420220351318 27/04/2022 Venkanna 0206037WL0013034 Venkanna 00468 UBIN0803464 603 603 Processed 15/05/2022 1243451660 Venkanna ()
503 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23270420220361384 27/04/2022 Nagalakshmi 0206037WL0013267 Nagalakshmi 00468 UBIN0803464 1260 1260 Processed 15/05/2022 1243451658 Nagalakshmi ()
504 Machilipatnam AP-06-037-007-013/010171
(POTLAPALEM) 		0206037000NRG23270420220361485 27/04/2022 VANAJA 0206037WL0013267 VANAJA 00468 UBIN0803464 1260 1260 Processed 15/05/2022 1243451659 VANAJA ()
505 Machilipatnam AP-06-037-013-014/010288
(TAVISIPUDI) 		0206037000NRG23270420220347741 27/04/2022 Parvathi 0206037WL0012954 Parvathi 00468 UBIN0803464 1170 1170 Processed 15/05/2022 1243451573 Parvathi ()
506 Machilipatnam AP-06-037-013-014/010335
(TAVISIPUDI) 		0206037000NRG23270420220347765 27/04/2022 RAMADEVI 0206037WL0012954 RAMADEVI 00468 UBIN0803464 1170 1170 Processed 15/05/2022 1243451468 RAMADEVI ()
507 Machilipatnam AP-06-037-015-016/010484
(MEKAVARITHOTA) 		0206037000NRG23260420220333930 27/04/2022 SATYAVATHI 0206037WL0012439 SATYAVATHI 00468 UBIN0803464 490 490 Processed 15/05/2022 1243451439 SATYAVATHI ()
508 Machilipatnam AP-06-037-029-025/050303
(VADA PALEM) 		0206037000NRG23240420220259761 27/04/2022 Ram Prasadamma 0206037WL0010090 Ram Prasadamma 00468 UBIN0803464 1250 1250 Processed 15/05/2022 1243451417 Ram Prasadamma ()
SubTotal 8003 8003
509 Machilipatnam AP-06-037-022-020/010236
(RUDRAVARAM) 		0206037000NRG23250420220295459 27/04/2022 LAKSHMI PRASANNA 0206037WL0011165 LAKSHMI PRASANNA 00468 UBIN0803936 1015 1015 Processed 15/05/2022 1243451431 LAKSHMI PRASANNA ()
SubTotal 1015 1015
510 Machilipatnam AP-06-037-019-019/010797
(S N GOLLAPALEM) 		0206037000NRG23250420220300068 27/04/2022 BHAVANI 0206037WL0011309 BHAVANI 00468 UBIN0804215 1530 1530 Processed 15/05/2022 1243451423 BHAVANI ()
SubTotal 1530 1530
511 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23240420220254444 27/04/2022 FARID BABUJI 0206037WL0009945 FARID BABUJI 00468 UBIN0804266 1380 1380 Processed 15/05/2022 1243451414 FARID BABUJI ()
512 Machilipatnam AP-06-037-023-021/020390
(GUNDUPALEM) 		0206037000NRG23270420220361230 27/04/2022 JYOTHI 0206037WL0013260 JYOTHI 00468 UBIN0804266 480 480 Processed 15/05/2022 1243451662 JYOTHI ()
513 Machilipatnam AP-06-037-023-021/020390
(GUNDUPALEM) 		0206037000NRG23270420220361229 27/04/2022 PRASAD 0206037WL0013260 PRASAD 00468 UBIN0804266 480 480 Processed 15/05/2022 1243451661 PRASAD ()
SubTotal 2340 2340
514 Machilipatnam AP-06-037-008-007/010119
(BUDDALAPALEM) 		0206037000NRG23230420220227459 27/04/2022 Ammaji 0206037WL0009046 Ammaji 00468 UBIN0804274 1200 1200 Processed 15/05/2022 1243451663 Ammaji ()
515 Machilipatnam AP-06-037-009-008/010375
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359269 27/04/2022 Sree Latha 0206037WL0013233 Sree Latha 00468 UBIN0804274 1000 1000 Processed 15/05/2022 1243451407 Sree Latha ()
SubTotal 2200 2200
516 Machilipatnam AP-06-037-016-017/30490
(KARA AGRAHARAM) 		0206037000NRG23240420220254484 27/04/2022 Krupa rani 0206037WL0009945 Krupa rani 00468 UBIN0804444 1380 1380 Processed 15/05/2022 1243451574 Krupa rani ()
SubTotal 1380 1380
517 Machilipatnam AP-06-037-034-028/020243
(K.P.T.PALEM) 		0206037000NRG23240420220250880 27/04/2022 NANCHARAIAH 0206037WL0009825 NANCHARAIAH 00468 UBIN0807141 1200 1200 Processed 15/05/2022 1243451469 NANCHARAIAH ()
SubTotal 1200 1200
518 Machilipatnam AP-06-037-023-021/010120
(GUNDUPALEM) 		0206037000NRG23270420220361176 27/04/2022 SUVARNA CHANDRA 0206037WL0013260 SUVARNA CHANDRA 00468 UBIN0807834 480 480 Processed 15/05/2022 1243451683 SUVARNA CHANDRA ()
519 Machilipatnam AP-06-037-023-021/020123
(GUNDUPALEM) 		0206037000NRG23270420220361201 27/04/2022 Nagaraju 0206037WL0013260 Nagaraju 00468 UBIN0807834 240 240 Processed 15/05/2022 1243451704 Nagaraju ()
520 Machilipatnam AP-06-037-024-022/010003
(CHINNAPURAM) 		0206037000NRG23250420220305658 27/04/2022 Nirmala 0206037WL0011462 Nirmala 00468 UBIN0807834 812 812 Processed 15/05/2022 1243451457 Nirmala ()
521 Machilipatnam AP-06-037-024-022/010005
(CHINNAPURAM) 		0206037000NRG23260420220336787 27/04/2022 purnachandra rao 0206037WL0012626 purnachandra rao 00468 UBIN0807834 1015 1015 Processed 15/05/2022 1243451675 purnachandra rao ()
522 Machilipatnam AP-06-037-024-022/010186
(CHINNAPURAM) 		0206037000NRG23250420220305593 27/04/2022 Kishor 0206037WL0011456 Kishor 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451684 Kishor ()
523 Machilipatnam AP-06-037-024-022/010190
(CHINNAPURAM) 		0206037000NRG23250420220305595 27/04/2022 Nagamalleswararao 0206037WL0011456 Nagamalleswararao 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451701 Nagamalleswararao ()
524 Machilipatnam AP-06-037-024-022/010208
(CHINNAPURAM) 		0206037000NRG23260420220336838 27/04/2022 sivaratna kumari 0206037WL0012626 sivaratna kumari 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451668 sivaratna kumari ()
525 Machilipatnam AP-06-037-024-022/010705
(CHINNAPURAM) 		0206037000NRG23260420220336740 27/04/2022 GIRISH 0206037WL0012624 GIRISH 00468 UBIN0807834 1206 1206 Processed 15/05/2022 1243451677 GIRISH ()
526 Machilipatnam AP-06-037-024-022/010857
(CHINNAPURAM) 		0206037000NRG23260420220336743 27/04/2022 Subbarao 0206037WL0012624 Subbarao 00468 UBIN0807834 1206 1206 Processed 15/05/2022 1243451471 Subbarao ()
527 Machilipatnam AP-06-037-024-022/011078
(CHINNAPURAM) 		0206037000NRG23260420220336869 27/04/2022 nancharamma 0206037WL0012626 nancharamma 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451679 nancharamma ()
528 Machilipatnam AP-06-037-024-022/011159
(CHINNAPURAM) 		0206037000NRG23250420220305689 27/04/2022 Divya 0206037WL0011462 Divya 00468 UBIN0807834 812 812 Processed 15/05/2022 1243451685 Divya ()
529 Machilipatnam AP-06-037-024-022/011194
(CHINNAPURAM) 		0206037000NRG23260420220336767 27/04/2022 DHANALAKSHMI 0206037WL0012625 DHANALAKSHMI 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451688 DHANALAKSHMI ()
530 Machilipatnam AP-06-037-024-022/011194
(CHINNAPURAM) 		0206037000NRG23260420220336766 27/04/2022 PANDURANGARAO 0206037WL0012625 PANDURANGARAO 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451696 PANDURANGARAO ()
531 Machilipatnam AP-06-037-024-022/011198
(CHINNAPURAM) 		0206037000NRG23260420220336769 27/04/2022 LAKSHMI TIRUPATHAMMA 0206037WL0012625 LAKSHMI TIRUPATHAMMA 00468 UBIN0807834 1015 1015 Processed 15/05/2022 1243451681 LAKSHMI TIRUPATHAMMA ()
532 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG23250420220305613 27/04/2022 Muralikrishna 0206037WL0011458 Muralikrishna 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451699 Muralikrishna ()
533 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG23250420220305614 27/04/2022 Naga Jyothi 0206037WL0011458 Naga Jyothi 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451682 Naga Jyothi ()
534 Machilipatnam AP-06-037-024-022/30210
(CHINNAPURAM) 		0206037000NRG23260420220336783 27/04/2022 NUKALA SIVA SANKARA RAO 0206037WL0012625 NUKALA SIVA SANKARA RAO 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451664 NUKALA SIVA SANKARA RAO ()
535 Machilipatnam AP-06-037-024-022/30210
(CHINNAPURAM) 		0206037000NRG23260420220336784 27/04/2022 NUKALA VARALAKSHMI 0206037WL0012625 NUKALA VARALAKSHMI 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451671 NUKALA VARALAKSHMI ()
536 Machilipatnam AP-06-037-025-023/010075
(NELAKURRU) 		0206037000NRG23260420220320599 27/04/2022 Ravi Sekhar Babu 0206037WL0011917 Ravi Sekhar Babu 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451576 Ravi Sekhar Babu ()
537 Machilipatnam AP-06-037-025-023/010096
(NELAKURRU) 		0206037000NRG23260420220334458 27/04/2022 Seetharavamma 0206037WL0012493 Seetharavamma 00468 UBIN0807834 1005 1005 Processed 15/05/2022 1243451527 Seetharavamma ()
538 Machilipatnam AP-06-037-025-023/010149
(NELAKURRU) 		0206037000NRG23260420220334477 27/04/2022 Myina 0206037WL0012493 Myina 00468 UBIN0807834 1206 1206 Processed 15/05/2022 1243451692 Myina ()
539 Machilipatnam AP-06-037-025-023/010161
(NELAKURRU) 		0206037000NRG23260420220334486 27/04/2022 Suredrababu 0206037WL0012493 Suredrababu 00468 UBIN0807834 1206 1206 Processed 15/05/2022 1243451578 Suredrababu ()
540 Machilipatnam AP-06-037-025-023/010196
(NELAKURRU) 		0206037000NRG23260420220334499 27/04/2022 Eswara Govindha Rajulu 0206037WL0012493 Eswara Govindha Rajulu 00468 UBIN0807834 603 603 Processed 15/05/2022 1243451490 Eswara Govindha Rajulu ()
541 Machilipatnam AP-06-037-026-023/020137
(GOLLAPALEM) 		0206037000NRG23240420220243467 27/04/2022 Zaddu Veerendranadh 0206037WL0009520 Zaddu Veerendranadh 00468 UBIN0807834 1302 1302 Processed 15/05/2022 1243451689 Zaddu Veerendranadh ()
542 Machilipatnam AP-06-037-026-023/020166
(GOLLAPALEM) 		0206037000NRG23270420220358302 27/04/2022 Padma 0206037WL0013210 Padma 00468 UBIN0807834 1290 1290 Processed 15/05/2022 1243451667 Padma ()
543 Machilipatnam AP-06-037-026-023/020189
(GOLLAPALEM) 		0206037000NRG23240420220243376 27/04/2022 Veerakumari 0206037WL0009514 Veerakumari 00468 UBIN0807834 1284 1284 Processed 15/05/2022 1243451674 Veerakumari ()
544 Machilipatnam AP-06-037-026-023/020272
(GOLLAPALEM) 		0206037000NRG23240420220243474 27/04/2022 Jaddu Subrahmanyeswara Rao 0206037WL0009520 Jaddu Subrahmanyeswara Rao 00468 UBIN0807834 1302 1302 Processed 15/05/2022 1243451695 Jaddu Subrahmanyeswara Rao ()
545 Machilipatnam AP-06-037-026-023/030014
(GOLLAPALEM) 		0206037000NRG23270420220357702 27/04/2022 BALAJI 0206037WL0013185 BALAJI 00468 UBIN0807834 428 428 Processed 15/05/2022 1243451690 BALAJI ()
546 Machilipatnam AP-06-037-026-023/030014
(GOLLAPALEM) 		0206037000NRG23270420220357701 27/04/2022 SRAVANI 0206037WL0013185 SRAVANI 00468 UBIN0807834 428 428 Processed 15/05/2022 1243451672 SRAVANI ()
547 Machilipatnam AP-06-037-026-023/030016
(GOLLAPALEM) 		0206037000NRG23270420220357705 27/04/2022 prasanna babu 0206037WL0013185 prasanna babu 00468 UBIN0807834 856 856 Processed 15/05/2022 1243451698 prasanna babu ()
548 Machilipatnam AP-06-037-026-023/030025
(GOLLAPALEM) 		0206037000NRG23270420220357736 27/04/2022 swathi 0206037WL0013188 swathi 00468 UBIN0807834 856 856 Processed 15/05/2022 1243451707 swathi ()
549 Machilipatnam AP-06-037-026-023/030052
(GOLLAPALEM) 		0206037000NRG23270420220358057 27/04/2022 Chanti 0206037WL0013192 Chanti 00468 UBIN0807834 1070 1070 Processed 15/05/2022 1243451666 Chanti ()
550 Machilipatnam AP-06-037-027-024/030058
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364596 27/04/2022 china venkateswararao 0206037WL0013350 china venkateswararao 00468 UBIN0807834 1100 1100 Processed 15/05/2022 1243451600 china venkateswararao ()
551 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG23240420220244250 27/04/2022 Venkatanarasamma 0206037WL0009554 Venkatanarasamma 00468 UBIN0807834 1470 1470 Processed 15/05/2022 1243451575 Venkatanarasamma ()
552 Machilipatnam AP-06-037-028-025/010394
(PEDA YADARA) 		0206037000NRG23250420220294184 27/04/2022 Sambasivarao 0206037WL0011125 Sambasivarao 00468 UBIN0807834 775 775 Processed 15/05/2022 1243451678 Sambasivarao ()
553 Machilipatnam AP-06-037-028-025/010480
(PEDA YADARA) 		0206037000NRG23250420220294186 27/04/2022 VENKATESWARAMMA 0206037WL0011125 VENKATESWARAMMA 00468 UBIN0807834 620 620 Processed 15/05/2022 1243451686 VENKATESWARAMMA ()
554 Machilipatnam AP-06-037-028-025/010484
(PEDA YADARA) 		0206037000NRG23250420220294187 27/04/2022 SRINIVASARAO 0206037WL0011125 SRINIVASARAO 00468 UBIN0807834 930 930 Processed 15/05/2022 1243451706 SRINIVASARAO ()
555 Machilipatnam AP-06-037-028-025/020101
(PEDA YADARA) 		0206037000NRG23250420220293806 27/04/2022 LAKSHMI 0206037WL0011112 LAKSHMI 00468 UBIN0807834 620 620 Processed 15/05/2022 1243451518 LAKSHMI ()
556 Machilipatnam AP-06-037-028-025/020212
(PEDA YADARA) 		0206037000NRG23250420220293851 27/04/2022 BASAVESWARARAO 0206037WL0011113 BASAVESWARARAO 00468 UBIN0807834 924 924 Processed 15/05/2022 1243451673 BASAVESWARARAO ()
557 Machilipatnam AP-06-037-028-025/020216
(PEDA YADARA) 		0206037000NRG23240420220244556 27/04/2022 NAGA MALLESWARAMMA 0206037WL0009568 NAGA MALLESWARAMMA 00468 UBIN0807834 620 620 Processed 15/05/2022 1243451670 NAGA MALLESWARAMMA ()
558 Machilipatnam AP-06-037-028-025/020217
(PEDA YADARA) 		0206037000NRG23240420220244557 27/04/2022 NAGA MALLESWARA RAO 0206037WL0009568 NAGA MALLESWARA RAO 00468 UBIN0807834 620 620 Processed 15/05/2022 1243451702 NAGA MALLESWARA RAO ()
559 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG23240420220259705 27/04/2022 Mrudhula 0206037WL0010090 Mrudhula 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451488 Mrudhula ()
560 Machilipatnam AP-06-037-029-025/040071
(VADA PALEM) 		0206037000NRG23240420220259724 27/04/2022 LAKSHMI BHARATHI 0206037WL0010090 LAKSHMI BHARATHI 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451549 LAKSHMI BHARATHI ()
561 Machilipatnam AP-06-037-029-025/040071
(VADA PALEM) 		0206037000NRG23240420220259723 27/04/2022 LAKSHMI NARAYANA 0206037WL0010090 LAKSHMI NARAYANA 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451548 LAKSHMI NARAYANA ()
562 Machilipatnam AP-06-037-029-025/040074
(VADA PALEM) 		0206037000NRG23240420220259725 27/04/2022 DAVID RAJU 0206037WL0010090 DAVID RAJU 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451441 DAVID RAJU ()
563 Machilipatnam AP-06-037-029-025/040074
(VADA PALEM) 		0206037000NRG23240420220259726 27/04/2022 VANI 0206037WL0010090 VANI 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451440 VANI ()
564 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG23240420220259737 27/04/2022 Jayaraju 0206037WL0010090 Jayaraju 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451479 Jayaraju ()
565 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG23240420220259738 27/04/2022 Meri Madhavi 0206037WL0010090 Meri Madhavi 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451480 Meri Madhavi ()
566 Machilipatnam AP-06-037-029-025/050297
(VADA PALEM) 		0206037000NRG23240420220259759 27/04/2022 Mounika 0206037WL0010090 Mounika 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451579 Mounika ()
567 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23240420220259764 27/04/2022 Ramesh Babu 0206037WL0010090 Ramesh Babu 00468 UBIN0807834 1250 1250 Rejected 15/05/2022 1243451501 No Such Account
568 Machilipatnam AP-06-037-029-025/060012
(VADA PALEM) 		0206037000NRG23240420220259768 27/04/2022 Lakshmi 0206037WL0010090 Lakshmi 00468 UBIN0807834 1250 1250 Processed 15/05/2022 1243451577 Lakshmi ()
569 Machilipatnam AP-06-037-030-026/010543
(KONA) 		0206037000NRG23270420220365934 27/04/2022 Ganesh 0206037WL0013371 Ganesh 00468 UBIN0807834 1470 1470 Processed 15/05/2022 1243451687 Ganesh ()
570 Machilipatnam AP-06-037-031-026/040281
(THUMMALACHERUVU) 		0206037000NRG23250420220304582 27/04/2022 veeranjaneyulu 0206037WL0011441 veeranjaneyulu 00468 UBIN0807834 1218 1218 Processed 15/05/2022 1243451481 veeranjaneyulu ()
571 Machilipatnam AP-06-037-033-028/010237
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365454 27/04/2022 naani 0206037WL0013366 naani 00468 UBIN0807834 460 460 Processed 15/05/2022 1243451508 naani ()
572 Machilipatnam AP-06-037-033-028/010320
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365506 27/04/2022 RAMESH 0206037WL0013366 RAMESH 00468 UBIN0807834 460 460 Processed 15/05/2022 1243451425 RAMESH ()
573 Machilipatnam AP-06-037-033-028/010366
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365537 27/04/2022 Pothuraju 0206037WL0013366 Pothuraju 00468 UBIN0807834 460 460 Processed 15/05/2022 1243451489 Pothuraju ()
574 Machilipatnam AP-06-037-033-028/010656
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365687 27/04/2022 Ashok 0206037WL0013366 Ashok 00468 UBIN0807834 460 460 Processed 15/05/2022 1243451530 Ashok ()
575 Machilipatnam AP-06-037-033-028/010657
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365690 27/04/2022 Neelima 0206037WL0013366 Neelima 00468 UBIN0807834 460 460 Processed 15/05/2022 1243451529 Neelima ()
576 Machilipatnam AP-06-037-033-028/010663
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365696 27/04/2022 BHAVANI 0206037WL0013366 BHAVANI 00468 UBIN0807834 690 690 Processed 15/05/2022 1243451429 BHAVANI ()
577 Machilipatnam AP-06-037-033-028/010674
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365711 27/04/2022 KUMARI 0206037WL0013366 KUMARI 00468 UBIN0807834 690 690 Processed 15/05/2022 1243451525 KUMARI ()
578 Machilipatnam AP-06-037-033-028/010675
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365712 27/04/2022 RAMU 0206037WL0013366 RAMU 00468 UBIN0807834 690 690 Processed 15/05/2022 1243451428 RAMU ()
579 Machilipatnam AP-06-037-033-028/010677
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365715 27/04/2022 ANASURYA 0206037WL0013366 ANASURYA 00468 UBIN0807834 690 690 Processed 15/05/2022 1243451426 ANASURYA ()
580 Machilipatnam AP-06-037-033-028/010677
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365714 27/04/2022 SUBBARAO 0206037WL0013366 SUBBARAO 00468 UBIN0807834 690 690 Processed 15/05/2022 1243451427 SUBBARAO ()
581 Machilipatnam AP-06-037-033-028/010679
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365717 27/04/2022 SOWJANYA 0206037WL0013366 SOWJANYA 00468 UBIN0807834 460 460 Processed 15/05/2022 1243451424 SOWJANYA ()
582 Machilipatnam AP-06-037-033-028/010682
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365721 27/04/2022 JYOTHI 0206037WL0013366 JYOTHI 00468 UBIN0807834 690 690 Processed 15/05/2022 1243451531 JYOTHI ()
583 Machilipatnam AP-06-037-033-028/010692
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365730 27/04/2022 BHANU PRAKASH 0206037WL0013366 BHANU PRAKASH 00468 UBIN0807834 690 690 Processed 15/05/2022 1243451503 BHANU PRAKASH ()
584 Machilipatnam AP-06-037-033-028/010692
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365731 27/04/2022 RAJANI 0206037WL0013366 RAJANI 00468 UBIN0807834 690 690 Processed 15/05/2022 1243451526 RAJANI ()
585 Machilipatnam AP-06-037-034-028/020145
(K.P.T.PALEM) 		0206037000NRG23240420220250804 27/04/2022 Nagendrarao 0206037WL0009821 Nagendrarao 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451669 Nagendrarao ()
586 Machilipatnam AP-06-037-034-028/020145
(K.P.T.PALEM) 		0206037000NRG23240420220250802 27/04/2022 Veeranjayneyulu 0206037WL0009821 Veeranjayneyulu 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451691 Veeranjayneyulu ()
587 Machilipatnam AP-06-037-034-028/020178
(K.P.T.PALEM) 		0206037000NRG23240420220250712 27/04/2022 NAGAMANI 0206037WL0009817 NAGAMANI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451676 NAGAMANI ()
588 Machilipatnam AP-06-037-034-028/020181
(K.P.T.PALEM) 		0206037000NRG23240420220250716 27/04/2022 MAHESWARI 0206037WL0009817 MAHESWARI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451694 MAHESWARI ()
589 Machilipatnam AP-06-037-034-028/020206
(K.P.T.PALEM) 		0206037000NRG23240420220250723 27/04/2022 SUBBARAO 0206037WL0009817 SUBBARAO 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451665 SUBBARAO ()
590 Machilipatnam AP-06-037-034-028/020210
(K.P.T.PALEM) 		0206037000NRG23240420220250728 27/04/2022 SIVA KISHORE 0206037WL0009817 SIVA KISHORE 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451693 SIVA KISHORE ()
591 Machilipatnam AP-06-037-034-028/020243
(K.P.T.PALEM) 		0206037000NRG23240420220250879 27/04/2022 SHANTHI 0206037WL0009825 SHANTHI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451474 SHANTHI ()
592 Machilipatnam AP-06-037-034-028/020244
(K.P.T.PALEM) 		0206037000NRG23240420220250881 27/04/2022 BHARGAVI 0206037WL0009825 BHARGAVI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451700 BHARGAVI ()
593 Machilipatnam AP-06-037-034-028/020245
(K.P.T.PALEM) 		0206037000NRG23240420220250883 27/04/2022 VANI 0206037WL0009825 VANI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451470 VANI ()
594 Machilipatnam AP-06-037-034-028/020246
(K.P.T.PALEM) 		0206037000NRG23240420220250884 27/04/2022 ANURADHA 0206037WL0009825 ANURADHA 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451475 ANURADHA ()
595 Machilipatnam AP-06-037-034-028/020246
(K.P.T.PALEM) 		0206037000NRG23240420220250885 27/04/2022 NAGARAJU 0206037WL0009825 NAGARAJU 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451476 NAGARAJU ()
596 Machilipatnam AP-06-037-034-028/020250
(K.P.T.PALEM) 		0206037000NRG23240420220250887 27/04/2022 DURGA 0206037WL0009825 DURGA 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451506 DURGA ()
597 Machilipatnam AP-06-037-034-028/020250
(K.P.T.PALEM) 		0206037000NRG23240420220250886 27/04/2022 NARASIMHARAO 0206037WL0009825 NARASIMHARAO 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451507 NARASIMHARAO ()
598 Machilipatnam AP-06-037-034-028/020253
(K.P.T.PALEM) 		0206037000NRG23240420220250891 27/04/2022 POWUL RAJU TIRUMALASETTI 0206037WL0009825 POWUL RAJU TIRUMALASETTI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451705 POWUL RAJU TIRUMALASETTI ()
599 Machilipatnam AP-06-037-034-028/020253
(K.P.T.PALEM) 		0206037000NRG23240420220250890 27/04/2022 RAJINI 0206037WL0009825 RAJINI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451491 RAJINI ()
600 Machilipatnam AP-06-037-034-028/020259
(K.P.T.PALEM) 		0206037000NRG23240420220250893 27/04/2022 LAKSHMI KUMARI 0206037WL0009825 LAKSHMI KUMARI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451521 LAKSHMI KUMARI ()
601 Machilipatnam AP-06-037-034-028/020259
(K.P.T.PALEM) 		0206037000NRG23240420220250892 27/04/2022 MANIKYALARAO 0206037WL0009825 MANIKYALARAO 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451524 MANIKYALARAO ()
602 Machilipatnam AP-06-037-034-028/020265
(K.P.T.PALEM) 		0206037000NRG23240420220250569 27/04/2022 BABY 0206037WL0009809 BABY 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451473 BABY ()
603 Machilipatnam AP-06-037-034-028/020273
(K.P.T.PALEM) 		0206037000NRG23240420220250571 27/04/2022 RAJESH 0206037WL0009809 RAJESH 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451532 RAJESH ()
604 Machilipatnam AP-06-037-034-028/020273
(K.P.T.PALEM) 		0206037000NRG23240420220250570 27/04/2022 SUDHA 0206037WL0009809 SUDHA 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451533 SUDHA ()
605 Machilipatnam AP-06-037-034-028/020275
(K.P.T.PALEM) 		0206037000NRG23240420220250573 27/04/2022 NAGA SUGUNA 0206037WL0009809 NAGA SUGUNA 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451472 NAGA SUGUNA ()
606 Machilipatnam AP-06-037-034-028/020276
(K.P.T.PALEM) 		0206037000NRG23240420220250574 27/04/2022 VENKATESWARARAO 0206037WL0009809 VENKATESWARARAO 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451703 VENKATESWARARAO ()
607 Machilipatnam AP-06-037-034-028/020277
(K.P.T.PALEM) 		0206037000NRG23240420220250576 27/04/2022 NAGESWARARAO 0206037WL0009809 NAGESWARARAO 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451504 NAGESWARARAO ()
608 Machilipatnam AP-06-037-034-028/020277
(K.P.T.PALEM) 		0206037000NRG23240420220250575 27/04/2022 PARVATHI 0206037WL0009809 PARVATHI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451522 PARVATHI ()
609 Machilipatnam AP-06-037-034-028/020278
(K.P.T.PALEM) 		0206037000NRG23240420220250578 27/04/2022 PANDURANGA RAO 0206037WL0009809 PANDURANGA RAO 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451505 PANDURANGA RAO ()
610 Machilipatnam AP-06-037-034-028/020278
(K.P.T.PALEM) 		0206037000NRG23240420220250577 27/04/2022 SANTHI KUMARI 0206037WL0009809 SANTHI KUMARI 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451523 SANTHI KUMARI ()
611 Machilipatnam AP-06-037-034-028/020281
(K.P.T.PALEM) 		0206037000NRG23240420220250579 27/04/2022 RADHAMMA 0206037WL0009809 RADHAMMA 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451519 RADHAMMA ()
612 Machilipatnam AP-06-037-034-028/020282
(K.P.T.PALEM) 		0206037000NRG23240420220250580 27/04/2022 ANKAMMA 0206037WL0009809 ANKAMMA 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451487 ANKAMMA ()
613 Machilipatnam AP-06-037-034-028/020283
(K.P.T.PALEM) 		0206037000NRG23240420220250581 27/04/2022 KOTESWARARAO 0206037WL0009809 KOTESWARARAO 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451520 KOTESWARARAO ()
614 Machilipatnam AP-06-037-034-028/020283
(K.P.T.PALEM) 		0206037000NRG23240420220250582 27/04/2022 UDAYA 0206037WL0009809 UDAYA 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451528 UDAYA ()
615 Machilipatnam AP-06-037-034-028/020284
(K.P.T.PALEM) 		0206037000NRG23250420220294188 27/04/2022 Venkateswaramma 0206037WL0011126 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 15/05/2022 1243451680 Venkateswaramma ()
616 Machilipatnam AP-06-037-034-028/030023
(K.P.T.PALEM) 		0206037000NRG23250420220294200 27/04/2022 SIVA MANI 0206037WL0011126 SIVA MANI 00468 UBIN0807834 1200 1200 Rejected 15/05/2022 1243451697 A/c Blocked or Frozen
SubTotal 102567 102567
617 Machilipatnam AP-06-037-012-012/030157
(POTHIREDDIPALEM) 		0206037000NRG23260420220328819 27/04/2022 KISHORE 0206037WL0012277 KISHORE 00468 UBIN0809781 680 680 Processed 15/05/2022 1243451602 KISHORE ()
618 Machilipatnam AP-06-037-012-012/030161
(POTHIREDDIPALEM) 		0206037000NRG23260420220328821 27/04/2022 Ambika 0206037WL0012277 Ambika 00468 UBIN0809781 680 680 Processed 15/05/2022 1243451601 Ambika ()
619 Machilipatnam AP-06-037-012-012/050176
(POTHIREDDIPALEM) 		0206037000NRG23260420220328147 27/04/2022 Veera Venkateswra Rao 0206037WL0012251 Veera Venkateswra Rao 00468 UBIN0809781 900 900 Processed 15/05/2022 1243451711 Veera Venkateswra Rao ()
620 Machilipatnam AP-06-037-012-012/050187
(POTHIREDDIPALEM) 		0206037000NRG23260420220328027 27/04/2022 ANITHA 0206037WL0012242 ANITHA 00468 UBIN0809781 1080 1080 Processed 15/05/2022 1243451418 ANITHA ()
621 Machilipatnam AP-06-037-012-012/050204
(POTHIREDDIPALEM) 		0206037000NRG23260420220328033 27/04/2022 NEERAJA 0206037WL0012242 NEERAJA 00468 UBIN0809781 1080 1080 Processed 15/05/2022 1243451581 NEERAJA ()
622 Machilipatnam AP-06-037-016-017/020268
(KARA AGRAHARAM) 		0206037000NRG23240420220253794 27/04/2022 Tulasiram 0206037WL0009936 Tulasiram 00468 UBIN0809781 1380 1380 Processed 15/05/2022 1243451580 Tulasiram ()
623 Machilipatnam AP-06-037-016-017/030277
(KARA AGRAHARAM) 		0206037000NRG23240420220254462 27/04/2022 Vera naga sai babu 0206037WL0009945 Vera naga sai babu 00468 UBIN0809781 1380 1380 Processed 15/05/2022 1243451709 Vera naga sai babu ()
624 Machilipatnam AP-06-037-017-017/040166
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351831 27/04/2022 Naga Lavanya 0206037WL0013041 Naga Lavanya 00468 UBIN0809781 560 560 Processed 15/05/2022 1243451582 Naga Lavanya ()
625 Machilipatnam AP-06-037-017-017/050282
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351889 27/04/2022 Damodar Rao 0206037WL0013041 Damodar Rao 00468 UBIN0809781 560 560 Processed 15/05/2022 1243451583 Damodar Rao ()
626 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG23260420220336845 27/04/2022 Praveen kumar 0206037WL0012626 Praveen kumar 00468 UBIN0809781 1218 1218 Processed 15/05/2022 1243451708 Praveen kumar ()
627 Machilipatnam AP-06-037-030-026/010547
(KONA) 		0206037000NRG23270420220365935 27/04/2022 Meena 0206037WL0013371 Meena 00468 UBIN0809781 1470 1470 Processed 15/05/2022 1243451710 Meena ()
SubTotal 10988 10988
628 Machilipatnam AP-06-037-016-017/30468
(KARA AGRAHARAM) 		0206037000NRG23240420220254467 27/04/2022 Manuvari Sulthana 0206037WL0009945 Manuvari Sulthana 00468 UBIN0811092 1380 1380 Processed 15/05/2022 1243451509 Manuvari Sulthana ()
629 Machilipatnam AP-06-037-034-028/020245
(K.P.T.PALEM) 		0206037000NRG23240420220250882 27/04/2022 BHASKARA RAO 0206037WL0009825 BHASKARA RAO 00468 UBIN0811092 1200 1200 Processed 15/05/2022 1243451477 BHASKARA RAO ()
SubTotal 2580 2580
630 Machilipatnam AP-06-037-003-003/020191
(TALLAPALEM) 		0206037000NRG23270420220351370 27/04/2022 Subbarao 0206037WL0013034 Subbarao 00468 UBIN0811556 603 603 Processed 15/05/2022 1243451714 Subbarao ()
631 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23230420220227503 27/04/2022 ELIEZER 0206037WL0009046 ELIEZER 00468 UBIN0811556 1200 1200 Processed 15/05/2022 1243451604 ELIEZER ()
632 Machilipatnam AP-06-037-008-007/010368
(BUDDALAPALEM) 		0206037000NRG23230420220227851 27/04/2022 AMALA VEERA KUMARI 0206037WL0009052 AMALA VEERA KUMARI 00468 UBIN0811556 690 690 Processed 15/05/2022 1243451713 AMALA VEERA KUMARI ()
633 Machilipatnam AP-06-037-009-008/010366
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359266 27/04/2022 RAVI TEJA 0206037WL0013233 RAVI TEJA 00468 UBIN0811556 1000 1000 Processed 15/05/2022 1243451603 RAVI TEJA ()
634 Machilipatnam AP-06-037-009-008/020072
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236966 27/04/2022 SURESH 0206037WL0009302 SURESH 00468 UBIN0811556 1000 1000 Processed 15/05/2022 1243451497 SURESH ()
635 Machilipatnam AP-06-037-009-008/20079
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243687 27/04/2022 Vaddi harish 0206037WL0009527 Vaddi harish 00468 UBIN0811556 1500 1500 Processed 15/05/2022 1243451550 Vaddi harish ()
636 Machilipatnam AP-06-037-009-008/20090
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243693 27/04/2022 Anil 0206037WL0009527 Anil 00468 UBIN0811556 1500 1500 Processed 15/05/2022 1243451715 Anil ()
637 Machilipatnam AP-06-037-012-012/030153
(POTHIREDDIPALEM) 		0206037000NRG23260420220328817 27/04/2022 DEEPTHI 0206037WL0012277 DEEPTHI 00468 UBIN0811556 680 680 Processed 15/05/2022 1243451605 DEEPTHI ()
638 Machilipatnam AP-06-037-012-012/030155
(POTHIREDDIPALEM) 		0206037000NRG23260420220328818 27/04/2022 VENKATA NARAYANAMMA 0206037WL0012277 VENKATA NARAYANAMMA 00468 UBIN0811556 680 680 Processed 15/05/2022 1243451551 VENKATA NARAYANAMMA ()
639 Machilipatnam AP-06-037-012-012/030163
(POTHIREDDIPALEM) 		0206037000NRG23260420220328823 27/04/2022 SRUTHI 0206037WL0012277 SRUTHI 00468 UBIN0811556 680 680 Processed 15/05/2022 1243451606 SRUTHI ()
640 Machilipatnam AP-06-037-012-012/050197
(POTHIREDDIPALEM) 		0206037000NRG23260420220328031 27/04/2022 VASANTHA BABU 0206037WL0012242 VASANTHA BABU 00468 UBIN0811556 1080 1080 Processed 15/05/2022 1243451419 VASANTHA BABU ()
641 Machilipatnam AP-06-037-015-016/010461
(MEKAVARITHOTA) 		0206037000NRG23260420220334180 27/04/2022 VASANTHA LAKSHMI 0206037WL0012454 VASANTHA LAKSHMI 00468 UBIN0811556 490 490 Processed 15/05/2022 1243451443 VASANTHA LAKSHMI ()
642 Machilipatnam AP-06-037-015-016/010502
(MEKAVARITHOTA) 		0206037000NRG23260420220333917 27/04/2022 ANURADHA 0206037WL0012435 ANURADHA 00468 UBIN0811556 490 490 Processed 15/05/2022 1243451444 ANURADHA ()
643 Machilipatnam AP-06-037-015-016/010614
(MEKAVARITHOTA) 		0206037000NRG23260420220334182 27/04/2022 KAMALA 0206037WL0012456 KAMALA 00468 UBIN0811556 490 490 Processed 15/05/2022 1243451442 KAMALA ()
644 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG23260420220336846 27/04/2022 Naveen kumar 0206037WL0012626 Naveen kumar 00468 UBIN0811556 1218 1218 Processed 15/05/2022 1243451712 Naveen kumar ()
SubTotal 13301 13301
645 Machilipatnam AP-06-037-034-028/030023
(K.P.T.PALEM) 		0206037000NRG23250420220294199 27/04/2022 VENKATESWARA RAO 0206037WL0011126 VENKATESWARA RAO 00468 UBIN0813958 1200 1200 Processed 15/05/2022 1243451716 VENKATESWARA RAO ()
SubTotal 1200 1200
646 Machilipatnam AP-06-037-003-003/020152
(TALLAPALEM) 		0206037000NRG23270420220351361 27/04/2022 Durga Bhaskar 0206037WL0013034 Durga Bhaskar 00468 UBIN0815438 603 603 Processed 15/05/2022 1243451608 Durga Bhaskar ()
647 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305555 27/04/2022 Venkatesh 0206037WL0011454 Venkatesh 00468 UBIN0815438 1175 1175 Processed 15/05/2022 1243451408 Venkatesh ()
648 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23270420220361378 27/04/2022 Amaleswaramma 0206037WL0013267 Amaleswaramma 00468 UBIN0815438 1260 1260 Processed 15/05/2022 1243451717 Amaleswaramma ()
649 Machilipatnam AP-06-037-012-012/030160
(POTHIREDDIPALEM) 		0206037000NRG23260420220328820 27/04/2022 DAKSHADRI GANGAIAH 0206037WL0012277 DAKSHADRI GANGAIAH 00468 UBIN0815438 680 680 Processed 15/05/2022 1243451607 DAKSHADRI GANGAIAH ()
650 Machilipatnam AP-06-037-012-012/050196
(POTHIREDDIPALEM) 		0206037000NRG23260420220328030 27/04/2022 SAI TEJA 0206037WL0012242 SAI TEJA 00468 UBIN0815438 1080 1080 Processed 15/05/2022 1243451502 SAI TEJA ()
651 Machilipatnam AP-06-037-012-012/060049
(POTHIREDDIPALEM) 		0206037000NRG23260420220331106 27/04/2022 VENKATESWARAMMA 0206037WL0012363 VENKATESWARAMMA 00468 UBIN0815438 900 900 Processed 15/05/2022 1243451718 VENKATESWARAMMA ()
652 Machilipatnam AP-06-037-012-012/060129
(POTHIREDDIPALEM) 		0206037000NRG23260420220331118 27/04/2022 SRINIVASA RAO 0206037WL0012363 SRINIVASA RAO 00468 UBIN0815438 900 900 Processed 15/05/2022 1243451721 SRINIVASA RAO ()
653 Machilipatnam AP-06-037-012-012/060192
(POTHIREDDIPALEM) 		0206037000NRG23260420220331122 27/04/2022 JOGESWARA RAO 0206037WL0012363 JOGESWARA RAO 00468 UBIN0815438 900 900 Processed 15/05/2022 1243451723 JOGESWARA RAO ()
654 Machilipatnam AP-06-037-012-012/060192
(POTHIREDDIPALEM) 		0206037000NRG23260420220331123 27/04/2022 NAGA DURGA 0206037WL0012363 NAGA DURGA 00468 UBIN0815438 900 900 Processed 15/05/2022 1243451722 NAGA DURGA ()
655 Machilipatnam AP-06-037-012-012/060196
(POTHIREDDIPALEM) 		0206037000NRG23260420220331124 27/04/2022 RAMADEVI 0206037WL0012363 RAMADEVI 00468 UBIN0815438 900 900 Processed 15/05/2022 1243451719 RAMADEVI ()
656 Machilipatnam AP-06-037-012-012/060197
(POTHIREDDIPALEM) 		0206037000NRG23260420220331125 27/04/2022 VENKATESWARAMMA 0206037WL0012363 VENKATESWARAMMA 00468 UBIN0815438 900 900 Processed 15/05/2022 1243451720 VENKATESWARAMMA ()
657 Machilipatnam AP-06-037-015-016/010075
(MEKAVARITHOTA) 		0206037000NRG23260420220334194 27/04/2022 SATYABHAMANJALI 0206037WL0012463 SATYABHAMANJALI 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451454 SATYABHAMANJALI ()
658 Machilipatnam AP-06-037-015-016/010099
(MEKAVARITHOTA) 		0206037000NRG23260420220333973 27/04/2022 Nagamalleswara Rao 0206037WL0012444 Nagamalleswara Rao 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451452 Nagamalleswara Rao ()
659 Machilipatnam AP-06-037-015-016/010099
(MEKAVARITHOTA) 		0206037000NRG23260420220333974 27/04/2022 Nagasiva 0206037WL0012444 Nagasiva 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451450 Nagasiva ()
660 Machilipatnam AP-06-037-015-016/010458
(MEKAVARITHOTA) 		0206037000NRG23260420220330647 27/04/2022 SIVARANJANI 0206037WL0012336 SIVARANJANI 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451446 SIVARANJANI ()
661 Machilipatnam AP-06-037-015-016/010464
(MEKAVARITHOTA) 		0206037000NRG23260420220334186 27/04/2022 VENKATA SUJATHA 0206037WL0012458 VENKATA SUJATHA 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451453 VENKATA SUJATHA ()
662 Machilipatnam AP-06-037-015-016/010471
(MEKAVARITHOTA) 		0206037000NRG23260420220333835 27/04/2022 ANUSHA 0206037WL0012427 ANUSHA 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451449 ANUSHA ()
663 Machilipatnam AP-06-037-015-016/010473
(MEKAVARITHOTA) 		0206037000NRG23260420220333627 27/04/2022 HEMA LATHA 0206037WL0012421 HEMA LATHA 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451447 HEMA LATHA ()
664 Machilipatnam AP-06-037-015-016/010474
(MEKAVARITHOTA) 		0206037000NRG23260420220333932 27/04/2022 DURGA VENKATA MAHALAKSHMI 0206037WL0012440 DURGA VENKATA MAHALAKSHMI 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451455 DURGA VENKATA MAHALAKSHMI ()
665 Machilipatnam AP-06-037-015-016/010483
(MEKAVARITHOTA) 		0206037000NRG23260420220333815 27/04/2022 VANI NAGA SIREESHA 0206037WL0012424 VANI NAGA SIREESHA 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451451 VANI NAGA SIREESHA ()
666 Machilipatnam AP-06-037-015-016/010484
(MEKAVARITHOTA) 		0206037000NRG23260420220333929 27/04/2022 VENKATA VARAPRASAD 0206037WL0012439 VENKATA VARAPRASAD 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451445 VENKATA VARAPRASAD ()
667 Machilipatnam AP-06-037-015-016/010486
(MEKAVARITHOTA) 		0206037000NRG23260420220334190 27/04/2022 RAMA NAGA DURGABHAVANI 0206037WL0012460 RAMA NAGA DURGABHAVANI 00468 UBIN0815438 490 490 Processed 15/05/2022 1243451448 RAMA NAGA DURGABHAVANI ()
SubTotal 15588 15588
668 Machilipatnam AP-06-037-009-008/20083
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243690 27/04/2022 Amrutha 0206037WL0009527 Amrutha 00468 UBIN0822698 1500 1500 Processed 15/05/2022 1243451552 Amrutha ()
SubTotal 1500 1500
669 Machilipatnam AP-06-037-028-025/020176
(PEDA YADARA) 		0206037000NRG23240420220244550 27/04/2022 Dura 0206037WL0009568 Dura 00468 UBIN0826952 620 620 Processed 15/05/2022 1243451724 Dura ()
SubTotal 620 620
670 Machilipatnam AP-06-037-022-020/010130
(RUDRAVARAM) 		0206037000NRG23270420220361829 27/04/2022 Ratna Kiran 0206037WL0013299 Ratna Kiran 00468 UBIN0902144 423 423 Processed 15/05/2022 1243451458 Ratna Kiran ()
SubTotal 423 423
671 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336107 27/04/2022 lavanya 0206037WL0012590 lavanya 00468 UBIN0918181 1150 1150 Processed 15/05/2022 1243451498 lavanya ()
SubTotal 1150 1150
672 Machilipatnam AP-06-037-008-007/010119
(BUDDALAPALEM) 		0206037000NRG23230420220227458 27/04/2022 Nancharaiah 0206037WL0009046 Nancharaiah 00666 IDFB0080391 1200 1200 Processed 14/05/2022 1243451250 Nancharaiah ()
673 Machilipatnam AP-06-037-012-012/030163
(POTHIREDDIPALEM) 		0206037000NRG23260420220328822 27/04/2022 SREENU 0206037WL0012277 SREENU 00666 IDFB0080391 680 680 Processed 14/05/2022 1243451249 SREENU ()
SubTotal 1880 1880
674 Machilipatnam AP-06-037-016-017/30473
(KARA AGRAHARAM) 		0206037000NRG23240420220254472 27/04/2022 Bolem NagaJyothsna 0206037WL0009945 Bolem NagaJyothsna 00709 IDIB0SGB001 1380 1380 Processed 14/05/2022 1243451371 BOLEM NAGAJYOTHSNA ()
675 Machilipatnam AP-06-037-022-020/010243
(RUDRAVARAM) 		0206037000NRG23250420220295460 27/04/2022 ANITHA 0206037WL0011165 ANITHA 00709 IDIB0SGB001 1015 1015 Processed 14/05/2022 1243451375 Golla Anitha ()
676 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23240420220259743 27/04/2022 Bujjibabu 0206037WL0010090 Bujjibabu 00709 IDIB0SGB001 1250 1250 Processed 14/05/2022 1243451374 PERIKE BUJJI ()
677 Machilipatnam AP-06-037-029-025/70349
(VADA PALEM) 		0206037000NRG23240420220259774 27/04/2022 Busi Roja Pushpa 0206037WL0010090 Busi Roja Pushpa 00709 IDIB0SGB001 1250 1250 Processed 14/05/2022 1243451376 ROJA PUSHPA BUSI ()
SubTotal 4895 4895
Total 691728 691728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270422FTO_32954 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3897
2 Machilipatnam AP0206037_270422FTO_32954 Bank of India BKID0005643 MACHILIPATNAM 26032
3 Machilipatnam AP0206037_270422FTO_32954 Bank of India BKID0005691 PEDANA 6200
4 Machilipatnam AP0206037_270422FTO_32954 Bank of India BKID0008605 VIJAYAWADA 2586
5 Machilipatnam AP0206037_270422FTO_32954 Canara Bank CNRB0000605 GUNTUR 930
6 Machilipatnam AP0206037_270422FTO_32954 Canara Bank CNRB0000893 MACHILIPATNAM 1194
7 Machilipatnam AP0206037_270422FTO_32954 Canara Bank CNRB0001361 TALLAPALEM 100477
8 Machilipatnam AP0206037_270422FTO_32954 Canara Bank CNRB0013347 MACHILIPATNAM II 29501
9 Machilipatnam AP0206037_270422FTO_32954 Canara Bank CNRB0013355 KANURU 1380
10 Machilipatnam AP0206037_270422FTO_32954 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 2530
11 Machilipatnam AP0206037_270422FTO_32954 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1884
12 Machilipatnam AP0206037_270422FTO_32954 HDFC Bank HDFC0001632 MACHILIPATNAM 3090
13 Machilipatnam AP0206037_270422FTO_32954 HDFC Bank HDFC0004891 PORANKI 1380
14 Machilipatnam AP0206037_270422FTO_32954 IDBI Bank IBKL0000871 MACHILIPATNAM 1490
15 Machilipatnam AP0206037_270422FTO_32954 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1380
16 Machilipatnam AP0206037_270422FTO_32954 INDIAN BANK IDIB000M019 MASULIPATNAM 93004
17 Machilipatnam AP0206037_270422FTO_32954 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 1380
18 Machilipatnam AP0206037_270422FTO_32954 INDIAN BANK IDIB000M123 MAJERU 32950
19 Machilipatnam AP0206037_270422FTO_32954 INDIAN BANK IDIB000M507 MACHILIPATNAM 1470
20 Machilipatnam AP0206037_270422FTO_32954 INDIAN BANK IDIB000P143 PURITIGADDA 1380
21 Machilipatnam AP0206037_270422FTO_32954 INDIAN BANK IDIB000P144 PEDATUMMIDI 3830
22 Machilipatnam AP0206037_270422FTO_32954 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12505
23 Machilipatnam AP0206037_270422FTO_32954 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 10230
24 Machilipatnam AP0206037_270422FTO_32954 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 560
25 Machilipatnam AP0206037_270422FTO_32954 KARNATAKA BANK KARB0000578 MACHILIPATNAM 2885
26 Machilipatnam AP0206037_270422FTO_32954 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1530
27 Machilipatnam AP0206037_270422FTO_32954 Punjab National Bank PUNB0156710 Machilipatnam 744
28 Machilipatnam AP0206037_270422FTO_32954 Punjab National Bank PUNB0757000 MACHILIPATNAM 1380
29 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 34633
30 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 603
31 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 19799
32 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 2880
33 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0003186 PEDANA 31580
34 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1380
35 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 1120
36 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2000
37 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 12958
38 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1250
39 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 1380
40 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1380
41 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 4918
42 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 2398
43 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0021423 PEDANA 4090
44 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 1000
45 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1000
46 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 1380
47 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0021823 PENUMALLI 930
48 Machilipatnam AP0206037_270422FTO_32954 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1250
49 Machilipatnam AP0206037_270422FTO_32954 UCO Bank UCBA0002271 MACHILIPATNAM 560
50 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 4140
51 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 8074
52 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0564061 BHARATINAGAR 1500
53 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 1398
54 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1380
55 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0802727 JAVVARPET 10418
56 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 3600
57 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 10570
58 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 8003
59 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 1015
60 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0804215 PAMARRU 1530
61 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 2340
62 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0804274 PEDANA 2200
63 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1380
64 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1200
65 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 102567
66 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 10988
67 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0811092 SIRIS 2580
68 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 13301
69 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0813958 KODURU 1200
70 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 15588
71 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1500
72 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0826952 KALIDINDI 620
73 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 423
74 Machilipatnam AP0206037_270422FTO_32954 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1150
75 Machilipatnam AP0206037_270422FTO_32954 IDFC Bank IDFB0080391 Vijaywada 1880
76 Machilipatnam AP0206037_270422FTO_32954 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1250
77 Machilipatnam AP0206037_270422FTO_32954 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3645

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