Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:03:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_290622FTO_116393
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-06-037-005-005/010357
(MANGINAPUDI) 		0206037000NRG23270620222292699 29/06/2022 ACHANTA NANCHARAMMA 0206037WL0067260 ACHANTA NANCHARAMMA 00048 BKID0005643 960 960 Processed 27/07/2022 3373806651 ACHANTA NANCHARAMMA ()
2 Machilipatnam AP-06-037-006-005/020483
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280194 29/06/2022 PENDURTHI PAVANI 0206037WL0066836 PENDURTHI PAVANI 00048 BKID0005643 1542 1542 Processed 27/07/2022 3373806653 PENDURTHI PAVANI ()
3 Machilipatnam AP-06-037-011-012/020019
(POTHEPALLI) 		0206037000NRG23270620222296522 29/06/2022 PALANKI SIDDU 0206037WL0067366 PALANKI SIDDU 00048 BKID0005643 1536 1536 Processed 27/07/2022 3373806753 PALANKI SIDDU ()
4 Machilipatnam AP-06-037-016-017/30478
(KARA AGRAHARAM) 		0206037000NRG23260620222252456 29/06/2022 Katakam Vakalaiah 0206037WL0065879 Katakam Vakalaiah 00048 BKID0005643 1500 1500 Processed 27/07/2022 3373806654 Katakam Vakalaiah ()
5 Machilipatnam AP-06-037-030-026/50017
(KONA) 		0206037000NRG23270620222289259 29/06/2022 Sai 0206037WL0067143 Sai 00048 BKID0005643 1530 1530 Processed 27/07/2022 3373806754 Sai ()
6 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG23270620222300170 29/06/2022 Moka Chandu 0206037WL0067534 Moka Chandu 00048 BKID0005643 1440 1440 Processed 27/07/2022 3373806659 Moka Chandu ()
7 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG23270620222300169 29/06/2022 Moka pradeep 0206037WL0067534 Moka pradeep 00048 BKID0005643 1440 1440 Processed 27/07/2022 3373806657 Moka pradeep ()
8 Machilipatnam AP-06-037-033-028/010060
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316431 29/06/2022 JEEVAN BABU 0206037WL0068151 JEEVAN BABU 00048 BKID0005643 1000 1000 Processed 27/07/2022 3373806661 JEEVAN BABU ()
9 Machilipatnam AP-06-037-033-028/010106
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316448 29/06/2022 siddiyya 0206037WL0068151 siddiyya 00048 BKID0005643 1500 1500 Processed 27/07/2022 3373806664 siddiyya ()
10 Machilipatnam AP-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316529 29/06/2022 Pothuraju 0206037WL0068151 Pothuraju 00048 BKID0005643 750 750 Processed 27/07/2022 3373806663 Pothuraju ()
11 Machilipatnam AP-06-037-033-028/010632
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316646 29/06/2022 Nagaraju 0206037WL0068151 Nagaraju 00048 BKID0005643 1000 1000 Processed 27/07/2022 3373806660 Nagaraju ()
12 Machilipatnam AP-06-037-033-028/010647
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316662 29/06/2022 JYOTHI BABU 0206037WL0068151 JYOTHI BABU 00048 BKID0005643 1000 1000 Processed 27/07/2022 3373806662 JYOTHI BABU ()
13 Machilipatnam AP-06-037-033-028/010682
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316675 29/06/2022 NAGARAJU 0206037WL0068151 NAGARAJU 00048 BKID0005643 1000 1000 Processed 27/07/2022 3373806652 NAGARAJU ()
14 Machilipatnam AP-06-037-033-028/10711
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316681 29/06/2022 Chekka Durga Prasad 0206037WL0068151 Chekka Durga Prasad 00048 BKID0005643 1500 1500 Processed 27/07/2022 3373806656 Chekka Durga Prasad ()
15 Machilipatnam AP-06-037-033-028/10712
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316682 29/06/2022 Viswanadapalli NagaRaju 0206037WL0068151 Viswanadapalli NagaRaju 00048 BKID0005643 1500 1500 Processed 27/07/2022 3373806655 Viswanadapalli NagaRaju ()
16 Machilipatnam AP-06-037-033-028/10714
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316684 29/06/2022 Nadakuditi Kumar 0206037WL0068151 Nadakuditi Kumar 00048 BKID0005643 750 750 Processed 27/07/2022 3373806658 Nadakuditi Kumar ()
SubTotal 19948 19948
17 Machilipatnam AP-06-037-008-007/020012
(BUDDALAPALEM) 		0206037000NRG23260620222263488 29/06/2022 KONDRAJU 0206037WL0066272 KONDRAJU 00048 BKID0005691 1500 1500 Processed 27/07/2022 3373806757 KONDRAJU ()
18 Machilipatnam AP-06-037-009-008/010242
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240366 29/06/2022 pushpa kavitha 0206037WL0065320 pushpa kavitha 00048 BKID0005691 1500 1500 Processed 27/07/2022 3373806755 pushpa kavitha ()
19 Machilipatnam AP-06-037-009-008/010358
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240391 29/06/2022 bhuvaneswar 0206037WL0065320 bhuvaneswar 00048 BKID0005691 1500 1500 Processed 27/07/2022 3373806759 bhuvaneswar ()
20 Machilipatnam AP-06-037-009-008/010360
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240392 29/06/2022 agastaiah 0206037WL0065320 agastaiah 00048 BKID0005691 1500 1500 Processed 27/07/2022 3373806758 agastaiah ()
21 Machilipatnam AP-06-037-009-008/20095
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240408 29/06/2022 Priyanka 0206037WL0065320 Priyanka 00048 BKID0005691 1500 1500 Processed 27/07/2022 3373806756 Priyanka ()
22 Machilipatnam AP-06-037-009-008/20096
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240409 29/06/2022 Bhaskara rao 0206037WL0065320 Bhaskara rao 00048 BKID0005691 1500 1500 Processed 27/07/2022 3373806760 Bhaskara rao ()
SubTotal 9000 9000
23 Machilipatnam AP-06-037-016-017/30499
(KARA AGRAHARAM) 		0206037000NRG23260620222252472 29/06/2022 Deepthi 0206037WL0065879 Deepthi 00048 BKID0008605 1500 1500 Processed 27/07/2022 3373806761 Deepthi ()
SubTotal 1500 1500
24 Machilipatnam AP-06-037-017-017/50305
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334780 29/06/2022 MD.L.Nomisha 0206037WL0068856 MD.L.Nomisha 00078 CNRB0000605 600 600 Processed 27/07/2022 3373806766 MD L Nomisha ()
SubTotal 600 600
25 Machilipatnam AP-06-037-003-003/130079
(TALLAPALEM) 		0206037000NRG23280620222317440 29/06/2022 DORAKA 0206037WL0068178 DORAKA 00078 CNRB0000893 1494 1494 Processed 27/07/2022 3373806769 DORAKA ()
26 Machilipatnam AP-06-037-011-012/010481
(POTHEPALLI) 		0206037000NRG23270620222295342 29/06/2022 vENu baanu 0206037WL0067325 vENu baanu 00078 CNRB0000893 1536 1536 Processed 27/07/2022 3373806767 vENu baanu ()
27 Machilipatnam AP-06-037-030-026/50018
(KONA) 		0206037000NRG23270620222289260 29/06/2022 D Nagaraju 0206037WL0067143 D Nagaraju 00078 CNRB0000893 1530 1530 Processed 27/07/2022 3373806768 D Nagaraju ()
28 Machilipatnam AP-06-037-032-027/010117
(POLATITIPPA) 		0206037000NRG23270620222300141 29/06/2022 MOKA EDUKONDALU 0206037WL0067534 MOKA EDUKONDALU 00078 CNRB0000893 240 240 Processed 27/07/2022 3373806772 MOKA EDUKONDALU ()
29 Machilipatnam AP-06-037-032-027/010184
(POLATITIPPA) 		0206037000NRG23270620222300142 29/06/2022 MOKA PARVATHAMMA 0206037WL0067534 MOKA PARVATHAMMA 00078 CNRB0000893 720 720 Processed 27/07/2022 3373806773 MOKA PARVATHAMMA ()
30 Machilipatnam AP-06-037-032-027/010184
(POLATITIPPA) 		0206037000NRG23270620222300143 29/06/2022 Nagaraju 0206037WL0067534 Nagaraju 00078 CNRB0000893 1440 1440 Processed 27/07/2022 3373806774 Nagaraju ()
31 Machilipatnam AP-06-037-032-027/010336
(POLATITIPPA) 		0206037000NRG23270620222300144 29/06/2022 Basavaraju 0206037WL0067534 Basavaraju 00078 CNRB0000893 960 960 Processed 27/07/2022 3373806770 Basavaraju ()
32 Machilipatnam AP-06-037-032-027/010336
(POLATITIPPA) 		0206037000NRG23270620222300145 29/06/2022 Moka Naga devi 0206037WL0067534 Moka Naga devi 00078 CNRB0000893 1440 1440 Processed 27/07/2022 3373806771 Moka Naga devi ()
33 Machilipatnam AP-06-037-032-027/010336
(POLATITIPPA) 		0206037000NRG23270620222300146 29/06/2022 Moka Venkateswaramma 0206037WL0067534 Moka Venkateswaramma 00078 CNRB0000893 1440 1440 Processed 27/07/2022 3373806776 Moka Venkateswaramma ()
34 Machilipatnam AP-06-037-032-027/010337
(POLATITIPPA) 		0206037000NRG23270620222300148 29/06/2022 Siva kumari 0206037WL0067534 Siva kumari 00078 CNRB0000893 1440 1440 Processed 27/07/2022 3373806775 Siva kumari ()
SubTotal 12240 12240
35 Machilipatnam AP-06-037-017-017/50302
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334777 29/06/2022 Khandavalli subhashini 0206037WL0068856 Khandavalli subhashini 00078 CNRB0000895 600 600 Processed 27/07/2022 3373806777 Khandavalli subhashini ()
SubTotal 600 600
36 Machilipatnam AP-06-037-001-001/010449
(PEDAPATNAM) 		0206037000NRG23270620222277164 29/06/2022 PUSHPAVATHI 0206037WL0066730 PUSHPAVATHI 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806821 PUSHPAVATHI ()
37 Machilipatnam AP-06-037-002-002/010090
(KANURU) 		0206037000NRG23280620222326264 29/06/2022 Nageswaramma 0206037WL0068531 Nageswaramma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806778 Nageswaramma ()
38 Machilipatnam AP-06-037-002-002/010092
(KANURU) 		0206037000NRG23290620222330280 29/06/2022 Krishna 0206037WL0068701 Krishna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806790 Krishna ()
39 Machilipatnam AP-06-037-002-002/010106
(KANURU) 		0206037000NRG23260620222264111 29/06/2022 Nageswarayya 0206037WL0066286 Nageswarayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806789 Nageswarayya ()
40 Machilipatnam AP-06-037-002-002/010109
(KANURU) 		0206037000NRG23290620222330375 29/06/2022 Nagarukmini 0206037WL0068706 Nagarukmini 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806851 Nagarukmini ()
41 Machilipatnam AP-06-037-002-002/010109
(KANURU) 		0206037000NRG23290620222330376 29/06/2022 Yuvaraju 0206037WL0068706 Yuvaraju 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806847 Yuvaraju ()
42 Machilipatnam AP-06-037-002-002/010140
(KANURU) 		0206037000NRG23290620222330383 29/06/2022 Varalakshmi 0206037WL0068706 Varalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806791 Varalakshmi ()
43 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG23260620222264175 29/06/2022 Durga 0206037WL0066289 Durga 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806846 Durga ()
44 Machilipatnam AP-06-037-002-002/010325
(KANURU) 		0206037000NRG23260620222264197 29/06/2022 Jyothi 0206037WL0066291 Jyothi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806794 Jyothi ()
45 Machilipatnam AP-06-037-002-002/010429
(KANURU) 		0206037000NRG23280620222320185 29/06/2022 bhagyalakshmi 0206037WL0068314 bhagyalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806819 bhagyalakshmi ()
46 Machilipatnam AP-06-037-002-002/010465
(KANURU) 		0206037000NRG23290620222330365 29/06/2022 Ramalakshmi 0206037WL0068705 Ramalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806785 Ramalakshmi ()
47 Machilipatnam AP-06-037-002-002/010507
(KANURU) 		0206037000NRG23290620222330369 29/06/2022 Subbayamma 0206037WL0068705 Subbayamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806788 Subbayamma ()
48 Machilipatnam AP-06-037-002-002/010534
(KANURU) 		0206037000NRG23260620222264214 29/06/2022 YENTI PEDDINTLAMMA 0206037WL0066293 YENTI PEDDINTLAMMA 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3373806839 YENTI PEDDINTLAMMA ()
49 Machilipatnam AP-06-037-002-002/010644
(KANURU) 		0206037000NRG23280620222320125 29/06/2022 jyothi 0206037WL0068308 jyothi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806814 jyothi ()
50 Machilipatnam AP-06-037-002-002/010644
(KANURU) 		0206037000NRG23280620222320124 29/06/2022 yesu raju 0206037WL0068308 yesu raju 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806812 yesu raju ()
51 Machilipatnam AP-06-037-002-002/010645
(KANURU) 		0206037000NRG23280620222320180 29/06/2022 lakshmi 0206037WL0068311 lakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806818 lakshmi ()
52 Machilipatnam AP-06-037-002-002/010645
(KANURU) 		0206037000NRG23280620222320179 29/06/2022 peddirajulu 0206037WL0068311 peddirajulu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806813 peddirajulu ()
53 Machilipatnam AP-06-037-002-002/010649
(KANURU) 		0206037000NRG23280620222320339 29/06/2022 KUMARI 0206037WL0068319 KUMARI 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806803 KUMARI ()
54 Machilipatnam AP-06-037-002-002/010649
(KANURU) 		0206037000NRG23280620222320338 29/06/2022 RAMESH 0206037WL0068319 RAMESH 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806797 RAMESH ()
55 Machilipatnam AP-06-037-002-002/010651
(KANURU) 		0206037000NRG23260620222264224 29/06/2022 raja 0206037WL0066293 raja 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3373806811 raja ()
56 Machilipatnam AP-06-037-002-002/010653
(KANURU) 		0206037000NRG23260620222264296 29/06/2022 DEVA KUMARI 0206037WL0066296 DEVA KUMARI 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806808 DEVA KUMARI ()
57 Machilipatnam AP-06-037-002-002/010665
(KANURU) 		0206037000NRG23280620222320062 29/06/2022 ramabau 0206037WL0068295 ramabau 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806824 ramabau ()
58 Machilipatnam AP-06-037-002-002/010665
(KANURU) 		0206037000NRG23280620222320063 29/06/2022 suguna 0206037WL0068295 suguna 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806817 suguna ()
59 Machilipatnam AP-06-037-002-002/010668
(KANURU) 		0206037000NRG23280620222320086 29/06/2022 nagaraju 0206037WL0068304 nagaraju 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806845 nagaraju ()
60 Machilipatnam AP-06-037-002-002/010668
(KANURU) 		0206037000NRG23280620222320087 29/06/2022 savitri 0206037WL0068304 savitri 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806822 savitri ()
61 Machilipatnam AP-06-037-002-002/010670
(KANURU) 		0206037000NRG23260620222264227 29/06/2022 durga 0206037WL0066293 durga 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3373806838 durga ()
62 Machilipatnam AP-06-037-002-002/010670
(KANURU) 		0206037000NRG23260620222264226 29/06/2022 ramu 0206037WL0066293 ramu 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3373806840 ramu ()
63 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG23260620222264228 29/06/2022 Naga Malleswararao 0206037WL0066293 Naga Malleswararao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3373806836 Naga Malleswararao ()
64 Machilipatnam AP-06-037-002-002/010702
(KANURU) 		0206037000NRG23280620222320083 29/06/2022 chinni 0206037WL0068302 chinni 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806850 chinni ()
65 Machilipatnam AP-06-037-002-002/010702
(KANURU) 		0206037000NRG23280620222320084 29/06/2022 PEDASINGU SAMSON 0206037WL0068302 PEDASINGU SAMSON 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806805 PEDASINGU SAMSON ()
66 Machilipatnam AP-06-037-002-002/010712
(KANURU) 		0206037000NRG23280620222320081 29/06/2022 Narasimha Swamy 0206037WL0068300 Narasimha Swamy 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806806 Narasimha Swamy ()
67 Machilipatnam AP-06-037-002-002/010713
(KANURU) 		0206037000NRG23280620222320346 29/06/2022 vakalaiah 0206037WL0068323 vakalaiah 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806802 vakalaiah ()
68 Machilipatnam AP-06-037-002-002/020037
(KANURU) 		0206037000NRG23290620222330246 29/06/2022 evana eswari 0206037WL0068698 evana eswari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806792 evana eswari ()
69 Machilipatnam AP-06-037-002-002/020067
(KANURU) 		0206037000NRG23290620222330251 29/06/2022 Venkata Ratnam 0206037WL0068698 Venkata Ratnam 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806787 Venkata Ratnam ()
70 Machilipatnam AP-06-037-002-002/020114
(KANURU) 		0206037000NRG23260620222264287 29/06/2022 venkataramana 0206037WL0066295 venkataramana 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3373806837 venkataramana ()
71 Machilipatnam AP-06-037-003-003/010033
(TALLAPALEM) 		0206037000NRG23280620222306159 29/06/2022 Musalayya 0206037WL0067718 Musalayya 00078 CNRB0001361 1024 1024 Processed 27/07/2022 3373806801 Musalayya ()
72 Machilipatnam AP-06-037-003-003/010205
(TALLAPALEM) 		0206037000NRG23280620222306908 29/06/2022 Srinivasarao 0206037WL0067731 Srinivasarao 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3373806834 Srinivasarao ()
73 Machilipatnam AP-06-037-003-003/010205
(TALLAPALEM) 		0206037000NRG23280620222306909 29/06/2022 SYAMALAMMA 0206037WL0067731 SYAMALAMMA 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3373806784 SYAMALAMMA ()
74 Machilipatnam AP-06-037-003-003/020104
(TALLAPALEM) 		0206037000NRG23280620222306943 29/06/2022 Rambabu 0206037WL0067731 Rambabu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3373806835 Rambabu ()
75 Machilipatnam AP-06-037-003-003/030172
(TALLAPALEM) 		0206037000NRG23280620222317313 29/06/2022 Nancharamma 0206037WL0068178 Nancharamma 00078 CNRB0001361 1494 1494 Processed 27/07/2022 3373806796 Nancharamma ()
76 Machilipatnam AP-06-037-003-003/030234
(TALLAPALEM) 		0206037000NRG23280620222317329 29/06/2022 Hymavati 0206037WL0068178 Hymavati 00078 CNRB0001361 747 747 Processed 27/07/2022 3373806831 Hymavati ()
77 Machilipatnam AP-06-037-003-003/030325
(TALLAPALEM) 		0206037000NRG23280620222306989 29/06/2022 SUBBA LAKSHMI 0206037WL0067731 SUBBA LAKSHMI 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3373806830 SUBBA LAKSHMI ()
78 Machilipatnam AP-06-037-003-003/050034
(TALLAPALEM) 		0206037000NRG23280620222306383 29/06/2022 Dinesh 0206037WL0067720 Dinesh 00078 CNRB0001361 1280 1280 Rejected 17/08/2022 N062203BF586D1 Account closed
79 Machilipatnam AP-06-037-003-003/050052
(TALLAPALEM) 		0206037000NRG23280620222306392 29/06/2022 JHANSI RANI 0206037WL0067720 JHANSI RANI 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3373806833 JHANSI RANI ()
80 Machilipatnam AP-06-037-003-003/060081
(TALLAPALEM) 		0206037000NRG23280620222306403 29/06/2022 Chinatanna 0206037WL0067720 Chinatanna 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3373806783 Chinatanna ()
81 Machilipatnam AP-06-037-003-003/100108
(TALLAPALEM) 		0206037000NRG23280620222317390 29/06/2022 Venkateswarao 0206037WL0068178 Venkateswarao 00078 CNRB0001361 996 996 Processed 27/07/2022 3373806799 Venkateswarao ()
82 Machilipatnam AP-06-037-003-003/100160
(TALLAPALEM) 		0206037000NRG23280620222317403 29/06/2022 Veerakumari 0206037WL0068178 Veerakumari 00078 CNRB0001361 249 249 Processed 27/07/2022 3373806793 Veerakumari ()
83 Machilipatnam AP-06-037-003-003/120141
(TALLAPALEM) 		0206037000NRG23280620222317429 29/06/2022 Venkateswaramma 0206037WL0068178 Venkateswaramma 00078 CNRB0001361 996 996 Processed 27/07/2022 3373806832 Venkateswaramma ()
84 Machilipatnam AP-06-037-003-003/180222
(TALLAPALEM) 		0206037000NRG23280620222306420 29/06/2022 KRISHNAKUMARI 0206037WL0067720 KRISHNAKUMARI 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3373806828 KRISHNAKUMARI ()
85 Machilipatnam AP-06-037-003-003/180224
(TALLAPALEM) 		0206037000NRG23280620222306421 29/06/2022 Menda Venkateswaramma 0206037WL0067720 Menda Venkateswaramma 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3373806820 Menda Venkateswaramma ()
86 Machilipatnam AP-06-037-003-003/180231
(TALLAPALEM) 		0206037000NRG23280620222306428 29/06/2022 VEERA DURGA BHAVANI 0206037WL0067720 VEERA DURGA BHAVANI 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3373806798 VEERA DURGA BHAVANI ()
87 Machilipatnam AP-06-037-003-003/180231
(TALLAPALEM) 		0206037000NRG23280620222306427 29/06/2022 VEERA VENKATESWARA RAO 0206037WL0067720 VEERA VENKATESWARA RAO 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3373806842 VEERA VENKATESWARA RAO ()
88 Machilipatnam AP-06-037-004-004/010038
(GOKAVARAM) 		0206037000NRG23280620222319042 29/06/2022 Naga Venkata Lakshmi Narayana Murthy 0206037WL0068218 Naga Venkata Lakshmi Narayana Murthy 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806781 Naga Venkata Lakshmi Narayana Murthy ()
89 Machilipatnam AP-06-037-004-004/020008
(GOKAVARAM) 		0206037000NRG23260620222259844 29/06/2022 Ramalakshmareddi 0206037WL0066143 Ramalakshmareddi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3373806795 Ramalakshmareddi ()
90 Machilipatnam AP-06-037-004-004/040030
(GOKAVARAM) 		0206037000NRG23260620222260325 29/06/2022 LAKSHMI SUJATHA 0206037WL0066154 LAKSHMI SUJATHA 00078 CNRB0001361 1000 1000 Rejected 17/08/2022 N062203BF58761 Account closed
91 Machilipatnam AP-06-037-004-004/040030
(GOKAVARAM) 		0206037000NRG23260620222260324 29/06/2022 Ragavulu 0206037WL0066154 Ragavulu 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3373806826 Ragavulu ()
92 Machilipatnam AP-06-037-004-004/060155
(GOKAVARAM) 		0206037000NRG23260620222260614 29/06/2022 VENKATA LAKSHMI PADMA VATHI 0206037WL0066163 VENKATA LAKSHMI PADMA VATHI 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3373806800 VENKATA LAKSHMI PADMA VATHI ()
93 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG23270620222292584 29/06/2022 MANDA SAI 0206037WL0067260 MANDA SAI 00078 CNRB0001361 960 960 Processed 27/07/2022 3373806779 MANDA SAI ()
94 Machilipatnam AP-06-037-005-005/010225
(MANGINAPUDI) 		0206037000NRG23270620222292635 29/06/2022 Kumari 0206037WL0067260 Kumari 00078 CNRB0001361 480 480 Processed 27/07/2022 3373806786 Kumari ()
95 Machilipatnam AP-06-037-005-005/10405
(MANGINAPUDI) 		0206037000NRG23270620222292707 29/06/2022 Ramissetti Manoj Kumar 0206037WL0067260 Ramissetti Manoj Kumar 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3373806823 Ramissetti Manoj Kumar ()
96 Machilipatnam AP-06-037-006-005/020461
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280899 29/06/2022 Ashwini 0206037WL0066871 Ashwini 00078 CNRB0001361 1542 1542 Processed 27/07/2022 3373806827 Ashwini ()
97 Machilipatnam AP-06-037-006-005/020468
(CHIRIVELLAPALEM) 		0206037000NRG23270620222281341 29/06/2022 DESU CHINNA NAGA 0206037WL0066880 DESU CHINNA NAGA 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806825 DESU CHINNA NAGA ()
98 Machilipatnam AP-06-037-006-005/020485
(CHIRIVELLAPALEM) 		0206037000NRG23270620222281289 29/06/2022 CHEEMALA VARA LAKSHMI 0206037WL0066878 CHEEMALA VARA LAKSHMI 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806782 CHEEMALA VARA LAKSHMI ()
99 Machilipatnam AP-06-037-006-005/020504
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280063 29/06/2022 NAYUDU SIVAGANESH 0206037WL0066826 NAYUDU SIVAGANESH 00078 CNRB0001361 1542 1542 Processed 27/07/2022 3373806809 NAYUDU SIVAGANESH ()
100 Machilipatnam AP-06-037-006-005/020505
(CHIRIVELLAPALEM) 		0206037000NRG23270620222281402 29/06/2022 PERUMALLA KANTHAMMA 0206037WL0066884 PERUMALLA KANTHAMMA 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806841 PERUMALLA KANTHAMMA ()
101 Machilipatnam AP-06-037-006-005/020507
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280116 29/06/2022 M VEERANJANEYULU 0206037WL0066831 M VEERANJANEYULU 00078 CNRB0001361 1542 1542 Processed 27/07/2022 3373806844 M VEERANJANEYULU ()
102 Machilipatnam AP-06-037-008-007/010011
(BUDDALAPALEM) 		0206037000NRG23260620222263395 29/06/2022 China Venkateswara Rao 0206037WL0066269 China Venkateswara Rao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3373806780 China Venkateswara Rao ()
103 Machilipatnam AP-06-037-008-007/010042
(BUDDALAPALEM) 		0206037000NRG23260620222263388 29/06/2022 Rajini 0206037WL0066268 Rajini 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3373806848 Rajini ()
104 Machilipatnam AP-06-037-008-007/010182
(BUDDALAPALEM) 		0206037000NRG23260620222263620 29/06/2022 Lakshmikumari 0206037WL0066279 Lakshmikumari 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3373806849 Lakshmikumari ()
105 Machilipatnam AP-06-037-008-007/010190
(BUDDALAPALEM) 		0206037000NRG23260620222263414 29/06/2022 Venkateswaramma 0206037WL0066269 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3373806843 Venkateswaramma ()
106 Machilipatnam AP-06-037-008-007/010370
(BUDDALAPALEM) 		0206037000NRG23280620222318426 29/06/2022 Anjali 0206037WL0068205 Anjali 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3373806810 Anjali ()
107 Machilipatnam AP-06-037-008-007/010381
(BUDDALAPALEM) 		0206037000NRG23260620222263438 29/06/2022 Naga Jyothi 0206037WL0066270 Naga Jyothi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3373806829 Naga Jyothi ()
108 Machilipatnam AP-06-037-008-007/020113
(BUDDALAPALEM) 		0206037000NRG23260620222263762 29/06/2022 Anjamma 0206037WL0066282 Anjamma 00078 CNRB0001361 750 750 Processed 27/07/2022 3373806804 Anjamma ()
109 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23260620222252471 29/06/2022 Sumanjali 0206037WL0065879 Sumanjali 00078 CNRB0001361 1500 1500 Rejected 17/08/2022 N062203BF58751 Account closed
SubTotal 97546 97546
110 Machilipatnam AP-06-037-029-025/050182
(VADA PALEM) 		0206037000NRG23280620222325472 29/06/2022 Leela priya 0206037WL0068509 Leela priya 00078 CNRB0013341 1500 1500 Processed 27/07/2022 3373806852 Leela priya ()
SubTotal 1500 1500
111 Machilipatnam AP-06-037-016-017/010289
(KARA AGRAHARAM) 		0206037000NRG23260620222264485 29/06/2022 NAGESH BABU 0206037WL0066309 NAGESH BABU 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3373806874 NAGESH BABU ()
112 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG23280620222323581 29/06/2022 VINNAKOTA ANUSHA 0206037WL0068433 VINNAKOTA ANUSHA 00078 CNRB0013347 768 768 Processed 27/07/2022 3373806873 VINNAKOTA ANUSHA ()
113 Machilipatnam AP-06-037-030-026/50006
(KONA) 		0206037000NRG23270620222289255 29/06/2022 Oleti Hari Krishna 0206037WL0067143 Oleti Hari Krishna 00078 CNRB0013347 1530 1530 Processed 27/07/2022 3373806857 Oleti Hari Krishna ()
114 Machilipatnam AP-06-037-030-026/50009
(KONA) 		0206037000NRG23270620222289257 29/06/2022 Komati Shyamu 0206037WL0067143 Komati Shyamu 00078 CNRB0013347 1530 1530 Processed 27/07/2022 3373806864 Komati Shyamu ()
115 Machilipatnam AP-06-037-032-027/010026
(POLATITIPPA) 		0206037000NRG23270620222300128 29/06/2022 Savitri 0206037WL0067534 Savitri 00078 CNRB0013347 1440 1440 Processed 27/07/2022 3373806889 Savitri ()
116 Machilipatnam AP-06-037-032-027/010026
(POLATITIPPA) 		0206037000NRG23270620222300127 29/06/2022 Yedukondalu 0206037WL0067534 Yedukondalu 00078 CNRB0013347 1440 1440 Rejected 17/08/2022 N062203BF58BB1 No Such Account
117 Machilipatnam AP-06-037-032-027/010066
(POLATITIPPA) 		0206037000NRG23270620222300136 29/06/2022 Lakshmi 0206037WL0067534 Lakshmi 00078 CNRB0013347 1200 1200 Processed 27/07/2022 3373806878 Lakshmi ()
118 Machilipatnam AP-06-037-032-027/010066
(POLATITIPPA) 		0206037000NRG23270620222300135 29/06/2022 Srinu 0206037WL0067534 Srinu 00078 CNRB0013347 1200 1200 Processed 27/07/2022 3373806880 Srinu ()
119 Machilipatnam AP-06-037-032-027/010339
(POLATITIPPA) 		0206037000NRG23270620222300150 29/06/2022 Nagamunendra rao 0206037WL0067534 Nagamunendra rao 00078 CNRB0013347 1440 1440 Processed 27/07/2022 3373806863 Nagamunendra rao ()
120 Machilipatnam AP-06-037-032-027/010506
(POLATITIPPA) 		0206037000NRG23270620222300156 29/06/2022 Parvathi 0206037WL0067534 Parvathi 00078 CNRB0013347 1440 1440 Processed 27/07/2022 3373806859 Parvathi ()
121 Machilipatnam AP-06-037-032-027/010647
(POLATITIPPA) 		0206037000NRG23270620222300160 29/06/2022 Durga 0206037WL0067534 Durga 00078 CNRB0013347 240 240 Processed 27/07/2022 3373806888 Durga ()
122 Machilipatnam AP-06-037-032-027/010714
(POLATITIPPA) 		0206037000NRG23270620222300161 29/06/2022 MOKA TULASI RAO 0206037WL0067534 MOKA TULASI RAO 00078 CNRB0013347 1440 1440 Processed 27/07/2022 3373806890 MOKA TULASI RAO ()
123 Machilipatnam AP-06-037-032-027/010736
(POLATITIPPA) 		0206037000NRG23270620222300162 29/06/2022 Nagalakshmi 0206037WL0067534 Nagalakshmi 00078 CNRB0013347 480 480 Processed 27/07/2022 3373806881 Nagalakshmi ()
124 Machilipatnam AP-06-037-032-027/010788
(POLATITIPPA) 		0206037000NRG23270620222300165 29/06/2022 Venkanna 0206037WL0067534 Venkanna 00078 CNRB0013347 480 480 Processed 27/07/2022 3373806862 Venkanna ()
125 Machilipatnam AP-06-037-032-027/010790
(POLATITIPPA) 		0206037000NRG23270620222300168 29/06/2022 Nancharamma 0206037WL0067534 Nancharamma 00078 CNRB0013347 1440 1440 Processed 27/07/2022 3373806879 Nancharamma ()
126 Machilipatnam AP-06-037-032-027/10808
(POLATITIPPA) 		0206037000NRG23280620222305500 29/06/2022 MOKA DURGA 0206037WL0067688 MOKA DURGA 00078 CNRB0013347 720 720 Processed 27/07/2022 3373806882 MOKA DURGA ()
127 Machilipatnam AP-06-037-033-028/010056
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316426 29/06/2022 Muthyalamma 0206037WL0068151 Muthyalamma 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806871 Muthyalamma ()
128 Machilipatnam AP-06-037-033-028/010118
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316451 29/06/2022 Venkata Nageswarao 0206037WL0068151 Venkata Nageswarao 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806884 Venkata Nageswarao ()
129 Machilipatnam AP-06-037-033-028/010123
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316456 29/06/2022 Nagulu 0206037WL0068151 Nagulu 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3373806869 Nagulu ()
130 Machilipatnam AP-06-037-033-028/010160
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316477 29/06/2022 Narasimharao 0206037WL0068151 Narasimharao 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806892 Narasimharao ()
131 Machilipatnam AP-06-037-033-028/010160
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316478 29/06/2022 Venkata Varalakshmi 0206037WL0068151 Venkata Varalakshmi 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806855 Venkata Varalakshmi ()
132 Machilipatnam AP-06-037-033-028/010210
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316512 29/06/2022 Venkateswarao 0206037WL0068151 Venkateswarao 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806886 Venkateswarao ()
133 Machilipatnam AP-06-037-033-028/010260
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316531 29/06/2022 Suresh 0206037WL0068151 Suresh 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806887 Suresh ()
134 Machilipatnam AP-06-037-033-028/010303
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316538 29/06/2022 Rajeswari 0206037WL0068151 Rajeswari 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806876 Rajeswari ()
135 Machilipatnam AP-06-037-033-028/010316
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316541 29/06/2022 Nagendram 0206037WL0068151 Nagendram 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806856 Nagendram ()
136 Machilipatnam AP-06-037-033-028/010379
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316564 29/06/2022 EDUKONDALU 0206037WL0068151 EDUKONDALU 00078 CNRB0013347 1000 1000 Rejected 17/08/2022 N062203BF589C1 Account closed
137 Machilipatnam AP-06-037-033-028/010432
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316579 29/06/2022 Adiseshulu 0206037WL0068151 Adiseshulu 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806865 Adiseshulu ()
138 Machilipatnam AP-06-037-033-028/010472
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316593 29/06/2022 satyanarayana 0206037WL0068151 satyanarayana 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806875 satyanarayana ()
139 Machilipatnam AP-06-037-033-028/010472
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316594 29/06/2022 veMkata lakshmi 0206037WL0068151 veMkata lakshmi 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806870 veMkata lakshmi ()
140 Machilipatnam AP-06-037-033-028/010489
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316598 29/06/2022 KAVITHA 0206037WL0068151 KAVITHA 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806861 KAVITHA ()
141 Machilipatnam AP-06-037-033-028/010563
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316616 29/06/2022 Lakshmi 0206037WL0068151 Lakshmi 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806877 Lakshmi ()
142 Machilipatnam AP-06-037-033-028/010565
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316617 29/06/2022 Nagababu 0206037WL0068151 Nagababu 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3373806858 Nagababu ()
143 Machilipatnam AP-06-037-033-028/010632
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316647 29/06/2022 Devi 0206037WL0068151 Devi 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806895 Devi ()
144 Machilipatnam AP-06-037-033-028/010633
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316648 29/06/2022 Rambabu 0206037WL0068151 Rambabu 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3373806868 Rambabu ()
145 Machilipatnam AP-06-037-033-028/010642
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316657 29/06/2022 Lakshmi 0206037WL0068151 Lakshmi 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806891 Lakshmi ()
146 Machilipatnam AP-06-037-033-028/010645
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316661 29/06/2022 Venkata Lakshmi 0206037WL0068151 Venkata Lakshmi 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806883 Venkata Lakshmi ()
147 Machilipatnam AP-06-037-033-028/010648
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316665 29/06/2022 VARALAKSHMI 0206037WL0068151 VARALAKSHMI 00078 CNRB0013347 250 250 Processed 27/07/2022 3373806866 VARALAKSHMI ()
148 Machilipatnam AP-06-037-033-028/010670
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316668 29/06/2022 ANASURYA 0206037WL0068151 ANASURYA 00078 CNRB0013347 500 500 Processed 27/07/2022 3373806867 ANASURYA ()
149 Machilipatnam AP-06-037-033-028/010675
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316671 29/06/2022 LAKSHMI 0206037WL0068151 LAKSHMI 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806860 LAKSHMI ()
150 Machilipatnam AP-06-037-033-028/010678
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316673 29/06/2022 SEETHA MAHALAKSHMI 0206037WL0068151 SEETHA MAHALAKSHMI 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806872 SEETHA MAHALAKSHMI ()
151 Machilipatnam AP-06-037-033-028/010693
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316677 29/06/2022 GANDHI 0206037WL0068151 GANDHI 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806893 GANDHI ()
152 Machilipatnam AP-06-037-033-028/010695
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316679 29/06/2022 SAROJINI 0206037WL0068151 SAROJINI 00078 CNRB0013347 500 500 Processed 27/07/2022 3373806894 SAROJINI ()
153 Machilipatnam AP-06-037-033-028/10713
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316683 29/06/2022 Viswanadapalli Indramma 0206037WL0068151 Viswanadapalli Indramma 00078 CNRB0013347 1000 1000 Processed 27/07/2022 3373806853 Viswanadapalli Indramma ()
SubTotal 45038 45038
154 Machilipatnam AP-06-037-016-017/30469
(KARA AGRAHARAM) 		0206037000NRG23260620222252447 29/06/2022 Rehana begum 0206037WL0065879 Rehana begum 00078 CNRB0013355 1500 1500 Processed 27/07/2022 3373806896 Rehana begum ()
SubTotal 1500 1500
155 Machilipatnam AP-06-037-033-028/010616
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316635 29/06/2022 Nathaneyulu 0206037WL0068151 Nathaneyulu 00078 CNRB0013766 1000 1000 Processed 27/07/2022 3373806897 Nathaneyulu ()
156 Machilipatnam AP-06-037-033-028/010616
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316636 29/06/2022 Peddintlamma 0206037WL0068151 Peddintlamma 00078 CNRB0013766 1000 1000 Processed 27/07/2022 3373806898 Peddintlamma ()
SubTotal 2000 2000
157 Machilipatnam AP-06-037-030-026/50010
(KONA) 		0206037000NRG23270620222289258 29/06/2022 Udaya Jyothi 0206037WL0067143 Udaya Jyothi 00089 CBIN0280829 1530 1530 Processed 27/07/2022 3373806762 Udaya Jyothi ()
SubTotal 1530 1530
158 Machilipatnam AP-06-037-007-006/010162
(POTLAPALEM) 		0206037000NRG23260620222258883 29/06/2022 Serisha 0206037WL0066115 Serisha 00089 CBIN0283086 512 512 Processed 27/07/2022 3373806763 Serisha ()
159 Machilipatnam AP-06-037-008-007/010362
(BUDDALAPALEM) 		0206037000NRG23260620222263435 29/06/2022 Nagamani 0206037WL0066270 Nagamani 00089 CBIN0283086 1000 1000 Processed 27/07/2022 3373806764 Nagamani ()
SubTotal 1512 1512
160 Machilipatnam AP-06-037-008-007/010368
(BUDDALAPALEM) 		0206037000NRG23260620222263436 29/06/2022 MUSALAIAH 0206037WL0066270 MUSALAIAH 00152 HDFC0001632 1000 1000 Processed 27/07/2022 3373806899 MUSALAIAH ()
SubTotal 1000 1000
161 Machilipatnam AP-06-037-016-017/30489
(KARA AGRAHARAM) 		0206037000NRG23260620222252466 29/06/2022 T.rangarao 0206037WL0065879 T.rangarao 00152 HDFC0004891 1500 1500 Processed 27/07/2022 3373806900 T rangarao ()
SubTotal 1500 1500
162 Machilipatnam AP-06-037-009-008/010363
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240393 29/06/2022 veera kumari 0206037WL0065320 veera kumari 00165 IBKL0000871 1500 1500 Processed 27/07/2022 3373806901 veera kumari ()
SubTotal 1500 1500
163 Machilipatnam AP-06-037-007-006/010297
(POTLAPALEM) 		0206037000NRG23260620222255284 29/06/2022 SARATH BABU 0206037WL0066022 SARATH BABU 00168 ICIC0001309 1536 1536 Processed 27/07/2022 3373806902 SARATH BABU ()
164 Machilipatnam AP-06-037-027-024/010797
(BHOGIREDDIPALLE) 		0206037000NRG23270620222281779 29/06/2022 Naga Pavani 0206037WL0066907 Naga Pavani 00168 ICIC0001309 1500 1500 Processed 27/07/2022 3373806903 Naga Pavani ()
SubTotal 3036 3036
165 Machilipatnam AP-06-037-027-024/30135
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259491 29/06/2022 Balla NagendraBabu 0206037WL0066130 Balla NagendraBabu 00168 ICIC0002368 1500 1500 Rejected 17/08/2022 N062203BF58CE1 No Such Account
SubTotal 1500 1500
166 Machilipatnam AP-06-037-016-017/30475
(KARA AGRAHARAM) 		0206037000NRG23260620222252453 29/06/2022 Pulivarti teja 0206037WL0065879 Pulivarti teja 00176 IDIB000C006 1500 1500 Processed 27/07/2022 3373806906 Pulivarti teja ()
SubTotal 1500 1500
167 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG23280620222323493 29/06/2022 surya kiran 0206037WL0068433 surya kiran 00176 IDIB000K094 1024 1024 Processed 27/07/2022 3373806907 surya kiran ()
SubTotal 1024 1024
168 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG23260620222264229 29/06/2022 LAKSHMI 0206037WL0066293 LAKSHMI 00176 IDIB000M019 1250 1250 Processed 27/07/2022 3373806908 LAKSHMI ()
169 Machilipatnam AP-06-037-005-005/010320
(MANGINAPUDI) 		0206037000NRG23270620222292682 29/06/2022 Vamsi 0206037WL0067260 Vamsi 00176 IDIB000M019 720 720 Processed 27/07/2022 3373806953 Vamsi ()
170 Machilipatnam AP-06-037-005-005/10407
(MANGINAPUDI) 		0206037000NRG23270620222292709 29/06/2022 Bobbili Sai Manikanta 0206037WL0067260 Bobbili Sai Manikanta 00176 IDIB000M019 1440 1440 Processed 27/07/2022 3373806942 Bobbili Sai Manikanta ()
171 Machilipatnam AP-06-037-016-017/010188
(KARA AGRAHARAM) 		0206037000NRG23260620222252401 29/06/2022 Bilkis began 0206037WL0065879 Bilkis began 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806912 Bilkis began ()
172 Machilipatnam AP-06-037-016-017/010246
(KARA AGRAHARAM) 		0206037000NRG23260620222250728 29/06/2022 Subbarao 0206037WL0065787 Subbarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806957 Subbarao ()
173 Machilipatnam AP-06-037-016-017/020003
(KARA AGRAHARAM) 		0206037000NRG23260620222252405 29/06/2022 Prasad 0206037WL0065879 Prasad 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806927 Prasad ()
174 Machilipatnam AP-06-037-016-017/020012
(KARA AGRAHARAM) 		0206037000NRG23260620222250733 29/06/2022 Chandni 0206037WL0065787 Chandni 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806911 Chandni ()
175 Machilipatnam AP-06-037-016-017/020124
(KARA AGRAHARAM) 		0206037000NRG23260620222252810 29/06/2022 Satyavathi 0206037WL0065898 Satyavathi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806914 Satyavathi ()
176 Machilipatnam AP-06-037-016-017/020171
(KARA AGRAHARAM) 		0206037000NRG23260620222252825 29/06/2022 Abbas 0206037WL0065898 Abbas 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806922 Abbas ()
177 Machilipatnam AP-06-037-016-017/020179
(KARA AGRAHARAM) 		0206037000NRG23260620222252827 29/06/2022 Fareedu 0206037WL0065898 Fareedu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806928 Fareedu ()
178 Machilipatnam AP-06-037-016-017/30483
(KARA AGRAHARAM) 		0206037000NRG23260620222252461 29/06/2022 Lakshmi 0206037WL0065879 Lakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806946 Lakshmi ()
179 Machilipatnam AP-06-037-016-017/30503
(KARA AGRAHARAM) 		0206037000NRG23260620222252474 29/06/2022 ALI MOHAMMAD 0206037WL0065879 ALI MOHAMMAD 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806917 ALI MOHAMMAD ()
180 Machilipatnam AP-06-037-016-017/30503
(KARA AGRAHARAM) 		0206037000NRG23260620222252475 29/06/2022 RAMTUNNISA MOHAMMAD 0206037WL0065879 RAMTUNNISA MOHAMMAD 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3373806916 RAMTUNNISA MOHAMMAD ()
181 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334714 29/06/2022 Munimma 0206037WL0068856 Munimma 00176 IDIB000M019 600 600 Processed 27/07/2022 3373806913 Munimma ()
182 Machilipatnam AP-06-037-017-017/040168
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334729 29/06/2022 PADMAVATHI 0206037WL0068856 PADMAVATHI 00176 IDIB000M019 600 600 Processed 27/07/2022 3373806926 PADMAVATHI ()
183 Machilipatnam AP-06-037-017-017/050291
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334774 29/06/2022 SUBRAMANYAM 0206037WL0068856 SUBRAMANYAM 00176 IDIB000M019 600 600 Processed 27/07/2022 3373806951 SUBRAMANYAM ()
184 Machilipatnam AP-06-037-017-017/050300
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334775 29/06/2022 RAJESH KUMARI 0206037WL0068856 RAJESH KUMARI 00176 IDIB000M019 600 600 Processed 27/07/2022 3373806915 RAJESH KUMARI ()
185 Machilipatnam AP-06-037-019-019/010119
(S N GOLLAPALEM) 		0206037000NRG23280620222323486 29/06/2022 naga lakshmi 0206037WL0068433 naga lakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806940 naga lakshmi ()
186 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG23280620222323489 29/06/2022 vani madhavi 0206037WL0068433 vani madhavi 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806935 vani madhavi ()
187 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG23280620222323530 29/06/2022 DURGA 0206037WL0068433 DURGA 00176 IDIB000M019 512 512 Processed 27/07/2022 3373806923 DURGA ()
188 Machilipatnam AP-06-037-019-019/010466
(S N GOLLAPALEM) 		0206037000NRG23280620222323593 29/06/2022 DhanaLakshmi 0206037WL0068433 DhanaLakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806948 DhanaLakshmi ()
189 Machilipatnam AP-06-037-019-019/010641
(S N GOLLAPALEM) 		0206037000NRG23280620222304883 29/06/2022 bhavani 0206037WL0067679 bhavani 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806944 bhavani ()
190 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG23280620222323614 29/06/2022 PEDDIRAJULU 0206037WL0068433 PEDDIRAJULU 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806909 PEDDIRAJULU ()
191 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG23280620222323616 29/06/2022 ANKALAMMA 0206037WL0068433 ANKALAMMA 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806910 ANKALAMMA ()
192 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG23280620222323615 29/06/2022 Narayana 0206037WL0068433 Narayana 00176 IDIB000M019 256 256 Processed 27/07/2022 3373806924 Narayana ()
193 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG23280620222323617 29/06/2022 Sri Vani 0206037WL0068433 Sri Vani 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806918 Sri Vani ()
194 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG23280620222304887 29/06/2022 Manisha 0206037WL0067679 Manisha 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806925 Manisha ()
195 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG23280620222323619 29/06/2022 Alekya 0206037WL0068433 Alekya 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806934 Alekya ()
196 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG23280620222323618 29/06/2022 Markandeyulu 0206037WL0068433 Markandeyulu 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806952 Markandeyulu ()
197 Machilipatnam AP-06-037-019-019/010746
(S N GOLLAPALEM) 		0206037000NRG23280620222323621 29/06/2022 HYMAVATHI 0206037WL0068433 HYMAVATHI 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3373806947 HYMAVATHI ()
198 Machilipatnam AP-06-037-019-019/010746
(S N GOLLAPALEM) 		0206037000NRG23280620222323622 29/06/2022 Sudagani Veera Mallikharjuna Rao 0206037WL0068433 Sudagani Veera Mallikharjuna Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3373806954 Sudagani Veera Mallikharjuna Rao ()
199 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG23280620222323623 29/06/2022 SRI JYOTHI 0206037WL0068433 SRI JYOTHI 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806945 SRI JYOTHI ()
200 Machilipatnam AP-06-037-019-019/010758
(S N GOLLAPALEM) 		0206037000NRG23280620222323624 29/06/2022 rama latha 0206037WL0068433 rama latha 00176 IDIB000M019 512 512 Processed 27/07/2022 3373806933 rama latha ()
201 Machilipatnam AP-06-037-019-019/010769
(S N GOLLAPALEM) 		0206037000NRG23280620222323627 29/06/2022 SIVA LAKSHMI 0206037WL0068433 SIVA LAKSHMI 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3373806949 SIVA LAKSHMI ()
202 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG23280620222323628 29/06/2022 PUJITHA 0206037WL0068433 PUJITHA 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806941 PUJITHA ()
203 Machilipatnam AP-06-037-019-019/010786
(S N GOLLAPALEM) 		0206037000NRG23280620222304888 29/06/2022 MOUNIKA 0206037WL0067679 MOUNIKA 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806938 MOUNIKA ()
204 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG23280620222323630 29/06/2022 GAYATHRI 0206037WL0068433 GAYATHRI 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806932 GAYATHRI ()
205 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG23280620222323629 29/06/2022 RAVINDRA 0206037WL0068433 RAVINDRA 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806937 RAVINDRA ()
206 Machilipatnam AP-06-037-019-019/10810
(S N GOLLAPALEM) 		0206037000NRG23280620222323631 29/06/2022 VEERAKUMARI 0206037WL0068433 VEERAKUMARI 00176 IDIB000M019 768 768 Processed 27/07/2022 3373806955 VEERAKUMARI ()
207 Machilipatnam AP-06-037-019-019/10824
(S N GOLLAPALEM) 		0206037000NRG23280620222323632 29/06/2022 Lukka Kusuma Kumari 0206037WL0068433 Lukka Kusuma Kumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3373806919 Lukka Kusuma Kumari ()
208 Machilipatnam AP-06-037-020-019/020281
(SEETHARAMAPURAM) 		0206037000NRG23260620222253811 29/06/2022 Ganitha Kumara Raja 0206037WL0065964 Ganitha Kumara Raja 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806936 Ganitha Kumara Raja ()
209 Machilipatnam AP-06-037-020-019/020359
(SEETHARAMAPURAM) 		0206037000NRG23260620222253821 29/06/2022 RAVINDRABABU 0206037WL0065964 RAVINDRABABU 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806958 RAVINDRABABU ()
210 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG23260620222253823 29/06/2022 GOPI 0206037WL0065964 GOPI 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806929 GOPI ()
211 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG23260620222253824 29/06/2022 REKHA 0206037WL0065964 REKHA 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806943 REKHA ()
212 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG23260620222253825 29/06/2022 RAMADEVI 0206037WL0065964 RAMADEVI 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806920 RAMADEVI ()
213 Machilipatnam AP-06-037-020-019/020401
(SEETHARAMAPURAM) 		0206037000NRG23260620222253827 29/06/2022 MANJU 0206037WL0065964 MANJU 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806939 MANJU ()
214 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG23260620222253829 29/06/2022 LATHA 0206037WL0065964 LATHA 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806956 LATHA ()
215 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG23260620222254025 29/06/2022 V VENKATESWARARAO 0206037WL0065971 V VENKATESWARARAO 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806950 V VENKATESWARARAO ()
216 Machilipatnam AP-06-037-020-019/040136
(SEETHARAMAPURAM) 		0206037000NRG23260620222254041 29/06/2022 KAMALA 0206037WL0065971 KAMALA 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3373806921 KAMALA ()
217 Machilipatnam AP-06-037-030-026/50005
(KONA) 		0206037000NRG23270620222289254 29/06/2022 Oleti Vijayalakshmi 0206037WL0067143 Oleti Vijayalakshmi 00176 IDIB000M019 1530 1530 Processed 27/07/2022 3373806931 Oleti Vijayalakshmi ()
218 Machilipatnam AP-06-037-030-026/50007
(KONA) 		0206037000NRG23270620222289256 29/06/2022 Venkateswaramma 0206037WL0067143 Venkateswaramma 00176 IDIB000M019 1530 1530 Processed 27/07/2022 3373806930 Venkateswaramma ()
SubTotal 54078 54078
219 Machilipatnam AP-06-037-016-017/30477
(KARA AGRAHARAM) 		0206037000NRG23260620222252455 29/06/2022 Puliverti Vinod kumar 0206037WL0065879 Puliverti Vinod kumar 00176 IDIB000M088 1500 1500 Processed 27/07/2022 3373806959 Puliverti Vinod kumar ()
SubTotal 1500 1500
220 Machilipatnam AP-06-037-027-024/010077
(BHOGIREDDIPALLE) 		0206037000NRG23270620222281729 29/06/2022 Lakshmi 0206037WL0066907 Lakshmi 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806961 Lakshmi ()
221 Machilipatnam AP-06-037-027-024/010407
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259537 29/06/2022 HEMALATHA 0206037WL0066132 HEMALATHA 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806967 HEMALATHA ()
222 Machilipatnam AP-06-037-027-024/010407
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259538 29/06/2022 VAISHNAVI 0206037WL0066132 VAISHNAVI 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806966 VAISHNAVI ()
223 Machilipatnam AP-06-037-027-024/010638
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259541 29/06/2022 MAHALAKSHMI 0206037WL0066132 MAHALAKSHMI 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806971 MAHALAKSHMI ()
224 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259544 29/06/2022 naveena 0206037WL0066132 naveena 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806974 naveena ()
225 Machilipatnam AP-06-037-027-024/010736
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259553 29/06/2022 SAI BABU 0206037WL0066132 SAI BABU 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806969 SAI BABU ()
226 Machilipatnam AP-06-037-027-024/30118
(BHOGIREDDIPALLE) 		0206037000NRG23270620222281815 29/06/2022 Bhogadi Venkata Ramakrishna 0206037WL0066907 Bhogadi Venkata Ramakrishna 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806963 Bhogadi Venkata Ramakrishna ()
227 Machilipatnam AP-06-037-027-024/30119
(BHOGIREDDIPALLE) 		0206037000NRG23270620222281816 29/06/2022 Bhogadi Pallavi 0206037WL0066907 Bhogadi Pallavi 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806962 Bhogadi Pallavi ()
228 Machilipatnam AP-06-037-027-024/30122
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259486 29/06/2022 Odugu Jamesh 0206037WL0066130 Odugu Jamesh 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806965 Odugu Jamesh ()
229 Machilipatnam AP-06-037-027-024/30123
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259487 29/06/2022 Kokkiligadda Prabhavathi 0206037WL0066130 Kokkiligadda Prabhavathi 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806972 Kokkiligadda Prabhavathi ()
230 Machilipatnam AP-06-037-027-024/30125
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259488 29/06/2022 Padamata Naga Venkata Sai Teja 0206037WL0066130 Padamata Naga Venkata Sai Teja 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806975 Padamata Naga Venkata Sai Teja ()
231 Machilipatnam AP-06-037-027-024/30127
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259557 29/06/2022 Garikipati Teja 0206037WL0066132 Garikipati Teja 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806973 Garikipati Teja ()
232 Machilipatnam AP-06-037-027-024/30128
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259558 29/06/2022 Kancharlapalli Sudha 0206037WL0066132 Kancharlapalli Sudha 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806978 Kancharlapalli Sudha ()
233 Machilipatnam AP-06-037-027-024/30129
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259489 29/06/2022 Manohar 0206037WL0066130 Manohar 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806970 Manohar ()
234 Machilipatnam AP-06-037-027-024/30132
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259490 29/06/2022 Seetharavamma 0206037WL0066130 Seetharavamma 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806977 Seetharavamma ()
235 Machilipatnam AP-06-037-027-024/30141
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259559 29/06/2022 Boggavarapu Sudhakar 0206037WL0066132 Boggavarapu Sudhakar 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806960 Boggavarapu Sudhakar ()
236 Machilipatnam AP-06-037-027-024/30142
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259560 29/06/2022 Boggavarapu VijayaLakshmi 0206037WL0066132 Boggavarapu VijayaLakshmi 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806979 Boggavarapu VijayaLakshmi ()
237 Machilipatnam AP-06-037-027-024/30144
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259496 29/06/2022 Dasi RajyaLakshmi 0206037WL0066130 Dasi RajyaLakshmi 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806968 Dasi RajyaLakshmi ()
238 Machilipatnam AP-06-037-027-024/30144
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259497 29/06/2022 Dasi Srinivasarao 0206037WL0066130 Dasi Srinivasarao 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806964 Dasi Srinivasarao ()
239 Machilipatnam AP-06-037-027-024/30146
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259499 29/06/2022 Rajesh 0206037WL0066130 Rajesh 00176 IDIB000M123 1500 1500 Processed 27/07/2022 3373806976 Rajesh ()
SubTotal 30000 30000
240 Machilipatnam AP-06-037-016-017/020190
(KARA AGRAHARAM) 		0206037000NRG23260620222264488 29/06/2022 Fransis 0206037WL0066309 Fransis 00176 IDIB000M507 1500 1500 Processed 27/07/2022 3373806981 Fransis ()
241 Machilipatnam AP-06-037-016-017/020345
(KARA AGRAHARAM) 		0206037000NRG23260620222264509 29/06/2022 Harika 0206037WL0066309 Harika 00176 IDIB000M507 1500 1500 Processed 27/07/2022 3373806980 Harika ()
SubTotal 3000 3000
242 Machilipatnam AP-06-037-009-008/20100
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240414 29/06/2022 Durga 0206037WL0065320 Durga 00176 IDIB000P143 1500 1500 Processed 27/07/2022 3373806982 Durga ()
243 Machilipatnam AP-06-037-016-017/30476
(KARA AGRAHARAM) 		0206037000NRG23260620222252454 29/06/2022 kolluri nadiya 0206037WL0065879 kolluri nadiya 00176 IDIB000P143 1500 1500 Processed 27/07/2022 3373806983 kolluri nadiya ()
SubTotal 3000 3000
244 Machilipatnam AP-06-037-016-017/30472
(KARA AGRAHARAM) 		0206037000NRG23260620222252450 29/06/2022 Kancharla arogyam 0206037WL0065879 Kancharla arogyam 00176 IDIB000P144 1500 1500 Processed 27/07/2022 3373806985 Kancharla arogyam ()
245 Machilipatnam AP-06-037-029-025/70352
(VADA PALEM) 		0206037000NRG23290620222331044 29/06/2022 kancharla Sudha 0206037WL0068727 kancharla Sudha 00176 IDIB000P144 1500 1500 Processed 27/07/2022 3373806984 kancharla Sudha ()
SubTotal 3000 3000
246 Machilipatnam AP-06-037-029-025/70353
(VADA PALEM) 		0206037000NRG23280620222325416 29/06/2022 Kaandra Daniyelu 0206037WL0068503 Kaandra Daniyelu 00176 IDIB000P245 920 920 Processed 27/07/2022 3373806986 Kaandra Daniyelu ()
SubTotal 920 920
247 Machilipatnam AP-06-037-019-019/010764
(S N GOLLAPALEM) 		0206037000NRG23280620222323625 29/06/2022 ANANDABABU 0206037WL0068433 ANANDABABU 00176 IDIB000V054 768 768 Processed 27/07/2022 3373806987 ANANDABABU ()
SubTotal 768 768
248 Machilipatnam AP-06-037-010-009/010083
(ARISEPALLI) 		0206037000NRG23250620222238705 29/06/2022 Venkateswara rao 0206037WL0065199 Venkateswara rao 00176 IDIB0SGB001 1250 1250 Processed 27/07/2022 3373807004 POTUMUDI VENKATESWARRAO ()
249 Machilipatnam AP-06-037-010-010/020289
(ARISEPALLI) 		0206037000NRG23250620222238580 29/06/2022 Sri Devi 0206037WL0065186 Sri Devi 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3373806993 SRI DEVI VEERLANKA ()
250 Machilipatnam AP-06-037-011-012/010557
(POTHEPALLI) 		0206037000NRG23270620222295350 29/06/2022 Madhavi durga 0206037WL0067325 Madhavi durga 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3373806989 Madhavi Durga Kagitha ()
251 Machilipatnam AP-06-037-011-012/010557
(POTHEPALLI) 		0206037000NRG23270620222295349 29/06/2022 manikyala rao 0206037WL0067325 manikyala rao 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3373806995 Manikyala rao Kagitha ()
252 Machilipatnam AP-06-037-011-012/010695
(POTHEPALLI) 		0206037000NRG23270620222296519 29/06/2022 nagesh kumar 0206037WL0067366 nagesh kumar 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3373807009 NAKKA NAGESH KUMAR ()
253 Machilipatnam AP-06-037-016-017/010293
(KARA AGRAHARAM) 		0206037000NRG23260620222264486 29/06/2022 NAAGA KAMAKSHI 0206037WL0066309 NAAGA KAMAKSHI 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3373807000 PARASA NAGA KAMASHI ()
254 Machilipatnam AP-06-037-016-017/020316
(KARA AGRAHARAM) 		0206037000NRG23260620222252432 29/06/2022 SREERANGA NAYAKAMMA 0206037WL0065879 SREERANGA NAYAKAMMA 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3373807006 CHILAMKURTHI SREERANGA NAYAKAMMA AND CH ()
255 Machilipatnam AP-06-037-020-019/020401
(SEETHARAMAPURAM) 		0206037000NRG23260620222253828 29/06/2022 SRINU 0206037WL0065964 SRINU 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3373806998 EEDE SRINU ()
256 Machilipatnam AP-06-037-034-028/030039
(K.P.T.PALEM) 		0206037000NRG23280620222317158 29/06/2022 SRI PADMA 0206037WL0068168 SRI PADMA 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3373806997 SRI PADMA PEDDASINGU ()
257 Machilipatnam AP-06-037-034-028/030044
(K.P.T.PALEM) 		0206037000NRG23280620222317164 29/06/2022 Pedditlamma 0206037WL0068168 Pedditlamma 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3373806996 PEDDITLAMMA PEDDA SINGU ()
258 Machilipatnam AP-06-037-034-028/030051
(K.P.T.PALEM) 		0206037000NRG23280620222317168 29/06/2022 LAKSHMI 0206037WL0068168 LAKSHMI 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3373806991 NAGIDI LAKSHMI ()
259 Machilipatnam AP-06-037-034-028/030051
(K.P.T.PALEM) 		0206037000NRG23280620222317169 29/06/2022 VENKATESWARLU 0206037WL0068168 VENKATESWARLU 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3373806990 NAGIDI VENKATESWARLU ()
SubTotal 17398 17398
260 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG23270620222292696 29/06/2022 KUTADA PRASANTHI 0206037WL0067260 KUTADA PRASANTHI 00177 IOBA0000055 720 720 Processed 27/07/2022 3373807015 KUTADA PRASANTHI ()
261 Machilipatnam AP-06-037-009-008/010392
(BORRAPOTHUPALEM) 		0206037000NRG23260620222256558 29/06/2022 HIMA PAVANI 0206037WL0066050 HIMA PAVANI 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3373807012 HIMA PAVANI ()
262 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23250620222238708 29/06/2022 Usha Rameswari 0206037WL0065199 Usha Rameswari 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3373807016 Usha Rameswari ()
263 Machilipatnam AP-06-037-010-009/40064
(ARISEPALLI) 		0206037000NRG23250620222238638 29/06/2022 K Lakshmi 0206037WL0065191 K Lakshmi 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3373807013 K Lakshmi ()
264 Machilipatnam AP-06-037-011-012/010528
(POTHEPALLI) 		0206037000NRG23270620222296516 29/06/2022 STELLA 0206037WL0067366 STELLA 00177 IOBA0000055 1536 1536 Processed 27/07/2022 3373807017 STELLA ()
265 Machilipatnam AP-06-037-011-012/020072
(POTHEPALLI) 		0206037000NRG23270620222295361 29/06/2022 MOHANA RAO 0206037WL0067325 MOHANA RAO 00177 IOBA0000055 1280 1280 Processed 27/07/2022 3373807018 MOHANA RAO ()
266 Machilipatnam AP-06-037-012-012/050189
(POTHIREDDIPALEM) 		0206037000NRG23280620222308135 29/06/2022 SWAPNA 0206037WL0067784 SWAPNA 00177 IOBA0000055 1200 1200 Processed 27/07/2022 3373807014 SWAPNA ()
267 Machilipatnam AP-06-037-017-017/050112
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334740 29/06/2022 Venkateswara Rao 0206037WL0068856 Venkateswara Rao 00177 IOBA0000055 600 600 Processed 27/07/2022 3373807011 Venkateswara Rao ()
SubTotal 9836 9836
268 Machilipatnam AP-06-037-011-012/010420
(POTHEPALLI) 		0206037000NRG23270620222296500 29/06/2022 AKULA VAKALAYA 0206037WL0067366 AKULA VAKALAYA 00177 IOBA0001033 1280 1280 Processed 27/07/2022 3373807019 AKULA VAKALAYA ()
SubTotal 1280 1280
269 Machilipatnam AP-06-037-029-025/030392
(VADA PALEM) 		0206037000NRG23280620222325463 29/06/2022 Satya 0206037WL0068509 Satya 00227 KVBL0001468 1500 1500 Processed 27/07/2022 3373807020 Satya ()
SubTotal 1500 1500
270 Machilipatnam AP-06-037-029-025/70348
(VADA PALEM) 		0206037000NRG23290620222331040 29/06/2022 Busi venakateswara rao 0206037WL0068727 Busi venakateswara rao 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3373807021 MR VENKATESWARA RAO BUSI ()
SubTotal 1500 1500
271 Machilipatnam AP-06-037-001-001/010482
(PEDAPATNAM) 		0206037000NRG23270620222277165 29/06/2022 VANI 0206037WL0066731 VANI 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3373807025 MRS BHUPATHI VANI ()
272 Machilipatnam AP-06-037-002-002/010071
(KANURU) 		0206037000NRG23280620222320059 29/06/2022 Vanka Satyanarayana 0206037WL0068293 Vanka Satyanarayana 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3373807046 MR VANKA SATYANARAYANA ()
273 Machilipatnam AP-06-037-003-003/010180
(TALLAPALEM) 		0206037000NRG23280620222306904 29/06/2022 Sri N S V D Prasad 0206037WL0067731 Sri N S V D Prasad 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3373807036 MR S S N S V D PRASAD ()
274 Machilipatnam AP-06-037-003-003/050041
(TALLAPALEM) 		0206037000NRG23280620222306386 29/06/2022 Bala Meri 0206037WL0067720 Bala Meri 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3373807026 MISS DOKKA BALA MARY ()
275 Machilipatnam AP-06-037-003-003/050048
(TALLAPALEM) 		0206037000NRG23280620222306391 29/06/2022 Asha nidhi 0206037WL0067720 Asha nidhi 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3373807041 MISS ASHANIDHI GANTA ()
276 Machilipatnam AP-06-037-003-003/180225
(TALLAPALEM) 		0206037000NRG23280620222306422 29/06/2022 Pedapudi Satish Babu 0206037WL0067720 Pedapudi Satish Babu 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3373807023 MR PEDAPUDI SATISH BABU ()
277 Machilipatnam AP-06-037-003-003/180226
(TALLAPALEM) 		0206037000NRG23280620222306423 29/06/2022 P Jagadeesh Babu 0206037WL0067720 P Jagadeesh Babu 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3373807030 MR JAGADEESH BABU PEDAPUDI ()
278 Machilipatnam AP-06-037-003-003/180227
(TALLAPALEM) 		0206037000NRG23280620222306424 29/06/2022 P Gowthami 0206037WL0067720 P Gowthami 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3373807045 MRS PEDAPUDI GOWTHAMI ()
279 Machilipatnam AP-06-037-003-003/180228
(TALLAPALEM) 		0206037000NRG23280620222306425 29/06/2022 P Durga Rao 0206037WL0067720 P Durga Rao 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3373807022 PEDAPUDI DURGA RAO AND PEDAPUDI PADMA ()
280 Machilipatnam AP-06-037-004-004/060031
(GOKAVARAM) 		0206037000NRG23260620222260594 29/06/2022 Vakalaiah 0206037WL0066163 Vakalaiah 00415 SBIN0000874 1000 1000 Processed 27/07/2022 3373807034 MR PAMARTHI VAKALAIAH ()
281 Machilipatnam AP-06-037-005-005/010205
(MANGINAPUDI) 		0206037000NRG23270620222292620 29/06/2022 JALDULA VIJAY 0206037WL0067260 JALDULA VIJAY 00415 SBIN0000874 960 960 Processed 27/07/2022 3373807039 MR JALDULA VIJAY ()
282 Machilipatnam AP-06-037-005-005/10412
(MANGINAPUDI) 		0206037000NRG23270620222292714 29/06/2022 Preethi 0206037WL0067260 Preethi 00415 SBIN0000874 1440 1440 Processed 27/07/2022 3373807032 MISS JALDULA PREETHI ()
283 Machilipatnam AP-06-037-008-007/010055
(BUDDALAPALEM) 		0206037000NRG23260620222263398 29/06/2022 NAVEEN BABU 0206037WL0066269 NAVEEN BABU 00415 SBIN0000874 1000 1000 Processed 27/07/2022 3373807033 MR SIDDULA NAVEEN ()
284 Machilipatnam AP-06-037-008-007/010257
(BUDDALAPALEM) 		0206037000NRG23260620222263729 29/06/2022 Subhashini 0206037WL0066281 Subhashini 00415 SBIN0000874 1000 1000 Processed 27/07/2022 3373807037 MRS GARIKAMUKKU SUBHASHINI ()
285 Machilipatnam AP-06-037-009-008/20082
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240400 29/06/2022 Vndrakonda nithin 0206037WL0065320 Vndrakonda nithin 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3373807038 MR UNDRAKONDA NITHIN ()
286 Machilipatnam AP-06-037-010-009/010144
(ARISEPALLI) 		0206037000NRG23250620222238710 29/06/2022 Bhanu 0206037WL0065199 Bhanu 00415 SBIN0000874 750 750 Processed 27/07/2022 3373807027 MRS KANTU BHANU ()
287 Machilipatnam AP-06-037-010-009/010144
(ARISEPALLI) 		0206037000NRG23250620222238709 29/06/2022 Venkata Ramana 0206037WL0065199 Venkata Ramana 00415 SBIN0000874 1250 1250 Processed 27/07/2022 3373807029 MR VENKATA RAMANA KANTU ()
288 Machilipatnam AP-06-037-011-012/010507
(POTHEPALLI) 		0206037000NRG23270620222296515 29/06/2022 SANKARRAO 0206037WL0067366 SANKARRAO 00415 SBIN0000874 1024 1024 Processed 27/07/2022 3373807044 MR YARLAGADDA SANKARRAO ()
289 Machilipatnam AP-06-037-015-016/010487
(MEKAVARITHOTA) 		0206037000NRG23250620222239658 29/06/2022 ESTHERU RANI 0206037WL0065260 ESTHERU RANI 00415 SBIN0000874 1255 1255 Processed 27/07/2022 3373807043 MISS SIMHADRI ESTHERU RANI ()
290 Machilipatnam AP-06-037-016-017/020379
(KARA AGRAHARAM) 		0206037000NRG23260620222264516 29/06/2022 SAI VINAY 0206037WL0066309 SAI VINAY 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3373807042 MR CHILAMKURTI SAI VINAY ()
291 Machilipatnam AP-06-037-016-017/30511
(KARA AGRAHARAM) 		0206037000NRG23260620222252482 29/06/2022 S.Priyanka 0206037WL0065879 S.Priyanka 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3373807024 MISS SEELAM PRIYANKA ()
292 Machilipatnam AP-06-037-017-017/050138
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222335016 29/06/2022 Vananjeyulu 0206037WL0068877 Vananjeyulu 00415 SBIN0000874 750 750 Processed 27/07/2022 3373807035 MR MADAMALA VANA ANJANEYULU ()
293 Machilipatnam AP-06-037-017-017/050285
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334773 29/06/2022 VENKATESWARAMMA 0206037WL0068856 VENKATESWARAMMA 00415 SBIN0000874 600 600 Processed 27/07/2022 3373807031 MRS KOTESWARAMMA KATTA ()
294 Machilipatnam AP-06-037-017-017/50306
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334781 29/06/2022 Shajahan Bee N 0206037WL0068856 Shajahan Bee N 00415 SBIN0000874 600 600 Processed 27/07/2022 3373807028 MRS SHAJAHAN BI NANGIGADDA ()
295 Machilipatnam AP-06-037-029-025/70362
(VADA PALEM) 		0206037000NRG23280620222325417 29/06/2022 Karra Geethanjali 0206037WL0068503 Karra Geethanjali 00415 SBIN0000874 920 920 Processed 27/07/2022 3373807048 MRS KARRA GEETHANJALI ()
296 Machilipatnam AP-06-037-032-027/010029
(POLATITIPPA) 		0206037000NRG23270620222300130 29/06/2022 LANKE DURGA 0206037WL0067534 LANKE DURGA 00415 SBIN0000874 1440 1440 Rejected 17/08/2022 N062203BF595F1 No Such Account
297 Machilipatnam AP-06-037-033-028/010120
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316453 29/06/2022 Nagaraju 0206037WL0068151 Nagaraju 00415 SBIN0000874 1000 1000 Processed 27/07/2022 3373807040 MR BOMMIDI NAGARAJU LTI ()
298 Machilipatnam AP-06-037-033-028/10710
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316680 29/06/2022 VISWANADHAPALLI SIDDIYYA 0206037WL0068151 VISWANADHAPALLI SIDDIYYA 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3373807047 MR VISWANADHAPALLI SIDDIYYA ()
SubTotal 33145 33145
299 Machilipatnam AP-06-037-026-023/50202
(GOLLAPALEM) 		0206037000NRG23250620222240571 29/06/2022 Daniel 0206037WL0065328 Daniel 00415 SBIN0001008 1536 1536 Processed 27/07/2022 3373807050 MR JYOTHI DANIEL ()
SubTotal 1536 1536
300 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG23260620222264295 29/06/2022 Anjali 0206037WL0066296 Anjali 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3373807111 MRS PEDASINGU ANJALI ()
301 Machilipatnam AP-06-037-003-003/180230
(TALLAPALEM) 		0206037000NRG23280620222306426 29/06/2022 Menda Nagaraju 0206037WL0067720 Menda Nagaraju 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3373807051 MR MENDA NAGA RAJU ()
302 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG23270620222292695 29/06/2022 Kutada Venkateswar rao 0206037WL0067260 Kutada Venkateswar rao 00415 SBIN0001596 960 960 Processed 27/07/2022 3373807188 MR KUTADA VENKATESWARARAO ()
303 Machilipatnam AP-06-037-007-006/010160
(POTLAPALEM) 		0206037000NRG23260620222258881 29/06/2022 Sai Kumar 0206037WL0066115 Sai Kumar 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3373807054 MR PEDDI SAI KUMAR ()
304 Machilipatnam AP-06-037-007-006/010287
(POTLAPALEM) 		0206037000NRG23260620222255277 29/06/2022 SYAMALA 0206037WL0066022 SYAMALA 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3373807056 MS RAJULAPATI SYAMALA ()
305 Machilipatnam AP-06-037-009-008/20084
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240402 29/06/2022 MEKA V V D GOWTHAM 0206037WL0065320 MEKA V V D GOWTHAM 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3373807134 MR MEKA V V D GOWTHAM ()
306 Machilipatnam AP-06-037-009-008/20085
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240403 29/06/2022 meka anjana devi 0206037WL0065320 meka anjana devi 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3373807135 MRS MEKA ANJANA DEVI ()
307 Machilipatnam AP-06-037-011-012/020084
(POTHEPALLI) 		0206037000NRG23270620222295362 29/06/2022 ram babu 0206037WL0067325 ram babu 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3373806740 RAYAPUREDDY RAMBABU ()
308 Machilipatnam AP-06-037-011-012/020093
(POTHEPALLI) 		0206037000NRG23270620222296538 29/06/2022 kiran kumar 0206037WL0067366 kiran kumar 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3373806735 GANJALA KIRAN KUMAR ()
309 Machilipatnam AP-06-037-011-012/020093
(POTHEPALLI) 		0206037000NRG23270620222296539 29/06/2022 PEDDINTLU 0206037WL0067366 PEDDINTLU 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3373807057 MRS GANJALA PEDDINTLU ()
310 Machilipatnam AP-06-037-015-016/10665
(MEKAVARITHOTA) 		0206037000NRG23250620222239663 29/06/2022 NAALI JYOTHI 0206037WL0065260 NAALI JYOTHI 00415 SBIN0001596 1255 1255 Processed 27/07/2022 3373806710 MRS NAALI JYOTHI ()
311 Machilipatnam AP-06-037-016-017/30484
(KARA AGRAHARAM) 		0206037000NRG23260620222252462 29/06/2022 Venkateswaramma 0206037WL0065879 Venkateswaramma 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3373807119 MRS PADAMATI VENKATESWARAMMA ()
312 Machilipatnam AP-06-037-024-022/011223
(CHINNAPURAM) 		0206037000NRG23280620222325457 29/06/2022 Veeranjaneyulu 0206037WL0068507 Veeranjaneyulu 00415 SBIN0001596 1225 1225 Processed 27/07/2022 3373807053 MR PADAMATA VEERANJANEYULU ()
313 Machilipatnam AP-06-037-027-024/30117
(BHOGIREDDIPALLE) 		0206037000NRG23270620222281814 29/06/2022 Pedasingu Naga Sai Lakshman 0206037WL0066907 Pedasingu Naga Sai Lakshman 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3373806665 MR PEDASINGU NAGA SAI LAKSHMAN ()
314 Machilipatnam AP-06-037-029-025/050299
(VADA PALEM) 		0206037000NRG23280620222325477 29/06/2022 Anusha 0206037WL0068509 Anusha 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3373807061 MISS ANUSHA BALAGAM ()
315 Machilipatnam AP-06-037-029-025/050307
(VADA PALEM) 		0206037000NRG23280620222325479 29/06/2022 priyanka 0206037WL0068509 priyanka 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3373807067 MISS PANTHAAGANI PRIYANKA ()
316 Machilipatnam AP-06-037-030-026/50004
(KONA) 		0206037000NRG23270620222289253 29/06/2022 Cheeli Ravindra Babu 0206037WL0067143 Cheeli Ravindra Babu 00415 SBIN0001596 1530 1530 Processed 27/07/2022 3373807052 MR CHEELI RAVINDRA BABU ()
317 Machilipatnam AP-06-037-032-027/10808
(POLATITIPPA) 		0206037000NRG23280620222305499 29/06/2022 MOKA VIJAY BABU 0206037WL0067688 MOKA VIJAY BABU 00415 SBIN0001596 720 720 Processed 27/07/2022 3373806741 MR MOKA VIJAY BABU ()
318 Machilipatnam AP-06-037-033-028/010186
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316497 29/06/2022 Samuyelu 0206037WL0068151 Samuyelu 00415 SBIN0001596 1000 1000 Processed 27/07/2022 3373807055 MR NADAKUDITI SAMUYELU ()
SubTotal 25894 25894
319 Machilipatnam AP-06-037-009-008/20094
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240407 29/06/2022 Prasanna kuamr 0206037WL0065320 Prasanna kuamr 00415 SBIN0002758 1500 1500 Processed 27/07/2022 3373807142 MR PRASANNA KUMAR PALLIPOGU ()
320 Machilipatnam AP-06-037-016-017/30467
(KARA AGRAHARAM) 		0206037000NRG23260620222252445 29/06/2022 Pallipogu Ratnakumar 0206037WL0065879 Pallipogu Ratnakumar 00415 SBIN0002758 1500 1500 Processed 27/07/2022 3373807103 MR PALLEPOGU RATNAKUMAR ()
SubTotal 3000 3000
321 Machilipatnam AP-06-037-008-007/020068
(BUDDALAPALEM) 		0206037000NRG23260620222257113 29/06/2022 Madhavi 0206037WL0066068 Madhavi 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807062 MISS KAGITHA MADHAVI ()
322 Machilipatnam AP-06-037-009-008/010008
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240348 29/06/2022 Nagaraju 0206037WL0065320 Nagaraju 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807102 MR NAGARAJU GATTE ()
323 Machilipatnam AP-06-037-009-008/010050
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240352 29/06/2022 Veera Venkateswaramma 0206037WL0065320 Veera Venkateswaramma 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807084 MRS MAKALA VENKATESWARAMMA ()
324 Machilipatnam AP-06-037-009-008/010197
(BORRAPOTHUPALEM) 		0206037000NRG23260620222256541 29/06/2022 swapna meghana 0206037WL0066050 swapna meghana 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807086 MRS SWAPNAMEGHANA CHANDIKA ()
325 Machilipatnam AP-06-037-009-008/010294
(BORRAPOTHUPALEM) 		0206037000NRG23260620222256553 29/06/2022 GORIPARTHI SASIKALA 0206037WL0066050 GORIPARTHI SASIKALA 00415 SBIN0003186 1500 1500 Rejected 17/08/2022 N062203BF5F461 Account closed
326 Machilipatnam AP-06-037-009-008/010364
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240394 29/06/2022 jaya rammohana rao 0206037WL0065320 jaya rammohana rao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807085 MR CHANDIKA JAYA RAMA MOHANA RAO ()
327 Machilipatnam AP-06-037-009-008/010365
(BORRAPOTHUPALEM) 		0206037000NRG23260620222256557 29/06/2022 venkateswara rao 0206037WL0066050 venkateswara rao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807136 MRS BITRA SURYAKUMARI ()
328 Machilipatnam AP-06-037-009-008/010371
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240395 29/06/2022 Chandu Kiran 0206037WL0065320 Chandu Kiran 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807058 MR AKIREDDY CHANDU KIRAN ()
329 Machilipatnam AP-06-037-009-008/010372
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240396 29/06/2022 Mohanthi Akshay Kumar 0206037WL0065320 Mohanthi Akshay Kumar 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807063 MR AKIREDDI MOHANTHIAKSHAYKUMAR ()
330 Machilipatnam AP-06-037-009-008/20091
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240405 29/06/2022 naga venkata kiran 0206037WL0065320 naga venkata kiran 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373806667 MR AKIREDDY NAGA VENKATA KIRAN ()
331 Machilipatnam AP-06-037-009-008/20092
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240406 29/06/2022 SIVA SANKER 0206037WL0065320 SIVA SANKER 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807144 MR AMIREDDY SIVASANKAR ()
332 Machilipatnam AP-06-037-009-008/20097
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240411 29/06/2022 Dhana lakshmi 0206037WL0065320 Dhana lakshmi 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373806711 MRS AMIREDDY DHANALAKSHMI ()
333 Machilipatnam AP-06-037-009-008/20097
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240410 29/06/2022 Siva prasad 0206037WL0065320 Siva prasad 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373806712 MR SIVAPRASAD AMIREDDY ()
334 Machilipatnam AP-06-037-009-008/20098
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240412 29/06/2022 Mahesh gundu 0206037WL0065320 Mahesh gundu 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373806742 MR GUNDU MAHESHBABU ()
335 Machilipatnam AP-06-037-009-008/20099
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240413 29/06/2022 Arepalli Gajalakshmi 0206037WL0065320 Arepalli Gajalakshmi 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373806743 MRS AREPALLI GAJALAKSHMI ()
336 Machilipatnam AP-06-037-010-009/010126
(ARISEPALLI) 		0206037000NRG23250620222238567 29/06/2022 Naga Divya 0206037WL0065185 Naga Divya 00415 SBIN0003186 1000 1000 Processed 27/07/2022 3373806666 MRS POTHUMUDI NAGA DIVYA ()
337 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23250620222238707 29/06/2022 Vakala Rao 0206037WL0065199 Vakala Rao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3373807143 MR VAKALA RAO KATTTA ()
SubTotal 25000 25000
338 Machilipatnam AP-06-037-016-017/30501
(KARA AGRAHARAM) 		0206037000NRG23260620222252473 29/06/2022 Rakesh 0206037WL0065879 Rakesh 00415 SBIN0003562 1500 1500 Processed 27/07/2022 3373807145 MR PULIVARTHI RAKESH ()
SubTotal 1500 1500
339 Machilipatnam AP-06-037-029-025/030392
(VADA PALEM) 		0206037000NRG23280620222325462 29/06/2022 VEERA RAJU 0206037WL0068509 VEERA RAJU 00415 SBIN0003723 1500 1500 Processed 27/07/2022 3373807120 MR PITHA VEERA RAJU ()
SubTotal 1500 1500
340 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334776 29/06/2022 kandavalli gayatri 0206037WL0068856 kandavalli gayatri 00415 SBIN0003724 600 600 Processed 27/07/2022 3373806679 MRS KHANDAVALLI GAYATRI ()
341 Machilipatnam AP-06-037-017-017/50303
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334778 29/06/2022 Khandavalli Bala Somasheker 0206037WL0068856 Khandavalli Bala Somasheker 00415 SBIN0003724 600 600 Processed 27/07/2022 3373807112 MR KHANDAVALLI BALA SOMA SEKHAR ()
SubTotal 1200 1200
342 Machilipatnam AP-06-037-001-001/010413
(PEDAPATNAM) 		0206037000NRG23270620222277130 29/06/2022 Suresh babu 0206037WL0066725 Suresh babu 00415 SBIN0004808 1470 1470 Processed 27/07/2022 3373807094 MR GUMMADI SURESH BABU ()
343 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG23260620222264164 29/06/2022 Lakshmi 0206037WL0066288 Lakshmi 00415 SBIN0004808 1500 1500 Processed 27/07/2022 3373807082 MRS ODUGU LAKSHMI ()
SubTotal 2970 2970
344 Machilipatnam AP-06-037-016-017/30482
(KARA AGRAHARAM) 		0206037000NRG23260620222252460 29/06/2022 Naga lakshmi 0206037WL0065879 Naga lakshmi 00415 SBIN0005866 1500 1500 Processed 27/07/2022 3373807121 MRS MEKALA NAGALAKSHMI ()
SubTotal 1500 1500
345 Machilipatnam AP-06-037-011-012/010553
(POTHEPALLI) 		0206037000NRG23270620222295347 29/06/2022 Bala Subramanyam 0206037WL0067325 Bala Subramanyam 00415 SBIN0009633 1024 1024 Processed 27/07/2022 3373807087 MR BALA SUBRAHMANYAM KATIKALA ()
346 Machilipatnam AP-06-037-015-016/010487
(MEKAVARITHOTA) 		0206037000NRG23250620222239659 29/06/2022 JOHN JUBLI 0206037WL0065260 JOHN JUBLI 00415 SBIN0009633 1255 1255 Processed 27/07/2022 3373806699 MR SIMHADRI JOHN JUBLI ()
347 Machilipatnam AP-06-037-016-017/010265
(KARA AGRAHARAM) 		0206037000NRG23260620222264483 29/06/2022 DURGA MOUNIKA 0206037WL0066309 DURGA MOUNIKA 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3373807146 MRS KAGITHA DURGA MOUNIKA ()
348 Machilipatnam AP-06-037-016-017/020320
(KARA AGRAHARAM) 		0206037000NRG23260620222252433 29/06/2022 Prasanenjaneya 0206037WL0065879 Prasanenjaneya 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3373807097 MR KOLLALA PRASANNA ANJANEYA ()
349 Machilipatnam AP-06-037-016-017/30505
(KARA AGRAHARAM) 		0206037000NRG23260620222252476 29/06/2022 R.anitha 0206037WL0065879 R.anitha 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3373806688 MRS VEERANKI ANITHA ()
350 Machilipatnam AP-06-037-027-024/30116
(BHOGIREDDIPALLE) 		0206037000NRG23270620222281813 29/06/2022 Cheeli Kumari 0206037WL0066907 Cheeli Kumari 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3373807170 MRS KUMARI CHEELI ()
SubTotal 8279 8279
351 Machilipatnam AP-06-037-029-025/70351
(VADA PALEM) 		0206037000NRG23290620222331043 29/06/2022 Pagolu Rani 0206037WL0068727 Pagolu Rani 00415 SBIN0011993 1500 1500 Processed 27/07/2022 3373807122 MR PAGOLU VENKAIAH ()
SubTotal 1500 1500
352 Machilipatnam AP-06-037-027-024/30138
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259494 29/06/2022 Dharani 0206037WL0066130 Dharani 00415 SBIN0016857 1500 1500 Processed 27/07/2022 3373806668 MISS PEDASINGU NAGA DHARANI ()
SubTotal 1500 1500
353 Machilipatnam AP-06-037-016-017/30474
(KARA AGRAHARAM) 		0206037000NRG23260620222252452 29/06/2022 Kancharla prasadarao 0206037WL0065879 Kancharla prasadarao 00415 SBIN0020170 1500 1500 Processed 27/07/2022 3373807113 MR PRASADA RAO KANCHARLA ()
SubTotal 1500 1500
354 Machilipatnam AP-06-037-001-001/010463
(PEDAPATNAM) 		0206037000NRG23270620222277175 29/06/2022 BHAVANI 0206037WL0066734 BHAVANI 00415 SBIN0020334 1470 1470 Processed 27/07/2022 3373807104 MRS MANDAPATI BHAVANI ()
355 Machilipatnam AP-06-037-003-003/010180
(TALLAPALEM) 		0206037000NRG23280620222306903 29/06/2022 Venkateswaramma 0206037WL0067731 Venkateswaramma 00415 SBIN0020334 1536 1536 Processed 27/07/2022 3373807123 MRS VENKATESWARAMMA SANKULA ()
356 Machilipatnam AP-06-037-013-014/010361
(TAVISIPUDI) 		0206037000NRG23270620222287039 29/06/2022 Venkateswaramma 0206037WL0067089 Venkateswaramma 00415 SBIN0020334 512 512 Processed 27/07/2022 3373807147 MISS KANDULA VENKATESWARAMMA ()
357 Machilipatnam AP-06-037-023-021/010106
(GUNDUPALEM) 		0206037000NRG23260620222259077 29/06/2022 SWARNA 0206037WL0066118 SWARNA 00415 SBIN0020334 460 460 Processed 27/07/2022 3373806745 MS CHIGURUPATI SWARNA ()
358 Machilipatnam AP-06-037-023-021/020223
(GUNDUPALEM) 		0206037000NRG23260620222259102 29/06/2022 LakshmI Kumari 0206037WL0066118 LakshmI Kumari 00415 SBIN0020334 460 460 Processed 27/07/2022 3373806746 MRS BONDALAPATI LAKSHMIKUMARI ()
SubTotal 4438 4438
359 Machilipatnam AP-06-037-008-007/010379
(BUDDALAPALEM) 		0206037000NRG23280620222318431 29/06/2022 Kharishma 0206037WL0068208 Kharishma 00415 SBIN0021423 1470 1470 Processed 27/07/2022 3373806705 MRS UDDAGIRI KHARISHMA ()
SubTotal 1470 1470
360 Machilipatnam AP-06-037-015-016/10665
(MEKAVARITHOTA) 		0206037000NRG23250620222239665 29/06/2022 NAALI HARIKA 0206037WL0065260 NAALI HARIKA 00415 SBIN0021440 1255 1255 Processed 27/07/2022 3373806713 MS NAALI HARIKA ()
SubTotal 1255 1255
361 Machilipatnam AP-06-037-016-017/30470
(KARA AGRAHARAM) 		0206037000NRG23260620222252448 29/06/2022 Shabbir Parsha Mohammad 0206037WL0065879 Shabbir Parsha Mohammad 00415 SBIN0021646 1500 1500 Processed 27/07/2022 3373807107 MR SHABBIR PASHA MOHAMMAD ()
SubTotal 1500 1500
362 Machilipatnam AP-06-037-008-007/020032
(BUDDALAPALEM) 		0206037000NRG23260620222257099 29/06/2022 Nagaraju 0206037WL0066068 Nagaraju 00415 SBIN0040931 1500 1500 Processed 27/07/2022 3373807060 MR NAGARAJU ()
363 Machilipatnam AP-06-037-029-025/050152
(VADA PALEM) 		0206037000NRG23280620222325471 29/06/2022 Siva ganesh 0206037WL0068509 Siva ganesh 00415 SBIN0040931 1500 1500 Processed 27/07/2022 3373807124 MR SIVA GANESH KANDRA ()
SubTotal 3000 3000
364 Machilipatnam AP-06-037-031-026/40284
(THUMMALACHERUVU) 		0206037000NRG23250620222240154 29/06/2022 DARAPUREDDI GAJENDRA 0206037WL0065287 DARAPUREDDI GAJENDRA 00462 UCBA0002271 1500 1500 Processed 27/07/2022 3373807187 DARAPUREDDI GAJENDRA ()
SubTotal 1500 1500
365 Machilipatnam AP-06-037-016-017/30486
(KARA AGRAHARAM) 		0206037000NRG23260620222252463 29/06/2022 Pavani 0206037WL0065879 Pavani 00468 UBIN0538680 1500 1500 Processed 27/07/2022 3373807127 Pavani ()
366 Machilipatnam AP-06-037-016-017/30487
(KARA AGRAHARAM) 		0206037000NRG23260620222252464 29/06/2022 Dharani 0206037WL0065879 Dharani 00468 UBIN0538680 1500 1500 Processed 27/07/2022 3373807126 Dharani ()
367 Machilipatnam AP-06-037-016-017/30488
(KARA AGRAHARAM) 		0206037000NRG23260620222252465 29/06/2022 Prathima 0206037WL0065879 Prathima 00468 UBIN0538680 1500 1500 Processed 27/07/2022 3373807125 Prathima ()
SubTotal 4500 4500
368 Machilipatnam AP-06-037-002-002/010651
(KANURU) 		0206037000NRG23260620222264225 29/06/2022 jayanthi 0206037WL0066293 jayanthi 00468 UBIN0555916 1250 1250 Processed 27/07/2022 3373807078 jayanthi ()
369 Machilipatnam AP-06-037-005-005/010360
(MANGINAPUDI) 		0206037000NRG23270620222292700 29/06/2022 Netru Jhansi 0206037WL0067260 Netru Jhansi 00468 UBIN0555916 960 960 Processed 27/07/2022 3373807189 Netru Jhansi ()
370 Machilipatnam AP-06-037-006-005/020483
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280195 29/06/2022 PENDURTI RAMESH 0206037WL0066836 PENDURTI RAMESH 00468 UBIN0555916 1542 1542 Rejected 17/08/2022 N062203BF5F361 No Such Account
371 Machilipatnam AP-06-037-012-012/060021
(POTHIREDDIPALEM) 		0206037000NRG23280620222308147 29/06/2022 KANAKADURGA PRASAD 0206037WL0067784 KANAKADURGA PRASAD 00468 UBIN0555916 1200 1200 Processed 27/07/2022 3373806732 KANAKADURGA PRASAD ()
372 Machilipatnam AP-06-037-012-012/060193
(POTHIREDDIPALEM) 		0206037000NRG23280620222308161 29/06/2022 SRINIVASA RAO 0206037WL0067784 SRINIVASA RAO 00468 UBIN0555916 1200 1200 Processed 27/07/2022 3373807171 SRINIVASA RAO ()
373 Machilipatnam AP-06-037-015-016/010487
(MEKAVARITHOTA) 		0206037000NRG23250620222239656 29/06/2022 RAVI KUMAR 0206037WL0065260 RAVI KUMAR 00468 UBIN0555916 1255 1255 Processed 27/07/2022 3373806701 RAVI KUMAR ()
374 Machilipatnam AP-06-037-015-016/010487
(MEKAVARITHOTA) 		0206037000NRG23250620222239657 29/06/2022 VARA LAKSHMI 0206037WL0065260 VARA LAKSHMI 00468 UBIN0555916 1255 1255 Processed 27/07/2022 3373806700 VARA LAKSHMI ()
375 Machilipatnam AP-06-037-016-017/30510
(KARA AGRAHARAM) 		0206037000NRG23260620222252481 29/06/2022 S.IndiraDevi 0206037WL0065879 S.IndiraDevi 00468 UBIN0555916 1500 1500 Processed 27/07/2022 3373806736 S IndiraDevi ()
376 Machilipatnam AP-06-037-017-017/50304
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334779 29/06/2022 Gireesha rani 0206037WL0068856 Gireesha rani 00468 UBIN0555916 600 600 Processed 27/07/2022 3373807128 Gireesha rani ()
377 Machilipatnam AP-06-037-019-019/010732
(S N GOLLAPALEM) 		0206037000NRG23280620222323620 29/06/2022 Sudhagani Haribabu 0206037WL0068433 Sudhagani Haribabu 00468 UBIN0555916 1024 1024 Processed 27/07/2022 3373806696 Sudhagani Haribabu ()
378 Machilipatnam AP-06-037-023-021/20414
(GUNDUPALEM) 		0206037000NRG23260620222259119 29/06/2022 Kancharla Prem Kumar 0206037WL0066118 Kancharla Prem Kumar 00468 UBIN0555916 1380 1380 Processed 27/07/2022 3373806723 Kancharla Prem Kumar ()
SubTotal 13166 13166
379 Machilipatnam AP-06-037-009-008/20080
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240399 29/06/2022 Sukveendhara babu pallipogu 0206037WL0065320 Sukveendhara babu pallipogu 00468 UBIN0564061 1500 1500 Processed 27/07/2022 3373807114 Sukveendhara babu pallipogu ()
SubTotal 1500 1500
380 Machilipatnam AP-06-037-016-017/30479
(KARA AGRAHARAM) 		0206037000NRG23260620222252457 29/06/2022 Pagolu venkaiah 0206037WL0065879 Pagolu venkaiah 00468 UBIN0801437 1500 1500 Processed 27/07/2022 3373807129 Pagolu venkaiah ()
381 Machilipatnam AP-06-037-016-017/30480
(KARA AGRAHARAM) 		0206037000NRG23260620222252458 29/06/2022 Pagolu Subramanyam 0206037WL0065879 Pagolu Subramanyam 00468 UBIN0801437 1500 1500 Processed 27/07/2022 3373807172 Pagolu Subramanyam ()
382 Machilipatnam AP-06-037-016-017/30496
(KARA AGRAHARAM) 		0206037000NRG23260620222252469 29/06/2022 Jhansi 0206037WL0065879 Jhansi 00468 UBIN0801437 1500 1500 Processed 27/07/2022 3373807148 Jhansi ()
SubTotal 4500 4500
383 Machilipatnam AP-06-037-029-025/70359
(VADA PALEM) 		0206037000NRG23290620222331046 29/06/2022 Yerramsetti Revathi 0206037WL0068727 Yerramsetti Revathi 00468 UBIN0802000 1500 1500 Processed 27/07/2022 3373807163 Yerramsetti Revathi ()
SubTotal 1500 1500
384 Machilipatnam AP-06-037-005-005/10411
(MANGINAPUDI) 		0206037000NRG23270620222292713 29/06/2022 PAGOLU DURGA 0206037WL0067260 PAGOLU DURGA 00468 UBIN0802034 720 720 Processed 27/07/2022 3373806669 PAGOLU DURGA ()
SubTotal 720 720
385 Machilipatnam AP-06-037-009-008/20100
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240415 29/06/2022 Mounika 0206037WL0065320 Mounika 00468 UBIN0802247 1500 1500 Processed 27/07/2022 3373806726 Mounika ()
SubTotal 1500 1500
386 Machilipatnam AP-06-037-016-017/30506
(KARA AGRAHARAM) 		0206037000NRG23260620222252477 29/06/2022 Meesala durga bhavani 0206037WL0065879 Meesala durga bhavani 00468 UBIN0802727 1500 1500 Processed 27/07/2022 3373806691 Meesala durga bhavani ()
387 Machilipatnam AP-06-037-016-017/30507
(KARA AGRAHARAM) 		0206037000NRG23260620222252478 29/06/2022 Yarramsetti bhagya lakshmi 0206037WL0065879 Yarramsetti bhagya lakshmi 00468 UBIN0802727 1500 1500 Processed 27/07/2022 3373806689 Yarramsetti bhagya lakshmi ()
388 Machilipatnam AP-06-037-016-017/30508
(KARA AGRAHARAM) 		0206037000NRG23260620222252479 29/06/2022 Yarramsetti ganesh 0206037WL0065879 Yarramsetti ganesh 00468 UBIN0802727 1500 1500 Processed 27/07/2022 3373806690 Yarramsetti ganesh ()
389 Machilipatnam AP-06-037-027-024/30137
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259493 29/06/2022 Avanigadda Rama 0206037WL0066130 Avanigadda Rama 00468 UBIN0802727 1500 1500 Processed 27/07/2022 3373806671 Avanigadda Rama ()
390 Machilipatnam AP-06-037-027-024/30137
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259492 29/06/2022 Avanigadda ShIva Sankararao 0206037WL0066130 Avanigadda ShIva Sankararao 00468 UBIN0802727 1500 1500 Processed 27/07/2022 3373806670 Avanigadda ShIva Sankararao ()
SubTotal 7500 7500
391 Machilipatnam AP-06-037-034-028/030033
(K.P.T.PALEM) 		0206037000NRG23280620222317148 29/06/2022 VENKATESWARAMMA 0206037WL0068168 VENKATESWARAMMA 00468 UBIN0803227 1440 1440 Processed 27/07/2022 3373806731 VENKATESWARAMMA ()
392 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23280620222317167 29/06/2022 BASAVAIAH 0206037WL0068168 BASAVAIAH 00468 UBIN0803227 1440 1440 Processed 27/07/2022 3373807071 BASAVAIAH ()
393 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23280620222317166 29/06/2022 SARASVATHI 0206037WL0068168 SARASVATHI 00468 UBIN0803227 1440 1440 Processed 27/07/2022 3373807072 SARASVATHI ()
SubTotal 4320 4320
394 Machilipatnam AP-06-037-007-006/010296
(POTLAPALEM) 		0206037000NRG23260620222255282 29/06/2022 AKSHAY 0206037WL0066022 AKSHAY 00468 UBIN0803421 1536 1536 Processed 27/07/2022 3373807070 AKSHAY ()
395 Machilipatnam AP-06-037-008-007/010384
(BUDDALAPALEM) 		0206037000NRG23260620222263735 29/06/2022 Geeta Vijaya Lakshmi 0206037WL0066281 Geeta Vijaya Lakshmi 00468 UBIN0803421 1000 1000 Processed 27/07/2022 3373806680 Geeta Vijaya Lakshmi ()
396 Machilipatnam AP-06-037-015-016/10665
(MEKAVARITHOTA) 		0206037000NRG23250620222239664 29/06/2022 NAALI RAMAKRISHNA 0206037WL0065260 NAALI RAMAKRISHNA 00468 UBIN0803421 1255 1255 Processed 27/07/2022 3373806714 NAALI RAMAKRISHNA ()
397 Machilipatnam AP-06-037-016-017/030266
(KARA AGRAHARAM) 		0206037000NRG23260620222252440 29/06/2022 Nagendram 0206037WL0065879 Nagendram 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3373807080 Nagendram ()
398 Machilipatnam AP-06-037-016-017/30471
(KARA AGRAHARAM) 		0206037000NRG23260620222252449 29/06/2022 MD Khamurunnisa 0206037WL0065879 MD Khamurunnisa 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3373807108 MD Khamurunnisa ()
399 Machilipatnam AP-06-037-016-017/30492
(KARA AGRAHARAM) 		0206037000NRG23260620222252468 29/06/2022 Kollala karthik 0206037WL0065879 Kollala karthik 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3373807137 Kollala karthik ()
400 Machilipatnam AP-06-037-016-017/30497
(KARA AGRAHARAM) 		0206037000NRG23260620222252470 29/06/2022 Rama krishna 0206037WL0065879 Rama krishna 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3373807150 Rama krishna ()
401 Machilipatnam AP-06-037-016-017/30509
(KARA AGRAHARAM) 		0206037000NRG23260620222252480 29/06/2022 MD.ZIKRIYA 0206037WL0065879 MD.ZIKRIYA 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3373806737 MD ZIKRIYA ()
402 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334730 29/06/2022 Ismail 0206037WL0068856 Ismail 00468 UBIN0803421 600 600 Processed 27/07/2022 3373807115 Ismail ()
403 Machilipatnam AP-06-037-017-017/050029
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222334734 29/06/2022 Srinivasarao 0206037WL0068856 Srinivasarao 00468 UBIN0803421 600 600 Processed 27/07/2022 3373807149 Srinivasarao ()
404 Machilipatnam AP-06-037-029-025/70350
(VADA PALEM) 		0206037000NRG23290620222331042 29/06/2022 Kancharla prasanna 0206037WL0068727 Kancharla prasanna 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3373807105 Kancharla prasanna ()
SubTotal 13991 13991
405 Machilipatnam AP-06-037-002-002/010511
(KANURU) 		0206037000NRG23290620222330371 29/06/2022 Ramanjaneyulu 0206037WL0068705 Ramanjaneyulu 00468 UBIN0803464 1500 1500 Processed 27/07/2022 3373807079 Ramanjaneyulu ()
406 Machilipatnam AP-06-037-003-003/180222
(TALLAPALEM) 		0206037000NRG23280620222306419 29/06/2022 BALAPURNACHANDRARAO 0206037WL0067720 BALAPURNACHANDRARAO 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3373806704 BALAPURNACHANDRARAO ()
407 Machilipatnam AP-06-037-005-005/010055
(MANGINAPUDI) 		0206037000NRG23270620222292528 29/06/2022 Punyavati 0206037WL0067260 Punyavati 00468 UBIN0803464 960 960 Processed 27/07/2022 3373806672 Punyavati ()
408 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23270620222292631 29/06/2022 RAMISETTI SUSELA 0206037WL0067260 RAMISETTI SUSELA 00468 UBIN0803464 720 720 Processed 27/07/2022 3373806738 RAMISETTI SUSELA ()
409 Machilipatnam AP-06-037-005-005/010375
(MANGINAPUDI) 		0206037000NRG23270620222292702 29/06/2022 Vasantha 0206037WL0067260 Vasantha 00468 UBIN0803464 1200 1200 Processed 27/07/2022 3373806673 Vasantha ()
410 Machilipatnam AP-06-037-005-005/010396
(MANGINAPUDI) 		0206037000NRG23270620222292705 29/06/2022 vennela 0206037WL0067260 vennela 00468 UBIN0803464 1440 1440 Processed 27/07/2022 3373806739 vennela ()
411 Machilipatnam AP-06-037-005-005/010403
(MANGINAPUDI) 		0206037000NRG23270620222292706 29/06/2022 sudha rani 0206037WL0067260 sudha rani 00468 UBIN0803464 1440 1440 Processed 27/07/2022 3373807192 sudha rani ()
412 Machilipatnam AP-06-037-005-005/10408
(MANGINAPUDI) 		0206037000NRG23270620222292710 29/06/2022 JANNU TULASI 0206037WL0067260 JANNU TULASI 00468 UBIN0803464 960 960 Processed 27/07/2022 3373807190 JANNU TULASI ()
413 Machilipatnam AP-06-037-005-005/10409
(MANGINAPUDI) 		0206037000NRG23270620222292711 29/06/2022 KASILINKA SUDA BALAMANI 0206037WL0067260 KASILINKA SUDA BALAMANI 00468 UBIN0803464 720 720 Processed 27/07/2022 3373807191 KASILINKA SUDA BALAMANI ()
414 Machilipatnam AP-06-037-006-005/020481
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280906 29/06/2022 NAGA LAKSHMI 0206037WL0066872 NAGA LAKSHMI 00468 UBIN0803464 1542 1542 Processed 27/07/2022 3373806729 NAGA LAKSHMI ()
415 Machilipatnam AP-06-037-006-005/020481
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280905 29/06/2022 PRABHU DASU 0206037WL0066872 PRABHU DASU 00468 UBIN0803464 1542 1542 Processed 27/07/2022 3373806730 PRABHU DASU ()
416 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG23260620222258290 29/06/2022 Naga Annapurana 0206037WL0066099 Naga Annapurana 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3373806686 Naga Annapurana ()
417 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23260620222258394 29/06/2022 Nagalakshmi 0206037WL0066105 Nagalakshmi 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3373807151 Nagalakshmi ()
418 Machilipatnam AP-06-037-007-006/010297
(POTLAPALEM) 		0206037000NRG23260620222255283 29/06/2022 DEEPIKA 0206037WL0066022 DEEPIKA 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3373807064 DEEPIKA ()
419 Machilipatnam AP-06-037-014-015/10324
(GOPUVANIPALEM) 		0206037000NRG23250620222240416 29/06/2022 VALISETTI SIVA VARAPRASAD 0206037WL0065321 VALISETTI SIVA VARAPRASAD 00468 UBIN0803464 1470 1470 Processed 27/07/2022 3373806706 VALISETTI SIVA VARAPRASAD ()
420 Machilipatnam AP-06-037-015-016/010041
(MEKAVARITHOTA) 		0206037000NRG23250620222239588 29/06/2022 China Narasimha Rao 0206037WL0065260 China Narasimha Rao 00468 UBIN0803464 1255 1255 Processed 27/07/2022 3373807173 China Narasimha Rao ()
421 Machilipatnam AP-06-037-029-025/050303
(VADA PALEM) 		0206037000NRG23280620222325478 29/06/2022 Ram Prasadamma 0206037WL0068509 Ram Prasadamma 00468 UBIN0803464 1500 1500 Processed 27/07/2022 3373807068 Ram Prasadamma ()
SubTotal 21625 21625
422 Machilipatnam AP-06-037-006-005/020507
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280115 29/06/2022 MUCHHU NAGA VALLI 0206037WL0066831 MUCHHU NAGA VALLI 00468 UBIN0804266 1542 1542 Processed 27/07/2022 3373806733 MUCHHU NAGA VALLI ()
423 Machilipatnam AP-06-037-023-021/020331
(GUNDUPALEM) 		0206037000NRG23260620222259117 29/06/2022 Kanakadurga 0206037WL0066118 Kanakadurga 00468 UBIN0804266 1380 1380 Rejected 17/08/2022 N062203BF5F321 No Such Account
424 Machilipatnam AP-06-037-027-024/30115
(BHOGIREDDIPALLE) 		0206037000NRG23270620222281812 29/06/2022 Kokkiligadda Pushpa 0206037WL0066907 Kokkiligadda Pushpa 00468 UBIN0804266 1500 1500 Processed 27/07/2022 3373807174 Kokkiligadda Pushpa ()
SubTotal 4422 4422
425 Machilipatnam AP-06-037-008-007/010119
(BUDDALAPALEM) 		0206037000NRG23260620222263409 29/06/2022 Ammaji 0206037WL0066269 Ammaji 00468 UBIN0804274 1000 1000 Processed 27/07/2022 3373807152 Ammaji ()
426 Machilipatnam AP-06-037-009-008/010375
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240397 29/06/2022 Sree Latha 0206037WL0065320 Sree Latha 00468 UBIN0804274 1500 1500 Processed 27/07/2022 3373807059 Sree Latha ()
SubTotal 2500 2500
427 Machilipatnam AP-06-037-016-017/30490
(KARA AGRAHARAM) 		0206037000NRG23260620222252467 29/06/2022 Krupa rani 0206037WL0065879 Krupa rani 00468 UBIN0804444 1500 1500 Processed 27/07/2022 3373807130 Krupa rani ()
SubTotal 1500 1500
428 Machilipatnam AP-06-037-023-021/020299
(GUNDUPALEM) 		0206037000NRG23260620222259108 29/06/2022 GOVADI NAGABABU 0206037WL0066118 GOVADI NAGABABU 00468 UBIN0807834 460 460 Processed 27/07/2022 3373806725 GOVADI NAGABABU ()
429 Machilipatnam AP-06-037-024-022/010135
(CHINNAPURAM) 		0206037000NRG23260620222269730 29/06/2022 SATYAVATHI 0206037WL0066512 SATYAVATHI 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3373807194 SATYAVATHI ()
430 Machilipatnam AP-06-037-024-022/010398
(CHINNAPURAM) 		0206037000NRG23280620222325421 29/06/2022 Vijayakumari 0206037WL0068505 Vijayakumari 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3373807098 Vijayakumari ()
431 Machilipatnam AP-06-037-024-022/010742
(CHINNAPURAM) 		0206037000NRG23270620222297462 29/06/2022 hemalata 0206037WL0067391 hemalata 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3373807140 hemalata ()
432 Machilipatnam AP-06-037-024-022/010857
(CHINNAPURAM) 		0206037000NRG23270620222297466 29/06/2022 Subbarao 0206037WL0067391 Subbarao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3373807089 Subbarao ()
433 Machilipatnam AP-06-037-024-022/011223
(CHINNAPURAM) 		0206037000NRG23280620222325458 29/06/2022 Bhuvaneswari 0206037WL0068507 Bhuvaneswari 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3373807131 Bhuvaneswari ()
434 Machilipatnam AP-06-037-024-022/011240
(CHINNAPURAM) 		0206037000NRG23260620222269741 29/06/2022 Swathi 0206037WL0066512 Swathi 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3373807193 Swathi ()
435 Machilipatnam AP-06-037-024-022/011294
(CHINNAPURAM) 		0206037000NRG23270620222297473 29/06/2022 ANJANEYULU 0206037WL0067391 ANJANEYULU 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3373807066 ANJANEYULU ()
436 Machilipatnam AP-06-037-024-022/011294
(CHINNAPURAM) 		0206037000NRG23270620222297472 29/06/2022 MUNIMMA 0206037WL0067391 MUNIMMA 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3373807065 MUNIMMA ()
437 Machilipatnam AP-06-037-024-022/011302
(CHINNAPURAM) 		0206037000NRG23280620222325500 29/06/2022 Bhargavi 0206037WL0068513 Bhargavi 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3373806748 Bhargavi ()
438 Machilipatnam AP-06-037-024-022/011303
(CHINNAPURAM) 		0206037000NRG23280620222325495 29/06/2022 Naga Malleswari 0206037WL0068511 Naga Malleswari 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3373806749 Naga Malleswari ()
439 Machilipatnam AP-06-037-024-022/020021
(CHINNAPURAM) 		0206037000NRG23270620222297485 29/06/2022 SURAGANI PREAM KUMAR 0206037WL0067391 SURAGANI PREAM KUMAR 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3373806685 SURAGANI PREAM KUMAR ()
440 Machilipatnam AP-06-037-024-022/020055
(CHINNAPURAM) 		0206037000NRG23270620222297492 29/06/2022 Jaganmohanrao 0206037WL0067391 Jaganmohanrao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3373807138 Jaganmohanrao ()
441 Machilipatnam AP-06-037-024-022/020055
(CHINNAPURAM) 		0206037000NRG23270620222297493 29/06/2022 lakshminagaratnam 0206037WL0067391 lakshminagaratnam 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3373807141 lakshminagaratnam ()
442 Machilipatnam AP-06-037-024-022/020064
(CHINNAPURAM) 		0206037000NRG23270620222297495 29/06/2022 ammaji 0206037WL0067391 ammaji 00468 UBIN0807834 512 512 Processed 27/07/2022 3373807195 ammaji ()
443 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG23270620222297501 29/06/2022 YARLAGADDA CHANDU KIRAN 0206037WL0067391 YARLAGADDA CHANDU KIRAN 00468 UBIN0807834 768 768 Processed 27/07/2022 3373807196 YARLAGADDA CHANDU KIRAN ()
444 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG23270620222297519 29/06/2022 Muralikrishna 0206037WL0067391 Muralikrishna 00468 UBIN0807834 256 256 Processed 27/07/2022 3373807155 Muralikrishna ()
445 Machilipatnam AP-06-037-024-022/020127
(CHINNAPURAM) 		0206037000NRG23270620222297520 29/06/2022 Naga Jyothi 0206037WL0067391 Naga Jyothi 00468 UBIN0807834 512 512 Processed 27/07/2022 3373807154 Naga Jyothi ()
446 Machilipatnam AP-06-037-024-022/30216
(CHINNAPURAM) 		0206037000NRG23270620222297523 29/06/2022 BATHULA DURGA BHAVANI 0206037WL0067391 BATHULA DURGA BHAVANI 00468 UBIN0807834 768 768 Processed 27/07/2022 3373806747 BATHULA DURGA BHAVANI ()
447 Machilipatnam AP-06-037-026-023/020276
(GOLLAPALEM) 		0206037000NRG23250620222240541 29/06/2022 varalakshmi 0206037WL0065328 varalakshmi 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3373807175 varalakshmi ()
448 Machilipatnam AP-06-037-026-023/020402
(GOLLAPALEM) 		0206037000NRG23280620222311764 29/06/2022 bujji 0206037WL0067944 bujji 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3373806681 bujji ()
449 Machilipatnam AP-06-037-026-023/020402
(GOLLAPALEM) 		0206037000NRG23280620222311763 29/06/2022 prabhu dasu 0206037WL0067944 prabhu dasu 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3373806682 prabhu dasu ()
450 Machilipatnam AP-06-037-026-023/020405
(GOLLAPALEM) 		0206037000NRG23250620222240553 29/06/2022 KALYANI 0206037WL0065328 KALYANI 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3373806719 KALYANI ()
451 Machilipatnam AP-06-037-026-023/040080
(GOLLAPALEM) 		0206037000NRG23280620222311303 29/06/2022 SRINIVASARAO 0206037WL0067911 SRINIVASARAO 00468 UBIN0807834 1542 1542 Processed 27/07/2022 3373806702 SRINIVASARAO ()
452 Machilipatnam AP-06-037-026-023/040080
(GOLLAPALEM) 		0206037000NRG23280620222311304 29/06/2022 venkateswaramma 0206037WL0067911 venkateswaramma 00468 UBIN0807834 1542 1542 Processed 27/07/2022 3373806703 venkateswaramma ()
453 Machilipatnam AP-06-037-026-023/050194
(GOLLAPALEM) 		0206037000NRG23250620222240570 29/06/2022 POSHAMMA 0206037WL0065328 POSHAMMA 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3373807179 POSHAMMA ()
454 Machilipatnam AP-06-037-027-024/30140
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259495 29/06/2022 GUNTURU PRASANNA 0206037WL0066130 GUNTURU PRASANNA 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3373806687 GUNTURU PRASANNA ()
455 Machilipatnam AP-06-037-027-024/30145
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259498 29/06/2022 Surendra 0206037WL0066130 Surendra 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3373806720 Surendra ()
456 Machilipatnam AP-06-037-027-024/30147
(BHOGIREDDIPALLE) 		0206037000NRG23260620222259500 29/06/2022 Veera SaiKumar 0206037WL0066130 Veera SaiKumar 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3373806727 Veera SaiKumar ()
457 Machilipatnam AP-06-037-028-025/010089
(PEDA YADARA) 		0206037000NRG23250620222232281 29/06/2022 Venkata Ramarao 0206037WL0064882 Venkata Ramarao 00468 UBIN0807834 1380 1380 Processed 27/07/2022 3373807178 Venkata Ramarao ()
458 Machilipatnam AP-06-037-028-025/010114
(PEDA YADARA) 		0206037000NRG23250620222232294 29/06/2022 Nagamani 0206037WL0064883 Nagamani 00468 UBIN0807834 1380 1380 Processed 27/07/2022 3373807095 Nagamani ()
459 Machilipatnam AP-06-037-028-025/010444
(PEDA YADARA) 		0206037000NRG23250620222232208 29/06/2022 DIVYA 0206037WL0064880 DIVYA 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3373806717 DIVYA ()
460 Machilipatnam AP-06-037-028-025/010470
(PEDA YADARA) 		0206037000NRG23250620222232561 29/06/2022 BASAVAIAH 0206037WL0064894 BASAVAIAH 00468 UBIN0807834 1380 1380 Processed 27/07/2022 3373807176 BASAVAIAH ()
461 Machilipatnam AP-06-037-028-025/010470
(PEDA YADARA) 		0206037000NRG23250620222232562 29/06/2022 NAGAMMA 0206037WL0064894 NAGAMMA 00468 UBIN0807834 1380 1380 Processed 27/07/2022 3373807177 NAGAMMA ()
462 Machilipatnam AP-06-037-028-025/010471
(PEDA YADARA) 		0206037000NRG23250620222232563 29/06/2022 NAGUL MEERA 0206037WL0064894 NAGUL MEERA 00468 UBIN0807834 1380 1380 Processed 27/07/2022 3373806683 NAGUL MEERA ()
463 Machilipatnam AP-06-037-028-025/010471
(PEDA YADARA) 		0206037000NRG23250620222232564 29/06/2022 VAJRAM 0206037WL0064894 VAJRAM 00468 UBIN0807834 1380 1380 Processed 27/07/2022 3373806684 VAJRAM ()
464 Machilipatnam AP-06-037-029-025/030367
(VADA PALEM) 		0206037000NRG23290620222331184 29/06/2022 PAVANI 0206037WL0068731 PAVANI 00468 UBIN0807834 690 690 Processed 27/07/2022 3373807165 PAVANI ()
465 Machilipatnam AP-06-037-029-025/030369
(VADA PALEM) 		0206037000NRG23290620222331185 29/06/2022 Naga Lakshmi 0206037WL0068731 Naga Lakshmi 00468 UBIN0807834 690 690 Processed 27/07/2022 3373807167 Naga Lakshmi ()
466 Machilipatnam AP-06-037-029-025/040001
(VADA PALEM) 		0206037000NRG23290620222331186 29/06/2022 VENKATESWARAMMA 0206037WL0068731 VENKATESWARAMMA 00468 UBIN0807834 690 690 Processed 27/07/2022 3373807164 VENKATESWARAMMA ()
467 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG23290620222331192 29/06/2022 Jayaraju 0206037WL0068731 Jayaraju 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3373807091 Jayaraju ()
468 Machilipatnam AP-06-037-029-025/050096
(VADA PALEM) 		0206037000NRG23290620222331193 29/06/2022 Meri Madhavi 0206037WL0068731 Meri Madhavi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3373807092 Meri Madhavi ()
469 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23290620222331195 29/06/2022 DEVARAJU 0206037WL0068731 DEVARAJU 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3373807166 DEVARAJU ()
470 Machilipatnam AP-06-037-029-025/060017
(VADA PALEM) 		0206037000NRG23290620222331080 29/06/2022 Veerakumar 0206037WL0068729 Veerakumar 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3373807096 Veerakumar ()
471 Machilipatnam AP-06-037-029-025/70353
(VADA PALEM) 		0206037000NRG23280620222325415 29/06/2022 Kaandra Lidiya 0206037WL0068503 Kaandra Lidiya 00468 UBIN0807834 920 920 Processed 27/07/2022 3373807116 Kaandra Lidiya ()
472 Machilipatnam AP-06-037-029-025/70358
(VADA PALEM) 		0206037000NRG23290620222331045 29/06/2022 kollabatinna siva sainadh 0206037WL0068727 kollabatinna siva sainadh 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3373807168 kollabatinna siva sainadh ()
473 Machilipatnam AP-06-037-029-025/70367
(VADA PALEM) 		0206037000NRG23290620222331081 29/06/2022 Gosala Srikanth 0206037WL0068729 Gosala Srikanth 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3373806715 Gosala Srikanth ()
474 Machilipatnam AP-06-037-029-025/70368
(VADA PALEM) 		0206037000NRG23290620222331082 29/06/2022 Gosala Aadarsh 0206037WL0068729 Gosala Aadarsh 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3373806716 Gosala Aadarsh ()
475 Machilipatnam AP-06-037-029-025/70369
(VADA PALEM) 		0206037000NRG23290620222331083 29/06/2022 Gosala Rukmini 0206037WL0068729 Gosala Rukmini 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3373806718 Gosala Rukmini ()
476 Machilipatnam AP-06-037-031-026/040283
(THUMMALACHERUVU) 		0206037000NRG23250620222241631 29/06/2022 balaraju 0206037WL0065374 balaraju 00468 UBIN0807834 1542 1542 Processed 27/07/2022 3373807139 balaraju ()
477 Machilipatnam AP-06-037-031-026/040283
(THUMMALACHERUVU) 		0206037000NRG23250620222241632 29/06/2022 muthyalamma 0206037WL0065374 muthyalamma 00468 UBIN0807834 1542 1542 Processed 27/07/2022 3373806693 muthyalamma ()
478 Machilipatnam AP-06-037-032-027/010338
(POLATITIPPA) 		0206037000NRG23270620222300149 29/06/2022 Kumari 0206037WL0067534 Kumari 00468 UBIN0807834 1440 1440 Processed 27/07/2022 3373806692 Kumari ()
479 Machilipatnam AP-06-037-033-028/010320
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316547 29/06/2022 RAMESH 0206037WL0068151 RAMESH 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3373807075 RAMESH ()
480 Machilipatnam AP-06-037-033-028/010674
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316669 29/06/2022 KUMARI 0206037WL0068151 KUMARI 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3373807109 KUMARI ()
481 Machilipatnam AP-06-037-033-028/010675
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316670 29/06/2022 RAMU 0206037WL0068151 RAMU 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3373807077 RAMU ()
482 Machilipatnam AP-06-037-033-028/010677
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316672 29/06/2022 ANASURYA 0206037WL0068151 ANASURYA 00468 UBIN0807834 750 750 Processed 27/07/2022 3373807076 ANASURYA ()
483 Machilipatnam AP-06-037-033-028/010679
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316674 29/06/2022 SOWJANYA 0206037WL0068151 SOWJANYA 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3373807074 SOWJANYA ()
484 Machilipatnam AP-06-037-033-028/010682
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316676 29/06/2022 JYOTHI 0206037WL0068151 JYOTHI 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3373807110 JYOTHI ()
485 Machilipatnam AP-06-037-033-028/010693
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316678 29/06/2022 KANYA KUMARI 0206037WL0068151 KANYA KUMARI 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3373807101 KANYA KUMARI ()
486 Machilipatnam AP-06-037-034-028/020150
(K.P.T.PALEM) 		0206037000NRG23280620222317120 29/06/2022 NARASIMHARAO 0206037WL0068168 NARASIMHARAO 00468 UBIN0807834 1440 1440 Processed 27/07/2022 3373806674 NARASIMHARAO ()
487 Machilipatnam AP-06-037-034-028/020206
(K.P.T.PALEM) 		0206037000NRG23280620222317123 29/06/2022 SUBBARAO 0206037WL0068168 SUBBARAO 00468 UBIN0807834 1440 1440 Processed 27/07/2022 3373807153 SUBBARAO ()
488 Machilipatnam AP-06-037-034-028/020213
(K.P.T.PALEM) 		0206037000NRG23280620222317126 29/06/2022 EDUKONDALU 0206037WL0068168 EDUKONDALU 00468 UBIN0807834 1440 1440 Processed 27/07/2022 3373807083 EDUKONDALU ()
489 Machilipatnam AP-06-037-034-028/030003
(K.P.T.PALEM) 		0206037000NRG23280620222317131 29/06/2022 Venkateswara Rao 0206037WL0068168 Venkateswara Rao 00468 UBIN0807834 1440 1440 Processed 27/07/2022 3373807100 Venkateswara Rao ()
490 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23280620222317140 29/06/2022 REVATHI 0206037WL0068168 REVATHI 00468 UBIN0807834 960 960 Processed 27/07/2022 3373807088 REVATHI ()
491 Machilipatnam AP-06-037-034-028/030034
(K.P.T.PALEM) 		0206037000NRG23280620222317151 29/06/2022 NARASIMHA SWAMI 0206037WL0068168 NARASIMHA SWAMI 00468 UBIN0807834 1440 1440 Processed 27/07/2022 3373807090 NARASIMHA SWAMI ()
492 Machilipatnam AP-06-037-034-028/030038
(K.P.T.PALEM) 		0206037000NRG23280620222317156 29/06/2022 NARASIMHASWAMI 0206037WL0068168 NARASIMHASWAMI 00468 UBIN0807834 1440 1440 Processed 27/07/2022 3373807099 NARASIMHASWAMI ()
493 Machilipatnam AP-06-037-034-028/030044
(K.P.T.PALEM) 		0206037000NRG23280620222317165 29/06/2022 RAMESH 0206037WL0068168 RAMESH 00468 UBIN0807834 1440 1440 Processed 27/07/2022 3373807073 RAMESH ()
SubTotal 79650 79650
494 Machilipatnam AP-06-037-012-012/050187
(POTHIREDDIPALEM) 		0206037000NRG23280620222308134 29/06/2022 ANITHA 0206037WL0067784 ANITHA 00468 UBIN0809781 1200 1200 Processed 27/07/2022 3373807069 ANITHA ()
495 Machilipatnam AP-06-037-013-014/010339
(TAVISIPUDI) 		0206037000NRG23270620222287036 29/06/2022 akhila 0206037WL0067089 akhila 00468 UBIN0809781 1024 1024 Processed 27/07/2022 3373806697 akhila ()
496 Machilipatnam AP-06-037-016-017/020036
(KARA AGRAHARAM) 		0206037000NRG23260620222250740 29/06/2022 MALCHI RAJU 0206037WL0065787 MALCHI RAJU 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3373807081 MALCHI RAJU ()
497 Machilipatnam AP-06-037-017-017/050282
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222335022 29/06/2022 Damodar Rao 0206037WL0068877 Damodar Rao 00468 UBIN0809781 750 750 Processed 27/07/2022 3373807132 Damodar Rao ()
498 Machilipatnam AP-06-037-019-019/10817
(S N GOLLAPALEM) 		0206037000NRG23280620222304889 29/06/2022 SOUJANYA 0206037WL0067679 SOUJANYA 00468 UBIN0809781 1536 1536 Processed 27/07/2022 3373806675 SOUJANYA ()
SubTotal 6010 6010
499 Machilipatnam AP-06-037-016-017/30468
(KARA AGRAHARAM) 		0206037000NRG23260620222252446 29/06/2022 Manuvari Sulthana 0206037WL0065879 Manuvari Sulthana 00468 UBIN0811092 1500 1500 Processed 27/07/2022 3373807106 Manuvari Sulthana ()
SubTotal 1500 1500
500 Machilipatnam AP-06-037-008-007/010368
(BUDDALAPALEM) 		0206037000NRG23260620222263437 29/06/2022 AMALA VEERA KUMARI 0206037WL0066270 AMALA VEERA KUMARI 00468 UBIN0811556 1000 1000 Processed 27/07/2022 3373807156 AMALA VEERA KUMARI ()
501 Machilipatnam AP-06-037-008-007/020040
(BUDDALAPALEM) 		0206037000NRG23260620222257111 29/06/2022 SATYANARAYANA AYYAPPA 0206037WL0066068 SATYANARAYANA AYYAPPA 00468 UBIN0811556 750 750 Processed 27/07/2022 3373806751 SATYANARAYANA AYYAPPA ()
502 Machilipatnam AP-06-037-008-007/020123
(BUDDALAPALEM) 		0206037000NRG23260620222263606 29/06/2022 Purna Rajya Lakshmi 0206037WL0066278 Purna Rajya Lakshmi 00468 UBIN0811556 750 750 Processed 27/07/2022 3373806752 Purna Rajya Lakshmi ()
503 Machilipatnam AP-06-037-009-008/20079
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240398 29/06/2022 Vaddi harish 0206037WL0065320 Vaddi harish 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3373807117 Vaddi harish ()
504 Machilipatnam AP-06-037-009-008/20090
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240404 29/06/2022 Anil 0206037WL0065320 Anil 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3373807157 Anil ()
505 Machilipatnam AP-06-037-011-012/010402
(POTHEPALLI) 		0206037000NRG23270620222296498 29/06/2022 SAVITRAMMA 0206037WL0067366 SAVITRAMMA 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3373807169 SAVITRAMMA ()
506 Machilipatnam AP-06-037-011-012/010589
(POTHEPALLI) 		0206037000NRG23270620222296518 29/06/2022 naga siva prasad 0206037WL0067366 naga siva prasad 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3373806694 naga siva prasad ()
507 Machilipatnam AP-06-037-011-012/020075
(POTHEPALLI) 		0206037000NRG23270620222296537 29/06/2022 HASEENA 0206037WL0067366 HASEENA 00468 UBIN0811556 512 512 Processed 27/07/2022 3373806698 HASEENA ()
508 Machilipatnam AP-06-037-011-012/20100
(POTHEPALLI) 		0206037000NRG23270620222295363 29/06/2022 Mothukuri SrinivasaRao 0206037WL0067325 Mothukuri SrinivasaRao 00468 UBIN0811556 1280 1280 Processed 27/07/2022 3373806676 Mothukuri SrinivasaRao ()
509 Machilipatnam AP-06-037-012-012/060193
(POTHIREDDIPALEM) 		0206037000NRG23280620222308162 29/06/2022 KALYANI 0206037WL0067784 KALYANI 00468 UBIN0811556 1200 1200 Processed 27/07/2022 3373807180 KALYANI ()
510 Machilipatnam AP-06-037-015-016/010180
(MEKAVARITHOTA) 		0206037000NRG23250620222239640 29/06/2022 NAGA SAI NAVEEN 0206037WL0065260 NAGA SAI NAVEEN 00468 UBIN0811556 1255 1255 Processed 27/07/2022 3373806677 NAGA SAI NAVEEN ()
511 Machilipatnam AP-06-037-015-016/10662
(MEKAVARITHOTA) 		0206037000NRG23250620222239662 29/06/2022 GOWRI MAHA LAKSHMI 0206037WL0065260 GOWRI MAHA LAKSHMI 00468 UBIN0811556 1255 1255 Processed 27/07/2022 3373806721 GOWRI MAHA LAKSHMI ()
512 Machilipatnam AP-06-037-016-017/020124
(KARA AGRAHARAM) 		0206037000NRG23260620222252811 29/06/2022 Venkateswara rao 0206037WL0065898 Venkateswara rao 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3373806750 Venkateswara rao ()
513 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23290620222335008 29/06/2022 SUBRAHMANYAM 0206037WL0068877 SUBRAHMANYAM 00468 UBIN0811556 750 750 Processed 27/07/2022 3373807197 SUBRAHMANYAM ()
SubTotal 16324 16324
514 Machilipatnam AP-06-037-005-005/10406
(MANGINAPUDI) 		0206037000NRG23270620222292708 29/06/2022 Ramissetti Sai krishna 0206037WL0067260 Ramissetti Sai krishna 00468 UBIN0815438 1440 1440 Processed 27/07/2022 3373807186 Ramissetti Sai krishna ()
515 Machilipatnam AP-06-037-005-005/10411
(MANGINAPUDI) 		0206037000NRG23270620222292712 29/06/2022 PAGOLU KIRAN KUMAR 0206037WL0067260 PAGOLU KIRAN KUMAR 00468 UBIN0815438 720 720 Processed 27/07/2022 3373807200 PAGOLU KIRAN KUMAR ()
516 Machilipatnam AP-06-037-006-005/020504
(CHIRIVELLAPALEM) 		0206037000NRG23270620222280062 29/06/2022 NAIDU KONDALAMMA 0206037WL0066826 NAIDU KONDALAMMA 00468 UBIN0815438 1542 1542 Processed 27/07/2022 3373806734 NAIDU KONDALAMMA ()
517 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23260620222255259 29/06/2022 Amaleswaramma 0206037WL0066022 Amaleswaramma 00468 UBIN0815438 1280 1280 Processed 27/07/2022 3373807158 Amaleswaramma ()
518 Machilipatnam AP-06-037-012-012/060006
(POTHIREDDIPALEM) 		0206037000NRG23280620222308139 29/06/2022 Veera venkateswararao 0206037WL0067784 Veera venkateswararao 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373807184 Veera venkateswararao ()
519 Machilipatnam AP-06-037-012-012/060006
(POTHIREDDIPALEM) 		0206037000NRG23280620222308138 29/06/2022 Venkata Narsamma 0206037WL0067784 Venkata Narsamma 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373807182 Venkata Narsamma ()
520 Machilipatnam AP-06-037-012-012/060015
(POTHIREDDIPALEM) 		0206037000NRG23280620222308145 29/06/2022 Veera Venkateswar Rao 0206037WL0067784 Veera Venkateswar Rao 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373807181 Veera Venkateswar Rao ()
521 Machilipatnam AP-06-037-012-012/060049
(POTHIREDDIPALEM) 		0206037000NRG23280620222308149 29/06/2022 VENKATESWARAMMA 0206037WL0067784 VENKATESWARAMMA 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373807159 VENKATESWARAMMA ()
522 Machilipatnam AP-06-037-012-012/060192
(POTHIREDDIPALEM) 		0206037000NRG23280620222308160 29/06/2022 JOGESWARA RAO 0206037WL0067784 JOGESWARA RAO 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373807162 JOGESWARA RAO ()
523 Machilipatnam AP-06-037-012-012/060196
(POTHIREDDIPALEM) 		0206037000NRG23280620222308164 29/06/2022 KANDIKOPPU ANNAJI 0206037WL0067784 KANDIKOPPU ANNAJI 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373807198 KANDIKOPPU ANNAJI ()
524 Machilipatnam AP-06-037-012-012/060196
(POTHIREDDIPALEM) 		0206037000NRG23280620222308163 29/06/2022 RAMADEVI 0206037WL0067784 RAMADEVI 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373807160 RAMADEVI ()
525 Machilipatnam AP-06-037-012-012/060197
(POTHIREDDIPALEM) 		0206037000NRG23280620222308165 29/06/2022 VENKATESWARAMMA 0206037WL0067784 VENKATESWARAMMA 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373807161 VENKATESWARAMMA ()
526 Machilipatnam AP-06-037-012-012/060199
(POTHIREDDIPALEM) 		0206037000NRG23280620222308166 29/06/2022 DURGA BHAVANI 0206037WL0067784 DURGA BHAVANI 00468 UBIN0815438 1200 1200 Processed 27/07/2022 3373806695 DURGA BHAVANI ()
527 Machilipatnam AP-06-037-013-014/010362
(TAVISIPUDI) 		0206037000NRG23270620222287040 29/06/2022 SUSHANTH KUMAR 0206037WL0067089 SUSHANTH KUMAR 00468 UBIN0815438 1024 1024 Processed 27/07/2022 3373807093 SUSHANTH KUMAR ()
528 Machilipatnam AP-06-037-013-014/010366
(TAVISIPUDI) 		0206037000NRG23270620222287041 29/06/2022 kanthi 0206037WL0067089 kanthi 00468 UBIN0815438 512 512 Processed 27/07/2022 3373807199 kanthi ()
529 Machilipatnam AP-06-037-014-015/10323
(GOPUVANIPALEM) 		0206037000NRG23250620222240494 29/06/2022 SRIPATHI NAGA JYOTHI 0206037WL0065324 SRIPATHI NAGA JYOTHI 00468 UBIN0815438 1470 1470 Processed 27/07/2022 3373806708 SRIPATHI NAGA JYOTHI ()
530 Machilipatnam AP-06-037-014-015/10323
(GOPUVANIPALEM) 		0206037000NRG23250620222240493 29/06/2022 SRIPATHI VENKATA RATNAM 0206037WL0065324 SRIPATHI VENKATA RATNAM 00468 UBIN0815438 1470 1470 Processed 27/07/2022 3373806709 SRIPATHI VENKATA RATNAM ()
531 Machilipatnam AP-06-037-014-015/10324
(GOPUVANIPALEM) 		0206037000NRG23250620222240417 29/06/2022 VALISETTI SYAMALA 0206037WL0065321 VALISETTI SYAMALA 00468 UBIN0815438 1470 1470 Processed 27/07/2022 3373806707 VALISETTI SYAMALA ()
532 Machilipatnam AP-06-037-015-016/010076
(MEKAVARITHOTA) 		0206037000NRG23250620222239626 29/06/2022 Naga Malleswara Rao 0206037WL0065260 Naga Malleswara Rao 00468 UBIN0815438 1255 1255 Processed 27/07/2022 3373807183 Naga Malleswara Rao ()
533 Machilipatnam AP-06-037-015-016/010480
(MEKAVARITHOTA) 		0206037000NRG23250620222239655 29/06/2022 LALITHAMBA 0206037WL0065260 LALITHAMBA 00468 UBIN0815438 1004 1004 Processed 27/07/2022 3373806678 LALITHAMBA ()
534 Machilipatnam AP-06-037-015-016/010612
(MEKAVARITHOTA) 		0206037000NRG23250620222239660 29/06/2022 JAYALAKSHMI 0206037WL0065260 JAYALAKSHMI 00468 UBIN0815438 1255 1255 Processed 27/07/2022 3373807185 JAYALAKSHMI ()
535 Machilipatnam AP-06-037-015-016/10662
(MEKAVARITHOTA) 		0206037000NRG23250620222239661 29/06/2022 Dokku Gowtham Sai Kumar 0206037WL0065260 Dokku Gowtham Sai Kumar 00468 UBIN0815438 1255 1255 Processed 27/07/2022 3373806722 Dokku Gowtham Sai Kumar ()
SubTotal 26497 26497
536 Machilipatnam AP-06-037-009-008/20083
(BORRAPOTHUPALEM) 		0206037000NRG23250620222240401 29/06/2022 Amrutha 0206037WL0065320 Amrutha 00468 UBIN0822698 1500 1500 Processed 27/07/2022 3373807118 Amrutha ()
SubTotal 1500 1500
537 Machilipatnam AP-06-037-016-017/30481
(KARA AGRAHARAM) 		0206037000NRG23260620222252459 29/06/2022 Srinivasarao 0206037WL0065879 Srinivasarao 00468 UBIN0822884 1500 1500 Processed 27/07/2022 3373807133 Srinivasarao ()
SubTotal 1500 1500
538 Machilipatnam AP-06-037-022-020/030305
(RUDRAVARAM) 		0206037000NRG23270620222292003 29/06/2022 ANUSHA 0206037WL0067234 ANUSHA 00546 CIUB0000157 735 735 Processed 27/07/2022 3373806765 ANUSHA ()
SubTotal 735 735
539 Machilipatnam AP-06-037-008-007/010119
(BUDDALAPALEM) 		0206037000NRG23260620222263408 29/06/2022 Nancharaiah 0206037WL0066269 Nancharaiah 00666 IDFB0080391 1000 1000 Processed 27/07/2022 3373806905 Nancharaiah ()
SubTotal 1000 1000
540 Machilipatnam AP-06-037-011-012/010426
(POTHEPALLI) 		0206037000NRG23270620222296503 29/06/2022 KUNAPUREDDI MANI KUMARI 0206037WL0067366 KUNAPUREDDI MANI KUMARI 00709 IDIB0SGB001 768 768 Processed 27/07/2022 3373807005 MANI KUMARI KUNAPAREDDI ()
541 Machilipatnam AP-06-037-011-012/010553
(POTHEPALLI) 		0206037000NRG23270620222295348 29/06/2022 Seethamma 0206037WL0067325 Seethamma 00709 IDIB0SGB001 1024 1024 Processed 27/07/2022 3373807007 Katikala Seethamma ()
542 Machilipatnam AP-06-037-011-012/010699
(POTHEPALLI) 		0206037000NRG23270620222296520 29/06/2022 KAGITHA JANARDHANA RAO 0206037WL0067366 KAGITHA JANARDHANA RAO 00709 IDIB0SGB001 1536 1536 Processed 27/07/2022 3373806999 KAGITHA JANARDHANA RAO ()
543 Machilipatnam AP-06-037-016-017/020147
(KARA AGRAHARAM) 		0206037000NRG23260620222252409 29/06/2022 Venkatadurgamma 0206037WL0065879 Venkatadurgamma 00709 IDIB0SGB001 1500 1500 Processed 27/07/2022 3373806992 Venkata Durgamma Jogi ()
544 Machilipatnam AP-06-037-016-017/30473
(KARA AGRAHARAM) 		0206037000NRG23260620222252451 29/06/2022 Bolem NagaJyothsna 0206037WL0065879 Bolem NagaJyothsna 00709 IDIB0SGB001 1500 1500 Processed 27/07/2022 3373807003 BOLEM NAGAJYOTHSNA ()
545 Machilipatnam AP-06-037-020-019/020359
(SEETHARAMAPURAM) 		0206037000NRG23260620222253822 29/06/2022 BEZAWADA JAYALAKSHMI 0206037WL0065964 BEZAWADA JAYALAKSHMI 00709 IDIB0SGB001 1280 1280 Processed 27/07/2022 3373807002 BEZAWADA JAYALAKSHMI ()
546 Machilipatnam AP-06-037-024-022/020006
(CHINNAPURAM) 		0206037000NRG23270620222297475 29/06/2022 Parise Naga Malleswaramma 0206037WL0067391 Parise Naga Malleswaramma 00709 IDIB0SGB001 768 768 Processed 27/07/2022 3373807001 Parise Naga Malleswaramma ()
547 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23280620222325470 29/06/2022 Bujjibabu 0206037WL0068509 Bujjibabu 00709 IDIB0SGB001 1500 1500 Processed 27/07/2022 3373807008 PERIKE BUJJI ()
548 Machilipatnam AP-06-037-029-025/060015
(VADA PALEM) 		0206037000NRG23290620222331079 29/06/2022 SWAPNAM 0206037WL0068729 SWAPNAM 00709 IDIB0SGB001 1200 1200 Processed 27/07/2022 3373806988 Gosala Swarupa Rani ()
549 Machilipatnam AP-06-037-029-025/70349
(VADA PALEM) 		0206037000NRG23290620222331041 29/06/2022 Busi Roja Pushpa 0206037WL0068727 Busi Roja Pushpa 00709 IDIB0SGB001 1500 1500 Processed 27/07/2022 3373807010 ROJA PUSHPA BUSI ()
550 Machilipatnam AP-06-037-034-028/030003
(K.P.T.PALEM) 		0206037000NRG23280620222317132 29/06/2022 Veerlankamma 0206037WL0068168 Veerlankamma 00709 IDIB0SGB001 1440 1440 Processed 27/07/2022 3373806994 Peddasingu Veera Lankamma ()
SubTotal 14016 14016
Total 688517 688517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_290622FTO_116393 Bank of India BKID0005643 MACHILIPATNAM 19948
2 Machilipatnam AP0206037_290622FTO_116393 Bank of India BKID0005691 PEDANA 9000
3 Machilipatnam AP0206037_290622FTO_116393 Bank of India BKID0008605 VIJAYAWADA 1500
4 Machilipatnam AP0206037_290622FTO_116393 Canara Bank CNRB0000605 GUNTUR 600
5 Machilipatnam AP0206037_290622FTO_116393 Canara Bank CNRB0000893 MACHILIPATNAM 12240
6 Machilipatnam AP0206037_290622FTO_116393 Canara Bank CNRB0000895 GUDIVADA 600
7 Machilipatnam AP0206037_290622FTO_116393 Canara Bank CNRB0001361 TALLAPALEM 97546
8 Machilipatnam AP0206037_290622FTO_116393 Canara Bank CNRB0013341 VIJAYAWADA BUCKINGHAMPET 1500
9 Machilipatnam AP0206037_290622FTO_116393 Canara Bank CNRB0013347 MACHILIPATNAM II 45038
10 Machilipatnam AP0206037_290622FTO_116393 Canara Bank CNRB0013355 KANURU 1500
11 Machilipatnam AP0206037_290622FTO_116393 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 2000
12 Machilipatnam AP0206037_290622FTO_116393 Central Bank Of India CBIN0280829 GOVERNORPET VIJAYWADA 1530
13 Machilipatnam AP0206037_290622FTO_116393 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1512
14 Machilipatnam AP0206037_290622FTO_116393 HDFC Bank HDFC0001632 MACHILIPATNAM 1000
15 Machilipatnam AP0206037_290622FTO_116393 HDFC Bank HDFC0004891 PORANKI 1500
16 Machilipatnam AP0206037_290622FTO_116393 IDBI Bank IBKL0000871 MACHILIPATNAM 1500
17 Machilipatnam AP0206037_290622FTO_116393 ICICI BANK ICIC0001309 MACHILIPATNAM 3036
18 Machilipatnam AP0206037_290622FTO_116393 ICICI BANK ICIC0002368 PORANKI 1500
19 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1500
20 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000K094 KOSURU 1024
21 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000M019 MASULIPATNAM 54078
22 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 1500
23 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000M123 MAJERU 30000
24 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000M507 MACHILIPATNAM 3000
25 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000P143 PURITIGADDA 3000
26 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000P144 PEDATUMMIDI 3000
27 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000P245 PATHA TIRUVURU 920
28 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB000V054 VUYYURU 768
29 Machilipatnam AP0206037_290622FTO_116393 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 17398
30 Machilipatnam AP0206037_290622FTO_116393 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 9836
31 Machilipatnam AP0206037_290622FTO_116393 INDIAN OVERSEAS BANK IOBA0001033 MARREDPALLY 1280
32 Machilipatnam AP0206037_290622FTO_116393 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1500
33 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1500
34 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 33145
35 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0001008 GOVERNORPET 1536
36 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 25894
37 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 3000
38 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0003186 PEDANA 25000
39 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1500
40 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0003723 MACHAVARAM, VIJAYAWADA 1500
41 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 1200
42 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2970
43 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1500
44 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 8279
45 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1500
46 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0016857 MG ROAD, VIJAYAWADA 1500
47 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 1500
48 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 4438
49 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0021423 PEDANA 1470
50 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1255
51 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 1500
52 Machilipatnam AP0206037_290622FTO_116393 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 3000
53 Machilipatnam AP0206037_290622FTO_116393 UCO Bank UCBA0002271 MACHILIPATNAM 1500
54 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 4500
55 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 13166
56 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0564061 BHARATINAGAR 1500
57 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0801437 GHANTASALA 4500
58 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 1500
59 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 720
60 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0802247 SHRI HARIPURAM 1500
61 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0802727 JAVVARPET 7500
62 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 4320
63 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 13991
64 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 21625
65 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 4422
66 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0804274 PEDANA 2500
67 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1500
68 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 79650
69 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 6010
70 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0811092 SIRIS 1500
71 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 16324
72 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 26497
73 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1500
74 Machilipatnam AP0206037_290622FTO_116393 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1500
75 Machilipatnam AP0206037_290622FTO_116393 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 735
76 Machilipatnam AP0206037_290622FTO_116393 IDFC Bank IDFB0080391 Vijaywada 1000
77 Machilipatnam AP0206037_290622FTO_116393 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1500
78 Machilipatnam AP0206037_290622FTO_116393 Saptagiri Grameena Bank IDIB0SGB001 GUDUR 1280
79 Machilipatnam AP0206037_290622FTO_116393 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 11236

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