Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270522FTO_64393
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-06-037-017-017/050253
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172070 27/05/2022 Rohi Elizabath 0206037WL0035934 Rohi Elizabath 00045 BARB0MACHIL 1500 1500 Processed 26/07/2022 3332405109 Rohi Elizabath ()
2 Machilipatnam AP-06-037-029-025/050144
(VADA PALEM) 		0206037000NRG23220520221094839 27/05/2022 Bharat 0206037WL0033451 Bharat 00045 BARB0MACHIL 660 660 Processed 26/07/2022 3332405110 Bharat ()
SubTotal 2160 2160
3 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23250520221157100 27/05/2022 Durgamma 0206037WL0035537 Durgamma 00048 BKID0005643 1536 1536 Processed 26/07/2022 3332405112 Durgamma ()
4 Machilipatnam AP-06-037-007-006/010245
(POTLAPALEM) 		0206037000NRG23250520221157164 27/05/2022 Vakeswararao 0206037WL0035537 Vakeswararao 00048 BKID0005643 1536 1536 Processed 26/07/2022 3332405116 Vakeswararao ()
5 Machilipatnam AP-06-037-016-017/020106
(KARA AGRAHARAM) 		0206037000NRG23260520221217990 27/05/2022 Pharevan 0206037WL0036910 Pharevan 00048 BKID0005643 1500 1500 Processed 26/07/2022 3332405115 Pharevan ()
6 Machilipatnam AP-06-037-016-017/020369
(KARA AGRAHARAM) 		0206037000NRG23260520221218116 27/05/2022 GANTAIAH 0206037WL0036910 GANTAIAH 00048 BKID0005643 1500 1500 Processed 26/07/2022 3332405117 GANTAIAH ()
7 Machilipatnam AP-06-037-017-017/040153
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172002 27/05/2022 Venkateswarao 0206037WL0035934 Venkateswarao 00048 BKID0005643 1500 1500 Processed 26/07/2022 3332405111 Venkateswarao ()
8 Machilipatnam AP-06-037-027-024/010795
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159637 27/05/2022 RAMAKRISHNA 0206037WL0035612 RAMAKRISHNA 00048 BKID0005643 1500 1500 Processed 26/07/2022 3332405113 RAMAKRISHNA ()
9 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG23240520221147716 27/05/2022 Moka pradeep 0206037WL0035130 Moka pradeep 00048 BKID0005643 1440 1440 Processed 26/07/2022 3332405114 Moka pradeep ()
SubTotal 10512 10512
10 Machilipatnam AP-06-037-006-005/30057
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092699 27/05/2022 Posina Naga Mounika 0206037WL0033373 Posina Naga Mounika 00048 BKID0005691 1518 1518 Processed 26/07/2022 3332405118 Posina Naga Mounika ()
11 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG23260520221218312 27/05/2022 NAGENDRA BABU 0206037WL0036915 NAGENDRA BABU 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332405119 NAGENDRA BABU ()
12 Machilipatnam AP-06-037-009-008/010358
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097244 27/05/2022 bhuvaneswar 0206037WL0033545 bhuvaneswar 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332405121 bhuvaneswar ()
13 Machilipatnam AP-06-037-009-008/010360
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097245 27/05/2022 agastaiah 0206037WL0033545 agastaiah 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332405120 agastaiah ()
SubTotal 6018 6018
14 Machilipatnam AP-06-037-003-003/180073
(TALLAPALEM) 		0206037000NRG23250520221175419 27/05/2022 Nagamalleswarao 0206037WL0036002 Nagamalleswarao 00048 BKID0008605 768 768 Processed 26/07/2022 3332405122 Nagamalleswarao ()
15 Machilipatnam AP-06-037-016-017/30499
(KARA AGRAHARAM) 		0206037000NRG23260520221218154 27/05/2022 Deepthi 0206037WL0036910 Deepthi 00048 BKID0008605 1500 1500 Processed 26/07/2022 3332405235 Deepthi ()
SubTotal 2268 2268
16 Machilipatnam AP-06-037-017-017/50305
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227176 27/05/2022 MD.L.Nomisha 0206037WL0037157 MD.L.Nomisha 00078 CNRB0000605 1500 1500 Processed 26/07/2022 3332405238 MD L Nomisha ()
SubTotal 1500 1500
17 Machilipatnam AP-06-037-013-014/010324
(TAVISIPUDI) 		0206037000NRG23260520221230498 27/05/2022 prem teja 0206037WL0037218 prem teja 00078 CNRB0000893 250 250 Processed 26/07/2022 3332405240 prem teja ()
18 Machilipatnam AP-06-037-016-017/020063
(KARA AGRAHARAM) 		0206037000NRG23260520221217974 27/05/2022 Arjun 0206037WL0036910 Arjun 00078 CNRB0000893 1500 1500 Processed 26/07/2022 3332405239 Arjun ()
SubTotal 1750 1750
19 Machilipatnam AP-06-037-017-017/50302
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227173 27/05/2022 Khandavalli subhashini 0206037WL0037157 Khandavalli subhashini 00078 CNRB0000895 1500 1500 Processed 26/07/2022 3332405241 Khandavalli subhashini ()
SubTotal 1500 1500
20 Machilipatnam AP-06-037-001-001/010035
(PEDAPATNAM) 		0206037000NRG23250520221159451 27/05/2022 vamsi 0206037WL0035611 vamsi 00078 CNRB0001361 720 720 Processed 26/07/2022 3332405315 vamsi ()
21 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23250520221159501 27/05/2022 SUNNY 0206037WL0035611 SUNNY 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405304 SUNNY ()
22 Machilipatnam AP-06-037-001-001/010151
(PEDAPATNAM) 		0206037000NRG23250520221159517 27/05/2022 Sangeetharao 0206037WL0035611 Sangeetharao 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405324 Sangeetharao ()
23 Machilipatnam AP-06-037-001-001/010158
(PEDAPATNAM) 		0206037000NRG23250520221159522 27/05/2022 Bujji 0206037WL0035611 Bujji 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405243 Bujji ()
24 Machilipatnam AP-06-037-001-001/010158
(PEDAPATNAM) 		0206037000NRG23250520221159523 27/05/2022 SWATHI 0206037WL0035611 SWATHI 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405321 SWATHI ()
25 Machilipatnam AP-06-037-001-001/010190
(PEDAPATNAM) 		0206037000NRG23250520221159545 27/05/2022 Jayaraju 0206037WL0035611 Jayaraju 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405325 Jayaraju ()
26 Machilipatnam AP-06-037-001-001/010382
(PEDAPATNAM) 		0206037000NRG23250520221159593 27/05/2022 Kishore 0206037WL0035611 Kishore 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405320 Kishore ()
27 Machilipatnam AP-06-037-001-001/010424
(PEDAPATNAM) 		0206037000NRG23250520221159598 27/05/2022 Vijaya Kumari 0206037WL0035611 Vijaya Kumari 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405277 Vijaya Kumari ()
28 Machilipatnam AP-06-037-001-001/010434
(PEDAPATNAM) 		0206037000NRG23250520221159600 27/05/2022 SARAMMA 0206037WL0035611 SARAMMA 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405303 SARAMMA ()
29 Machilipatnam AP-06-037-001-001/010470
(PEDAPATNAM) 		0206037000NRG23250520221159602 27/05/2022 KUMARI 0206037WL0035611 KUMARI 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405278 KUMARI ()
30 Machilipatnam AP-06-037-001-001/010485
(PEDAPATNAM) 		0206037000NRG23250520221159605 27/05/2022 SIROMANI 0206037WL0035611 SIROMANI 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405334 SIROMANI ()
31 Machilipatnam AP-06-037-002-002/010013
(KANURU) 		0206037000NRG23220520221101601 27/05/2022 Nagamani 0206037WL0033633 Nagamani 00078 CNRB0001361 1100 1100 Processed 26/07/2022 3332405251 Nagamani ()
32 Machilipatnam AP-06-037-002-002/010028
(KANURU) 		0206037000NRG23220520221101607 27/05/2022 Srinivasarao 0206037WL0033633 Srinivasarao 00078 CNRB0001361 220 220 Processed 26/07/2022 3332405326 Srinivasarao ()
33 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG23220520221101611 27/05/2022 ramesh 0206037WL0033633 ramesh 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405305 ramesh ()
34 Machilipatnam AP-06-037-002-002/010062
(KANURU) 		0206037000NRG23220520221101621 27/05/2022 Syamala 0206037WL0033633 Syamala 00078 CNRB0001361 880 880 Processed 26/07/2022 3332405263 Syamala ()
35 Machilipatnam AP-06-037-002-002/010091
(KANURU) 		0206037000NRG23220520221101638 27/05/2022 Lakshmi 0206037WL0033633 Lakshmi 00078 CNRB0001361 1320 1320 Processed 26/07/2022 3332405249 Lakshmi ()
36 Machilipatnam AP-06-037-002-002/010099
(KANURU) 		0206037000NRG23220520221101642 27/05/2022 Syamala 0206037WL0033633 Syamala 00078 CNRB0001361 880 880 Processed 26/07/2022 3332405247 Syamala ()
37 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG23220520221101644 27/05/2022 Nagalakshmi 0206037WL0033633 Nagalakshmi 00078 CNRB0001361 1320 1320 Processed 26/07/2022 3332405248 Nagalakshmi ()
38 Machilipatnam AP-06-037-002-002/010143
(KANURU) 		0206037000NRG23220520221101657 27/05/2022 Parvatamma 0206037WL0033633 Parvatamma 00078 CNRB0001361 460 460 Processed 26/07/2022 3332405328 Parvatamma ()
39 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG23220520221101689 27/05/2022 Nancharamma 0206037WL0033633 Nancharamma 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405327 Nancharamma ()
40 Machilipatnam AP-06-037-002-002/010286
(KANURU) 		0206037000NRG23220520221101708 27/05/2022 varalakshmi 0206037WL0033633 varalakshmi 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405283 varalakshmi ()
41 Machilipatnam AP-06-037-002-002/010325
(KANURU) 		0206037000NRG23220520221101716 27/05/2022 Jyothi 0206037WL0033633 Jyothi 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405252 Jyothi ()
42 Machilipatnam AP-06-037-002-002/010429
(KANURU) 		0206037000NRG23260520221221904 27/05/2022 bhagyalakshmi 0206037WL0037051 bhagyalakshmi 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405295 bhagyalakshmi ()
43 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG23220520221101773 27/05/2022 NAGARAJU 0206037WL0033633 NAGARAJU 00078 CNRB0001361 1320 1320 Processed 26/07/2022 3332405292 NAGARAJU ()
44 Machilipatnam AP-06-037-002-002/010611
(KANURU) 		0206037000NRG23220520221101792 27/05/2022 Bhulakshmi 0206037WL0033633 Bhulakshmi 00078 CNRB0001361 1320 1320 Processed 26/07/2022 3332405299 Bhulakshmi ()
45 Machilipatnam AP-06-037-002-002/010631
(KANURU) 		0206037000NRG23220520221101799 27/05/2022 MANGAMMA 0206037WL0033633 MANGAMMA 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405244 MANGAMMA ()
46 Machilipatnam AP-06-037-002-002/010632
(KANURU) 		0206037000NRG23220520221101801 27/05/2022 Dhanalakshmi 0206037WL0033633 Dhanalakshmi 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405276 Dhanalakshmi ()
47 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23220520221101802 27/05/2022 NAGA PRAMEELA 0206037WL0033633 NAGA PRAMEELA 00078 CNRB0001361 440 440 Processed 26/07/2022 3332405266 NAGA PRAMEELA ()
48 Machilipatnam AP-06-037-002-002/010639
(KANURU) 		0206037000NRG23260520221221357 27/05/2022 PRIYANKA 0206037WL0037022 PRIYANKA 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405332 PRIYANKA ()
49 Machilipatnam AP-06-037-002-002/010639
(KANURU) 		0206037000NRG23260520221221356 27/05/2022 SURESH 0206037WL0037022 SURESH 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405322 SURESH ()
50 Machilipatnam AP-06-037-002-002/010644
(KANURU) 		0206037000NRG23260520221221527 27/05/2022 jyothi 0206037WL0037034 jyothi 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405288 jyothi ()
51 Machilipatnam AP-06-037-002-002/010644
(KANURU) 		0206037000NRG23260520221221526 27/05/2022 yesu raju 0206037WL0037034 yesu raju 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405280 yesu raju ()
52 Machilipatnam AP-06-037-002-002/010645
(KANURU) 		0206037000NRG23260520221221901 27/05/2022 lakshmi 0206037WL0037049 lakshmi 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405294 lakshmi ()
53 Machilipatnam AP-06-037-002-002/010645
(KANURU) 		0206037000NRG23260520221221900 27/05/2022 peddirajulu 0206037WL0037049 peddirajulu 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405285 peddirajulu ()
54 Machilipatnam AP-06-037-002-002/010649
(KANURU) 		0206037000NRG23260520221221832 27/05/2022 KUMARI 0206037WL0037046 KUMARI 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405268 KUMARI ()
55 Machilipatnam AP-06-037-002-002/010649
(KANURU) 		0206037000NRG23260520221221831 27/05/2022 RAMESH 0206037WL0037046 RAMESH 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405255 RAMESH ()
56 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG23260520221221898 27/05/2022 siva naga raju 0206037WL0037048 siva naga raju 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405317 siva naga raju ()
57 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG23260520221221899 27/05/2022 SRAVANI 0206037WL0037048 SRAVANI 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405271 SRAVANI ()
58 Machilipatnam AP-06-037-002-002/010651
(KANURU) 		0206037000NRG23220520221101803 27/05/2022 raja 0206037WL0033633 raja 00078 CNRB0001361 220 220 Processed 26/07/2022 3332405279 raja ()
59 Machilipatnam AP-06-037-002-002/010665
(KANURU) 		0206037000NRG23260520221221987 27/05/2022 ramabau 0206037WL0037054 ramabau 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405302 ramabau ()
60 Machilipatnam AP-06-037-002-002/010665
(KANURU) 		0206037000NRG23260520221221988 27/05/2022 suguna 0206037WL0037054 suguna 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405293 suguna ()
61 Machilipatnam AP-06-037-002-002/010668
(KANURU) 		0206037000NRG23260520221221343 27/05/2022 nagaraju 0206037WL0037020 nagaraju 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405323 nagaraju ()
62 Machilipatnam AP-06-037-002-002/010668
(KANURU) 		0206037000NRG23260520221221344 27/05/2022 savitri 0206037WL0037020 savitri 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405297 savitri ()
63 Machilipatnam AP-06-037-002-002/010670
(KANURU) 		0206037000NRG23220520221101806 27/05/2022 durga 0206037WL0033633 durga 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405313 durga ()
64 Machilipatnam AP-06-037-002-002/010670
(KANURU) 		0206037000NRG23220520221101805 27/05/2022 ramu 0206037WL0033633 ramu 00078 CNRB0001361 440 440 Processed 26/07/2022 3332405318 ramu ()
65 Machilipatnam AP-06-037-002-002/010671
(KANURU) 		0206037000NRG23220520221101807 27/05/2022 parvathi 0206037WL0033633 parvathi 00078 CNRB0001361 440 440 Processed 26/07/2022 3332405291 parvathi ()
66 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG23260520221221796 27/05/2022 KANAKA DURGA 0206037WL0037043 KANAKA DURGA 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405269 KANAKA DURGA ()
67 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG23220520221101808 27/05/2022 Naga Malleswararao 0206037WL0033633 Naga Malleswararao 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405312 Naga Malleswararao ()
68 Machilipatnam AP-06-037-002-002/010702
(KANURU) 		0206037000NRG23260520221228785 27/05/2022 chinni 0206037WL0037198 chinni 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405333 chinni ()
69 Machilipatnam AP-06-037-002-002/010702
(KANURU) 		0206037000NRG23260520221228786 27/05/2022 PEDASINGU SAMSON 0206037WL0037198 PEDASINGU SAMSON 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405273 PEDASINGU SAMSON ()
70 Machilipatnam AP-06-037-002-002/010712
(KANURU) 		0206037000NRG23260520221221830 27/05/2022 Narasimha Swamy 0206037WL0037045 Narasimha Swamy 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405275 Narasimha Swamy ()
71 Machilipatnam AP-06-037-002-002/010713
(KANURU) 		0206037000NRG23260520221221520 27/05/2022 vakalaiah 0206037WL0037031 vakalaiah 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405267 vakalaiah ()
72 Machilipatnam AP-06-037-002-002/010719
(KANURU) 		0206037000NRG23260520221229278 27/05/2022 narasimhaswami 0206037WL0037206 narasimhaswami 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332405284 narasimhaswami ()
73 Machilipatnam AP-06-037-002-002/020134
(KANURU) 		0206037000NRG23220520221101841 27/05/2022 suresh 0206037WL0033633 suresh 00078 CNRB0001361 660 660 Processed 26/07/2022 3332405261 suresh ()
74 Machilipatnam AP-06-037-003-003/010200
(TALLAPALEM) 		0206037000NRG23260520221212812 27/05/2022 Prasanthi 0206037WL0036803 Prasanthi 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405314 Prasanthi ()
75 Machilipatnam AP-06-037-003-003/010201
(TALLAPALEM) 		0206037000NRG23260520221213237 27/05/2022 NAGENDRA RAO 0206037WL0036815 NAGENDRA RAO 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405256 NAGENDRA RAO ()
76 Machilipatnam AP-06-037-003-003/010201
(TALLAPALEM) 		0206037000NRG23260520221213238 27/05/2022 ranjitha 0206037WL0036815 ranjitha 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405257 ranjitha ()
77 Machilipatnam AP-06-037-003-003/010202
(TALLAPALEM) 		0206037000NRG23260520221212423 27/05/2022 ANJAIAH 0206037WL0036795 ANJAIAH 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405286 ANJAIAH ()
78 Machilipatnam AP-06-037-003-003/010202
(TALLAPALEM) 		0206037000NRG23260520221212424 27/05/2022 VENKATA NAGA LAKSHMI MOUNIKA 0206037WL0036795 VENKATA NAGA LAKSHMI MOUNIKA 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405287 VENKATA NAGA LAKSHMI MOUNIKA ()
79 Machilipatnam AP-06-037-003-003/010204
(TALLAPALEM) 		0206037000NRG23260520221213139 27/05/2022 kasi visalakshmi 0206037WL0036811 kasi visalakshmi 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405259 kasi visalakshmi ()
80 Machilipatnam AP-06-037-003-003/010208
(TALLAPALEM) 		0206037000NRG23260520221212471 27/05/2022 lakshmi durga 0206037WL0036799 lakshmi durga 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405300 lakshmi durga ()
81 Machilipatnam AP-06-037-003-003/010215
(TALLAPALEM) 		0206037000NRG23260520221212426 27/05/2022 TARAKA LAKSHMI 0206037WL0036797 TARAKA LAKSHMI 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405264 TARAKA LAKSHMI ()
82 Machilipatnam AP-06-037-003-003/010217
(TALLAPALEM) 		0206037000NRG23260520221213284 27/05/2022 REVATHI 0206037WL0036818 REVATHI 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405253 REVATHI ()
83 Machilipatnam AP-06-037-003-003/010219
(TALLAPALEM) 		0206037000NRG23260520221213038 27/05/2022 PAVANI 0206037WL0036808 PAVANI 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405298 PAVANI ()
84 Machilipatnam AP-06-037-003-003/010221
(TALLAPALEM) 		0206037000NRG23260520221212425 27/05/2022 nagalakshmi 0206037WL0036796 nagalakshmi 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405258 nagalakshmi ()
85 Machilipatnam AP-06-037-003-003/070022
(TALLAPALEM) 		0206037000NRG23250520221183677 27/05/2022 Vakalamma 0206037WL0036182 Vakalamma 00078 CNRB0001361 1536 1536 Processed 26/07/2022 3332405246 Vakalamma ()
86 Machilipatnam AP-06-037-003-003/070055
(TALLAPALEM) 		0206037000NRG23250520221183700 27/05/2022 Nageswara Rao 0206037WL0036182 Nageswara Rao 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332405260 Nageswara Rao ()
87 Machilipatnam AP-06-037-003-003/070274
(TALLAPALEM) 		0206037000NRG23250520221183785 27/05/2022 SIRIGINEDI SATYANARAYANA 0206037WL0036182 SIRIGINEDI SATYANARAYANA 00078 CNRB0001361 1500 1500 Rejected 26/07/2022 3332405262 Account closed
88 Machilipatnam AP-06-037-003-003/070323
(TALLAPALEM) 		0206037000NRG23250520221183796 27/05/2022 SRIRAMULU 0206037WL0036182 SRIRAMULU 00078 CNRB0001361 750 750 Processed 26/07/2022 3332405307 SRIRAMULU ()
89 Machilipatnam AP-06-037-003-003/100185
(TALLAPALEM) 		0206037000NRG23250520221175404 27/05/2022 Peesubabu 0206037WL0036002 Peesubabu 00078 CNRB0001361 768 768 Processed 26/07/2022 3332405254 Peesubabu ()
90 Machilipatnam AP-06-037-003-003/160015
(TALLAPALEM) 		0206037000NRG23270520221246098 27/05/2022 Balaji 0206037WL0037572 Balaji 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405281 Balaji ()
91 Machilipatnam AP-06-037-003-003/160072
(TALLAPALEM) 		0206037000NRG23260520221224708 27/05/2022 RAMAKRISHNA 0206037WL0037108 RAMAKRISHNA 00078 CNRB0001361 1225 1225 Processed 26/07/2022 3332405316 RAMAKRISHNA ()
92 Machilipatnam AP-06-037-003-003/180166
(TALLAPALEM) 		0206037000NRG23250520221175424 27/05/2022 Bheemaiah 0206037WL0036002 Bheemaiah 00078 CNRB0001361 768 768 Processed 26/07/2022 3332405311 Bheemaiah ()
93 Machilipatnam AP-06-037-004-004/010039
(GOKAVARAM) 		0206037000NRG23220520221092470 27/05/2022 Prasana 0206037WL0033362 Prasana 00078 CNRB0001361 720 720 Processed 26/07/2022 3332405274 Prasana ()
94 Machilipatnam AP-06-037-004-004/020018
(GOKAVARAM) 		0206037000NRG23220520221092475 27/05/2022 Sirisha 0206037WL0033362 Sirisha 00078 CNRB0001361 1440 1440 Processed 26/07/2022 3332405245 Sirisha ()
95 Machilipatnam AP-06-037-004-004/020103
(GOKAVARAM) 		0206037000NRG23220520221092485 27/05/2022 Esu Reddy 0206037WL0033362 Esu Reddy 00078 CNRB0001361 480 480 Processed 26/07/2022 3332405250 Esu Reddy ()
96 Machilipatnam AP-06-037-005-005/10405
(MANGINAPUDI) 		0206037000NRG23260520221199387 27/05/2022 Ramissetti Manoj Kumar 0206037WL0036496 Ramissetti Manoj Kumar 00078 CNRB0001361 1200 1200 Processed 26/07/2022 3332405301 Ramissetti Manoj Kumar ()
97 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092698 27/05/2022 CHILAMKURTHI PRATHYUSHA 0206037WL0033373 CHILAMKURTHI PRATHYUSHA 00078 CNRB0001361 1518 1518 Rejected 26/07/2022 3332405289 Account closed
98 Machilipatnam AP-06-037-008-007/010011
(BUDDALAPALEM) 		0206037000NRG23260520221218169 27/05/2022 China Venkateswara Rao 0206037WL0036915 China Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332405242 China Venkateswara Rao ()
99 Machilipatnam AP-06-037-008-007/010025
(BUDDALAPALEM) 		0206037000NRG23260520221218179 27/05/2022 Naga Venkata Mohana Rao 0206037WL0036915 Naga Venkata Mohana Rao 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332405270 Naga Venkata Mohana Rao ()
100 Machilipatnam AP-06-037-008-007/010042
(BUDDALAPALEM) 		0206037000NRG23260520221218184 27/05/2022 Rajini 0206037WL0036915 Rajini 00078 CNRB0001361 500 500 Processed 26/07/2022 3332405329 Rajini ()
101 Machilipatnam AP-06-037-008-007/010045
(BUDDALAPALEM) 		0206037000NRG23260520221218186 27/05/2022 Nagalakshmi 0206037WL0036915 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332405310 Nagalakshmi ()
102 Machilipatnam AP-06-037-008-007/010097
(BUDDALAPALEM) 		0206037000NRG23260520221218199 27/05/2022 raamu 0206037WL0036915 raamu 00078 CNRB0001361 750 750 Processed 26/07/2022 3332405330 raamu ()
103 Machilipatnam AP-06-037-008-007/010182
(BUDDALAPALEM) 		0206037000NRG23260520221218269 27/05/2022 Lakshmikumari 0206037WL0036915 Lakshmikumari 00078 CNRB0001361 750 750 Processed 26/07/2022 3332405331 Lakshmikumari ()
104 Machilipatnam AP-06-037-008-007/010190
(BUDDALAPALEM) 		0206037000NRG23260520221218274 27/05/2022 Venkateswaramma 0206037WL0036915 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332405319 Venkateswaramma ()
105 Machilipatnam AP-06-037-008-007/010251
(BUDDALAPALEM) 		0206037000NRG23260520221218301 27/05/2022 NAGA RAJU 0206037WL0036915 NAGA RAJU 00078 CNRB0001361 1000 1000 Rejected 26/07/2022 3332405272 Account closed
106 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG23260520221218304 27/05/2022 Usha 0206037WL0036915 Usha 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332405296 Usha ()
107 Machilipatnam AP-06-037-008-007/010257
(BUDDALAPALEM) 		0206037000NRG23260520221218309 27/05/2022 PEDDA VENAKTESWARA RAO 0206037WL0036915 PEDDA VENAKTESWARA RAO 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332405306 PEDDA VENAKTESWARA RAO ()
108 Machilipatnam AP-06-037-008-007/010367
(BUDDALAPALEM) 		0206037000NRG23260520221218360 27/05/2022 SUKANYA 0206037WL0036915 SUKANYA 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332405282 SUKANYA ()
109 Machilipatnam AP-06-037-008-007/010381
(BUDDALAPALEM) 		0206037000NRG23260520221218361 27/05/2022 Naga Jyothi 0206037WL0036915 Naga Jyothi 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332405308 Naga Jyothi ()
110 Machilipatnam AP-06-037-014-015/010251
(GOPUVANIPALEM) 		0206037000NRG23260520221220591 27/05/2022 ARUNAKUMARI 0206037WL0036991 ARUNAKUMARI 00078 CNRB0001361 360 360 Processed 26/07/2022 3332405265 ARUNAKUMARI ()
111 Machilipatnam AP-06-037-014-015/010302
(GOPUVANIPALEM) 		0206037000NRG23260520221220628 27/05/2022 PASUPULETI RAMA KRISHNA 0206037WL0036991 PASUPULETI RAMA KRISHNA 00078 CNRB0001361 180 180 Processed 26/07/2022 3332405309 PASUPULETI RAMA KRISHNA ()
112 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23260520221218153 27/05/2022 Sumanjali 0206037WL0036910 Sumanjali 00078 CNRB0001361 1500 1500 Rejected 26/07/2022 3332405290 Account closed
SubTotal 95835 95835
113 Machilipatnam AP-06-037-029-025/050182
(VADA PALEM) 		0206037000NRG23220520221091897 27/05/2022 Leela priya 0206037WL0033354 Leela priya 00078 CNRB0013341 1380 1380 Processed 26/07/2022 3332405335 Leela priya ()
SubTotal 1380 1380
114 Machilipatnam AP-06-037-013-014/010313
(TAVISIPUDI) 		0206037000NRG23260520221230494 27/05/2022 prabhakararao 0206037WL0037218 prabhakararao 00078 CNRB0013347 1500 1500 Processed 26/07/2022 3332405343 prabhakararao ()
115 Machilipatnam AP-06-037-015-016/010537
(MEKAVARITHOTA) 		0206037000NRG23240520221148202 27/05/2022 MUTHIREDDY SATISH 0206037WL0035139 MUTHIREDDY SATISH 00078 CNRB0013347 880 880 Processed 26/07/2022 3332405337 MUTHIREDDY SATISH ()
116 Machilipatnam AP-06-037-016-017/010289
(KARA AGRAHARAM) 		0206037000NRG23260520221217944 27/05/2022 NAGESH BABU 0206037WL0036910 NAGESH BABU 00078 CNRB0013347 1500 1500 Processed 26/07/2022 3332405344 NAGESH BABU ()
117 Machilipatnam AP-06-037-019-019/010766
(S N GOLLAPALEM) 		0206037000NRG23250520221162059 27/05/2022 LAKSHMI 0206037WL0035669 LAKSHMI 00078 CNRB0013347 1536 1536 Processed 26/07/2022 3332405338 LAKSHMI ()
118 Machilipatnam AP-06-037-030-026/50006
(KONA) 		0206037000NRG23220520221090944 27/05/2022 Oleti Hari Krishna 0206037WL0033341 Oleti Hari Krishna 00078 CNRB0013347 1012 1012 Processed 26/07/2022 3332405336 Oleti Hari Krishna ()
119 Machilipatnam AP-06-037-030-026/50009
(KONA) 		0206037000NRG23220520221090946 27/05/2022 Komati Shyamu 0206037WL0033341 Komati Shyamu 00078 CNRB0013347 1012 1012 Processed 26/07/2022 3332405342 Komati Shyamu ()
120 Machilipatnam AP-06-037-032-027/010026
(POLATITIPPA) 		0206037000NRG23240520221147690 27/05/2022 Savitri 0206037WL0035130 Savitri 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332405348 Savitri ()
121 Machilipatnam AP-06-037-032-027/010026
(POLATITIPPA) 		0206037000NRG23240520221147689 27/05/2022 Yedukondalu 0206037WL0035130 Yedukondalu 00078 CNRB0013347 1200 1200 Rejected 26/07/2022 3332405345 No Such Account
122 Machilipatnam AP-06-037-032-027/010067
(POLATITIPPA) 		0206037000NRG23240520221147692 27/05/2022 Nagaraju 0206037WL0035130 Nagaraju 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332405347 Nagaraju ()
123 Machilipatnam AP-06-037-032-027/010069
(POLATITIPPA) 		0206037000NRG23240520221147694 27/05/2022 Padma 0206037WL0035130 Padma 00078 CNRB0013347 240 240 Rejected 26/07/2022 3332405339 No Such Account
124 Machilipatnam AP-06-037-032-027/010070
(POLATITIPPA) 		0206037000NRG23240520221147695 27/05/2022 KOTESWARARAO MOKA 0206037WL0035130 KOTESWARARAO MOKA 00078 CNRB0013347 960 960 Rejected 26/07/2022 3332405346 Account closed
125 Machilipatnam AP-06-037-032-027/010339
(POLATITIPPA) 		0206037000NRG23240520221147702 27/05/2022 Nagamunendra rao 0206037WL0035130 Nagamunendra rao 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332405341 Nagamunendra rao ()
126 Machilipatnam AP-06-037-032-027/010484
(POLATITIPPA) 		0206037000NRG23240520221147704 27/05/2022 Ramtata 0206037WL0035130 Ramtata 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332405350 Ramtata ()
127 Machilipatnam AP-06-037-032-027/010714
(POLATITIPPA) 		0206037000NRG23240520221147709 27/05/2022 MOKA TULASI RAO 0206037WL0035130 MOKA TULASI RAO 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332405349 MOKA TULASI RAO ()
128 Machilipatnam AP-06-037-032-027/010788
(POLATITIPPA) 		0206037000NRG23240520221147714 27/05/2022 Venkanna 0206037WL0035130 Venkanna 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332405340 Venkanna ()
SubTotal 18480 18480
129 Machilipatnam AP-06-037-016-017/30469
(KARA AGRAHARAM) 		0206037000NRG23260520221218131 27/05/2022 Rehana begum 0206037WL0036910 Rehana begum 00078 CNRB0013355 1500 1500 Processed 26/07/2022 3332405351 Rehana begum ()
SubTotal 1500 1500
130 Machilipatnam AP-06-037-019-019/010779
(S N GOLLAPALEM) 		0206037000NRG23250520221162062 27/05/2022 VENKATA LAKSHMI 0206037WL0035669 VENKATA LAKSHMI 00078 CNRB0013766 1536 1536 Processed 26/07/2022 3332405352 VENKATA LAKSHMI ()
SubTotal 1536 1536
131 Machilipatnam AP-06-037-030-026/50010
(KONA) 		0206037000NRG23220520221090947 27/05/2022 Udaya Jyothi 0206037WL0033341 Udaya Jyothi 00089 CBIN0280829 1012 1012 Processed 26/07/2022 3332405236 Udaya Jyothi ()
SubTotal 1012 1012
132 Machilipatnam AP-06-037-008-007/010362
(BUDDALAPALEM) 		0206037000NRG23260520221218359 27/05/2022 Nagamani 0206037WL0036915 Nagamani 00089 CBIN0283086 750 750 Processed 26/07/2022 3332405237 Nagamani ()
SubTotal 750 750
133 Machilipatnam AP-06-037-019-019/10813
(S N GOLLAPALEM) 		0206037000NRG23250520221162069 27/05/2022 RAJULAPATI VENKATA NAGA SIVA BABU 0206037WL0035669 RAJULAPATI VENKATA NAGA SIVA BABU 00152 HDFC0000811 1536 1536 Processed 26/07/2022 3332405353 RAJULAPATI VENKATA NAGA SIVA BABU ()
SubTotal 1536 1536
134 Machilipatnam AP-06-037-016-017/30489
(KARA AGRAHARAM) 		0206037000NRG23260520221218148 27/05/2022 T.rangarao 0206037WL0036910 T.rangarao 00152 HDFC0004891 1500 1500 Processed 26/07/2022 3332405354 T rangarao ()
SubTotal 1500 1500
135 Machilipatnam AP-06-037-009-008/010363
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097246 27/05/2022 veera kumari 0206037WL0033545 veera kumari 00165 IBKL0000871 1500 1500 Processed 26/07/2022 3332405356 veera kumari ()
136 Machilipatnam AP-06-037-027-024/010220
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201689 27/05/2022 VENKATESWARARARO 0206037WL0036563 VENKATESWARARARO 00165 IBKL0000871 1500 1500 Rejected 26/07/2022 3332405355 No Such Account
SubTotal 3000 3000
137 Machilipatnam AP-06-037-029-025/70357
(VADA PALEM) 		0206037000NRG23220520221091931 27/05/2022 KARRE PRIYANKA 0206037WL0033354 KARRE PRIYANKA 00168 ICIC0000202 1380 1380 Processed 26/07/2022 3332405357 KARRE PRIYANKA ()
SubTotal 1380 1380
138 Machilipatnam AP-06-037-027-024/30135
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159650 27/05/2022 Balla NagendraBabu 0206037WL0035612 Balla NagendraBabu 00168 ICIC0002368 1500 1500 Rejected 26/07/2022 3332405358 No Such Account
SubTotal 1500 1500
139 Machilipatnam AP-06-037-016-017/30475
(KARA AGRAHARAM) 		0206037000NRG23260520221218136 27/05/2022 Pulivarti teja 0206037WL0036910 Pulivarti teja 00176 IDIB000C006 1500 1500 Processed 26/07/2022 3332405361 Pulivarti teja ()
SubTotal 1500 1500
140 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG23220520221101809 27/05/2022 LAKSHMI 0206037WL0033633 LAKSHMI 00176 IDIB000M019 880 880 Processed 26/07/2022 3332405363 LAKSHMI ()
141 Machilipatnam AP-06-037-015-016/010606
(MEKAVARITHOTA) 		0206037000NRG23240520221148210 27/05/2022 BHARGAVI 0206037WL0035139 BHARGAVI 00176 IDIB000M019 880 880 Processed 26/07/2022 3332405411 BHARGAVI ()
142 Machilipatnam AP-06-037-015-016/010606
(MEKAVARITHOTA) 		0206037000NRG23240520221148209 27/05/2022 KRISHNA KUMARI 0206037WL0035139 KRISHNA KUMARI 00176 IDIB000M019 880 880 Processed 26/07/2022 3332405410 KRISHNA KUMARI ()
143 Machilipatnam AP-06-037-015-016/010607
(MEKAVARITHOTA) 		0206037000NRG23240520221148212 27/05/2022 SANTHI KUMARI 0206037WL0035139 SANTHI KUMARI 00176 IDIB000M019 880 880 Processed 26/07/2022 3332405391 SANTHI KUMARI ()
144 Machilipatnam AP-06-037-016-017/010056
(KARA AGRAHARAM) 		0206037000NRG23260520221217863 27/05/2022 Prabhudas 0206037WL0036910 Prabhudas 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405365 Prabhudas ()
145 Machilipatnam AP-06-037-016-017/010101
(KARA AGRAHARAM) 		0206037000NRG23260520221217892 27/05/2022 NAGA SAI KUMAR 0206037WL0036910 NAGA SAI KUMAR 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405418 NAGA SAI KUMAR ()
146 Machilipatnam AP-06-037-016-017/010267
(KARA AGRAHARAM) 		0206037000NRG23260520221217942 27/05/2022 RAMA 0206037WL0036910 RAMA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405399 RAMA ()
147 Machilipatnam AP-06-037-016-017/020119
(KARA AGRAHARAM) 		0206037000NRG23260520221217998 27/05/2022 FAJUL SHAIK 0206037WL0036910 FAJUL SHAIK 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405427 FAJUL SHAIK ()
148 Machilipatnam AP-06-037-016-017/020172
(KARA AGRAHARAM) 		0206037000NRG23260520221218025 27/05/2022 Saraswati 0206037WL0036910 Saraswati 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405384 Saraswati ()
149 Machilipatnam AP-06-037-016-017/020191
(KARA AGRAHARAM) 		0206037000NRG23260520221218037 27/05/2022 Adinarayana 0206037WL0036910 Adinarayana 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405421 Adinarayana ()
150 Machilipatnam AP-06-037-016-017/020191
(KARA AGRAHARAM) 		0206037000NRG23260520221218039 27/05/2022 Venkateswararao 0206037WL0036910 Venkateswararao 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405420 Venkateswararao ()
151 Machilipatnam AP-06-037-016-017/020244
(KARA AGRAHARAM) 		0206037000NRG23260520221218069 27/05/2022 Hasnamad Khan 0206037WL0036910 Hasnamad Khan 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405394 Hasnamad Khan ()
152 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23260520221218072 27/05/2022 Aktarunnisa 0206037WL0036910 Aktarunnisa 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405401 Aktarunnisa ()
153 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23260520221218093 27/05/2022 Kadhar Khan 0206037WL0036910 Kadhar Khan 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405419 Kadhar Khan ()
154 Machilipatnam AP-06-037-016-017/020372
(KARA AGRAHARAM) 		0206037000NRG23260520221218120 27/05/2022 srilakshmi 0206037WL0036910 srilakshmi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405383 srilakshmi ()
155 Machilipatnam AP-06-037-016-017/020374
(KARA AGRAHARAM) 		0206037000NRG23260520221218123 27/05/2022 GAFFAR BAIG 0206037WL0036910 GAFFAR BAIG 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405416 GAFFAR BAIG ()
156 Machilipatnam AP-06-037-016-017/020375
(KARA AGRAHARAM) 		0206037000NRG23260520221218125 27/05/2022 JAMAL 0206037WL0036910 JAMAL 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405413 JAMAL ()
157 Machilipatnam AP-06-037-016-017/020375
(KARA AGRAHARAM) 		0206037000NRG23260520221218124 27/05/2022 SHAHEDHA 0206037WL0036910 SHAHEDHA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405415 SHAHEDHA ()
158 Machilipatnam AP-06-037-016-017/020381
(KARA AGRAHARAM) 		0206037000NRG23260520221218128 27/05/2022 SHAHIDUNNISA 0206037WL0036910 SHAHIDUNNISA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405372 SHAHIDUNNISA ()
159 Machilipatnam AP-06-037-016-017/30483
(KARA AGRAHARAM) 		0206037000NRG23260520221218143 27/05/2022 Lakshmi 0206037WL0036910 Lakshmi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405408 Lakshmi ()
160 Machilipatnam AP-06-037-017-017/040055
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221171986 27/05/2022 Alivelu Mangamma 0206037WL0035934 Alivelu Mangamma 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405381 Alivelu Mangamma ()
161 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227072 27/05/2022 Munimma 0206037WL0037157 Munimma 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405373 Munimma ()
162 Machilipatnam AP-06-037-017-017/040144
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221171993 27/05/2022 KOKKILIGADDA MARIYAMMA 0206037WL0035934 KOKKILIGADDA MARIYAMMA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405400 KOKKILIGADDA MARIYAMMA ()
163 Machilipatnam AP-06-037-017-017/040158
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172009 27/05/2022 SIVAGANGADARARAO 0206037WL0035934 SIVAGANGADARARAO 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405409 SIVAGANGADARARAO ()
164 Machilipatnam AP-06-037-017-017/050128
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227117 27/05/2022 Ratnakumari 0206037WL0037157 Ratnakumari 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405426 Ratnakumari ()
165 Machilipatnam AP-06-037-017-017/050143
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227133 27/05/2022 Sailaja 0206037WL0037157 Sailaja 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405379 Sailaja ()
166 Machilipatnam AP-06-037-017-017/050273
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172071 27/05/2022 Bhargavi 0206037WL0035934 Bhargavi 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405405 Bhargavi ()
167 Machilipatnam AP-06-037-017-017/050287
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227167 27/05/2022 RAJITHA 0206037WL0037157 RAJITHA 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405385 RAJITHA ()
168 Machilipatnam AP-06-037-017-017/050290
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227168 27/05/2022 KRISHNA KUMARI 0206037WL0037157 KRISHNA KUMARI 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405380 KRISHNA KUMARI ()
169 Machilipatnam AP-06-037-017-017/050291
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227170 27/05/2022 SUBRAMANYAM 0206037WL0037157 SUBRAMANYAM 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405417 SUBRAMANYAM ()
170 Machilipatnam AP-06-037-017-017/050300
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227171 27/05/2022 RAJESH KUMARI 0206037WL0037157 RAJESH KUMARI 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332405374 RAJESH KUMARI ()
171 Machilipatnam AP-06-037-019-019/010257
(S N GOLLAPALEM) 		0206037000NRG23240520221145358 27/05/2022 Koteswaramma 0206037WL0035063 Koteswaramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405377 Koteswaramma ()
172 Machilipatnam AP-06-037-019-019/010668
(S N GOLLAPALEM) 		0206037000NRG23250520221162042 27/05/2022 naga lakshmi 0206037WL0035669 naga lakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405392 naga lakshmi ()
173 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG23250520221162047 27/05/2022 PEDDIRAJULU 0206037WL0035669 PEDDIRAJULU 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405366 PEDDIRAJULU ()
174 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23250520221162049 27/05/2022 SWAPNA 0206037WL0035669 SWAPNA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405387 SWAPNA ()
175 Machilipatnam AP-06-037-019-019/010724
(S N GOLLAPALEM) 		0206037000NRG23250520221162050 27/05/2022 Vijaya lakshmi 0206037WL0035669 Vijaya lakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405369 Vijaya lakshmi ()
176 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23250520221162051 27/05/2022 VENKATA NAGA SAI KUMAR 0206037WL0035669 VENKATA NAGA SAI KUMAR 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405403 VENKATA NAGA SAI KUMAR ()
177 Machilipatnam AP-06-037-019-019/010740
(S N GOLLAPALEM) 		0206037000NRG23250520221162052 27/05/2022 PAVAN SRI SURYA HEMANTH KUMAR 0206037WL0035669 PAVAN SRI SURYA HEMANTH KUMAR 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405393 PAVAN SRI SURYA HEMANTH KUMAR ()
178 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23250520221162053 27/05/2022 ANKA BABU 0206037WL0035669 ANKA BABU 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405406 ANKA BABU ()
179 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23250520221162054 27/05/2022 SHIRISHA 0206037WL0035669 SHIRISHA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405402 SHIRISHA ()
180 Machilipatnam AP-06-037-019-019/010762
(S N GOLLAPALEM) 		0206037000NRG23250520221162058 27/05/2022 ANJALI 0206037WL0035669 ANJALI 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405425 ANJALI ()
181 Machilipatnam AP-06-037-019-019/010762
(S N GOLLAPALEM) 		0206037000NRG23250520221162057 27/05/2022 NAGA BABU 0206037WL0035669 NAGA BABU 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405423 NAGA BABU ()
182 Machilipatnam AP-06-037-019-019/010768
(S N GOLLAPALEM) 		0206037000NRG23250520221162061 27/05/2022 VENKATA NAGA MALLIKA 0206037WL0035669 VENKATA NAGA MALLIKA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405370 VENKATA NAGA MALLIKA ()
183 Machilipatnam AP-06-037-019-019/010768
(S N GOLLAPALEM) 		0206037000NRG23250520221162060 27/05/2022 VENKATA SAMBASUIVA RAO 0206037WL0035669 VENKATA SAMBASUIVA RAO 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405388 VENKATA SAMBASUIVA RAO ()
184 Machilipatnam AP-06-037-019-019/010786
(S N GOLLAPALEM) 		0206037000NRG23250520221162063 27/05/2022 MOUNIKA 0206037WL0035669 MOUNIKA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405404 MOUNIKA ()
185 Machilipatnam AP-06-037-019-019/10800
(S N GOLLAPALEM) 		0206037000NRG23250520221162064 27/05/2022 KANAPARTHI NAGA RAJU 0206037WL0035669 KANAPARTHI NAGA RAJU 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405422 KANAPARTHI NAGA RAJU ()
186 Machilipatnam AP-06-037-019-019/10800
(S N GOLLAPALEM) 		0206037000NRG23250520221162065 27/05/2022 SOWBHAGYA LAKSHMI 0206037WL0035669 SOWBHAGYA LAKSHMI 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405390 SOWBHAGYA LAKSHMI ()
187 Machilipatnam AP-06-037-019-019/10801
(S N GOLLAPALEM) 		0206037000NRG23250520221162067 27/05/2022 ALIVELAMMA 0206037WL0035669 ALIVELAMMA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405376 ALIVELAMMA ()
188 Machilipatnam AP-06-037-019-019/10801
(S N GOLLAPALEM) 		0206037000NRG23250520221162066 27/05/2022 KANAPARTHI VENKATESWARA RAO 0206037WL0035669 KANAPARTHI VENKATESWARA RAO 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405362 KANAPARTHI VENKATESWARA RAO ()
189 Machilipatnam AP-06-037-019-019/10812
(S N GOLLAPALEM) 		0206037000NRG23250520221162068 27/05/2022 SUDAGANI NAGA MANI 0206037WL0035669 SUDAGANI NAGA MANI 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405371 SUDAGANI NAGA MANI ()
190 Machilipatnam AP-06-037-019-019/10822
(S N GOLLAPALEM) 		0206037000NRG23250520221162074 27/05/2022 KONDA BABU 0206037WL0035669 KONDA BABU 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405367 KONDA BABU ()
191 Machilipatnam AP-06-037-020-019/020091
(SEETHARAMAPURAM) 		0206037000NRG23240520221149090 27/05/2022 gangamma 0206037WL0035149 gangamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405378 gangamma ()
192 Machilipatnam AP-06-037-020-019/020359
(SEETHARAMAPURAM) 		0206037000NRG23240520221149125 27/05/2022 RAVINDRABABU 0206037WL0035149 RAVINDRABABU 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405428 RAVINDRABABU ()
193 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG23240520221149126 27/05/2022 REKHA 0206037WL0035149 REKHA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405407 REKHA ()
194 Machilipatnam AP-06-037-020-019/020365
(SEETHARAMAPURAM) 		0206037000NRG23240520221149127 27/05/2022 SWATHI 0206037WL0035149 SWATHI 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405368 SWATHI ()
195 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG23240520221149128 27/05/2022 KUSUMA RATNA 0206037WL0035149 KUSUMA RATNA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405396 KUSUMA RATNA ()
196 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG23240520221149130 27/05/2022 RAMADEVI 0206037WL0035149 RAMADEVI 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405382 RAMADEVI ()
197 Machilipatnam AP-06-037-020-019/020380
(SEETHARAMAPURAM) 		0206037000NRG23240520221149132 27/05/2022 ADHILAKHSMI 0206037WL0035149 ADHILAKHSMI 00176 IDIB000M019 512 512 Processed 26/07/2022 3332405375 ADHILAKHSMI ()
198 Machilipatnam AP-06-037-020-019/020396
(SEETHARAMAPURAM) 		0206037000NRG23240520221149134 27/05/2022 SWATHI 0206037WL0035149 SWATHI 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405395 SWATHI ()
199 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG23240520221149135 27/05/2022 LATHA 0206037WL0035149 LATHA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405424 LATHA ()
200 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG23240520221149160 27/05/2022 MARY 0206037WL0035149 MARY 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405412 MARY ()
201 Machilipatnam AP-06-037-020-019/040135
(SEETHARAMAPURAM) 		0206037000NRG23250520221170996 27/05/2022 Nagababu 0206037WL0035905 Nagababu 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332405414 Nagababu ()
202 Machilipatnam AP-06-037-020-019/040136
(SEETHARAMAPURAM) 		0206037000NRG23240520221149161 27/05/2022 KAMALA 0206037WL0035149 KAMALA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332405389 KAMALA ()
203 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG23210520221081070 27/05/2022 Naga Veera BAbu 0206037WL0033118 Naga Veera BAbu 00176 IDIB000M019 980 980 Processed 26/07/2022 3332405386 Naga Veera BAbu ()
204 Machilipatnam AP-06-037-021-019/030622
(SULTANNAGARAM) 		0206037000NRG23210520221081100 27/05/2022 GOVINDAMMA 0206037WL0033118 GOVINDAMMA 00176 IDIB000M019 1470 1470 Processed 26/07/2022 3332405364 GOVINDAMMA ()
205 Machilipatnam AP-06-037-030-026/50005
(KONA) 		0206037000NRG23220520221090943 27/05/2022 Oleti Vijayalakshmi 0206037WL0033341 Oleti Vijayalakshmi 00176 IDIB000M019 1012 1012 Processed 26/07/2022 3332405398 Oleti Vijayalakshmi ()
206 Machilipatnam AP-06-037-030-026/50007
(KONA) 		0206037000NRG23220520221090945 27/05/2022 Venkateswaramma 0206037WL0033341 Venkateswaramma 00176 IDIB000M019 1012 1012 Processed 26/07/2022 3332405397 Venkateswaramma ()
SubTotal 96406 96406
207 Machilipatnam AP-06-037-016-017/30477
(KARA AGRAHARAM) 		0206037000NRG23260520221218138 27/05/2022 Puliverti Vinod kumar 0206037WL0036910 Puliverti Vinod kumar 00176 IDIB000M088 1500 1500 Processed 26/07/2022 3332405429 Puliverti Vinod kumar ()
SubTotal 1500 1500
208 Machilipatnam AP-06-037-003-003/010219
(TALLAPALEM) 		0206037000NRG23260520221213039 27/05/2022 SESHAGIRI RAO 0206037WL0036808 SESHAGIRI RAO 00176 IDIB000M123 1225 1225 Processed 26/07/2022 3332405441 SESHAGIRI RAO ()
209 Machilipatnam AP-06-037-027-024/010026
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212505 27/05/2022 Uma 0206037WL0036800 Uma 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405140 Uma ()
210 Machilipatnam AP-06-037-027-024/010081
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100725 27/05/2022 Venkateswaramma 0206037WL0033617 Venkateswaramma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405145 Venkateswaramma ()
211 Machilipatnam AP-06-037-027-024/010259
(BHOGIREDDIPALLE) 		0206037000NRG23260520221199222 27/05/2022 Ramesh 0206037WL0036493 Ramesh 00176 IDIB000M123 1250 1250 Processed 26/07/2022 3332405434 Ramesh ()
212 Machilipatnam AP-06-037-027-024/010262
(BHOGIREDDIPALLE) 		0206037000NRG23260520221199226 27/05/2022 Ravibabu 0206037WL0036493 Ravibabu 00176 IDIB000M123 1250 1250 Processed 26/07/2022 3332405431 Ravibabu ()
213 Machilipatnam AP-06-037-027-024/010338
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212543 27/05/2022 Venkateswaramma 0206037WL0036800 Venkateswaramma 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405132 Venkateswaramma ()
214 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212551 27/05/2022 NAGA RANI 0206037WL0036800 NAGA RANI 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405135 NAGA RANI ()
215 Machilipatnam AP-06-037-027-024/010384
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212562 27/05/2022 Dhanalakshmi 0206037WL0036800 Dhanalakshmi 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405143 Dhanalakshmi ()
216 Machilipatnam AP-06-037-027-024/010463
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212605 27/05/2022 Edukondalu 0206037WL0036800 Edukondalu 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405432 Edukondalu ()
217 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212641 27/05/2022 naga babu 0206037WL0036800 naga babu 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405443 naga babu ()
218 Machilipatnam AP-06-037-027-024/010501
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201194 27/05/2022 Vajrakanteswararao 0206037WL0036535 Vajrakanteswararao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405139 Vajrakanteswararao ()
219 Machilipatnam AP-06-037-027-024/010506
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212653 27/05/2022 Suguna 0206037WL0036800 Suguna 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405141 Suguna ()
220 Machilipatnam AP-06-037-027-024/010521
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212659 27/05/2022 Savithri 0206037WL0036800 Savithri 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405442 Savithri ()
221 Machilipatnam AP-06-037-027-024/010528
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163245 27/05/2022 Saraswathi 0206037WL0035709 Saraswathi 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332405435 Saraswathi ()
222 Machilipatnam AP-06-037-027-024/010583
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212685 27/05/2022 Nagarani 0206037WL0036800 Nagarani 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405126 Nagarani ()
223 Machilipatnam AP-06-037-027-024/010585
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212686 27/05/2022 Lakshmi 0206037WL0036800 Lakshmi 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405437 Lakshmi ()
224 Machilipatnam AP-06-037-027-024/010638
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163248 27/05/2022 MAHALAKSHMI 0206037WL0035709 MAHALAKSHMI 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332405127 MAHALAKSHMI ()
225 Machilipatnam AP-06-037-027-024/010726
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201720 27/05/2022 Sujatha 0206037WL0036563 Sujatha 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405439 Sujatha ()
226 Machilipatnam AP-06-037-027-024/010735
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201199 27/05/2022 MALLESWARI 0206037WL0036535 MALLESWARI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405134 MALLESWARI ()
227 Machilipatnam AP-06-037-027-024/010735
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201198 27/05/2022 SRINIVASARAO 0206037WL0036535 SRINIVASARAO 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405436 SRINIVASARAO ()
228 Machilipatnam AP-06-037-027-024/010748
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163251 27/05/2022 NAGA SAI 0206037WL0035709 NAGA SAI 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332405128 NAGA SAI ()
229 Machilipatnam AP-06-037-027-024/010748
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163250 27/05/2022 SIVAJI 0206037WL0035709 SIVAJI 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332405137 SIVAJI ()
230 Machilipatnam AP-06-037-027-024/010755
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159636 27/05/2022 SRI DEVI 0206037WL0035612 SRI DEVI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405444 SRI DEVI ()
231 Machilipatnam AP-06-037-027-024/010771
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163253 27/05/2022 VENKATESH 0206037WL0035709 VENKATESH 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332405136 VENKATESH ()
232 Machilipatnam AP-06-037-027-024/010776
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163582 27/05/2022 NAGAMANI 0206037WL0035725 NAGAMANI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405433 NAGAMANI ()
233 Machilipatnam AP-06-037-027-024/010776
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163581 27/05/2022 NARASIMHARAO 0206037WL0035725 NARASIMHARAO 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405430 NARASIMHARAO ()
234 Machilipatnam AP-06-037-027-024/010777
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163583 27/05/2022 VENKATA SUBBARAO 0206037WL0035725 VENKATA SUBBARAO 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405440 VENKATA SUBBARAO ()
235 Machilipatnam AP-06-037-027-024/010778
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160035 27/05/2022 NANDEESWARI 0206037WL0035623 NANDEESWARI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405123 NANDEESWARI ()
236 Machilipatnam AP-06-037-027-024/010795
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159638 27/05/2022 HIMA BINDU 0206037WL0035612 HIMA BINDU 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405125 HIMA BINDU ()
237 Machilipatnam AP-06-037-027-024/020025
(BHOGIREDDIPALLE) 		0206037000NRG23260520221199274 27/05/2022 Jyothi 0206037WL0036493 Jyothi 00176 IDIB000M123 1250 1250 Processed 26/07/2022 3332405438 Jyothi ()
238 Machilipatnam AP-06-037-027-024/030057
(BHOGIREDDIPALLE) 		0206037000NRG23260520221212747 27/05/2022 Nageswara Rao 0206037WL0036800 Nageswara Rao 00176 IDIB000M123 1000 1000 Processed 26/07/2022 3332405144 Nageswara Rao ()
239 Machilipatnam AP-06-037-027-024/030094
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159641 27/05/2022 Suryaprabha 0206037WL0035612 Suryaprabha 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405142 Suryaprabha ()
240 Machilipatnam AP-06-037-027-024/30123
(BHOGIREDDIPALLE) 		0206037000NRG23260520221199278 27/05/2022 Kokkiligadda Prabhavathi 0206037WL0036493 Kokkiligadda Prabhavathi 00176 IDIB000M123 1250 1250 Processed 26/07/2022 3332405129 Kokkiligadda Prabhavathi ()
241 Machilipatnam AP-06-037-027-024/30125
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159644 27/05/2022 Padamata Naga Venkata Sai Teja 0206037WL0035612 Padamata Naga Venkata Sai Teja 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405133 Padamata Naga Venkata Sai Teja ()
242 Machilipatnam AP-06-037-027-024/30127
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160038 27/05/2022 Garikipati Teja 0206037WL0035623 Garikipati Teja 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405130 Garikipati Teja ()
243 Machilipatnam AP-06-037-027-024/30129
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159645 27/05/2022 Manohar 0206037WL0035612 Manohar 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405124 Manohar ()
244 Machilipatnam AP-06-037-027-024/30132
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159647 27/05/2022 Seetharavamma 0206037WL0035612 Seetharavamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405138 Seetharavamma ()
245 Machilipatnam AP-06-037-027-024/30133
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159648 27/05/2022 Neeraja 0206037WL0035612 Neeraja 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405131 Neeraja ()
246 Machilipatnam AP-06-037-027-024/30134
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159649 27/05/2022 Venkata Subbarao 0206037WL0035612 Venkata Subbarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332405146 Venkata Subbarao ()
SubTotal 51575 51575
247 Machilipatnam AP-06-037-021-019/030537
(SULTANNAGARAM) 		0206037000NRG23210520221081093 27/05/2022 Ramana 0206037WL0033118 Ramana 00176 IDIB000M507 1470 1470 Processed 26/07/2022 3332405147 Ramana ()
SubTotal 1470 1470
248 Machilipatnam AP-06-037-016-017/30476
(KARA AGRAHARAM) 		0206037000NRG23260520221218137 27/05/2022 kolluri nadiya 0206037WL0036910 kolluri nadiya 00176 IDIB000P143 1500 1500 Processed 26/07/2022 3332405148 kolluri nadiya ()
SubTotal 1500 1500
249 Machilipatnam AP-06-037-001-001/010484
(PEDAPATNAM) 		0206037000NRG23250520221159604 27/05/2022 PRASANTHI 0206037WL0035611 PRASANTHI 00176 IDIB000P144 480 480 Processed 26/07/2022 3332405149 PRASANTHI ()
250 Machilipatnam AP-06-037-002-002/020134
(KANURU) 		0206037000NRG23220520221101842 27/05/2022 SRINAMMA 0206037WL0033633 SRINAMMA 00176 IDIB000P144 660 660 Processed 26/07/2022 3332405150 SRINAMMA ()
251 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG23250520221183734 27/05/2022 Gandu Leela Mahesh 0206037WL0036182 Gandu Leela Mahesh 00176 IDIB000P144 1500 1500 Processed 26/07/2022 3332405152 Gandu Leela Mahesh ()
252 Machilipatnam AP-06-037-029-025/70352
(VADA PALEM) 		0206037000NRG23220520221091929 27/05/2022 kancharla Sudha 0206037WL0033354 kancharla Sudha 00176 IDIB000P144 1380 1380 Processed 26/07/2022 3332405151 kancharla Sudha ()
SubTotal 4020 4020
253 Machilipatnam AP-06-037-029-025/70353
(VADA PALEM) 		0206037000NRG23220520221094896 27/05/2022 Kaandra Daniyelu 0206037WL0033451 Kaandra Daniyelu 00176 IDIB000P245 660 660 Processed 26/07/2022 3332405153 Kaandra Daniyelu ()
SubTotal 660 660
254 Machilipatnam AP-06-037-010-010/020298
(ARISEPALLI) 		0206037000NRG23210520221080517 27/05/2022 Vengamamba 0206037WL0033110 Vengamamba 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405163 VENGAMAMBA CHANDIKA ()
255 Machilipatnam AP-06-037-010-010/020301
(ARISEPALLI) 		0206037000NRG23210520221080520 27/05/2022 Venkata Naga Lakshmi Tirumala 0206037WL0033110 Venkata Naga Lakshmi Tirumala 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405159 VENKATA NAGA LAKSHMI TIRUMALA CHANDIKA ()
256 Machilipatnam AP-06-037-010-010/020308
(ARISEPALLI) 		0206037000NRG23210520221080521 27/05/2022 Uma Rajini 0206037WL0033110 Uma Rajini 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405162 UMA RAJANI BUDDE ()
257 Machilipatnam AP-06-037-011-012/010695
(POTHEPALLI) 		0206037000NRG23250520221161079 27/05/2022 nagesh kumar 0206037WL0035657 nagesh kumar 00176 IDIB0SGB001 237 237 Processed 26/07/2022 3332405170 NAKKA NAGESH KUMAR ()
258 Machilipatnam AP-06-037-012-012/030149
(POTHIREDDIPALEM) 		0206037000NRG23250520221170038 27/05/2022 NAGAMANI 0206037WL0035881 NAGAMANI 00176 IDIB0SGB001 1000 1000 Rejected 26/07/2022 3332405156 Account closed
259 Machilipatnam AP-06-037-015-016/010531
(MEKAVARITHOTA) 		0206037000NRG23240520221148195 27/05/2022 VENKATA LAKSHMI 0206037WL0035139 VENKATA LAKSHMI 00176 IDIB0SGB001 880 880 Processed 26/07/2022 3332405165 Nayudu Venkata Lakshmi ()
260 Machilipatnam AP-06-037-015-016/010630
(MEKAVARITHOTA) 		0206037000NRG23240520221148215 27/05/2022 PADMAVATI 0206037WL0035139 PADMAVATI 00176 IDIB0SGB001 880 880 Processed 26/07/2022 3332405161 ADDALA PADMAVATI ()
261 Machilipatnam AP-06-037-016-017/010266
(KARA AGRAHARAM) 		0206037000NRG23260520221217941 27/05/2022 RAMA 0206037WL0036910 RAMA 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405158 KOSURI RAMA ()
262 Machilipatnam AP-06-037-016-017/010268
(KARA AGRAHARAM) 		0206037000NRG23260520221217943 27/05/2022 NALINI 0206037WL0036910 NALINI 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405155 PARASA NALINI ()
263 Machilipatnam AP-06-037-016-017/020316
(KARA AGRAHARAM) 		0206037000NRG23260520221218091 27/05/2022 SREERANGA NAYAKAMMA 0206037WL0036910 SREERANGA NAYAKAMMA 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405168 CHILAMKURTHI SREERANGA NAYAKAMMA AND CH ()
264 Machilipatnam AP-06-037-016-017/020370
(KARA AGRAHARAM) 		0206037000NRG23260520221218118 27/05/2022 VEERA KUMARI 0206037WL0036910 VEERA KUMARI 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405157 PARASA VEERA KUMARI ()
265 Machilipatnam AP-06-037-016-017/020373
(KARA AGRAHARAM) 		0206037000NRG23260520221218122 27/05/2022 VENKATESWARAMMA 0206037WL0036910 VENKATESWARAMMA 00176 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405167 BAVISETTI VENKATESWARAMMA ()
266 Machilipatnam AP-06-037-022-020/020045
(RUDRAVARAM) 		0206037000NRG23260520221219483 27/05/2022 Durgabhavani 0206037WL0036974 Durgabhavani 00176 IDIB0SGB001 428 428 Processed 26/07/2022 3332405164 NAGA DURGA BHAVANI KUNAADA ()
SubTotal 15425 15425
267 Machilipatnam AP-06-037-009-008/010392
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097250 27/05/2022 HIMA PAVANI 0206037WL0033545 HIMA PAVANI 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405175 HIMA PAVANI ()
268 Machilipatnam AP-06-037-010-010/010222
(ARISEPALLI) 		0206037000NRG23210520221080370 27/05/2022 Srinivasarao 0206037WL0033110 Srinivasarao 00177 IOBA0000055 1250 1250 Processed 26/07/2022 3332405172 Srinivasarao ()
269 Machilipatnam AP-06-037-010-010/010226
(ARISEPALLI) 		0206037000NRG23210520221080372 27/05/2022 Seshaiah 0206037WL0033110 Seshaiah 00177 IOBA0000055 1250 1250 Processed 26/07/2022 3332405174 Seshaiah ()
270 Machilipatnam AP-06-037-010-010/010227
(ARISEPALLI) 		0206037000NRG23210520221080373 27/05/2022 Naga Lakshmi 0206037WL0033110 Naga Lakshmi 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405176 Naga Lakshmi ()
271 Machilipatnam AP-06-037-010-010/020248
(ARISEPALLI) 		0206037000NRG23210520221080495 27/05/2022 Krishna Veni 0206037WL0033110 Krishna Veni 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405173 Krishna Veni ()
272 Machilipatnam AP-06-037-010-010/020292
(ARISEPALLI) 		0206037000NRG23210520221080514 27/05/2022 Murali Krishna 0206037WL0033110 Murali Krishna 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405183 Murali Krishna ()
273 Machilipatnam AP-06-037-010-010/020296
(ARISEPALLI) 		0206037000NRG23210520221080516 27/05/2022 Sivaji Ganesh 0206037WL0033110 Sivaji Ganesh 00177 IOBA0000055 1250 1250 Processed 26/07/2022 3332405184 Sivaji Ganesh ()
274 Machilipatnam AP-06-037-010-010/020300
(ARISEPALLI) 		0206037000NRG23210520221080519 27/05/2022 Prema Latha 0206037WL0033110 Prema Latha 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405180 Prema Latha ()
275 Machilipatnam AP-06-037-013-014/010028
(TAVISIPUDI) 		0206037000NRG23260520221230331 27/05/2022 nirmala kumari 0206037WL0037218 nirmala kumari 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405182 nirmala kumari ()
276 Machilipatnam AP-06-037-013-014/010096
(TAVISIPUDI) 		0206037000NRG23260520221230379 27/05/2022 Ganga Ratnam 0206037WL0037218 Ganga Ratnam 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405178 Ganga Ratnam ()
277 Machilipatnam AP-06-037-013-014/010345
(TAVISIPUDI) 		0206037000NRG23260520221230511 27/05/2022 sanjay 0206037WL0037218 sanjay 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405177 sanjay ()
278 Machilipatnam AP-06-037-013-014/010356
(TAVISIPUDI) 		0206037000NRG23260520221230516 27/05/2022 Rajini 0206037WL0037218 Rajini 00177 IOBA0000055 1500 1500 Processed 26/07/2022 3332405179 Rajini ()
279 Machilipatnam AP-06-037-015-016/010513
(MEKAVARITHOTA) 		0206037000NRG23240520221148187 27/05/2022 DHANA LAKSHMI 0206037WL0035139 DHANA LAKSHMI 00177 IOBA0000055 880 880 Processed 26/07/2022 3332405181 DHANA LAKSHMI ()
SubTotal 18130 18130
280 Machilipatnam AP-06-037-017-017/050253
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172069 27/05/2022 Yesu Das 0206037WL0035934 Yesu Das 00177 IOBA0001531 1500 1500 Processed 26/07/2022 3332405185 Yesu Das ()
SubTotal 1500 1500
281 Machilipatnam AP-06-037-015-016/010381
(MEKAVARITHOTA) 		0206037000NRG23240520221148156 27/05/2022 saibabu 0206037WL0035139 saibabu 00225 KARB0000578 880 880 Processed 26/07/2022 3332405187 saibabu ()
282 Machilipatnam AP-06-037-016-017/010050
(KARA AGRAHARAM) 		0206037000NRG23260520221217855 27/05/2022 Mahesh 0206037WL0036910 Mahesh 00225 KARB0000578 1500 1500 Processed 26/07/2022 3332405188 Mahesh ()
283 Machilipatnam AP-06-037-017-017/040149
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221171997 27/05/2022 Mutyalau 0206037WL0035934 Mutyalau 00225 KARB0000578 1500 1500 Processed 26/07/2022 3332405186 Mutyalau ()
284 Machilipatnam AP-06-037-022-020/020031
(RUDRAVARAM) 		0206037000NRG23260520221219373 27/05/2022 Naga babu 0206037WL0036963 Naga babu 00225 KARB0000578 900 900 Processed 26/07/2022 3332405189 Naga babu ()
SubTotal 4780 4780
285 Machilipatnam AP-06-037-014-015/010296
(GOPUVANIPALEM) 		0206037000NRG23260520221220621 27/05/2022 Nageswararao 0206037WL0036991 Nageswararao 00227 KVBL0001468 540 540 Processed 26/07/2022 3332405191 Nageswararao ()
286 Machilipatnam AP-06-037-015-016/010536
(MEKAVARITHOTA) 		0206037000NRG23240520221148200 27/05/2022 LELLA SOMA SEKHAR GOPINATH 0206037WL0035139 LELLA SOMA SEKHAR GOPINATH 00227 KVBL0001468 880 880 Processed 26/07/2022 3332405192 LELLA SOMA SEKHAR GOPINATH ()
287 Machilipatnam AP-06-037-019-019/010627
(S N GOLLAPALEM) 		0206037000NRG23250520221162032 27/05/2022 Bhagyam 0206037WL0035669 Bhagyam 00227 KVBL0001468 1536 1536 Processed 26/07/2022 3332405190 Bhagyam ()
SubTotal 2956 2956
288 Machilipatnam AP-06-037-016-017/020369
(KARA AGRAHARAM) 		0206037000NRG23260520221218117 27/05/2022 RAMADEVI 0206037WL0036910 RAMADEVI 00354 PUNB0757000 1500 1500 Processed 26/07/2022 3332405193 RAMADEVI ()
SubTotal 1500 1500
289 Machilipatnam AP-06-037-029-025/70348
(VADA PALEM) 		0206037000NRG23220520221091925 27/05/2022 Busi venakateswara rao 0206037WL0033354 Busi venakateswara rao 00415 SBIN0000811 1380 1380 Processed 26/07/2022 3332405194 MR VENKATESWARA RAO BUSI ()
290 Machilipatnam AP-06-037-034-028/020087
(K.P.T.PALEM) 		0206037000NRG23260520221216242 27/05/2022 GOPI RAJU 0206037WL0036870 GOPI RAJU 00415 SBIN0000811 1380 1380 Processed 26/07/2022 3332405195 MR MOKA GOPIRAJU ()
SubTotal 2760 2760
291 Machilipatnam AP-06-037-001-001/010424
(PEDAPATNAM) 		0206037000NRG23250520221159597 27/05/2022 Tammayya 0206037WL0035611 Tammayya 00415 SBIN0000874 480 480 Processed 26/07/2022 3332405484 MR MANDAPATI THAMMAIAH ()
292 Machilipatnam AP-06-037-001-001/010434
(PEDAPATNAM) 		0206037000NRG23250520221159599 27/05/2022 ANIL KUMAR 0206037WL0035611 ANIL KUMAR 00415 SBIN0000874 480 480 Processed 26/07/2022 3332405200 MR INTHETI ANIL KUMAR ()
293 Machilipatnam AP-06-037-001-001/010471
(PEDAPATNAM) 		0206037000NRG23250520221159603 27/05/2022 DEVI 0206037WL0035611 DEVI 00415 SBIN0000874 480 480 Processed 26/07/2022 3332405196 GADDAM DEVI ()
294 Machilipatnam AP-06-037-001-001/030159
(PEDAPATNAM) 		0206037000NRG23250520221159609 27/05/2022 CHANDRASHEKAR 0206037WL0035611 CHANDRASHEKAR 00415 SBIN0000874 480 480 Processed 26/07/2022 3332405642 MR DHANDE CHANDRA SHEKAR ()
295 Machilipatnam AP-06-037-002-002/010071
(KANURU) 		0206037000NRG23260520221230827 27/05/2022 Vanka Satyanarayana 0206037WL0037228 Vanka Satyanarayana 00415 SBIN0000874 1470 1470 Processed 26/07/2022 3332405676 MR VANKA SATYANARAYANA ()
296 Machilipatnam AP-06-037-003-003/040060
(TALLAPALEM) 		0206037000NRG23260520221212782 27/05/2022 RAJESWARI 0206037WL0036801 RAJESWARI 00415 SBIN0000874 1225 1225 Processed 26/07/2022 3332405643 MRS VUSALA RAJESWARI ()
297 Machilipatnam AP-06-037-008-007/010257
(BUDDALAPALEM) 		0206037000NRG23260520221218308 27/05/2022 Subhashini 0206037WL0036915 Subhashini 00415 SBIN0000874 1000 1000 Processed 26/07/2022 3332405202 MRS GARIKAMUKKU SUBHASHINI ()
298 Machilipatnam AP-06-037-008-007/010361
(BUDDALAPALEM) 		0206037000NRG23260520221218358 27/05/2022 Kanaka Durga 0206037WL0036915 Kanaka Durga 00415 SBIN0000874 1000 1000 Processed 26/07/2022 3332405205 MS MURALA BHAVYASRI ()
299 Machilipatnam AP-06-037-009-008/010344
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097238 27/05/2022 Rajesh kumar 0206037WL0033545 Rajesh kumar 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332405197 MR AMBATI RAJESH ()
300 Machilipatnam AP-06-037-009-008/20082
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097255 27/05/2022 Vndrakonda nithin 0206037WL0033545 Vndrakonda nithin 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332405470 MR UNDRAKONDA NITHIN ()
301 Machilipatnam AP-06-037-012-012/030017
(POTHIREDDIPALEM) 		0206037000NRG23250520221169457 27/05/2022 Venkateswara Rao 0206037WL0035875 Venkateswara Rao 00415 SBIN0000874 1470 1470 Processed 26/07/2022 3332405507 MR BADUGU VENKATESWARA RAO ()
302 Machilipatnam AP-06-037-012-012/030138
(POTHIREDDIPALEM) 		0206037000NRG23250520221170029 27/05/2022 Sai Ganesh 0206037WL0035881 Sai Ganesh 00415 SBIN0000874 1000 1000 Processed 26/07/2022 3332405673 MR KASANI SAI GANESH ()
303 Machilipatnam AP-06-037-013-014/010324
(TAVISIPUDI) 		0206037000NRG23260520221230497 27/05/2022 Chandu 0206037WL0037218 Chandu 00415 SBIN0000874 250 250 Processed 26/07/2022 3332405219 MR MENDU CHANDU ()
304 Machilipatnam AP-06-037-014-015/010287
(GOPUVANIPALEM) 		0206037000NRG23260520221220616 27/05/2022 RAMANJANEYULU 0206037WL0036991 RAMANJANEYULU 00415 SBIN0000874 540 540 Processed 26/07/2022 3332405201 MR GOPU RAMANJANEYULU ()
305 Machilipatnam AP-06-037-015-016/010381
(MEKAVARITHOTA) 		0206037000NRG23240520221148155 27/05/2022 venkata mohan 0206037WL0035139 venkata mohan 00415 SBIN0000874 880 880 Processed 26/07/2022 3332405644 MR ADDALA VENKATA MOHAN ()
306 Machilipatnam AP-06-037-015-016/010427
(MEKAVARITHOTA) 		0206037000NRG23240520221148163 27/05/2022 Rafi 0206037WL0035139 Rafi 00415 SBIN0000874 880 880 Processed 26/07/2022 3332405640 MR SAYED RAFI ()
307 Machilipatnam AP-06-037-015-016/010435
(MEKAVARITHOTA) 		0206037000NRG23240520221148170 27/05/2022 Srinivasa rao 0206037WL0035139 Srinivasa rao 00415 SBIN0000874 880 880 Processed 26/07/2022 3332405641 MR SRINIVAS LANKAPALLI ()
308 Machilipatnam AP-06-037-015-016/010596
(MEKAVARITHOTA) 		0206037000NRG23240520221148206 27/05/2022 SATEESH 0206037WL0035139 SATEESH 00415 SBIN0000874 660 660 Processed 26/07/2022 3332405199 MR PUDI SATEESH ()
309 Machilipatnam AP-06-037-015-016/010630
(MEKAVARITHOTA) 		0206037000NRG23240520221148216 27/05/2022 RAMAKRISHNA 0206037WL0035139 RAMAKRISHNA 00415 SBIN0000874 880 880 Processed 26/07/2022 3332405675 MR ADDALA RAMA KRISHNA ()
310 Machilipatnam AP-06-037-015-016/10659
(MEKAVARITHOTA) 		0206037000NRG23240520221148219 27/05/2022 ABDUL KALAM 0206037WL0035139 ABDUL KALAM 00415 SBIN0000874 660 660 Processed 26/07/2022 3332405674 MR ABDUL KALAM ()
311 Machilipatnam AP-06-037-016-017/010011
(KARA AGRAHARAM) 		0206037000NRG23260520221217841 27/05/2022 NAGA RAJU 0206037WL0036910 NAGA RAJU 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332405485 MR PARASA NAGA RAJU ()
312 Machilipatnam AP-06-037-016-017/010049
(KARA AGRAHARAM) 		0206037000NRG23260520221231120 27/05/2022 Tirumalarao 0206037WL0037241 Tirumalarao 00415 SBIN0000874 237 237 Processed 26/07/2022 3332405198 BEZAWADA TIRUMALA RAO BEZAWADA ANNAPURNA ()
313 Machilipatnam AP-06-037-016-017/010137
(KARA AGRAHARAM) 		0206037000NRG23260520221217897 27/05/2022 Subramaneswara Rao 0206037WL0036910 Subramaneswara Rao 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332405221 MR SUBRAHMANYESWARARAO PADAMATA ()
314 Machilipatnam AP-06-037-016-017/020379
(KARA AGRAHARAM) 		0206037000NRG23260520221218127 27/05/2022 SAI VINAY 0206037WL0036910 SAI VINAY 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332405208 MR CHILAMKURTI SAI VINAY ()
315 Machilipatnam AP-06-037-017-017/50306
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227177 27/05/2022 Shajahan Bee N 0206037WL0037157 Shajahan Bee N 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332405541 MRS SHAJAHAN BI NANGIGADDA ()
316 Machilipatnam AP-06-037-027-024/010589
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159627 27/05/2022 CHINTAIAH 0206037WL0035612 CHINTAIAH 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332405453 MR KAGITA KANAKA CHINTAIAH KAGITA ()
317 Machilipatnam AP-06-037-027-024/30126
(BHOGIREDDIPALLE) 		0206037000NRG23260520221199279 27/05/2022 Nalakurthi Prudvi 0206037WL0036493 Nalakurthi Prudvi 00415 SBIN0000874 1250 1250 Processed 26/07/2022 3332405540 MR NALAKURTHI PRUTHVI ()
318 Machilipatnam AP-06-037-029-025/050303
(VADA PALEM) 		0206037000NRG23220520221091911 27/05/2022 Manoj Babu 0206037WL0033354 Manoj Babu 00415 SBIN0000874 1380 1380 Processed 26/07/2022 3332405215 MR BONTHU MANOJ BABU ()
319 Machilipatnam AP-06-037-029-025/70362
(VADA PALEM) 		0206037000NRG23220520221094897 27/05/2022 Karra Geethanjali 0206037WL0033451 Karra Geethanjali 00415 SBIN0000874 660 660 Processed 26/07/2022 3332405677 MRS KARRA GEETHANJALI ()
SubTotal 28742 28742
320 Machilipatnam AP-06-037-009-008/20084
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097257 27/05/2022 MEKA V V D GOWTHAM 0206037WL0033545 MEKA V V D GOWTHAM 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3332405508 MR MEKA V V D GOWTHAM ()
321 Machilipatnam AP-06-037-009-008/20085
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097258 27/05/2022 meka anjana devi 0206037WL0033545 meka anjana devi 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3332405509 MRS MEKA ANJANA DEVI ()
322 Machilipatnam AP-06-037-014-015/010298
(GOPUVANIPALEM) 		0206037000NRG23260520221220624 27/05/2022 parvathi 0206037WL0036991 parvathi 00415 SBIN0001596 540 540 Processed 26/07/2022 3332405576 MRS BEERAM SIVA PARVATHI ()
323 Machilipatnam AP-06-037-015-016/010245
(MEKAVARITHOTA) 		0206037000NRG23240520221148086 27/05/2022 Bhargava Sai Krishna 0206037WL0035139 Bhargava Sai Krishna 00415 SBIN0001596 880 880 Processed 26/07/2022 3332405680 MR DEVANABOYINA BHARGAV SAI KRISHNA ()
324 Machilipatnam AP-06-037-015-016/010535
(MEKAVARITHOTA) 		0206037000NRG23240520221148198 27/05/2022 LAKSHMI 0206037WL0035139 LAKSHMI 00415 SBIN0001596 880 880 Processed 26/07/2022 3332405646 MRS LAKSHMI KOKKU ()
325 Machilipatnam AP-06-037-015-016/010535
(MEKAVARITHOTA) 		0206037000NRG23240520221148199 27/05/2022 VENKANNA 0206037WL0035139 VENKANNA 00415 SBIN0001596 880 880 Processed 26/07/2022 3332405647 MR KOKKU VENKANNA ()
326 Machilipatnam AP-06-037-016-017/30484
(KARA AGRAHARAM) 		0206037000NRG23260520221218144 27/05/2022 Venkateswaramma 0206037WL0036910 Venkateswaramma 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3332405486 MRS PADAMATI VENKATESWARAMMA ()
327 Machilipatnam AP-06-037-017-017/040167
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172018 27/05/2022 Lakshmana Swamy 0206037WL0035934 Lakshmana Swamy 00415 SBIN0001596 1500 1500 Processed 26/07/2022 3332405510 MR GADI LAKSHMANA SWAMY ()
328 Machilipatnam AP-06-037-024-022/030174
(CHINNAPURAM) 		0206037000NRG23260520221209330 27/05/2022 GAYATHRI 0206037WL0036722 GAYATHRI 00415 SBIN0001596 1000 1000 Processed 26/07/2022 3332405607 MS CHILAKALAPUDI GAYATHRI ()
329 Machilipatnam AP-06-037-026-023/020053
(GOLLAPALEM) 		0206037000NRG23220520221097497 27/05/2022 Siva nagaraju 0206037WL0033555 Siva nagaraju 00415 SBIN0001596 1200 1200 Processed 26/07/2022 3332405543 MR SIVA NAGARAJU KATTA ()
330 Machilipatnam AP-06-037-029-025/050070
(VADA PALEM) 		0206037000NRG23220520221094799 27/05/2022 Anjaneyulu 0206037WL0033451 Anjaneyulu 00415 SBIN0001596 660 660 Processed 26/07/2022 3332405679 MR ADAPA ANJANEYULU ()
331 Machilipatnam AP-06-037-029-025/050284
(VADA PALEM) 		0206037000NRG23220520221094884 27/05/2022 sivaprasad 0206037WL0033451 sivaprasad 00415 SBIN0001596 660 660 Processed 26/07/2022 3332405645 MR MUSALAM SIVA PRASAD ()
332 Machilipatnam AP-06-037-029-025/050299
(VADA PALEM) 		0206037000NRG23220520221091909 27/05/2022 Anusha 0206037WL0033354 Anusha 00415 SBIN0001596 1380 1380 Processed 26/07/2022 3332405209 MISS ANUSHA BALAGAM ()
333 Machilipatnam AP-06-037-029-025/050307
(VADA PALEM) 		0206037000NRG23220520221091912 27/05/2022 priyanka 0206037WL0033354 priyanka 00415 SBIN0001596 1380 1380 Processed 26/07/2022 3332405216 MISS PANTHAAGANI PRIYANKA ()
334 Machilipatnam AP-06-037-030-026/50004
(KONA) 		0206037000NRG23220520221090942 27/05/2022 Cheeli Ravindra Babu 0206037WL0033341 Cheeli Ravindra Babu 00415 SBIN0001596 1012 1012 Processed 26/07/2022 3332405542 MR CHEELI RAVINDRA BABU ()
335 Machilipatnam AP-06-037-032-027/010687
(POLATITIPPA) 		0206037000NRG23240520221147706 27/05/2022 Kanakadurgarao 0206037WL0035130 Kanakadurgarao 00415 SBIN0001596 960 960 Processed 26/07/2022 3332405678 MR VANAMAAADI KANAKA DURGA RAO ()
SubTotal 17432 17432
336 Machilipatnam AP-06-037-009-008/20094
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097261 27/05/2022 Prasanna kuamr 0206037WL0033545 Prasanna kuamr 00415 SBIN0002758 1500 1500 Processed 26/07/2022 3332405544 MR PRASANNA KUMAR PALLIPOGU ()
337 Machilipatnam AP-06-037-016-017/30467
(KARA AGRAHARAM) 		0206037000NRG23260520221218129 27/05/2022 Pallipogu Ratnakumar 0206037WL0036910 Pallipogu Ratnakumar 00415 SBIN0002758 1500 1500 Processed 26/07/2022 3332405461 MR PALLEPOGU RATNAKUMAR ()
SubTotal 3000 3000
338 Machilipatnam AP-06-037-008-007/010352
(BUDDALAPALEM) 		0206037000NRG23260520221218355 27/05/2022 Rajesh 0206037WL0036915 Rajesh 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405220 MR RAJESH TENALI ()
339 Machilipatnam AP-06-037-008-007/020068
(BUDDALAPALEM) 		0206037000NRG23260520221218393 27/05/2022 Madhavi 0206037WL0036915 Madhavi 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405210 MISS KAGITHA MADHAVI ()
340 Machilipatnam AP-06-037-009-008/010008
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097209 27/05/2022 Nagaraju 0206037WL0033545 Nagaraju 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405458 MR NAGARAJU GATTE ()
341 Machilipatnam AP-06-037-009-008/010302
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097222 27/05/2022 Vamsi Krishna 0206037WL0033545 Vamsi Krishna 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405454 MR AKIREDDY VAMSI KRISHNA ()
342 Machilipatnam AP-06-037-009-008/010364
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097247 27/05/2022 jaya rammohana rao 0206037WL0033545 jaya rammohana rao 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405232 MR CHANDIKA JAYA RAMA MOHANA RAO ()
343 Machilipatnam AP-06-037-009-008/010371
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097248 27/05/2022 Chandu Kiran 0206037WL0033545 Chandu Kiran 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405203 MR AKIREDDY CHANDU KIRAN ()
344 Machilipatnam AP-06-037-009-008/010372
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097249 27/05/2022 Mohanthi Akshay Kumar 0206037WL0033545 Mohanthi Akshay Kumar 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405211 MR AKIREDDI MOHANTHIAKSHAYKUMAR ()
345 Machilipatnam AP-06-037-009-008/010398
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097252 27/05/2022 Meghana Sai 0206037WL0033545 Meghana Sai 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405459 MISS GATTE MEGANASAI ()
346 Machilipatnam AP-06-037-009-008/010398
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097251 27/05/2022 Vamsi Krishna 0206037WL0033545 Vamsi Krishna 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405233 MR GATTE VAMSI KRISHNA ()
347 Machilipatnam AP-06-037-009-008/20089
(BORRAPOTHUPALEM) 		0206037000NRG23250520221163497 27/05/2022 matta sai bhavani 0206037WL0035721 matta sai bhavani 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405608 MRS MATTA SAIBHAVANI ()
348 Machilipatnam AP-06-037-009-008/20091
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097260 27/05/2022 naga venkata kiran 0206037WL0033545 naga venkata kiran 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405649 MR AKIREDDY NAGA VENKATA KIRAN ()
349 Machilipatnam AP-06-037-009-008/20093
(BORRAPOTHUPALEM) 		0206037000NRG23250520221163498 27/05/2022 Poul Raju 0206037WL0035721 Poul Raju 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332405545 MR POUI RAJU ()
350 Machilipatnam AP-06-037-010-009/010126
(ARISEPALLI) 		0206037000NRG23210520221080331 27/05/2022 Naga Divya 0206037WL0033110 Naga Divya 00415 SBIN0003186 1250 1250 Processed 26/07/2022 3332405648 MRS POTHUMUDI NAGA DIVYA ()
351 Machilipatnam AP-06-037-010-009/010138
(ARISEPALLI) 		0206037000NRG23210520221080332 27/05/2022 Saraswathi 0206037WL0033110 Saraswathi 00415 SBIN0003186 1000 1000 Processed 26/07/2022 3332405681 MRS YADLA SARASWATHI ()
SubTotal 20250 20250
352 Machilipatnam AP-06-037-016-017/30501
(KARA AGRAHARAM) 		0206037000NRG23260520221218155 27/05/2022 Rakesh 0206037WL0036910 Rakesh 00415 SBIN0003562 1500 1500 Processed 26/07/2022 3332405546 MR PULIVARTHI RAKESH ()
SubTotal 1500 1500
353 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227172 27/05/2022 kandavalli gayatri 0206037WL0037157 kandavalli gayatri 00415 SBIN0003724 1500 1500 Processed 26/07/2022 3332405682 MRS KHANDAVALLI GAYATRI ()
354 Machilipatnam AP-06-037-017-017/50303
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227174 27/05/2022 Khandavalli Bala Somasheker 0206037WL0037157 Khandavalli Bala Somasheker 00415 SBIN0003724 1500 1500 Processed 26/07/2022 3332405471 MR KHANDAVALLI BALA SOMA SEKHAR ()
SubTotal 3000 3000
355 Machilipatnam AP-06-037-002-002/010592
(KANURU) 		0206037000NRG23220520221101783 27/05/2022 Siva Kumar 0206037WL0033633 Siva Kumar 00415 SBIN0004808 880 880 Processed 26/07/2022 3332405683 MR MOKA SIVAKUMAR ()
356 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG23260520221221797 27/05/2022 ramanjaneyulu 0206037WL0037043 ramanjaneyulu 00415 SBIN0004808 1470 1470 Processed 26/07/2022 3332405684 MR ODUGU RAMANJANEYULU ()
SubTotal 2350 2350
357 Machilipatnam AP-06-037-016-017/30482
(KARA AGRAHARAM) 		0206037000NRG23260520221218142 27/05/2022 Naga lakshmi 0206037WL0036910 Naga lakshmi 00415 SBIN0005866 1500 1500 Processed 26/07/2022 3332405487 MRS MEKALA NAGALAKSHMI ()
SubTotal 1500 1500
358 Machilipatnam AP-06-037-015-016/010618
(MEKAVARITHOTA) 		0206037000NRG23240520221148213 27/05/2022 BAJIBA 0206037WL0035139 BAJIBA 00415 SBIN0006976 880 880 Processed 26/07/2022 3332405650 MR SYED BAJI9000848692 ()
359 Machilipatnam AP-06-037-024-022/011253
(CHINNAPURAM) 		0206037000NRG23260520221209212 27/05/2022 Chandrika 0206037WL0036722 Chandrika 00415 SBIN0006976 1000 1000 Processed 26/07/2022 3332405685 MISS CHANDRIKA KOTA ()
SubTotal 1880 1880
360 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23260520221218323 27/05/2022 BILLI GRAHAM 0206037WL0036915 BILLI GRAHAM 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405511 MR BILLI GRAHAM KAILA ()
361 Machilipatnam AP-06-037-010-010/020300
(ARISEPALLI) 		0206037000NRG23210520221080518 27/05/2022 Naresh 0206037WL0033110 Naresh 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405513 MR CHANDIKA NARESH ()
362 Machilipatnam AP-06-037-014-015/010263
(GOPUVANIPALEM) 		0206037000NRG23260520221220605 27/05/2022 Venkateswararao 0206037WL0036991 Venkateswararao 00415 SBIN0009633 540 540 Processed 26/07/2022 3332405577 MR VENKATESWARAO MEKA ()
363 Machilipatnam AP-06-037-016-017/010160
(KARA AGRAHARAM) 		0206037000NRG23260520221217912 27/05/2022 Parasa Rataiah 0206037WL0036910 Parasa Rataiah 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405222 MR PARASA RATTAIAH ()
364 Machilipatnam AP-06-037-016-017/010257
(KARA AGRAHARAM) 		0206037000NRG23260520221231121 27/05/2022 ANJANEYULU 0206037WL0037241 ANJANEYULU 00415 SBIN0009633 237 237 Processed 26/07/2022 3332405488 MR PARASA ANJANEYYULU ()
365 Machilipatnam AP-06-037-016-017/010265
(KARA AGRAHARAM) 		0206037000NRG23260520221217940 27/05/2022 DURGA MOUNIKA 0206037WL0036910 DURGA MOUNIKA 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405547 MRS KAGITHA DURGA MOUNIKA ()
366 Machilipatnam AP-06-037-016-017/020368
(KARA AGRAHARAM) 		0206037000NRG23260520221218115 27/05/2022 KONDABABU 0206037WL0036910 KONDABABU 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405212 MR NALAM KONDABABU ()
367 Machilipatnam AP-06-037-017-017/040155
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172006 27/05/2022 Gowtham Kumar 0206037WL0035934 Gowtham Kumar 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405489 MR MOKA GOWTHAM KUMAR ()
368 Machilipatnam AP-06-037-017-017/040164
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172013 27/05/2022 Bhanu Kumar 0206037WL0035934 Bhanu Kumar 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405512 MR MOKA BHANUKUMAR ()
369 Machilipatnam AP-06-037-017-017/050248
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227150 27/05/2022 BABJI 0206037WL0037157 BABJI 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405234 MR MAHMAD BABJI ()
370 Machilipatnam AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227154 27/05/2022 Mosin Ali 0206037WL0037157 Mosin Ali 00415 SBIN0009633 1500 1500 Processed 26/07/2022 3332405490 MR MOHAMMAD MOSIN ALI ()
SubTotal 14277 14277
371 Machilipatnam AP-06-037-027-024/30136
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159651 27/05/2022 RamPrasad 0206037WL0035612 RamPrasad 00415 SBIN0011993 1500 1500 Processed 26/07/2022 3332405651 MR RAMASWAMY PADAMATA ()
372 Machilipatnam AP-06-037-029-025/70351
(VADA PALEM) 		0206037000NRG23220520221091928 27/05/2022 Pagolu Rani 0206037WL0033354 Pagolu Rani 00415 SBIN0011993 1380 1380 Processed 26/07/2022 3332405491 MR PAGOLU VENKAIAH ()
SubTotal 2880 2880
373 Machilipatnam AP-06-037-027-024/30138
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159654 27/05/2022 Dharani 0206037WL0035612 Dharani 00415 SBIN0016857 1500 1500 Processed 26/07/2022 3332405652 MISS PEDASINGU NAGA DHARANI ()
SubTotal 1500 1500
374 Machilipatnam AP-06-037-016-017/30474
(KARA AGRAHARAM) 		0206037000NRG23260520221218135 27/05/2022 Kancharla prasadarao 0206037WL0036910 Kancharla prasadarao 00415 SBIN0020170 1500 1500 Processed 26/07/2022 3332405472 MR PRASADA RAO KANCHARLA ()
SubTotal 1500 1500
375 Machilipatnam AP-06-037-001-001/010190
(PEDAPATNAM) 		0206037000NRG23250520221159547 27/05/2022 JAYA THARUN 0206037WL0035611 JAYA THARUN 00415 SBIN0020334 480 480 Processed 26/07/2022 3332405653 MR BHUPATHI JAYATHARUN ()
376 Machilipatnam AP-06-037-013-014/010361
(TAVISIPUDI) 		0206037000NRG23260520221230517 27/05/2022 Venkateswaramma 0206037WL0037218 Venkateswaramma 00415 SBIN0020334 1500 1500 Processed 26/07/2022 3332405548 MISS KANDULA VENKATESWARAMMA ()
377 Machilipatnam AP-06-037-015-016/010513
(MEKAVARITHOTA) 		0206037000NRG23240520221148186 27/05/2022 NARASIMHA RAO 0206037WL0035139 NARASIMHA RAO 00415 SBIN0020334 880 880 Processed 26/07/2022 3332405689 MR NARASIMHA RAO PEETHA ()
378 Machilipatnam AP-06-037-015-016/010515
(MEKAVARITHOTA) 		0206037000NRG23240520221148188 27/05/2022 SRI RAMULU 0206037WL0035139 SRI RAMULU 00415 SBIN0020334 880 880 Processed 26/07/2022 3332405687 MR PEMMADI SRI RAMULU ()
379 Machilipatnam AP-06-037-015-016/010515
(MEKAVARITHOTA) 		0206037000NRG23240520221148189 27/05/2022 VIJAYA DURGA 0206037WL0035139 VIJAYA DURGA 00415 SBIN0020334 880 880 Processed 26/07/2022 3332405688 MRS PEMMADI VIJAYA DURGA ()
380 Machilipatnam AP-06-037-019-019/10813
(S N GOLLAPALEM) 		0206037000NRG23250520221162070 27/05/2022 SARADHA 0206037WL0035669 SARADHA 00415 SBIN0020334 1536 1536 Processed 26/07/2022 3332405610 MS RAJULAPATI SARADA ()
381 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG23220520221100542 27/05/2022 Surekha Devi 0206037WL0033610 Surekha Devi 00415 SBIN0020334 1536 1536 Processed 26/07/2022 3332405686 MRS SUREKHA DEVI MURARI ()
382 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23260520221219490 27/05/2022 Venkateswaramma 0206037WL0036974 Venkateswaramma 00415 SBIN0020334 856 856 Rejected 26/07/2022 3332405549 No Such Account
383 Machilipatnam AP-06-037-027-024/010378
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160015 27/05/2022 Rajkumar 0206037WL0035623 Rajkumar 00415 SBIN0020334 1500 1500 Processed 26/07/2022 3332405609 MR KANCHARLA RAJ KUMAR ()
384 Machilipatnam AP-06-037-029-025/050262
(VADA PALEM) 		0206037000NRG23220520221094879 27/05/2022 Tumu Sriharibabu 0206037WL0033451 Tumu Sriharibabu 00415 SBIN0020334 660 660 Processed 26/07/2022 3332405654 MR SRIHARIBABU TUMU ()
SubTotal 10708 10708
385 Machilipatnam AP-06-037-008-007/010388
(BUDDALAPALEM) 		0206037000NRG23260520221218363 27/05/2022 NARESH 0206037WL0036915 NARESH 00415 SBIN0021423 1500 1500 Processed 26/07/2022 3332405550 MR YESUPOGU NARESH ()
SubTotal 1500 1500
386 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23250520221162025 27/05/2022 JAGADEESH 0206037WL0035669 JAGADEESH 00415 SBIN0021440 768 768 Processed 26/07/2022 3332405690 MR THATHA JAGADEESH ()
SubTotal 768 768
387 Machilipatnam AP-06-037-016-017/30470
(KARA AGRAHARAM) 		0206037000NRG23260520221218132 27/05/2022 Shabbir Parsha Mohammad 0206037WL0036910 Shabbir Parsha Mohammad 00415 SBIN0021646 1500 1500 Processed 26/07/2022 3332405466 MR SHABBIR PASHA MOHAMMAD ()
SubTotal 1500 1500
388 Machilipatnam AP-06-037-029-025/050152
(VADA PALEM) 		0206037000NRG23220520221094848 27/05/2022 Siva ganesh 0206037WL0033451 Siva ganesh 00415 SBIN0040931 660 660 Processed 26/07/2022 3332405492 MR SIVA GANESH KANDRA ()
SubTotal 660 660
389 Machilipatnam AP-06-037-015-016/010651
(MEKAVARITHOTA) 		0206037000NRG23240520221148218 27/05/2022 NAGARAJU 0206037WL0035139 NAGARAJU 00462 UCBA0002271 880 880 Processed 26/07/2022 3332405724 MUNAGALA NAGARAJU ()
390 Machilipatnam AP-06-037-031-026/40284
(THUMMALACHERUVU) 		0206037000NRG23260520221210768 27/05/2022 DARAPUREDDI GAJENDRA 0206037WL0036750 DARAPUREDDI GAJENDRA 00462 UCBA0002271 1215 1215 Processed 26/07/2022 3332405606 DARAPUREDDI GAJENDRA ()
SubTotal 2095 2095
391 Machilipatnam AP-06-037-016-017/30486
(KARA AGRAHARAM) 		0206037000NRG23260520221218145 27/05/2022 Pavani 0206037WL0036910 Pavani 00468 UBIN0538680 1500 1500 Processed 26/07/2022 3332405495 Pavani ()
392 Machilipatnam AP-06-037-016-017/30487
(KARA AGRAHARAM) 		0206037000NRG23260520221218146 27/05/2022 Dharani 0206037WL0036910 Dharani 00468 UBIN0538680 1500 1500 Processed 26/07/2022 3332405494 Dharani ()
393 Machilipatnam AP-06-037-016-017/30488
(KARA AGRAHARAM) 		0206037000NRG23260520221218147 27/05/2022 Prathima 0206037WL0036910 Prathima 00468 UBIN0538680 1500 1500 Processed 26/07/2022 3332405493 Prathima ()
SubTotal 4500 4500
394 Machilipatnam AP-06-037-002-002/010651
(KANURU) 		0206037000NRG23220520221101804 27/05/2022 jayanthi 0206037WL0033633 jayanthi 00468 UBIN0555916 660 660 Processed 26/07/2022 3332405223 jayanthi ()
395 Machilipatnam AP-06-037-008-007/010388
(BUDDALAPALEM) 		0206037000NRG23260520221218364 27/05/2022 PRSANNA 0206037WL0036915 PRSANNA 00468 UBIN0555916 1500 1500 Processed 26/07/2022 3332405551 PRSANNA ()
396 Machilipatnam AP-06-037-012-012/030159
(POTHIREDDIPALEM) 		0206037000NRG23250520221167370 27/05/2022 KASANI VENU GOPAL 0206037WL0035823 KASANI VENU GOPAL 00468 UBIN0555916 1000 1000 Processed 26/07/2022 3332405611 KASANI VENU GOPAL ()
397 Machilipatnam AP-06-037-015-016/010093
(MEKAVARITHOTA) 		0206037000NRG23220520221101320 27/05/2022 KOLLU VENKATA RATNA KUMARI 0206037WL0033629 KOLLU VENKATA RATNA KUMARI 00468 UBIN0555916 1500 1500 Processed 26/07/2022 3332405612 KOLLU VENKATA RATNA KUMARI ()
398 Machilipatnam AP-06-037-015-016/010449
(MEKAVARITHOTA) 		0206037000NRG23240520221148184 27/05/2022 LAKSHMI 0206037WL0035139 LAKSHMI 00468 UBIN0555916 880 880 Processed 26/07/2022 3332405691 LAKSHMI ()
399 Machilipatnam AP-06-037-016-017/020377
(KARA AGRAHARAM) 		0206037000NRG23260520221218126 27/05/2022 SOMAIAH 0206037WL0036910 SOMAIAH 00468 UBIN0555916 1500 1500 Processed 26/07/2022 3332405497 SOMAIAH ()
400 Machilipatnam AP-06-037-017-017/50304
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227175 27/05/2022 Gireesha rani 0206037WL0037157 Gireesha rani 00468 UBIN0555916 1500 1500 Processed 26/07/2022 3332405496 Gireesha rani ()
401 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23250520221162072 27/05/2022 DIVYA 0206037WL0035669 DIVYA 00468 UBIN0555916 1536 1536 Processed 26/07/2022 3332405655 DIVYA ()
402 Machilipatnam AP-06-037-030-026/50003
(KONA) 		0206037000NRG23220520221090941 27/05/2022 Cheeli Rajendra Babu 0206037WL0033341 Cheeli Rajendra Babu 00468 UBIN0555916 1012 1012 Processed 26/07/2022 3332405552 Cheeli Rajendra Babu ()
403 Machilipatnam AP-06-037-031-026/040192
(THUMMALACHERUVU) 		0206037000NRG23260520221211494 27/05/2022 Someswarao 0206037WL0036769 Someswarao 00468 UBIN0555916 1215 1215 Processed 26/07/2022 3332405204 Someswarao ()
SubTotal 12303 12303
404 Machilipatnam AP-06-037-015-016/010651
(MEKAVARITHOTA) 		0206037000NRG23240520221148217 27/05/2022 BHAVANI 0206037WL0035139 BHAVANI 00468 UBIN0563501 880 880 Processed 26/07/2022 3332405692 BHAVANI ()
SubTotal 880 880
405 Machilipatnam AP-06-037-009-008/20080
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097254 27/05/2022 Sukveendhara babu pallipogu 0206037WL0033545 Sukveendhara babu pallipogu 00468 UBIN0564061 1500 1500 Processed 26/07/2022 3332405473 Sukveendhara babu pallipogu ()
SubTotal 1500 1500
406 Machilipatnam AP-06-037-015-016/010527
(MEKAVARITHOTA) 		0206037000NRG23240520221148192 27/05/2022 CHINTHA JYOTHI 0206037WL0035139 CHINTHA JYOTHI 00468 UBIN0800368 880 880 Processed 26/07/2022 3332405693 CHINTHA JYOTHI ()
SubTotal 880 880
407 Machilipatnam AP-06-037-029-025/70356
(VADA PALEM) 		0206037000NRG23220520221091930 27/05/2022 RAJINI KARRE 0206037WL0033354 RAJINI KARRE 00468 UBIN0800945 1380 1380 Processed 26/07/2022 3332405578 RAJINI KARRE ()
SubTotal 1380 1380
408 Machilipatnam AP-06-037-016-017/30479
(KARA AGRAHARAM) 		0206037000NRG23260520221218139 27/05/2022 Pagolu venkaiah 0206037WL0036910 Pagolu venkaiah 00468 UBIN0801437 1500 1500 Processed 26/07/2022 3332405498 Pagolu venkaiah ()
409 Machilipatnam AP-06-037-016-017/30480
(KARA AGRAHARAM) 		0206037000NRG23260520221218140 27/05/2022 Pagolu Subramanyam 0206037WL0036910 Pagolu Subramanyam 00468 UBIN0801437 1500 1500 Processed 26/07/2022 3332405579 Pagolu Subramanyam ()
410 Machilipatnam AP-06-037-016-017/30496
(KARA AGRAHARAM) 		0206037000NRG23260520221218151 27/05/2022 Jhansi 0206037WL0036910 Jhansi 00468 UBIN0801437 1500 1500 Processed 26/07/2022 3332405553 Jhansi ()
SubTotal 4500 4500
411 Machilipatnam AP-06-037-029-025/70359
(VADA PALEM) 		0206037000NRG23220520221091933 27/05/2022 Yerramsetti Revathi 0206037WL0033354 Yerramsetti Revathi 00468 UBIN0802000 1380 1380 Processed 26/07/2022 3332405573 Yerramsetti Revathi ()
SubTotal 1380 1380
412 Machilipatnam AP-06-037-012-012/030146
(POTHIREDDIPALEM) 		0206037000NRG23250520221170036 27/05/2022 ASHOK KUMAR 0206037WL0035881 ASHOK KUMAR 00468 UBIN0802727 1000 1000 Processed 26/07/2022 3332405554 ASHOK KUMAR ()
413 Machilipatnam AP-06-037-015-016/010528
(MEKAVARITHOTA) 		0206037000NRG23240520221148193 27/05/2022 CHINTHAJALLU NEELAVENI 0206037WL0035139 CHINTHAJALLU NEELAVENI 00468 UBIN0802727 880 880 Processed 26/07/2022 3332405694 CHINTHAJALLU NEELAVENI ()
414 Machilipatnam AP-06-037-015-016/010534
(MEKAVARITHOTA) 		0206037000NRG23240520221148196 27/05/2022 NAGESWARA RAO 0206037WL0035139 NAGESWARA RAO 00468 UBIN0802727 880 880 Processed 26/07/2022 3332405656 NAGESWARA RAO ()
415 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23250520221162048 27/05/2022 Naga Malleswara rao 0206037WL0035669 Naga Malleswara rao 00468 UBIN0802727 1536 1536 Processed 26/07/2022 3332405445 Naga Malleswara rao ()
416 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23260520221199255 27/05/2022 Vamsi Kiran 0206037WL0036493 Vamsi Kiran 00468 UBIN0802727 1250 1250 Processed 26/07/2022 3332405514 Vamsi Kiran ()
417 Machilipatnam AP-06-037-027-024/30137
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159653 27/05/2022 Avanigadda Rama 0206037WL0035612 Avanigadda Rama 00468 UBIN0802727 1500 1500 Processed 26/07/2022 3332405658 Avanigadda Rama ()
418 Machilipatnam AP-06-037-027-024/30137
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159652 27/05/2022 Avanigadda ShIva Sankararao 0206037WL0035612 Avanigadda ShIva Sankararao 00468 UBIN0802727 1500 1500 Processed 26/07/2022 3332405657 Avanigadda ShIva Sankararao ()
419 Machilipatnam AP-06-037-029-025/050297
(VADA PALEM) 		0206037000NRG23220520221091907 27/05/2022 Ravikumar 0206037WL0033354 Ravikumar 00468 UBIN0802727 1380 1380 Processed 26/07/2022 3332405499 Ravikumar ()
SubTotal 9926 9926
420 Machilipatnam AP-06-037-008-007/010384
(BUDDALAPALEM) 		0206037000NRG23260520221218362 27/05/2022 Geeta Vijaya Lakshmi 0206037WL0036915 Geeta Vijaya Lakshmi 00468 UBIN0803421 1500 1500 Processed 26/07/2022 3332405696 Geeta Vijaya Lakshmi ()
421 Machilipatnam AP-06-037-011-012/010537
(POTHEPALLI) 		0206037000NRG23250520221182153 27/05/2022 ramudu 0206037WL0036156 ramudu 00468 UBIN0803421 1000 1000 Processed 26/07/2022 3332405580 ramudu ()
422 Machilipatnam AP-06-037-011-012/010581
(POTHEPALLI) 		0206037000NRG23250520221182154 27/05/2022 SOWMYA 0206037WL0036156 SOWMYA 00468 UBIN0803421 1000 1000 Processed 26/07/2022 3332405581 SOWMYA ()
423 Machilipatnam AP-06-037-015-016/010424
(MEKAVARITHOTA) 		0206037000NRG23240520221148162 27/05/2022 Prasanna 0206037WL0035139 Prasanna 00468 UBIN0803421 880 880 Processed 26/07/2022 3332405695 Prasanna ()
424 Machilipatnam AP-06-037-015-016/010530
(MEKAVARITHOTA) 		0206037000NRG23240520221148194 27/05/2022 NAGA LAKSHMI 0206037WL0035139 NAGA LAKSHMI 00468 UBIN0803421 880 880 Processed 26/07/2022 3332405659 NAGA LAKSHMI ()
425 Machilipatnam AP-06-037-015-016/010607
(MEKAVARITHOTA) 		0206037000NRG23240520221148211 27/05/2022 SRINU 0206037WL0035139 SRINU 00468 UBIN0803421 880 880 Processed 26/07/2022 3332405697 SRINU ()
426 Machilipatnam AP-06-037-016-017/30471
(KARA AGRAHARAM) 		0206037000NRG23260520221218133 27/05/2022 MD Khamurunnisa 0206037WL0036910 MD Khamurunnisa 00468 UBIN0803421 1500 1500 Processed 26/07/2022 3332405467 MD Khamurunnisa ()
427 Machilipatnam AP-06-037-016-017/30492
(KARA AGRAHARAM) 		0206037000NRG23260520221218150 27/05/2022 Kollala karthik 0206037WL0036910 Kollala karthik 00468 UBIN0803421 1500 1500 Processed 26/07/2022 3332405515 Kollala karthik ()
428 Machilipatnam AP-06-037-016-017/30497
(KARA AGRAHARAM) 		0206037000NRG23260520221218152 27/05/2022 Rama krishna 0206037WL0036910 Rama krishna 00468 UBIN0803421 1500 1500 Processed 26/07/2022 3332405555 Rama krishna ()
429 Machilipatnam AP-06-037-019-019/10821
(S N GOLLAPALEM) 		0206037000NRG23250520221162073 27/05/2022 RAKESH 0206037WL0035669 RAKESH 00468 UBIN0803421 1536 1536 Processed 26/07/2022 3332405660 RAKESH ()
430 Machilipatnam AP-06-037-029-025/70350
(VADA PALEM) 		0206037000NRG23220520221091927 27/05/2022 Kancharla prasanna 0206037WL0033354 Kancharla prasanna 00468 UBIN0803421 1380 1380 Processed 26/07/2022 3332405462 Kancharla prasanna ()
SubTotal 13556 13556
431 Machilipatnam AP-06-037-003-003/180219
(TALLAPALEM) 		0206037000NRG23260520221225325 27/05/2022 RAVI KUMAR 0206037WL0037110 RAVI KUMAR 00468 UBIN0803464 1225 1225 Processed 26/07/2022 3332405699 RAVI KUMAR ()
432 Machilipatnam AP-06-037-005-005/010114
(MANGINAPUDI) 		0206037000NRG23260520221199331 27/05/2022 ANASURYA 0206037WL0036496 ANASURYA 00468 UBIN0803464 960 960 Processed 26/07/2022 3332405698 ANASURYA ()
433 Machilipatnam AP-06-037-005-005/010403
(MANGINAPUDI) 		0206037000NRG23260520221199386 27/05/2022 sudha rani 0206037WL0036496 sudha rani 00468 UBIN0803464 960 960 Processed 26/07/2022 3332405615 sudha rani ()
434 Machilipatnam AP-06-037-005-005/10408
(MANGINAPUDI) 		0206037000NRG23260520221199389 27/05/2022 JANNU TULASI 0206037WL0036496 JANNU TULASI 00468 UBIN0803464 1200 1200 Processed 26/07/2022 3332405613 JANNU TULASI ()
435 Machilipatnam AP-06-037-007-006/010297
(POTLAPALEM) 		0206037000NRG23250520221157176 27/05/2022 DEEPIKA 0206037WL0035537 DEEPIKA 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332405213 DEEPIKA ()
436 Machilipatnam AP-06-037-007-013/010171
(POTLAPALEM) 		0206037000NRG23250520221157209 27/05/2022 VANAJA 0206037WL0035537 VANAJA 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332405556 VANAJA ()
437 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23260520221230320 27/05/2022 Veeranjayneyulu 0206037WL0037218 Veeranjayneyulu 00468 UBIN0803464 1500 1500 Processed 26/07/2022 3332405614 Veeranjayneyulu ()
438 Machilipatnam AP-06-037-013-014/010310
(TAVISIPUDI) 		0206037000NRG23260520221230492 27/05/2022 Syamala Rani 0206037WL0037218 Syamala Rani 00468 UBIN0803464 1500 1500 Processed 26/07/2022 3332405225 Syamala Rani ()
439 Machilipatnam AP-06-037-013-014/010335
(TAVISIPUDI) 		0206037000NRG23260520221230506 27/05/2022 RAMADEVI 0206037WL0037218 RAMADEVI 00468 UBIN0803464 1500 1500 Processed 26/07/2022 3332405446 RAMADEVI ()
440 Machilipatnam AP-06-037-014-015/010002
(GOPUVANIPALEM) 		0206037000NRG23260520221220400 27/05/2022 Padmavathi 0206037WL0036991 Padmavathi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405634 Padmavathi ()
441 Machilipatnam AP-06-037-014-015/010025
(GOPUVANIPALEM) 		0206037000NRG23260520221220417 27/05/2022 Padma 0206037WL0036991 Padma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405633 Padma ()
442 Machilipatnam AP-06-037-014-015/010034
(GOPUVANIPALEM) 		0206037000NRG23260520221220428 27/05/2022 Suneetha 0206037WL0036991 Suneetha 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405587 Suneetha ()
443 Machilipatnam AP-06-037-014-015/010073
(GOPUVANIPALEM) 		0206037000NRG23260520221220462 27/05/2022 Yashoda 0206037WL0036991 Yashoda 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405631 Yashoda ()
444 Machilipatnam AP-06-037-014-015/010114
(GOPUVANIPALEM) 		0206037000NRG23260520221220498 27/05/2022 SUDHA 0206037WL0036991 SUDHA 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405469 SUDHA ()
445 Machilipatnam AP-06-037-014-015/010116
(GOPUVANIPALEM) 		0206037000NRG23260520221220501 27/05/2022 Rajeswari 0206037WL0036991 Rajeswari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405468 Rajeswari ()
446 Machilipatnam AP-06-037-014-015/010167
(GOPUVANIPALEM) 		0206037000NRG23260520221220531 27/05/2022 Venkata Ramana 0206037WL0036991 Venkata Ramana 00468 UBIN0803464 360 360 Processed 26/07/2022 3332405632 Venkata Ramana ()
447 Machilipatnam AP-06-037-014-015/010196
(GOPUVANIPALEM) 		0206037000NRG23260520221220548 27/05/2022 Nancharamma 0206037WL0036991 Nancharamma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405583 Nancharamma ()
448 Machilipatnam AP-06-037-014-015/010199
(GOPUVANIPALEM) 		0206037000NRG23260520221220550 27/05/2022 Suhasini 0206037WL0036991 Suhasini 00468 UBIN0803464 180 180 Processed 26/07/2022 3332405662 Suhasini ()
449 Machilipatnam AP-06-037-014-015/010219
(GOPUVANIPALEM) 		0206037000NRG23260520221220571 27/05/2022 Ramadevi 0206037WL0036991 Ramadevi 00468 UBIN0803464 360 360 Processed 26/07/2022 3332405582 Ramadevi ()
450 Machilipatnam AP-06-037-014-015/010229
(GOPUVANIPALEM) 		0206037000NRG23260520221220581 27/05/2022 Lanka Nancharamma 0206037WL0036991 Lanka Nancharamma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405588 Lanka Nancharamma ()
451 Machilipatnam AP-06-037-014-015/010232
(GOPUVANIPALEM) 		0206037000NRG23260520221220583 27/05/2022 Srilatha 0206037WL0036991 Srilatha 00468 UBIN0803464 360 360 Processed 26/07/2022 3332405585 Srilatha ()
452 Machilipatnam AP-06-037-014-015/010294
(GOPUVANIPALEM) 		0206037000NRG23260520221220620 27/05/2022 Vani Nirmala 0206037WL0036991 Vani Nirmala 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405586 Vani Nirmala ()
453 Machilipatnam AP-06-037-014-015/010301
(GOPUVANIPALEM) 		0206037000NRG23260520221220626 27/05/2022 RATNA KUMARI 0206037WL0036991 RATNA KUMARI 00468 UBIN0803464 540 540 Processed 26/07/2022 3332405636 RATNA KUMARI ()
454 Machilipatnam AP-06-037-014-015/010301
(GOPUVANIPALEM) 		0206037000NRG23260520221220625 27/05/2022 VENKATA SIVA 0206037WL0036991 VENKATA SIVA 00468 UBIN0803464 180 180 Processed 26/07/2022 3332405637 VENKATA SIVA ()
455 Machilipatnam AP-06-037-014-015/010302
(GOPUVANIPALEM) 		0206037000NRG23260520221220627 27/05/2022 MADHAVI 0206037WL0036991 MADHAVI 00468 UBIN0803464 180 180 Processed 26/07/2022 3332405584 MADHAVI ()
456 Machilipatnam AP-06-037-015-016/010041
(MEKAVARITHOTA) 		0206037000NRG23220520221101289 27/05/2022 China Narasimha Rao 0206037WL0033629 China Narasimha Rao 00468 UBIN0803464 1500 1500 Processed 26/07/2022 3332405589 China Narasimha Rao ()
457 Machilipatnam AP-06-037-015-016/010439
(MEKAVARITHOTA) 		0206037000NRG23240520221148176 27/05/2022 Narasimha rao 0206037WL0035139 Narasimha rao 00468 UBIN0803464 880 880 Processed 26/07/2022 3332405663 Narasimha rao ()
458 Machilipatnam AP-06-037-015-016/010534
(MEKAVARITHOTA) 		0206037000NRG23240520221148197 27/05/2022 NAGA SUSEELA 0206037WL0035139 NAGA SUSEELA 00468 UBIN0803464 880 880 Processed 26/07/2022 3332405661 NAGA SUSEELA ()
459 Machilipatnam AP-06-037-029-025/050303
(VADA PALEM) 		0206037000NRG23220520221091910 27/05/2022 Ram Prasadamma 0206037WL0033354 Ram Prasadamma 00468 UBIN0803464 1380 1380 Processed 26/07/2022 3332405217 Ram Prasadamma ()
SubTotal 23577 23577
460 Machilipatnam AP-06-037-010-010/020293
(ARISEPALLI) 		0206037000NRG23210520221080515 27/05/2022 Kiran Kumar 0206037WL0033110 Kiran Kumar 00468 UBIN0804266 1500 1500 Processed 26/07/2022 3332405460 Kiran Kumar ()
461 Machilipatnam AP-06-037-014-015/010298
(GOPUVANIPALEM) 		0206037000NRG23260520221220623 27/05/2022 veera venkateswara rao 0206037WL0036991 veera venkateswara rao 00468 UBIN0804266 540 540 Processed 26/07/2022 3332405590 veera venkateswara rao ()
SubTotal 2040 2040
462 Machilipatnam AP-06-037-008-007/010119
(BUDDALAPALEM) 		0206037000NRG23260520221218221 27/05/2022 Ammaji 0206037WL0036915 Ammaji 00468 UBIN0804274 1500 1500 Processed 26/07/2022 3332405557 Ammaji ()
SubTotal 1500 1500
463 Machilipatnam AP-06-037-016-017/30490
(KARA AGRAHARAM) 		0206037000NRG23260520221218149 27/05/2022 Krupa rani 0206037WL0036910 Krupa rani 00468 UBIN0804444 1500 1500 Processed 26/07/2022 3332405500 Krupa rani ()
SubTotal 1500 1500
464 Machilipatnam AP-06-037-024-022/010003
(CHINNAPURAM) 		0206037000NRG23260520221209088 27/05/2022 Nirmala 0206037WL0036722 Nirmala 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405230 Nirmala ()
465 Machilipatnam AP-06-037-024-022/010005
(CHINNAPURAM) 		0206037000NRG23250520221178937 27/05/2022 purnachandra rao 0206037WL0036055 purnachandra rao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405559 purnachandra rao ()
466 Machilipatnam AP-06-037-024-022/010186
(CHINNAPURAM) 		0206037000NRG23250520221179001 27/05/2022 Kishor 0206037WL0036055 Kishor 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405563 Kishor ()
467 Machilipatnam AP-06-037-024-022/010190
(CHINNAPURAM) 		0206037000NRG23250520221179003 27/05/2022 Nagamalleswararao 0206037WL0036055 Nagamalleswararao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405567 Nagamalleswararao ()
468 Machilipatnam AP-06-037-024-022/010208
(CHINNAPURAM) 		0206037000NRG23250520221179013 27/05/2022 sivaratna kumari 0206037WL0036055 sivaratna kumari 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405558 sivaratna kumari ()
469 Machilipatnam AP-06-037-024-022/010383
(CHINNAPURAM) 		0206037000NRG23260520221209122 27/05/2022 bhaskar rao 0206037WL0036722 bhaskar rao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405620 bhaskar rao ()
470 Machilipatnam AP-06-037-024-022/010705
(CHINNAPURAM) 		0206037000NRG23250520221179072 27/05/2022 GIRISH 0206037WL0036055 GIRISH 00468 UBIN0807834 750 750 Processed 26/07/2022 3332405560 GIRISH ()
471 Machilipatnam AP-06-037-024-022/010911
(CHINNAPURAM) 		0206037000NRG23250520221179088 27/05/2022 Sivakumari 0206037WL0036055 Sivakumari 00468 UBIN0807834 750 750 Processed 26/07/2022 3332405447 Sivakumari ()
472 Machilipatnam AP-06-037-024-022/010920
(CHINNAPURAM) 		0206037000NRG23250520221179089 27/05/2022 VEERANKI NAGAMANI 0206037WL0036055 VEERANKI NAGAMANI 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405664 VEERANKI NAGAMANI ()
473 Machilipatnam AP-06-037-024-022/010937
(CHINNAPURAM) 		0206037000NRG23250520221179091 27/05/2022 Srinivasarao 0206037WL0036055 Srinivasarao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405519 Srinivasarao ()
474 Machilipatnam AP-06-037-024-022/011009
(CHINNAPURAM) 		0206037000NRG23260520221209198 27/05/2022 Venkateswaramma 0206037WL0036722 Venkateswaramma 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405521 Venkateswaramma ()
475 Machilipatnam AP-06-037-024-022/011078
(CHINNAPURAM) 		0206037000NRG23250520221179094 27/05/2022 nancharamma 0206037WL0036055 nancharamma 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405561 nancharamma ()
476 Machilipatnam AP-06-037-024-022/011194
(CHINNAPURAM) 		0206037000NRG23250520221179104 27/05/2022 DHANALAKSHMI 0206037WL0036055 DHANALAKSHMI 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405564 DHANALAKSHMI ()
477 Machilipatnam AP-06-037-024-022/011194
(CHINNAPURAM) 		0206037000NRG23250520221179103 27/05/2022 PANDURANGARAO 0206037WL0036055 PANDURANGARAO 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405565 PANDURANGARAO ()
478 Machilipatnam AP-06-037-024-022/011201
(CHINNAPURAM) 		0206037000NRG23260520221209206 27/05/2022 SRINIVASARAO 0206037WL0036722 SRINIVASARAO 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405619 SRINIVASARAO ()
479 Machilipatnam AP-06-037-024-022/011215
(CHINNAPURAM) 		0206037000NRG23260520221209211 27/05/2022 SURESH 0206037WL0036722 SURESH 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405703 SURESH ()
480 Machilipatnam AP-06-037-024-022/011253
(CHINNAPURAM) 		0206037000NRG23260520221209213 27/05/2022 Naga Babu 0206037WL0036722 Naga Babu 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405626 Naga Babu ()
481 Machilipatnam AP-06-037-024-022/011265
(CHINNAPURAM) 		0206037000NRG23260520221209214 27/05/2022 Arjunamma 0206037WL0036722 Arjunamma 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405704 Arjunamma ()
482 Machilipatnam AP-06-037-024-022/011265
(CHINNAPURAM) 		0206037000NRG23260520221209215 27/05/2022 Siva Nagamalleswararao 0206037WL0036722 Siva Nagamalleswararao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405701 Siva Nagamalleswararao ()
483 Machilipatnam AP-06-037-024-022/011288
(CHINNAPURAM) 		0206037000NRG23260520221209216 27/05/2022 Rajendra 0206037WL0036722 Rajendra 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405702 Rajendra ()
484 Machilipatnam AP-06-037-024-022/020021
(CHINNAPURAM) 		0206037000NRG23260520221209230 27/05/2022 SURAGANI PREAM KUMAR 0206037WL0036722 SURAGANI PREAM KUMAR 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405711 SURAGANI PREAM KUMAR ()
485 Machilipatnam AP-06-037-024-022/020049
(CHINNAPURAM) 		0206037000NRG23260520221209241 27/05/2022 VIJAYA TEJA 0206037WL0036722 VIJAYA TEJA 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405528 VIJAYA TEJA ()
486 Machilipatnam AP-06-037-024-022/020055
(CHINNAPURAM) 		0206037000NRG23260520221209242 27/05/2022 Jaganmohanrao 0206037WL0036722 Jaganmohanrao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405520 Jaganmohanrao ()
487 Machilipatnam AP-06-037-024-022/020055
(CHINNAPURAM) 		0206037000NRG23260520221209243 27/05/2022 lakshminagaratnam 0206037WL0036722 lakshminagaratnam 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405526 lakshminagaratnam ()
488 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG23260520221209257 27/05/2022 YARLAGADDA CHANDU KIRAN 0206037WL0036722 YARLAGADDA CHANDU KIRAN 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405624 YARLAGADDA CHANDU KIRAN ()
489 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG23260520221209286 27/05/2022 Muralikrishna 0206037WL0036722 Muralikrishna 00468 UBIN0807834 750 750 Processed 26/07/2022 3332405566 Muralikrishna ()
490 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG23260520221209287 27/05/2022 Naga Jyothi 0206037WL0036722 Naga Jyothi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405562 Naga Jyothi ()
491 Machilipatnam AP-06-037-024-022/020132
(CHINNAPURAM) 		0206037000NRG23260520221209289 27/05/2022 sorojini 0206037WL0036722 sorojini 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405525 sorojini ()
492 Machilipatnam AP-06-037-024-022/030022
(CHINNAPURAM) 		0206037000NRG23260520221209299 27/05/2022 RAMADEVI 0206037WL0036722 RAMADEVI 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405527 RAMADEVI ()
493 Machilipatnam AP-06-037-024-022/030163
(CHINNAPURAM) 		0206037000NRG23260520221209328 27/05/2022 Naga Lakshmi 0206037WL0036722 Naga Lakshmi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405516 Naga Lakshmi ()
494 Machilipatnam AP-06-037-024-022/030169
(CHINNAPURAM) 		0206037000NRG23260520221209329 27/05/2022 Sridevi 0206037WL0036722 Sridevi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405625 Sridevi ()
495 Machilipatnam AP-06-037-024-022/030182
(CHINNAPURAM) 		0206037000NRG23260520221209331 27/05/2022 Ramatulasi 0206037WL0036722 Ramatulasi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405622 Ramatulasi ()
496 Machilipatnam AP-06-037-024-022/030192
(CHINNAPURAM) 		0206037000NRG23260520221209332 27/05/2022 Naga kumari 0206037WL0036722 Naga kumari 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405618 Naga kumari ()
497 Machilipatnam AP-06-037-024-022/30209
(CHINNAPURAM) 		0206037000NRG23260520221209333 27/05/2022 BANDI SUNIL 0206037WL0036722 BANDI SUNIL 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405621 BANDI SUNIL ()
498 Machilipatnam AP-06-037-024-022/30216
(CHINNAPURAM) 		0206037000NRG23260520221209334 27/05/2022 BATHULA KIRAN KUMAR BABU 0206037WL0036722 BATHULA KIRAN KUMAR BABU 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405710 BATHULA KIRAN KUMAR BABU ()
499 Machilipatnam AP-06-037-024-022/30217
(CHINNAPURAM) 		0206037000NRG23260520221209336 27/05/2022 BABY GUNDAPAATI MILKEY 0206037WL0036722 BABY GUNDAPAATI MILKEY 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405667 BABY GUNDAPAATI MILKEY ()
500 Machilipatnam AP-06-037-024-022/30217
(CHINNAPURAM) 		0206037000NRG23260520221209335 27/05/2022 DASARI SUKUMAR 0206037WL0036722 DASARI SUKUMAR 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332405668 DASARI SUKUMAR ()
501 Machilipatnam AP-06-037-025-023/010063
(NELAKURRU) 		0206037000NRG23210520221082509 27/05/2022 Malleswaramma 0206037WL0033158 Malleswaramma 00468 UBIN0807834 1518 1518 Processed 26/07/2022 3332405226 Malleswaramma ()
502 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23210520221081183 27/05/2022 Naveen 0206037WL0033122 Naveen 00468 UBIN0807834 1518 1518 Processed 26/07/2022 3332405530 Naveen ()
503 Machilipatnam AP-06-037-025-023/010300
(NELAKURRU) 		0206037000NRG23210520221082168 27/05/2022 Kanchana 0206037WL0033151 Kanchana 00468 UBIN0807834 1518 1518 Processed 26/07/2022 3332405700 Kanchana ()
504 Machilipatnam AP-06-037-025-023/010300
(NELAKURRU) 		0206037000NRG23210520221082167 27/05/2022 Srinu 0206037WL0033151 Srinu 00468 UBIN0807834 1518 1518 Processed 26/07/2022 3332405705 Srinu ()
505 Machilipatnam AP-06-037-026-023/020143
(GOLLAPALEM) 		0206037000NRG23220520221098038 27/05/2022 KUKKALA GOPALAM 0206037WL0033565 KUKKALA GOPALAM 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405623 KUKKALA GOPALAM ()
506 Machilipatnam AP-06-037-026-023/020237
(GOLLAPALEM) 		0206037000NRG23220520221097560 27/05/2022 Sai nanda 0206037WL0033555 Sai nanda 00468 UBIN0807834 200 200 Processed 26/07/2022 3332405529 Sai nanda ()
507 Machilipatnam AP-06-037-026-023/020312
(GOLLAPALEM) 		0206037000NRG23220520221097603 27/05/2022 Ramu 0206037WL0033555 Ramu 00468 UBIN0807834 800 800 Processed 26/07/2022 3332405228 Ramu ()
508 Machilipatnam AP-06-037-026-023/020402
(GOLLAPALEM) 		0206037000NRG23260520221221541 27/05/2022 bujji 0206037WL0037036 bujji 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332405706 bujji ()
509 Machilipatnam AP-06-037-026-023/020402
(GOLLAPALEM) 		0206037000NRG23260520221221540 27/05/2022 prabhu dasu 0206037WL0037036 prabhu dasu 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332405707 prabhu dasu ()
510 Machilipatnam AP-06-037-026-023/050079
(GOLLAPALEM) 		0206037000NRG23260520221221358 27/05/2022 Bhaskararao 0206037WL0037023 Bhaskararao 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332405231 Bhaskararao ()
511 Machilipatnam AP-06-037-027-024/010784
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160037 27/05/2022 DEEPIKA 0206037WL0035623 DEEPIKA 00468 UBIN0807834 1500 1500 Processed 26/07/2022 3332405666 DEEPIKA ()
512 Machilipatnam AP-06-037-027-024/30131
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159646 27/05/2022 Venkata NagaKumari 0206037WL0035612 Venkata NagaKumari 00468 UBIN0807834 1500 1500 Processed 26/07/2022 3332405665 Venkata NagaKumari ()
513 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG23260520221228202 27/05/2022 Venkatanarasamma 0206037WL0037191 Venkatanarasamma 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332405501 Venkatanarasamma ()
514 Machilipatnam AP-06-037-028-025/010173
(PEDA YADARA) 		0206037000NRG23250520221185133 27/05/2022 GANESH 0206037WL0036204 GANESH 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405206 GANESH ()
515 Machilipatnam AP-06-037-028-025/010470
(PEDA YADARA) 		0206037000NRG23250520221185147 27/05/2022 BASAVAIAH 0206037WL0036204 BASAVAIAH 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405592 BASAVAIAH ()
516 Machilipatnam AP-06-037-028-025/010470
(PEDA YADARA) 		0206037000NRG23250520221185148 27/05/2022 NAGAMMA 0206037WL0036204 NAGAMMA 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405593 NAGAMMA ()
517 Machilipatnam AP-06-037-028-025/010471
(PEDA YADARA) 		0206037000NRG23250520221185149 27/05/2022 NAGUL MEERA 0206037WL0036204 NAGUL MEERA 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405708 NAGUL MEERA ()
518 Machilipatnam AP-06-037-028-025/010471
(PEDA YADARA) 		0206037000NRG23250520221185150 27/05/2022 VAJRAM 0206037WL0036204 VAJRAM 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405709 VAJRAM ()
519 Machilipatnam AP-06-037-028-025/020178
(PEDA YADARA) 		0206037000NRG23250520221164199 27/05/2022 Hari Kishore 0206037WL0035747 Hari Kishore 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405224 Hari Kishore ()
520 Machilipatnam AP-06-037-028-025/020213
(PEDA YADARA) 		0206037000NRG23250520221164207 27/05/2022 LAKSHMI 0206037WL0035747 LAKSHMI 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405448 LAKSHMI ()
521 Machilipatnam AP-06-037-028-025/020213
(PEDA YADARA) 		0206037000NRG23250520221164206 27/05/2022 YEDUKONDALU 0206037WL0035747 YEDUKONDALU 00468 UBIN0807834 1536 1536 Processed 26/07/2022 3332405451 YEDUKONDALU ()
522 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG23220520221091859 27/05/2022 Mrudhula 0206037WL0033354 Mrudhula 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405456 Mrudhula ()
523 Machilipatnam AP-06-037-029-025/040049
(VADA PALEM) 		0206037000NRG23220520221091867 27/05/2022 SHANMUKHA SAI 0206037WL0033354 SHANMUKHA SAI 00468 UBIN0807834 460 460 Processed 26/07/2022 3332405531 SHANMUKHA SAI ()
524 Machilipatnam AP-06-037-029-025/040069
(VADA PALEM) 		0206037000NRG23220520221091873 27/05/2022 RAJESWARI 0206037WL0033354 RAJESWARI 00468 UBIN0807834 460 460 Processed 26/07/2022 3332405478 RAJESWARI ()
525 Machilipatnam AP-06-037-029-025/040071
(VADA PALEM) 		0206037000NRG23220520221091877 27/05/2022 LAKSHMI BHARATHI 0206037WL0033354 LAKSHMI BHARATHI 00468 UBIN0807834 460 460 Processed 26/07/2022 3332405476 LAKSHMI BHARATHI ()
526 Machilipatnam AP-06-037-029-025/040071
(VADA PALEM) 		0206037000NRG23220520221091876 27/05/2022 LAKSHMI NARAYANA 0206037WL0033354 LAKSHMI NARAYANA 00468 UBIN0807834 460 460 Processed 26/07/2022 3332405475 LAKSHMI NARAYANA ()
527 Machilipatnam AP-06-037-029-025/040074
(VADA PALEM) 		0206037000NRG23220520221091878 27/05/2022 DAVID RAJU 0206037WL0033354 DAVID RAJU 00468 UBIN0807834 460 460 Processed 26/07/2022 3332405229 DAVID RAJU ()
528 Machilipatnam AP-06-037-029-025/040074
(VADA PALEM) 		0206037000NRG23220520221091879 27/05/2022 VANI 0206037WL0033354 VANI 00468 UBIN0807834 460 460 Processed 26/07/2022 3332405227 VANI ()
529 Machilipatnam AP-06-037-029-025/050004
(VADA PALEM) 		0206037000NRG23220520221094761 27/05/2022 Lakshmi Nancharamma 0206037WL0033451 Lakshmi Nancharamma 00468 UBIN0807834 660 660 Processed 26/07/2022 3332405474 Lakshmi Nancharamma ()
530 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG23220520221091889 27/05/2022 Jayaraju 0206037WL0033354 Jayaraju 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405449 Jayaraju ()
531 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG23220520221091890 27/05/2022 Meri Madhavi 0206037WL0033354 Meri Madhavi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405450 Meri Madhavi ()
532 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23220520221091892 27/05/2022 DEVARAJU 0206037WL0033354 DEVARAJU 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405574 DEVARAJU ()
533 Machilipatnam AP-06-037-029-025/050105
(VADA PALEM) 		0206037000NRG23220520221091894 27/05/2022 KRISHNA KUMARI 0206037WL0033354 KRISHNA KUMARI 00468 UBIN0807834 690 690 Processed 26/07/2022 3332405616 KRISHNA KUMARI ()
534 Machilipatnam AP-06-037-029-025/050118
(VADA PALEM) 		0206037000NRG23220520221094821 27/05/2022 kottpalli akshm 0206037WL0033451 kottpalli akshm 00468 UBIN0807834 660 660 Processed 26/07/2022 3332405617 kottpalli akshm ()
535 Machilipatnam AP-06-037-029-025/050153
(VADA PALEM) 		0206037000NRG23220520221094851 27/05/2022 VIJAYALAKSHMI 0206037WL0033451 VIJAYALAKSHMI 00468 UBIN0807834 660 660 Processed 26/07/2022 3332405477 VIJAYALAKSHMI ()
536 Machilipatnam AP-06-037-029-025/050226
(VADA PALEM) 		0206037000NRG23220520221094864 27/05/2022 GOPI 0206037WL0033451 GOPI 00468 UBIN0807834 660 660 Processed 26/07/2022 3332405214 GOPI ()
537 Machilipatnam AP-06-037-029-025/050249
(VADA PALEM) 		0206037000NRG23220520221094874 27/05/2022 BODDU DHANALAKSHMI 0206037WL0033451 BODDU DHANALAKSHMI 00468 UBIN0807834 660 660 Processed 26/07/2022 3332405591 BODDU DHANALAKSHMI ()
538 Machilipatnam AP-06-037-029-025/050262
(VADA PALEM) 		0206037000NRG23220520221094878 27/05/2022 sukhanya 0206037WL0033451 sukhanya 00468 UBIN0807834 660 660 Processed 26/07/2022 3332405479 sukhanya ()
539 Machilipatnam AP-06-037-029-025/050263
(VADA PALEM) 		0206037000NRG23220520221094880 27/05/2022 Radhakrishna 0206037WL0033451 Radhakrishna 00468 UBIN0807834 1320 1320 Processed 26/07/2022 3332405455 Radhakrishna ()
540 Machilipatnam AP-06-037-029-025/050297
(VADA PALEM) 		0206037000NRG23220520221091908 27/05/2022 Mounika 0206037WL0033354 Mounika 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405503 Mounika ()
541 Machilipatnam AP-06-037-029-025/050298
(VADA PALEM) 		0206037000NRG23220520221094892 27/05/2022 Ravi Babu 0206037WL0033451 Ravi Babu 00468 UBIN0807834 660 660 Processed 26/07/2022 3332405218 Ravi Babu ()
542 Machilipatnam AP-06-037-029-025/060012
(VADA PALEM) 		0206037000NRG23220520221091917 27/05/2022 Lakshmi 0206037WL0033354 Lakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405502 Lakshmi ()
543 Machilipatnam AP-06-037-029-025/060017
(VADA PALEM) 		0206037000NRG23220520221091918 27/05/2022 Veerakumar 0206037WL0033354 Veerakumar 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405452 Veerakumar ()
544 Machilipatnam AP-06-037-029-025/70353
(VADA PALEM) 		0206037000NRG23220520221094895 27/05/2022 Kaandra Lidiya 0206037WL0033451 Kaandra Lidiya 00468 UBIN0807834 660 660 Processed 26/07/2022 3332405480 Kaandra Lidiya ()
545 Machilipatnam AP-06-037-029-025/70358
(VADA PALEM) 		0206037000NRG23220520221091932 27/05/2022 kollabatinna siva sainadh 0206037WL0033354 kollabatinna siva sainadh 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405575 kollabatinna siva sainadh ()
546 Machilipatnam AP-06-037-031-026/40284
(THUMMALACHERUVU) 		0206037000NRG23260520221210769 27/05/2022 NAGA LAKSHMI 0206037WL0036750 NAGA LAKSHMI 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332405594 NAGA LAKSHMI ()
547 Machilipatnam AP-06-037-034-028/020007
(K.P.T.PALEM) 		0206037000NRG23260520221213308 27/05/2022 vaani 0206037WL0036820 vaani 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405524 vaani ()
548 Machilipatnam AP-06-037-034-028/020010
(K.P.T.PALEM) 		0206037000NRG23260520221213310 27/05/2022 Nancharayya 0206037WL0036820 Nancharayya 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405518 Nancharayya ()
549 Machilipatnam AP-06-037-034-028/020030
(K.P.T.PALEM) 		0206037000NRG23260520221216194 27/05/2022 Lakshmi 0206037WL0036870 Lakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405517 Lakshmi ()
550 Machilipatnam AP-06-037-034-028/020034
(K.P.T.PALEM) 		0206037000NRG23260520221216198 27/05/2022 Srinivasa Rao 0206037WL0036870 Srinivasa Rao 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405532 Srinivasa Rao ()
551 Machilipatnam AP-06-037-034-028/020050
(K.P.T.PALEM) 		0206037000NRG23260520221216216 27/05/2022 Sivakrishna 0206037WL0036870 Sivakrishna 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405533 Sivakrishna ()
552 Machilipatnam AP-06-037-034-028/020064
(K.P.T.PALEM) 		0206037000NRG23260520221216225 27/05/2022 NAGALAKSHMI 0206037WL0036870 NAGALAKSHMI 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405523 NAGALAKSHMI ()
553 Machilipatnam AP-06-037-034-028/020068
(K.P.T.PALEM) 		0206037000NRG23260520221216227 27/05/2022 ammanna 0206037WL0036870 ammanna 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332405522 ammanna ()
SubTotal 97991 97991
554 Machilipatnam AP-06-037-012-012/030157
(POTHIREDDIPALEM) 		0206037000NRG23250520221167369 27/05/2022 KISHORE 0206037WL0035823 KISHORE 00468 UBIN0809781 1000 1000 Processed 26/07/2022 3332405535 KISHORE ()
555 Machilipatnam AP-06-037-012-012/030161
(POTHIREDDIPALEM) 		0206037000NRG23250520221167372 27/05/2022 Ambika 0206037WL0035823 Ambika 00468 UBIN0809781 1000 1000 Processed 26/07/2022 3332405534 Ambika ()
556 Machilipatnam AP-06-037-015-016/010425
(MEKAVARITHOTA) 		0206037000NRG23220520221101338 27/05/2022 BHARAT 0206037WL0033629 BHARAT 00468 UBIN0809781 1500 1500 Processed 26/07/2022 3332405595 BHARAT ()
557 Machilipatnam AP-06-037-015-016/010425
(MEKAVARITHOTA) 		0206037000NRG23220520221101337 27/05/2022 SRI VARDHAN 0206037WL0033629 SRI VARDHAN 00468 UBIN0809781 1500 1500 Processed 26/07/2022 3332405596 SRI VARDHAN ()
558 Machilipatnam AP-06-037-016-017/030277
(KARA AGRAHARAM) 		0206037000NRG23260520221216823 27/05/2022 Vera naga sai babu 0206037WL0036882 Vera naga sai babu 00468 UBIN0809781 1500 1500 Processed 26/07/2022 3332405569 Vera naga sai babu ()
559 Machilipatnam AP-06-037-017-017/040166
(CHINAKARAAGRAHARAM) 		0206037000NRG23250520221172017 27/05/2022 Naga Lavanya 0206037WL0035934 Naga Lavanya 00468 UBIN0809781 1500 1500 Processed 26/07/2022 3332405504 Naga Lavanya ()
560 Machilipatnam AP-06-037-017-017/050282
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227166 27/05/2022 Damodar Rao 0206037WL0037157 Damodar Rao 00468 UBIN0809781 1500 1500 Processed 26/07/2022 3332405505 Damodar Rao ()
561 Machilipatnam AP-06-037-019-019/10817
(S N GOLLAPALEM) 		0206037000NRG23250520221162071 27/05/2022 SOUJANYA 0206037WL0035669 SOUJANYA 00468 UBIN0809781 1536 1536 Processed 26/07/2022 3332405669 SOUJANYA ()
562 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG23260520221209112 27/05/2022 Praveen kumar 0206037WL0036722 Praveen kumar 00468 UBIN0809781 1000 1000 Processed 26/07/2022 3332405568 Praveen kumar ()
SubTotal 12036 12036
563 Machilipatnam AP-06-037-016-017/30468
(KARA AGRAHARAM) 		0206037000NRG23260520221218130 27/05/2022 Manuvari Sulthana 0206037WL0036910 Manuvari Sulthana 00468 UBIN0811092 1500 1500 Processed 26/07/2022 3332405463 Manuvari Sulthana ()
SubTotal 1500 1500
564 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23260520221218324 27/05/2022 ELIEZER 0206037WL0036915 ELIEZER 00468 UBIN0811556 1500 1500 Processed 26/07/2022 3332405536 ELIEZER ()
565 Machilipatnam AP-06-037-009-008/20079
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097253 27/05/2022 Vaddi harish 0206037WL0033545 Vaddi harish 00468 UBIN0811556 1500 1500 Processed 26/07/2022 3332405481 Vaddi harish ()
566 Machilipatnam AP-06-037-009-008/20090
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097259 27/05/2022 Anil 0206037WL0033545 Anil 00468 UBIN0811556 1500 1500 Processed 26/07/2022 3332405571 Anil ()
567 Machilipatnam AP-06-037-011-012/010526
(POTHEPALLI) 		0206037000NRG23250520221182152 27/05/2022 KUSUMA 0206037WL0036156 KUSUMA 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3332405718 KUSUMA ()
568 Machilipatnam AP-06-037-012-012/030105
(POTHIREDDIPALEM) 		0206037000NRG23250520221159678 27/05/2022 Bogugu Lakshmi 0206037WL0035614 Bogugu Lakshmi 00468 UBIN0811556 980 980 Processed 26/07/2022 3332405599 Bogugu Lakshmi ()
569 Machilipatnam AP-06-037-012-012/030152
(POTHIREDDIPALEM) 		0206037000NRG23250520221170039 27/05/2022 NAGA JYOTHI 0206037WL0035881 NAGA JYOTHI 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3332405597 NAGA JYOTHI ()
570 Machilipatnam AP-06-037-012-012/030153
(POTHIREDDIPALEM) 		0206037000NRG23250520221170040 27/05/2022 DEEPTHI 0206037WL0035881 DEEPTHI 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3332405537 DEEPTHI ()
571 Machilipatnam AP-06-037-012-012/030155
(POTHIREDDIPALEM) 		0206037000NRG23250520221170041 27/05/2022 VENKATA NARAYANAMMA 0206037WL0035881 VENKATA NARAYANAMMA 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3332405482 VENKATA NARAYANAMMA ()
572 Machilipatnam AP-06-037-012-012/030156
(POTHIREDDIPALEM) 		0206037000NRG23250520221170042 27/05/2022 VEERA VENKATA GOPI 0206037WL0035881 VEERA VENKATA GOPI 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3332405457 VEERA VENKATA GOPI ()
573 Machilipatnam AP-06-037-012-012/030163
(POTHIREDDIPALEM) 		0206037000NRG23250520221167374 27/05/2022 SRUTHI 0206037WL0035823 SRUTHI 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3332405538 SRUTHI ()
574 Machilipatnam AP-06-037-015-016/010160
(MEKAVARITHOTA) 		0206037000NRG23240520221148028 27/05/2022 Therisa 0206037WL0035139 Therisa 00468 UBIN0811556 880 880 Processed 26/07/2022 3332405715 Therisa ()
575 Machilipatnam AP-06-037-015-016/010180
(MEKAVARITHOTA) 		0206037000NRG23240520221148041 27/05/2022 NAGA SAI NAVEEN 0206037WL0035139 NAGA SAI NAVEEN 00468 UBIN0811556 880 880 Processed 26/07/2022 3332405671 NAGA SAI NAVEEN ()
576 Machilipatnam AP-06-037-015-016/010457
(MEKAVARITHOTA) 		0206037000NRG23220520221101343 27/05/2022 BHAVANI 0206037WL0033629 BHAVANI 00468 UBIN0811556 1500 1500 Processed 26/07/2022 3332405598 BHAVANI ()
577 Machilipatnam AP-06-037-015-016/010517
(MEKAVARITHOTA) 		0206037000NRG23240520221148190 27/05/2022 VENKATESWARAMMA 0206037WL0035139 VENKATESWARAMMA 00468 UBIN0811556 880 880 Processed 26/07/2022 3332405716 VENKATESWARAMMA ()
578 Machilipatnam AP-06-037-015-016/010536
(MEKAVARITHOTA) 		0206037000NRG23240520221148201 27/05/2022 LELLA SUDHA RANI 0206037WL0035139 LELLA SUDHA RANI 00468 UBIN0811556 880 880 Processed 26/07/2022 3332405717 LELLA SUDHA RANI ()
579 Machilipatnam AP-06-037-015-016/010595
(MEKAVARITHOTA) 		0206037000NRG23240520221148204 27/05/2022 BRAHMAIAH 0206037WL0035139 BRAHMAIAH 00468 UBIN0811556 880 880 Processed 26/07/2022 3332405713 BRAHMAIAH ()
580 Machilipatnam AP-06-037-015-016/010595
(MEKAVARITHOTA) 		0206037000NRG23240520221148205 27/05/2022 NAGALAKSHMI 0206037WL0035139 NAGALAKSHMI 00468 UBIN0811556 880 880 Processed 26/07/2022 3332405714 NAGALAKSHMI ()
581 Machilipatnam AP-06-037-015-016/010596
(MEKAVARITHOTA) 		0206037000NRG23240520221148207 27/05/2022 BALA TRIPURA SUNDARI 0206037WL0035139 BALA TRIPURA SUNDARI 00468 UBIN0811556 880 880 Processed 26/07/2022 3332405712 BALA TRIPURA SUNDARI ()
582 Machilipatnam AP-06-037-015-016/010623
(MEKAVARITHOTA) 		0206037000NRG23240520221148214 27/05/2022 ANIL KUMAR 0206037WL0035139 ANIL KUMAR 00468 UBIN0811556 880 880 Processed 26/07/2022 3332405670 ANIL KUMAR ()
583 Machilipatnam AP-06-037-017-017/050290
(CHINAKARAAGRAHARAM) 		0206037000NRG23260520221227169 27/05/2022 RAMA KRISHNA 0206037WL0037157 RAMA KRISHNA 00468 UBIN0811556 1500 1500 Processed 26/07/2022 3332405627 RAMA KRISHNA ()
584 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG23250520221179020 27/05/2022 Naveen kumar 0206037WL0036055 Naveen kumar 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3332405570 Naveen kumar ()
SubTotal 22520 22520
585 Machilipatnam AP-06-037-005-005/10406
(MANGINAPUDI) 		0206037000NRG23260520221199388 27/05/2022 Ramissetti Sai krishna 0206037WL0036496 Ramissetti Sai krishna 00468 UBIN0815438 1200 1200 Processed 26/07/2022 3332405603 Ramissetti Sai krishna ()
586 Machilipatnam AP-06-037-006-005/020082
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100412 27/05/2022 Venkanna Babu 0206037WL0033608 Venkanna Babu 00468 UBIN0815438 600 600 Processed 26/07/2022 3332405464 Venkanna Babu ()
587 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100519 27/05/2022 Venkatesh 0206037WL0033608 Venkatesh 00468 UBIN0815438 490 490 Processed 26/07/2022 3332405207 Venkatesh ()
588 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23250520221157122 27/05/2022 Amaleswaramma 0206037WL0035537 Amaleswaramma 00468 UBIN0815438 1536 1536 Processed 26/07/2022 3332405572 Amaleswaramma ()
589 Machilipatnam AP-06-037-012-012/030160
(POTHIREDDIPALEM) 		0206037000NRG23250520221167371 27/05/2022 DAKSHADRI GANGAIAH 0206037WL0035823 DAKSHADRI GANGAIAH 00468 UBIN0815438 1000 1000 Processed 26/07/2022 3332405539 DAKSHADRI GANGAIAH ()
590 Machilipatnam AP-06-037-013-014/010366
(TAVISIPUDI) 		0206037000NRG23260520221230518 27/05/2022 kanthi 0206037WL0037218 kanthi 00468 UBIN0815438 1250 1250 Processed 26/07/2022 3332405630 kanthi ()
591 Machilipatnam AP-06-037-014-015/010070
(GOPUVANIPALEM) 		0206037000NRG23260520221220457 27/05/2022 Sai Babu 0206037WL0036991 Sai Babu 00468 UBIN0815438 540 540 Processed 26/07/2022 3332405465 Sai Babu ()
592 Machilipatnam AP-06-037-014-015/010093
(GOPUVANIPALEM) 		0206037000NRG23260520221220479 27/05/2022 VENKATARATNAM 0206037WL0036991 VENKATARATNAM 00468 UBIN0815438 360 360 Processed 26/07/2022 3332405635 VENKATARATNAM ()
593 Machilipatnam AP-06-037-014-015/010258
(GOPUVANIPALEM) 		0206037000NRG23260520221220600 27/05/2022 Peddintlamma 0206037WL0036991 Peddintlamma 00468 UBIN0815438 540 540 Processed 26/07/2022 3332405639 Peddintlamma ()
594 Machilipatnam AP-06-037-014-015/010285
(GOPUVANIPALEM) 		0206037000NRG23260520221220615 27/05/2022 Sujata 0206037WL0036991 Sujata 00468 UBIN0815438 540 540 Processed 26/07/2022 3332405638 Sujata ()
595 Machilipatnam AP-06-037-014-015/010311
(GOPUVANIPALEM) 		0206037000NRG23260520221220629 27/05/2022 VIJAYA LAKSHMI 0206037WL0036991 VIJAYA LAKSHMI 00468 UBIN0815438 540 540 Processed 26/07/2022 3332405721 VIJAYA LAKSHMI ()
596 Machilipatnam AP-06-037-015-016/010076
(MEKAVARITHOTA) 		0206037000NRG23220520221101310 27/05/2022 Naga Malleswara Rao 0206037WL0033629 Naga Malleswara Rao 00468 UBIN0815438 1250 1250 Processed 26/07/2022 3332405601 Naga Malleswara Rao ()
597 Machilipatnam AP-06-037-015-016/010123
(MEKAVARITHOTA) 		0206037000NRG23240520221148004 27/05/2022 SAI SURYA 0206037WL0035139 SAI SURYA 00468 UBIN0815438 880 880 Processed 26/07/2022 3332405722 SAI SURYA ()
598 Machilipatnam AP-06-037-015-016/010245
(MEKAVARITHOTA) 		0206037000NRG23240520221148084 27/05/2022 Nancharaiah 0206037WL0035139 Nancharaiah 00468 UBIN0815438 880 880 Processed 26/07/2022 3332405720 Nancharaiah ()
599 Machilipatnam AP-06-037-015-016/010371
(MEKAVARITHOTA) 		0206037000NRG23240520221148151 27/05/2022 Asajyothi 0206037WL0035139 Asajyothi 00468 UBIN0815438 880 880 Processed 26/07/2022 3332405719 Asajyothi ()
600 Machilipatnam AP-06-037-015-016/010406
(MEKAVARITHOTA) 		0206037000NRG23220520221101330 27/05/2022 HITESH 0206037WL0033629 HITESH 00468 UBIN0815438 1500 1500 Processed 26/07/2022 3332405604 HITESH ()
601 Machilipatnam AP-06-037-015-016/010456
(MEKAVARITHOTA) 		0206037000NRG23220520221101341 27/05/2022 BABY SAROJINI 0206037WL0033629 BABY SAROJINI 00468 UBIN0815438 1500 1500 Processed 26/07/2022 3332405629 BABY SAROJINI ()
602 Machilipatnam AP-06-037-015-016/010456
(MEKAVARITHOTA) 		0206037000NRG23220520221101342 27/05/2022 HARINADHA JAYARAO 0206037WL0033629 HARINADHA JAYARAO 00468 UBIN0815438 1500 1500 Processed 26/07/2022 3332405628 HARINADHA JAYARAO ()
603 Machilipatnam AP-06-037-015-016/010457
(MEKAVARITHOTA) 		0206037000NRG23220520221101344 27/05/2022 VENKATARATNAM 0206037WL0033629 VENKATARATNAM 00468 UBIN0815438 1500 1500 Processed 26/07/2022 3332405600 VENKATARATNAM ()
604 Machilipatnam AP-06-037-015-016/010480
(MEKAVARITHOTA) 		0206037000NRG23240520221148185 27/05/2022 LALITHAMBA 0206037WL0035139 LALITHAMBA 00468 UBIN0815438 880 880 Processed 26/07/2022 3332405672 LALITHAMBA ()
605 Machilipatnam AP-06-037-015-016/010527
(MEKAVARITHOTA) 		0206037000NRG23240520221148191 27/05/2022 CHINTHA SHRI HARI 0206037WL0035139 CHINTHA SHRI HARI 00468 UBIN0815438 880 880 Processed 26/07/2022 3332405723 CHINTHA SHRI HARI ()
606 Machilipatnam AP-06-037-015-016/010612
(MEKAVARITHOTA) 		0206037000NRG23220520221101346 27/05/2022 JAYALAKSHMI 0206037WL0033629 JAYALAKSHMI 00468 UBIN0815438 1500 1500 Processed 26/07/2022 3332405602 JAYALAKSHMI ()
SubTotal 21746 21746
607 Machilipatnam AP-06-037-009-008/20083
(BORRAPOTHUPALEM) 		0206037000NRG23220520221097256 27/05/2022 Amrutha 0206037WL0033545 Amrutha 00468 UBIN0822698 1500 1500 Processed 26/07/2022 3332405483 Amrutha ()
SubTotal 1500 1500
608 Machilipatnam AP-06-037-016-017/30481
(KARA AGRAHARAM) 		0206037000NRG23260520221218141 27/05/2022 Srinivasarao 0206037WL0036910 Srinivasarao 00468 UBIN0822884 1500 1500 Processed 26/07/2022 3332405506 Srinivasarao ()
SubTotal 1500 1500
609 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23260520221199358 27/05/2022 paarvati 0206037WL0036496 paarvati 00468 UBIN0902144 480 480 Rejected 26/07/2022 3332405605 No Such Account
SubTotal 480 480
610 Machilipatnam AP-06-037-008-007/010119
(BUDDALAPALEM) 		0206037000NRG23260520221218220 27/05/2022 Nancharaiah 0206037WL0036915 Nancharaiah 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332405360 Nancharaiah ()
611 Machilipatnam AP-06-037-012-012/030163
(POTHIREDDIPALEM) 		0206037000NRG23250520221167373 27/05/2022 SREENU 0206037WL0035823 SREENU 00666 IDFB0080391 1000 1000 Processed 26/07/2022 3332405359 SREENU ()
SubTotal 2500 2500
612 Machilipatnam AP-06-037-005-005/010029
(MANGINAPUDI) 		0206037000NRG23260520221199307 27/05/2022 veMkaTeswaramma 0206037WL0036496 veMkaTeswaramma 00709 IDIB0SGB001 960 960 Processed 26/07/2022 3332405154 PARASA VENKATARAVAMMA ()
613 Machilipatnam AP-06-037-016-017/30473
(KARA AGRAHARAM) 		0206037000NRG23260520221218134 27/05/2022 Bolem NagaJyothsna 0206037WL0036910 Bolem NagaJyothsna 00709 IDIB0SGB001 1500 1500 Processed 26/07/2022 3332405166 BOLEM NAGAJYOTHSNA ()
614 Machilipatnam AP-06-037-024-022/020006
(CHINNAPURAM) 		0206037000NRG23260520221209219 27/05/2022 Parise Naga Malleswaramma 0206037WL0036722 Parise Naga Malleswaramma 00709 IDIB0SGB001 1000 1000 Processed 26/07/2022 3332405160 Parise Naga Malleswaramma ()
615 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23220520221091896 27/05/2022 Bujjibabu 0206037WL0033354 Bujjibabu 00709 IDIB0SGB001 1380 1380 Processed 26/07/2022 3332405169 PERIKE BUJJI ()
616 Machilipatnam AP-06-037-029-025/70349
(VADA PALEM) 		0206037000NRG23220520221091926 27/05/2022 Busi Roja Pushpa 0206037WL0033354 Busi Roja Pushpa 00709 IDIB0SGB001 1380 1380 Processed 26/07/2022 3332405171 ROJA PUSHPA BUSI ()
SubTotal 6220 6220
Total 725256 725256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270522FTO_64393 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2160
2 Machilipatnam AP0206037_270522FTO_64393 Bank of India BKID0005643 MACHILIPATNAM 10512
3 Machilipatnam AP0206037_270522FTO_64393 Bank of India BKID0005691 PEDANA 6018
4 Machilipatnam AP0206037_270522FTO_64393 Bank of India BKID0008605 VIJAYAWADA 2268
5 Machilipatnam AP0206037_270522FTO_64393 Canara Bank CNRB0000605 GUNTUR 1500
6 Machilipatnam AP0206037_270522FTO_64393 Canara Bank CNRB0000893 MACHILIPATNAM 1750
7 Machilipatnam AP0206037_270522FTO_64393 Canara Bank CNRB0000895 GUDIVADA 1500
8 Machilipatnam AP0206037_270522FTO_64393 Canara Bank CNRB0001361 TALLAPALEM 95835
9 Machilipatnam AP0206037_270522FTO_64393 Canara Bank CNRB0013341 VIJAYAWADA BUCKINGHAMPET 1380
10 Machilipatnam AP0206037_270522FTO_64393 Canara Bank CNRB0013347 MACHILIPATNAM II 18480
11 Machilipatnam AP0206037_270522FTO_64393 Canara Bank CNRB0013355 KANURU 1500
12 Machilipatnam AP0206037_270522FTO_64393 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1536
13 Machilipatnam AP0206037_270522FTO_64393 Central Bank Of India CBIN0280829 GOVERNORPET VIJAYWADA 1012
14 Machilipatnam AP0206037_270522FTO_64393 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 750
15 Machilipatnam AP0206037_270522FTO_64393 HDFC Bank HDFC0000811 RAMACHANDRAPURAM - ANDHRA PRADESH 1536
16 Machilipatnam AP0206037_270522FTO_64393 HDFC Bank HDFC0004891 PORANKI 1500
17 Machilipatnam AP0206037_270522FTO_64393 IDBI Bank IBKL0000871 MACHILIPATNAM 3000
18 Machilipatnam AP0206037_270522FTO_64393 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1380
19 Machilipatnam AP0206037_270522FTO_64393 ICICI BANK ICIC0002368 PORANKI 1500
20 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1500
21 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB000M019 MASULIPATNAM 96406
22 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 1500
23 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB000M123 MAJERU 51575
24 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB000M507 MACHILIPATNAM 1470
25 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB000P143 PURITIGADDA 1500
26 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB000P144 PEDATUMMIDI 4020
27 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB000P245 PATHA TIRUVURU 660
28 Machilipatnam AP0206037_270522FTO_64393 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15425
29 Machilipatnam AP0206037_270522FTO_64393 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 18130
30 Machilipatnam AP0206037_270522FTO_64393 INDIAN OVERSEAS BANK IOBA0001531 ANDHRA LOYOLA COLLEGE 1500
31 Machilipatnam AP0206037_270522FTO_64393 KARNATAKA BANK KARB0000578 MACHILIPATNAM 4780
32 Machilipatnam AP0206037_270522FTO_64393 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 2956
33 Machilipatnam AP0206037_270522FTO_64393 Punjab National Bank PUNB0757000 MACHILIPATNAM 1500
34 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2760
35 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 28742
36 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 17432
37 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 3000
38 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0003186 PEDANA 20250
39 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1500
40 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 3000
41 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2350
42 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1500
43 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0006976 GUDURU 1880
44 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 14277
45 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0011993 GHANTASALA 2880
46 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0016857 MG ROAD, VIJAYAWADA 1500
47 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 1500
48 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 10708
49 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0021423 PEDANA 1500
50 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 768
51 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 1500
52 Machilipatnam AP0206037_270522FTO_64393 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 660
53 Machilipatnam AP0206037_270522FTO_64393 UCO Bank UCBA0002271 MACHILIPATNAM 2095
54 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 4500
55 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 12303
56 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 880
57 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0564061 BHARATINAGAR 1500
58 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 880
59 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0800945 FATIMANAGAR 1380
60 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0801437 GHANTASALA 4500
61 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 1380
62 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0802727 JAVVARPET 9926
63 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 13556
64 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 23577
65 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 2040
66 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0804274 PEDANA 1500
67 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1500
68 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 97991
69 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 12036
70 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0811092 SIRIS 1500
71 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 22520
72 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 21746
73 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1500
74 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1500
75 Machilipatnam AP0206037_270522FTO_64393 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 480
76 Machilipatnam AP0206037_270522FTO_64393 IDFC Bank IDFB0080391 Vijaywada 2500
77 Machilipatnam AP0206037_270522FTO_64393 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1380
78 Machilipatnam AP0206037_270522FTO_64393 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 4840

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