Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:15 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_220123APB_FTO_355601
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-06-037-009-008/010066
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179553 22/01/2023 Dhanalakshmi 0206037WL0266534 Dhanalakshmi 00048 BKID0005691 1285 1285 Processed 09/02/2023 8615772908 DHANA LAKSHMI BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-009-008/010068
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179537 22/01/2023 Lakshmi Tulasi 0206037WL0266523 Lakshmi Tulasi 00048 BKID0005691 1285 1285 Processed 09/02/2023 8615772907 CHANDIKA LAKSHMI TULASI BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-009-008/020001
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179549 22/01/2023 Paidamma 0206037WL0266531 Paidamma 00048 BKID0005691 1285 1285 Processed 09/02/2023 8615773010 VEERANKI PAIDAMMA BANK OF INDIA(508505)
SubTotal 3855 3855
4 Machilipatnam AP-06-037-027-024/010660
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179522 22/01/2023 Lokababu 0206037WL0266513 Lokababu 00078 CNRB0000893 1285 1285 Processed 09/02/2023 8615773025 MUDDINENI LOKA BABU CANARA BANK(508532)
SubTotal 1285 1285
5 Machilipatnam AP-06-037-001-001/010162
(PEDAPATNAM) 		0206037000NRG23220120233180131 22/01/2023 Padma 0206037WL0266634 Padma 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615773022 BUNGA PADMA CANARA BANK(508532)
6 Machilipatnam AP-06-037-001-001/030108
(PEDAPATNAM) 		0206037000NRG23220120233180145 22/01/2023 Venkataramana 0206037WL0266640 Venkataramana 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615773055 MOPIDEVI VENKATA RAMANA CANARA BANK(508532)
7 Machilipatnam AP-06-037-001-001/30268
(PEDAPATNAM) 		0206037000NRG23220120233180119 22/01/2023 KOKKILIGADDA YAMUNA 0206037WL0266629 KOKKILIGADDA YAMUNA 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615773020 KOKKILIGADDA YAMUNA CANARA BANK(508532)
8 Machilipatnam AP-06-037-001-001/30270
(PEDAPATNAM) 		0206037000NRG23220120233180225 22/01/2023 N PATTABHI RAMAYYA 0206037WL0266646 N PATTABHI RAMAYYA 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615772870 NAGIDI PATABHI RAMAYYA CANARA BANK(508532)
9 Machilipatnam AP-06-037-006-005/020140
(CHIRIVELLAPALEM) 		0206037000NRG23220120233180092 22/01/2023 JOGI NAGA LAKSHMI 0206037WL0266621 JOGI NAGA LAKSHMI 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615773024 Mrs Jogi Naga Lakshmi INDIAN BANK(607105)
10 Machilipatnam AP-06-037-006-005/020288
(CHIRIVELLAPALEM) 		0206037000NRG23220120233180083 22/01/2023 Nagabhulakshmi 0206037WL0266618 Nagabhulakshmi 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615773021 MUTHU NAGABHU LAKSHIMI PRESIDET CANARA BANK(508532)
11 Machilipatnam AP-06-037-006-005/020288
(CHIRIVELLAPALEM) 		0206037000NRG23220120233180082 22/01/2023 Ramarao 0206037WL0266618 Ramarao 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615772868 MUTCHU RAMARAO CANARA BANK(508532)
12 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23220120233180094 22/01/2023 Nagajyothi 0206037WL0266622 Nagajyothi 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615772867 PARASA NAGAJYOTHI CANARA BANK(508532)
13 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23220120233180093 22/01/2023 Ramarao 0206037WL0266622 Ramarao 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615772869 PARASA RAMA RAO CANARA BANK(508532)
14 Machilipatnam AP-06-037-008-007/010033
(BUDDALAPALEM) 		0206037000NRG23220120233179559 22/01/2023 Venkateswaramma 0206037WL0266540 Venkateswaramma 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615773023 KOKKU VENKATESWARAMMA CANARA BANK(508532)
15 Machilipatnam AP-06-037-008-007/010147
(BUDDALAPALEM) 		0206037000NRG23220120233179557 22/01/2023 sujata 0206037WL0266538 sujata 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8615772871 GORISAYTTY CANARA BANK(508532)
16 Machilipatnam AP-06-037-016-017/030428
(KARA AGRAHARAM) 		0206037000NRG23220120233179401 22/01/2023 Tadi Vanaja 0206037WL0266495 Tadi Vanaja 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615773017 VANAJA TADI CANARA BANK(508532)
SubTotal 16962 16962
17 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG23220120233178531 22/01/2023 Subramanyam 0206037WL0266437 Subramanyam 00078 CNRB0013347 500 500 Processed 09/02/2023 8615773018 SUBRAHMANYAM KASAGANI CANARA BANK(508532)
SubTotal 500 500
18 Machilipatnam AP-06-037-016-017/30531
(KARA AGRAHARAM) 		0206037000NRG23220120233179390 22/01/2023 CH UADAYA 0206037WL0266486 CH UADAYA 00078 CNRB0013366 1542 1542 Processed 09/02/2023 8615773016 UDAYA CHIPPALA CANARA BANK(508532)
SubTotal 1542 1542
19 Machilipatnam AP-06-037-001-001/30267
(PEDAPATNAM) 		0206037000NRG23220120233180129 22/01/2023 Kondaveeti RamaRao 0206037WL0266632 Kondaveeti RamaRao 00168 ICIC0001309 1285 1285 Processed 09/02/2023 8615772805 KONDAVEETI RAMARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1285 1285
20 Machilipatnam AP-06-037-027-024/30149
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179533 22/01/2023 MUDDINENI KOMALI 0206037WL0266520 MUDDINENI KOMALI 00176 IDIB000C006 1285 1285 Processed 09/02/2023 8615772969 Ms MUDDINENI KOMALI INDIAN BANK(607105)
SubTotal 1285 1285
21 Machilipatnam AP-06-037-016-017/030019
(KARA AGRAHARAM) 		0206037000NRG23220120233179392 22/01/2023 Nagalakshmi 0206037WL0266487 Nagalakshmi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615772980 Mr Moka Nagalakshmi INDIAN BANK(607105)
22 Machilipatnam AP-06-037-016-017/030019
(KARA AGRAHARAM) 		0206037000NRG23220120233179391 22/01/2023 Pothuraju 0206037WL0266487 Pothuraju 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615772979 Mr POTHU RAJU MOKA INDIAN BANK(607105)
23 Machilipatnam AP-06-037-016-017/030116
(KARA AGRAHARAM) 		0206037000NRG23220120233179384 22/01/2023 Nagasivaparvathi 0206037WL0266480 Nagasivaparvathi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615772934 Smt Vallabhuni Naga Siva Parvathi VALL INDIAN BANK(607105)
24 Machilipatnam AP-06-037-016-017/030116
(KARA AGRAHARAM) 		0206037000NRG23220120233179383 22/01/2023 Sarojini 0206037WL0266480 Sarojini 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615772954 MRS SAROJINI VALLABHUNI STATE BANK OF INDIA(508548)
25 Machilipatnam AP-06-037-016-017/030238
(KARA AGRAHARAM) 		0206037000NRG23220120233179397 22/01/2023 Baburao 0206037WL0266492 Baburao 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615772978 Mr BABURAO BALAGAM INDIAN BANK(607105)
26 Machilipatnam AP-06-037-016-017/030238
(KARA AGRAHARAM) 		0206037000NRG23220120233179398 22/01/2023 Bala 0206037WL0266492 Bala 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615772972 Mrs BALA BALAGAM INDIAN BANK(607105)
27 Machilipatnam AP-06-037-016-017/030345
(KARA AGRAHARAM) 		0206037000NRG23220120233179410 22/01/2023 Sai Kasturi 0206037WL0266502 Sai Kasturi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615772981 Mrs SAI KASTURI PEDASINGU INDIAN BANK(607105)
28 Machilipatnam AP-06-037-016-017/030374
(KARA AGRAHARAM) 		0206037000NRG23220120233179403 22/01/2023 Rama Devi 0206037WL0266497 Rama Devi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615773000 Mrs Vallabhuni Rama Devi INDIAN BANK(607105)
29 Machilipatnam AP-06-037-016-017/030407
(KARA AGRAHARAM) 		0206037000NRG23220120233179396 22/01/2023 Chandralekha 0206037WL0266491 Chandralekha 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615772998 Smt THADI CHANDRALEKHA INDIAN BANK(607105)
30 Machilipatnam AP-06-037-016-017/030423
(KARA AGRAHARAM) 		0206037000NRG23220120233179399 22/01/2023 TADI RAMA JYOTHI 0206037WL0266493 TADI RAMA JYOTHI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615773074 Mrs RAMA JYOTHI TADI INDIAN BANK(607105)
31 Machilipatnam AP-06-037-016-017/030433
(KARA AGRAHARAM) 		0206037000NRG23220120233179400 22/01/2023 VALLABHUNI PAVANI 0206037WL0266494 VALLABHUNI PAVANI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615773063 Mrs VALLABHUNI PAVANI INDIAN BANK(607105)
32 Machilipatnam AP-06-037-016-017/030434
(KARA AGRAHARAM) 		0206037000NRG23220120233179385 22/01/2023 SUBBARAVAMA 0206037WL0266481 SUBBARAVAMA 00176 IDIB000M019 1470 1470 Processed 09/02/2023 8615772930 Mrs Balagam Subbaravama INDIAN BANK(607105)
33 Machilipatnam AP-06-037-016-017/030441
(KARA AGRAHARAM) 		0206037000NRG23220120233179315 22/01/2023 kanaka durga 0206037WL0266478 kanaka durga 00176 IDIB000M019 1470 1470 Processed 09/02/2023 8615772987 Mrs Chekka Kanakadurga INDIAN BANK(607105)
34 Machilipatnam AP-06-037-016-017/030449
(KARA AGRAHARAM) 		0206037000NRG23220120233179394 22/01/2023 RATNA KUMARI 0206037WL0266489 RATNA KUMARI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615773064 Mrs MEDA RATNA KUMARI INDIAN BANK(607105)
35 Machilipatnam AP-06-037-016-017/030458
(KARA AGRAHARAM) 		0206037000NRG23220120233179402 22/01/2023 KUMARI 0206037WL0266496 KUMARI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615773088 Mrs KUMARI VALLABHUNI INDIAN BANK(607105)
36 Machilipatnam AP-06-037-016-017/030463
(KARA AGRAHARAM) 		0206037000NRG23220120233179386 22/01/2023 gangamma 0206037WL0266482 gangamma 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615773068 Mr Kalluri Gangamma INDIAN BANK(607105)
37 Machilipatnam AP-06-037-017-017/50310
(CHINAKARAAGRAHARAM) 		0206037000NRG23220120233180103 22/01/2023 Madamala Jhansi 0206037WL0266625 Madamala Jhansi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615773073 MADAMALA JHANSI SAPTAGIRI GRAMEENA BANK(607053)
38 Machilipatnam AP-06-037-020-019/020003
(SEETHARAMAPURAM) 		0206037000NRG23220120233178492 22/01/2023 Venkateswaramma 0206037WL0266437 Venkateswaramma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773108 Mrs Naragani Venkateswaramma INDIAN BANK(607105)
39 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23220120233178493 22/01/2023 Naga Muneswaramma 0206037WL0266437 Naga Muneswaramma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772923 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
40 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23220120233178494 22/01/2023 Ankamma 0206037WL0266437 Ankamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772946 Smt ANKAMMA MURARI INDIAN BANK(607105)
41 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23220120233178495 22/01/2023 Vemkatesvaramma 0206037WL0266437 Vemkatesvaramma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773105 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
42 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23220120233178497 22/01/2023 Srinivasa Rao 0206037WL0266437 Srinivasa Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772926 Mr BEZAWADA SRINIVASA RAO INDIAN BANK(607105)
43 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23220120233178498 22/01/2023 Varalakshmi 0206037WL0266437 Varalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773119 Mrs VARA LAKSHMI BEJAWADA INDIAN BANK(607105)
44 Machilipatnam AP-06-037-020-019/020021
(SEETHARAMAPURAM) 		0206037000NRG23220120233178499 22/01/2023 Nagamalleswari 0206037WL0266437 Nagamalleswari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772929 Mrs BOLLA NAGAMALLESWARI INDIAN BANK(607105)
45 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23220120233178501 22/01/2023 Nagamani 0206037WL0266437 Nagamani 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772958 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
46 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23220120233178500 22/01/2023 Suresh Babu 0206037WL0266437 Suresh Babu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773092 Mr SURESH BABU RAJULAPATI INDIAN BANK(607105)
47 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23220120233178502 22/01/2023 Gopalakrishna 0206037WL0266437 Gopalakrishna 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772928 Mr BEJAWADA GOPALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23220120233178503 22/01/2023 Krishna kumari 0206037WL0266437 Krishna kumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773111 Mrs KRISHNAKUMARI BEJAWADA INDIAN BANK(607105)
49 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG23220120233178504 22/01/2023 Bharati 0206037WL0266437 Bharati 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772948 Mrs BHARATHI MURARI INDIAN BANK(607105)
50 Machilipatnam AP-06-037-020-019/020047
(SEETHARAMAPURAM) 		0206037000NRG23220120233178505 22/01/2023 Amrutam 0206037WL0266437 Amrutam 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772990 Mrs BEZAWADA AMRUTAM AMRUTAM INDIAN BANK(607105)
51 Machilipatnam AP-06-037-020-019/020048
(SEETHARAMAPURAM) 		0206037000NRG23220120233178506 22/01/2023 Koteswaramma 0206037WL0266437 Koteswaramma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772931 Smt VENKATESWARAMMA CHALAPATI INDIAN BANK(607105)
52 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23220120233178508 22/01/2023 Durgarao 0206037WL0266437 Durgarao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773117 Mr DURGARAO VUYYURU INDIAN BANK(607105)
53 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23220120233178507 22/01/2023 Prabhavathi 0206037WL0266437 Prabhavathi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773109 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
54 Machilipatnam AP-06-037-020-019/020069
(SEETHARAMAPURAM) 		0206037000NRG23220120233178510 22/01/2023 Dhanalakshmi 0206037WL0266437 Dhanalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772965 Mrs JOGI DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23220120233178512 22/01/2023 Dhanalakshmi 0206037WL0266437 Dhanalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773107 Mrs Murari Dhanalakshmi INDIAN BANK(607105)
56 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23220120233178511 22/01/2023 Srinivasa Rao 0206037WL0266437 Srinivasa Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773082 Murari Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
57 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG23220120233178513 22/01/2023 Naga Panduranga Rao 0206037WL0266437 Naga Panduranga Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772894 Mr Parasa Naga Pandu Ranga Rao INDIAN BANK(607105)
58 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG23220120233178514 22/01/2023 Venkata Kamala Kumari 0206037WL0266437 Venkata Kamala Kumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772949 Smt Parasa V Kamalakumari PARASA INDIAN BANK(607105)
59 Machilipatnam AP-06-037-020-019/020093
(SEETHARAMAPURAM) 		0206037000NRG23220120233178515 22/01/2023 Naga Srinivasa Rao 0206037WL0266437 Naga Srinivasa Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772956 Rajulapati Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
60 Machilipatnam AP-06-037-020-019/020093
(SEETHARAMAPURAM) 		0206037000NRG23220120233178516 22/01/2023 Nagamalleswari 0206037WL0266437 Nagamalleswari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772955 Mrs rajulapaati s v n malleswari INDIAN BANK(607105)
61 Machilipatnam AP-06-037-020-019/020095
(SEETHARAMAPURAM) 		0206037000NRG23220120233178518 22/01/2023 bhaagyalakshmi 0206037WL0266437 bhaagyalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772985 Mrs THATHA BHAGYALAKSHMI INDIAN BANK(607105)
62 Machilipatnam AP-06-037-020-019/020095
(SEETHARAMAPURAM) 		0206037000NRG23220120233178517 22/01/2023 Srinivasa Rao 0206037WL0266437 Srinivasa Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773086 Mr Thatha Srinivasarao INDIAN BANK(607105)
63 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23220120233178519 22/01/2023 Sitamahalakshmi 0206037WL0266437 Sitamahalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772966 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG23220120233178520 22/01/2023 Edukondalu 0206037WL0266437 Edukondalu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773014 Mr BEJAWADA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
65 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG23220120233178521 22/01/2023 Venkataswamy 0206037WL0266437 Venkataswamy 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772991 Mr Bejawada Venkataswamy INDIAN BANK(607105)
66 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23220120233178522 22/01/2023 Koteswara Rao 0206037WL0266437 Koteswara Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772993 Mr KALLEPALLI KOTESWARARAO INDIAN BANK(607105)
67 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23220120233178523 22/01/2023 venkateswaramma 0206037WL0266437 venkateswaramma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772959 Mrs Kallepalli Venkateswaramma INDIAN BANK(607105)
68 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23220120233178524 22/01/2023 Venkateswara Rao 0206037WL0266437 Venkateswara Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772995 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
69 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG23220120233178526 22/01/2023 Balabudeswara rao 0206037WL0266437 Balabudeswara rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772957 Mr PARASA BALABUDDESWARA RAO INDIAN BANK(607105)
70 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG23220120233178527 22/01/2023 Rukmini 0206037WL0266437 Rukmini 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772912 Mrs RUKMINI PARISE INDIAN BANK(607105)
71 Machilipatnam AP-06-037-020-019/020133
(SEETHARAMAPURAM) 		0206037000NRG23220120233178528 22/01/2023 Nagulu 0206037WL0266437 Nagulu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772933 Smt NAGULU VALLABHU LTI INDIAN BANK(607105)
72 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG23220120233178529 22/01/2023 Nageswara rao 0206037WL0266437 Nageswara rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772884 Mr BEJAWADA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
73 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG23220120233178530 22/01/2023 Padmavati 0206037WL0266437 Padmavati 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773106 Mrs PADMAVATHI BEZWADA INDIAN BANK(607105)
74 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG23220120233178533 22/01/2023 Raambaabu 0206037WL0266437 Raambaabu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772968 Mrs Rajulapati Rambabu INDIAN BANK(607105)
75 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG23220120233178532 22/01/2023 Sujaata 0206037WL0266437 Sujaata 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773101 Mrs RAJULAPATI SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG23220120233178534 22/01/2023 Krishna rao 0206037WL0266437 Krishna rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773011 Mr RAJULAPATI KRISHNA RAO INDIAN BANK(607105)
77 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG23220120233178535 22/01/2023 Padma 0206037WL0266437 Padma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773120 Mrs Rajulapati Padma INDIAN BANK(607105)
78 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23220120233178536 22/01/2023 Lakshmijyoti 0206037WL0266437 Lakshmijyoti 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772927 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
79 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG23220120233178537 22/01/2023 Mani 0206037WL0266437 Mani 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773079 Mrs Murari Mani INDIAN BANK(607105)
80 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23220120233178538 22/01/2023 Visalandra 0206037WL0266437 Visalandra 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772917 Mr VISALANDHRA JOGI INDIAN BANK(607105)
81 Machilipatnam AP-06-037-020-019/020152
(SEETHARAMAPURAM) 		0206037000NRG23220120233178540 22/01/2023 bhagavati 0206037WL0266437 bhagavati 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772967 Mrs PAMARTHI BHAGAVATHI INDIAN BANK(607105)
82 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG23220120233178541 22/01/2023 Anandarao 0206037WL0266437 Anandarao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773090 Mr ANANDA RAO VEMAVARAPU INDIAN BANK(607105)
83 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG23220120233178542 22/01/2023 Laskhmi 0206037WL0266437 Laskhmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772951 Mrs vemavarapu laksgmi INDIAN BANK(607105)
84 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG23220120233178543 22/01/2023 Vijaya 0206037WL0266437 Vijaya 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772891 Mrs BOLLA VIJAYA KUMARI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23220120233178545 22/01/2023 Srilakshmi 0206037WL0266437 Srilakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773113 Mrs srilakshmi MURARI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23220120233178546 22/01/2023 Ramesh 0206037WL0266437 Ramesh 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772901 Mr Bejawada Ramesh INDIAN BANK(607105)
87 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23220120233178547 22/01/2023 Victoriarani 0206037WL0266437 Victoriarani 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772945 Mrs Bejawada Victoria Rani INDIAN BANK(607105)
88 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG23220120233178548 22/01/2023 Krishnayya 0206037WL0266437 Krishnayya 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772914 Mr KRISHNAIAH BEZAWADA INDIAN BANK(607105)
89 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG23220120233178549 22/01/2023 Tulasamma 0206037WL0266437 Tulasamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772925 Mrs BEJAWADA TULASAMMA INDIAN BANK(607105)
90 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23220120233178550 22/01/2023 Krishnanjaneyulu 0206037WL0266437 Krishnanjaneyulu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772895 Mr BEJAWADA KRISHNANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 Machilipatnam AP-06-037-020-019/020178
(SEETHARAMAPURAM) 		0206037000NRG23220120233178551 22/01/2023 kasturi 0206037WL0266437 kasturi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772919 Mrs KASTURI RAJULAPATI INDIAN BANK(607105)
92 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23220120233178553 22/01/2023 Suryakumari 0206037WL0266437 Suryakumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773112 Mrs SURYA KUMARI KALLEPALLI INDIAN BANK(607105)
93 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23220120233178552 22/01/2023 Venkateswararao 0206037WL0266437 Venkateswararao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772893 Mr KALLEPALLI V THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
94 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23220120233178554 22/01/2023 Santakumari 0206037WL0266437 Santakumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773110 Mrs Parasa Santakumari INDIAN BANK(607105)
95 Machilipatnam AP-06-037-020-019/020203
(SEETHARAMAPURAM) 		0206037000NRG23220120233178556 22/01/2023 Lakshmi 0206037WL0266437 Lakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772986 Ms LAKSHMI MURARI INDIAN BANK(607105)
96 Machilipatnam AP-06-037-020-019/020203
(SEETHARAMAPURAM) 		0206037000NRG23220120233178555 22/01/2023 Venkata Subbamma 0206037WL0266437 Venkata Subbamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773078 Mrs Murari Venkatasubbamma VENKATASUBB INDIAN BANK(607105)
97 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23220120233178557 22/01/2023 Neelaveni 0206037WL0266437 Neelaveni 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772974 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23220120233178559 22/01/2023 Rajanikumari 0206037WL0266437 Rajanikumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772984 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
99 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23220120233178558 22/01/2023 Ratnagirirao 0206037WL0266437 Ratnagirirao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772886 Mr MURARI RATNAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
100 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23220120233178560 22/01/2023 Sitaravamma 0206037WL0266437 Sitaravamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772942 Mrs kallepalli seetharavamma INDIAN BANK(607105)
101 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23220120233178562 22/01/2023 bangaaru baabu 0206037WL0266437 bangaaru baabu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772898 Mr BEZAWADA BANGARU BABU INDIAN BANK(607105)
102 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23220120233178561 22/01/2023 bhulakshmi 0206037WL0266437 bhulakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772944 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23220120233178564 22/01/2023 Naagaseshubaabu 0206037WL0266437 Naagaseshubaabu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772994 Mr PAMARTI NAGASESHABABU INDIAN BANK(607105)
104 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23220120233178563 22/01/2023 Veerakumaari 0206037WL0266437 Veerakumaari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772922 Mrs Pamarti Veera Kumari INDIAN BANK(607105)
105 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG23220120233178566 22/01/2023 Vani 0206037WL0266437 Vani 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772973 Mrs MURARI VANI INDIAN BANK(607105)
106 Machilipatnam AP-06-037-020-019/020235
(SEETHARAMAPURAM) 		0206037000NRG23220120233178567 22/01/2023 saikumari 0206037WL0266437 saikumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773085 Mrs SAI KUMARI BEZWADA INDIAN BANK(607105)
107 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG23220120233178568 22/01/2023 manikyam 0206037WL0266437 manikyam 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772892 Mrs BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
108 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23220120233178569 22/01/2023 Gangamma 0206037WL0266437 Gangamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772887 Mrs LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
109 Machilipatnam AP-06-037-020-019/020251
(SEETHARAMAPURAM) 		0206037000NRG23220120233178570 22/01/2023 Rambabu 0206037WL0266437 Rambabu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772902 Murari Rambabu SAPTAGIRI GRAMEENA BANK(607053)
110 Machilipatnam AP-06-037-020-019/020260
(SEETHARAMAPURAM) 		0206037000NRG23220120233178571 22/01/2023 lakshmi kumaari 0206037WL0266437 lakshmi kumaari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773102 Mrs RAJULAPATI LAKSHMI KUMARI INDIAN BANK(607105)
111 Machilipatnam AP-06-037-020-019/020262
(SEETHARAMAPURAM) 		0206037000NRG23220120233178573 22/01/2023 samudravenumma 0206037WL0266437 samudravenumma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772970 Mrs bolla samudravenamma INDIAN BANK(607105)
112 Machilipatnam AP-06-037-020-019/020262
(SEETHARAMAPURAM) 		0206037000NRG23220120233178572 22/01/2023 venkateswara raavu 0206037WL0266437 venkateswara raavu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772971 Mr BOLLA VENKATASWARARAO INDIAN BANK(607105)
113 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23220120233178575 22/01/2023 kanaka durga 0206037WL0266437 kanaka durga 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773009 Mrs KANAKA DURGA LUKKA INDIAN BANK(607105)
114 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23220120233178574 22/01/2023 venkateswara raavu 0206037WL0266437 venkateswara raavu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773013 Mr Lukka Venkateswara Rao INDIAN BANK(607105)
115 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23220120233178576 22/01/2023 naagamani 0206037WL0266437 naagamani 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773054 Mrs MURARI NAGAMANI INDIAN BANK(607105)
116 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23220120233178577 22/01/2023 edukondalamma 0206037WL0266437 edukondalamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773077 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG23220120233178578 22/01/2023 venkata narasamma 0206037WL0266437 venkata narasamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772916 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-020-019/020299
(SEETHARAMAPURAM) 		0206037000NRG23220120233178579 22/01/2023 kumaari 0206037WL0266437 kumaari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773100 Mrs JOGI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
119 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23220120233178580 22/01/2023 vanajaakshi 0206037WL0266437 vanajaakshi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772982 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
120 Machilipatnam AP-06-037-020-019/020306
(SEETHARAMAPURAM) 		0206037000NRG23220120233178581 22/01/2023 naagalakshmi 0206037WL0266437 naagalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772963 Mrs JOGI NAGALAKSHMI INDIAN BANK(607105)
121 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23220120233178582 22/01/2023 ammaaji 0206037WL0266437 ammaaji 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772920 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
122 Machilipatnam AP-06-037-020-019/020310
(SEETHARAMAPURAM) 		0206037000NRG23220120233178583 22/01/2023 sujaata 0206037WL0266437 sujaata 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772921 RAJULAPATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
123 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23220120233178584 22/01/2023 V.V.Prasad 0206037WL0266437 V.V.Prasad 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772975 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
124 Machilipatnam AP-06-037-020-019/020321
(SEETHARAMAPURAM) 		0206037000NRG23220120233178586 22/01/2023 ANKAMMA 0206037WL0266437 ANKAMMA 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772999 Mrs BOLLA ANKAMMA INDIAN BANK(607105)
125 Machilipatnam AP-06-037-020-019/020327
(SEETHARAMAPURAM) 		0206037000NRG23220120233178587 22/01/2023 Lakshmi 0206037WL0266437 Lakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773089 BEJAWADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
126 Machilipatnam AP-06-037-020-019/020331
(SEETHARAMAPURAM) 		0206037000NRG23220120233178588 22/01/2023 Rambabu 0206037WL0266437 Rambabu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772896 Mr PAMARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
127 Machilipatnam AP-06-037-020-019/020331
(SEETHARAMAPURAM) 		0206037000NRG23220120233178589 22/01/2023 Venkata Rajeswari 0206037WL0266437 Venkata Rajeswari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773006 Smt VENKATA RAJESWARI PAMARTHI INDIAN BANK(607105)
128 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG23220120233178590 22/01/2023 Naveena 0206037WL0266437 Naveena 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772932 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
129 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG23220120233178591 22/01/2023 Venkataravamma 0206037WL0266437 Venkataravamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772992 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
130 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23220120233178592 22/01/2023 Nancharamma 0206037WL0266437 Nancharamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772889 Mrs Naragam Nancharamma INDIAN BANK(607105)
131 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23220120233178593 22/01/2023 Venkateswaramma 0206037WL0266437 Venkateswaramma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772952 Mrs murari venkateswaramma INDIAN BANK(607105)
132 Machilipatnam AP-06-037-020-019/020341
(SEETHARAMAPURAM) 		0206037000NRG23220120233178594 22/01/2023 Kumari 0206037WL0266437 Kumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773080 PAMARTHI KUMARI BANK OF BARODA(606985)
133 Machilipatnam AP-06-037-020-019/020350
(SEETHARAMAPURAM) 		0206037000NRG23220120233178597 22/01/2023 Kalyani 0206037WL0266437 Kalyani 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772964 Mrs pamarthi kalyani INDIAN BANK(607105)
134 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG23220120233178598 22/01/2023 aadi madhu sudhanaraavu 0206037WL0266437 aadi madhu sudhanaraavu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773066 PAMARTHI ADI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
135 Machilipatnam AP-06-037-020-019/020353
(SEETHARAMAPURAM) 		0206037000NRG23220120233178599 22/01/2023 seetaa mahalakshmi 0206037WL0266437 seetaa mahalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772977 Mrs PARASA SITAMAHALAKSHMI INDIAN BANK(607105)
136 Machilipatnam AP-06-037-020-019/020356
(SEETHARAMAPURAM) 		0206037000NRG23220120233178601 22/01/2023 durgaa bhavaani 0206037WL0266437 durgaa bhavaani 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773062 Mrs Konakalla Durgabhavani INDIAN BANK(607105)
137 Machilipatnam AP-06-037-020-019/020356
(SEETHARAMAPURAM) 		0206037000NRG23220120233178600 22/01/2023 naagaraju 0206037WL0266437 naagaraju 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773065 MR NAGA RAJU KONDAKALLA STATE BANK OF INDIA(508548)
138 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG23220120233178602 22/01/2023 GOPI 0206037WL0266437 GOPI 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773061 Mr KASAGANI GOPI INDIAN BANK(607105)
139 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG23220120233178603 22/01/2023 REKHA 0206037WL0266437 REKHA 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773070 KASAGANI REKHA SAPTAGIRI GRAMEENA BANK(607053)
140 Machilipatnam AP-06-037-020-019/020365
(SEETHARAMAPURAM) 		0206037000NRG23220120233178604 22/01/2023 SWATHI 0206037WL0266437 SWATHI 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772935 Mrs SWATHI KAGITHA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG23220120233178605 22/01/2023 KUSUMA RATNA 0206037WL0266437 KUSUMA RATNA 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773002 Mrs VEERANKI KUSUMARATHNA INDIAN BANK(607105)
142 Machilipatnam AP-06-037-020-019/020380
(SEETHARAMAPURAM) 		0206037000NRG23220120233178607 22/01/2023 ADHILAKHSMI 0206037WL0266437 ADHILAKHSMI 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772961 BEJAVADA ADHILAKSHMI UCO BANK(607066)
143 Machilipatnam AP-06-037-020-019/020380
(SEETHARAMAPURAM) 		0206037000NRG23220120233178606 22/01/2023 PANDURANGA RAO 0206037WL0266437 PANDURANGA RAO 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772903 Bejavada Panduranga Rao SAPTAGIRI GRAMEENA BANK(607053)
144 Machilipatnam AP-06-037-020-019/020396
(SEETHARAMAPURAM) 		0206037000NRG23220120233178610 22/01/2023 SWATHI 0206037WL0266437 SWATHI 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773001 Mrs PAMARTHI SWATHI INDIAN BANK(607105)
145 Machilipatnam AP-06-037-020-019/020401
(SEETHARAMAPURAM) 		0206037000NRG23220120233178612 22/01/2023 MANJU 0206037WL0266437 MANJU 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773067 Mrs EEDE MANJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG23220120233178613 22/01/2023 LATHA 0206037WL0266437 LATHA 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773094 Mrs LATHA VEERANKI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23220120233178614 22/01/2023 AMALESWARA RAO 0206037WL0266437 AMALESWARA RAO 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773075 Murari Amaleswara rao SAPTAGIRI GRAMEENA BANK(607053)
148 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23220120233178615 22/01/2023 NAGA JYOTHI 0206037WL0266437 NAGA JYOTHI 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773076 JOGI NAGA JYOTHI UNION BANK OF INDIA(508500)
149 Machilipatnam AP-06-037-020-019/040021
(SEETHARAMAPURAM) 		0206037000NRG23220120233178617 22/01/2023 urmila 0206037WL0266437 urmila 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773084 Mrs Matta Urmila INDIAN BANK(607105)
150 Machilipatnam AP-06-037-020-019/040021
(SEETHARAMAPURAM) 		0206037000NRG23220120233178616 22/01/2023 Venkateswara Rao 0206037WL0266437 Venkateswara Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772940 Mr MATTA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23220120233178618 22/01/2023 Nagadurga Rao 0206037WL0266437 Nagadurga Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773083 Mr Ala Naga Durgarao INDIAN BANK(607105)
152 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23220120233178619 22/01/2023 Venkateswaramma 0206037WL0266437 Venkateswaramma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772900 Mrs Ala Venkateswaramma INDIAN BANK(607105)
153 Machilipatnam AP-06-037-020-019/040030
(SEETHARAMAPURAM) 		0206037000NRG23220120233178621 22/01/2023 malleswari 0206037WL0266437 malleswari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772899 Mrs YARLAGADDA MALLESWARI INDIAN BANK(607105)
154 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23220120233178623 22/01/2023 lakshmi 0206037WL0266437 lakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773114 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
155 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23220120233178622 22/01/2023 Swami 0206037WL0266437 Swami 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772890 Mr Bejawada Swamy INDIAN BANK(607105)
156 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG23220120233178625 22/01/2023 nageswaramma 0206037WL0266437 nageswaramma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772918 Mrs NAGESWARAMMA BOLLA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG23220120233178624 22/01/2023 Veerababu 0206037WL0266437 Veerababu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772888 Mr BOLLA VEERA BABU INDIAN BANK(607105)
158 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG23220120233178629 22/01/2023 vaakalamma 0206037WL0266437 vaakalamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772913 Mrs VAKALAMMA MATTA INDIAN BANK(607105)
159 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG23220120233178628 22/01/2023 Venkateswara Rao 0206037WL0266437 Venkateswara Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773118 Mr MATTA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
160 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG23220120233178630 22/01/2023 Mangarao 0206037WL0266437 Mangarao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773115 Mr Bolla Mangarao INDIAN BANK(607105)
161 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG23220120233178631 22/01/2023 naagalakshmi 0206037WL0266437 naagalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772947 Mrs NAGALAKSHMI BOLLA INDIAN BANK(607105)
162 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23220120233178632 22/01/2023 Koteswara Rao 0206037WL0266437 Koteswara Rao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772997 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
163 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23220120233178634 22/01/2023 Pushpavathi 0206037WL0266437 Pushpavathi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772943 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23220120233178633 22/01/2023 Venkata Krishnarao 0206037WL0266437 Venkata Krishnarao 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772885 Mr BEJAWADA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 Machilipatnam AP-06-037-020-019/040056
(SEETHARAMAPURAM) 		0206037000NRG23220120233178635 22/01/2023 Sujatha 0206037WL0266437 Sujatha 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773093 GURVINDAPALLI SUJATHA UNION BANK OF INDIA(508500)
166 Machilipatnam AP-06-037-020-019/040075
(SEETHARAMAPURAM) 		0206037000NRG23220120233178637 22/01/2023 Girirajulu 0206037WL0266437 Girirajulu 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772897 Mr PAMARTHI GEERIRAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
167 Machilipatnam AP-06-037-020-019/040075
(SEETHARAMAPURAM) 		0206037000NRG23220120233178636 22/01/2023 Seetakumari 0206037WL0266437 Seetakumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772983 Mrs SEETHA KUMARI PAMARTHI INDIAN BANK(607105)
168 Machilipatnam AP-06-037-020-019/040081
(SEETHARAMAPURAM) 		0206037000NRG23220120233178638 22/01/2023 Lakshmi 0206037WL0266437 Lakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773081 Mrs LAXMI PADAMATA INDIAN BANK(607105)
169 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23220120233178639 22/01/2023 Ramalakshmi 0206037WL0266437 Ramalakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772962 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23220120233178640 22/01/2023 Sujata 0206037WL0266437 Sujata 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772960 Mrs MURARI SUJATHA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23220120233178641 22/01/2023 Krishnakumari 0206037WL0266437 Krishnakumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773012 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
172 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23220120233178642 22/01/2023 Mariyamma 0206037WL0266437 Mariyamma 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773087 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
173 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23220120233178644 22/01/2023 Lakshmi 0206037WL0266437 Lakshmi 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772976 Mrs MURARI LAKSHMI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-020-019/040116
(SEETHARAMAPURAM) 		0206037000NRG23220120233178645 22/01/2023 LAKSHMI BHAVANI 0206037WL0266437 LAKSHMI BHAVANI 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773059 Mrs MATTI LAKASHMI BHAVANI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-020-019/040121
(SEETHARAMAPURAM) 		0206037000NRG23220120233178646 22/01/2023 Veera Vasanta Kumari 0206037WL0266437 Veera Vasanta Kumari 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772915 Mrs MEDISETTY VEERA VASANTHA KUMARI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-020-019/040122
(SEETHARAMAPURAM) 		0206037000NRG23220120233178647 22/01/2023 Anusha 0206037WL0266437 Anusha 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772953 Mrs ANUSHA ALA INDIAN BANK(607105)
177 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG23220120233178650 22/01/2023 MARY 0206037WL0266437 MARY 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773071 MISS BORRA MARY STATE BANK OF INDIA(508548)
178 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23220120233178652 22/01/2023 ARUNA KUMARI 0206037WL0266437 ARUNA KUMARI 00176 IDIB000M019 500 500 Processed 09/02/2023 8615773069 MRS KAGITHA ARUNA KUMARI STATE BANK OF INDIA(508548)
179 Machilipatnam AP-06-037-020-019/040136
(SEETHARAMAPURAM) 		0206037000NRG23220120233178654 22/01/2023 KAMALA 0206037WL0266437 KAMALA 00176 IDIB000M019 500 500 Processed 09/02/2023 8615772996 Mrs KAMALA GUDURU ALIAS GURUNDHAPALLI INDIAN BANK(607105)
SubTotal 97070 97070
180 Machilipatnam AP-06-037-027-024/010069
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179519 22/01/2023 Malleswarao 0206037WL0266511 Malleswarao 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615773116 Mr BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Machilipatnam AP-06-037-027-024/010069
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179520 22/01/2023 Sheshamma 0206037WL0266511 Sheshamma 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615772911 Mrs Bejawada Seshamma INDIAN BANK(607105)
182 Machilipatnam AP-06-037-027-024/010073
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179521 22/01/2023 Krishnakumari 0206037WL0266512 Krishnakumari 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615773104 Mrs Muddineni Krishnakumari INDIAN BANK(607105)
183 Machilipatnam AP-06-037-027-024/010283
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179514 22/01/2023 Mori 0206037WL0266508 Mori 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615773008 Mrs Dasi Mary INDIAN BANK(607105)
184 Machilipatnam AP-06-037-027-024/010283
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179513 22/01/2023 RAVINDRA DASI 0206037WL0266508 RAVINDRA DASI 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615773003 DASI RAVEENDRA UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-027-024/010366
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179515 22/01/2023 Manikyalarao 0206037WL0266509 Manikyalarao 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615772909 MR MANIKYALARAO DAVU STATE BANK OF INDIA(508548)
186 Machilipatnam AP-06-037-027-024/010467
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179525 22/01/2023 RAMANUJAMMA PULI 0206037WL0266514 RAMANUJAMMA PULI 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615773121 Mrs RAMANUJAMMA PULI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-027-024/010614
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179527 22/01/2023 Rajani Kumari 0206037WL0266516 Rajani Kumari 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615772989 Mrs RAJANI KUMARI MADDALA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-027-024/010629
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179534 22/01/2023 Peddakumari 0206037WL0266521 Peddakumari 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615772924 Mrs PEDA KUMARI DASI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-027-024/010660
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179523 22/01/2023 Lakshmi Tayaru 0206037WL0266513 Lakshmi Tayaru 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615773072 Mrs Muddineni Lakshmitayaru INDIAN BANK(607105)
190 Machilipatnam AP-06-037-027-024/030050
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179518 22/01/2023 Naga Mani 0206037WL0266510 Naga Mani 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615773103 Mrs Puli Nagamani INDIAN BANK(607105)
191 Machilipatnam AP-06-037-027-024/030050
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179517 22/01/2023 Srinivasa Rao 0206037WL0266510 Srinivasa Rao 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615772910 Mr PULI SRINIVASA RAO INDIAN BANK(607105)
192 Machilipatnam AP-06-037-027-024/30114
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179531 22/01/2023 LAKSHMI BHAVANI MURALA 0206037WL0266519 LAKSHMI BHAVANI MURALA 00176 IDIB000M123 1285 1285 Processed 09/02/2023 8615772880 Mrs Murala Lakshmi Bhavani INDIAN BANK(607105)
SubTotal 16705 16705
193 Machilipatnam AP-06-037-016-017/010105
(KARA AGRAHARAM) 		0206037000NRG23220120233179388 22/01/2023 LAKSHMI CHEVURI 0206037WL0266484 LAKSHMI CHEVURI 00176 IDIB000M507 1542 1542 Processed 09/02/2023 8615773122 Mrs Chevuri Lakshmi INDIAN BANK(607105)
194 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23220120233178627 22/01/2023 Samrjyam 0206037WL0266437 Samrjyam 00176 IDIB000M507 500 500 Processed 09/02/2023 8615772988 Mrs SAMRAJYAM BEJAWADA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23220120233178626 22/01/2023 Venkata Subbayya 0206037WL0266437 Venkata Subbayya 00176 IDIB000M507 500 500 Processed 09/02/2023 8615773007 Mr Bejawada Venkata Subbaiah INDIAN BANK(607105)
SubTotal 2542 2542
196 Machilipatnam AP-06-037-020-019/020400
(SEETHARAMAPURAM) 		0206037000NRG23220120233178611 22/01/2023 LAKSHMI ANITHA 0206037WL0266437 LAKSHMI ANITHA 00176 IDIB0SGB001 500 500 Processed 09/02/2023 8615772904 BOLLA LAKSHMI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 500 500
197 Machilipatnam AP-06-037-016-017/020053
(KARA AGRAHARAM) 		0206037000NRG23220120233179409 22/01/2023 Venkateswara Rao 0206037WL0266501 Venkateswara Rao 00177 IOBA0000055 1542 1542 Processed 09/02/2023 8615773053 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
198 Machilipatnam AP-06-037-031-026/40285
(THUMMALACHERUVU) 		0206037000NRG23220120233180059 22/01/2023 PASUPULETI PREM KUMAR 0206037WL0266611 PASUPULETI PREM KUMAR 00177 IOBA0000055 1285 1285 Processed 09/02/2023 8615772804 PASUPULETI PREM KUMAR BMMG BAVISETTI NAG UNION BANK OF INDIA(508500)
SubTotal 2827 2827
199 Machilipatnam AP-06-037-006-005/020140
(CHIRIVELLAPALEM) 		0206037000NRG23220120233180091 22/01/2023 Srinu 0206037WL0266621 Srinu 00354 PUNB0757000 1542 1542 Processed 09/02/2023 8615773091 KUKKALA SRINIVASU CANARA BANK(508532)
SubTotal 1542 1542
200 Machilipatnam AP-06-037-001-001/030026
(PEDAPATNAM) 		0206037000NRG23220120233180130 22/01/2023 Subbarao 0206037WL0266633 Subbarao 00415 SBIN0000874 1285 1285 Processed 09/02/2023 8615772877 MR BASAVANI SUBBA RAO STATE BANK OF INDIA(508548)
201 Machilipatnam AP-06-037-001-001/030200
(PEDAPATNAM) 		0206037000NRG23220120233180120 22/01/2023 Mohanaranga 0206037WL0266630 Mohanaranga 00415 SBIN0000874 1285 1285 Processed 09/02/2023 8615772875 MR BASAVANI MOHAN RANGA STATE BANK OF INDIA(508548)
202 Machilipatnam AP-06-037-005-005/010321
(MANGINAPUDI) 		0206037000NRG23220120233180066 22/01/2023 chandu priyua 0206037WL0266613 chandu priyua 00415 SBIN0000874 1542 1542 Processed 09/02/2023 8615773019 Kandru Chandu Priya IDFC BANK LIMITED(608117)
203 Machilipatnam AP-06-037-027-024/010741
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179529 22/01/2023 PHANI KUMAR 0206037WL0266518 PHANI KUMAR 00415 SBIN0000874 1028 1028 Processed 09/02/2023 8615772876 DAVU PHANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5140 5140
204 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23220120233178643 22/01/2023 Nageswararao 0206037WL0266437 Nageswararao 00415 SBIN0001596 500 500 Processed 09/02/2023 8615772881 M LAKSHMISM NAGESWARA RAO EORS STATE BANK OF INDIA(508548)
SubTotal 500 500
205 Machilipatnam AP-06-037-009-008/010065
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179546 22/01/2023 Chandika Veera Venkateswara Rao 0206037WL0266528 Chandika Veera Venkateswara Rao 00415 SBIN0003186 1285 1285 Processed 09/02/2023 8615773015 MR CHANDIKA VEERA STATE BANK OF INDIA(508548)
206 Machilipatnam AP-06-037-009-008/010373
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179540 22/01/2023 durga bhavani 0206037WL0266526 durga bhavani 00415 SBIN0003186 1285 1285 Processed 09/02/2023 8615772882 MRS KORASIGA DURGA STATE BANK OF INDIA(508548)
207 Machilipatnam AP-06-037-009-008/010384
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179545 22/01/2023 naga mani 0206037WL0266527 naga mani 00415 SBIN0003186 1285 1285 Processed 09/02/2023 8615772883 YARLAGADDA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3855 3855
208 Machilipatnam AP-06-037-017-017/50310
(CHINAKARAAGRAHARAM) 		0206037000NRG23220120233180104 22/01/2023 Madamala Murali Krishna 0206037WL0266625 Madamala Murali Krishna 00415 SBIN0011100 1542 1542 Processed 09/02/2023 8615772873 MADAMALA MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
209 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23220120233178496 22/01/2023 Lakshmi 0206037WL0266437 Lakshmi 00415 SBIN0020334 500 500 Processed 09/02/2023 8615773004 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
210 Machilipatnam AP-06-037-020-019/020069
(SEETHARAMAPURAM) 		0206037000NRG23220120233178509 22/01/2023 Veerababu 0206037WL0266437 Veerababu 00415 SBIN0020334 500 500 Processed 09/02/2023 8615772939 Mr JOGI VEERABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Machilipatnam AP-06-037-020-019/020152
(SEETHARAMAPURAM) 		0206037000NRG23220120233178539 22/01/2023 Nagasrinu 0206037WL0266437 Nagasrinu 00415 SBIN0020334 500 500 Processed 09/02/2023 8615772937 Mr Pamarthi Naga Srinu INDIAN BANK(607105)
212 Machilipatnam AP-06-037-020-019/020315
(SEETHARAMAPURAM) 		0206037000NRG23220120233178585 22/01/2023 Nagendra kumar 0206037WL0266437 Nagendra kumar 00415 SBIN0020334 500 500 Processed 09/02/2023 8615772936 MR KALLEPALLI NAGENDRA KUMAR STATE BANK OF INDIA(508548)
213 Machilipatnam AP-06-037-020-019/040125
(SEETHARAMAPURAM) 		0206037000NRG23220120233178648 22/01/2023 naagabaabu 0206037WL0266437 naagabaabu 00415 SBIN0020334 500 500 Processed 09/02/2023 8615773005 MR MURALA NAGA BABU STATE BANK OF INDIA(508548)
214 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23220120233178651 22/01/2023 CHENNAKESAVA 0206037WL0266437 CHENNAKESAVA 00415 SBIN0020334 500 500 Processed 09/02/2023 8615772950 MR KAGITA CHENNA KESAVA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
215 Machilipatnam AP-06-037-009-008/010042
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179539 22/01/2023 Venkata Lakshmi 0206037WL0266525 Venkata Lakshmi 00415 SBIN0021423 1285 1285 Processed 09/02/2023 8615772941 MRS VENKATA LAKSHMI CHITROTHU STATE BANK OF INDIA(508548)
216 Machilipatnam AP-06-037-009-008/010255
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179548 22/01/2023 venkateswaramma 0206037WL0266530 venkateswaramma 00415 SBIN0021423 1285 1285 Processed 09/02/2023 8615772938 MRS VENKATESWARAMMA TATA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
217 Machilipatnam AP-06-037-009-008/20104
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179554 22/01/2023 SAI RANI PAMARTHI 0206037WL0266535 SAI RANI PAMARTHI 00468 UBIN0555916 1285 1285 Processed 09/02/2023 8615772866 PAMARTHI SAI RANI UNION BANK OF INDIA(508500)
218 Machilipatnam AP-06-037-024-022/010192
(CHINNAPURAM) 		0206037000NRG23220120233180271 22/01/2023 Nagamalleswarao 0206037WL0266670 Nagamalleswarao 00468 UBIN0555916 1542 1542 Processed 09/02/2023 8615773038 MODUGUMUDI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
219 Machilipatnam AP-06-037-024-022/010309
(CHINNAPURAM) 		0206037000NRG23220120233180264 22/01/2023 VENKATESWARAO 0206037WL0266666 VENKATESWARAO 00468 UBIN0555916 1542 1542 Processed 09/02/2023 8615773045 CHALAMALASETTY VENKATESWARARAO STATE BANK OF INDIA(508548)
220 Machilipatnam AP-06-037-031-026/040124
(THUMMALACHERUVU) 		0206037000NRG23220120233180057 22/01/2023 Pamulu 0206037WL0266610 Pamulu 00468 UBIN0555916 1285 1285 Processed 09/02/2023 8615772906 VAKKAPATLA PAMULU UNION BANK OF INDIA(508500)
SubTotal 5654 5654
221 Machilipatnam AP-06-037-016-017/030464
(KARA AGRAHARAM) 		0206037000NRG23220120233179387 22/01/2023 RAJAMMA 0206037WL0266483 RAJAMMA 00468 UBIN0802727 1542 1542 Processed 09/02/2023 8615773051 KAMALAGIRI RAJAMMA UNION BANK OF INDIA(508500)
222 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG23220120233178544 22/01/2023 Ramakoteswararao 0206037WL0266437 Ramakoteswararao 00468 UBIN0802727 500 500 Processed 09/02/2023 8615773049 Mr BOLLA RAMAKOTESWAR RAO INDIAN BANK(607105)
SubTotal 2042 2042
223 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23220120233178525 22/01/2023 Nagamohini 0206037WL0266437 Nagamohini 00468 UBIN0803421 500 500 Processed 09/02/2023 8615772806 AREPALLI NAGAMOHINI UNION BANK OF INDIA(508500)
SubTotal 500 500
224 Machilipatnam AP-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23220120233180068 22/01/2023 Aruna Kumari 0206037WL0266614 Aruna Kumari 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8615772807 PARASA ANKA KUMARI UNION BANK OF INDIA(508500)
225 Machilipatnam AP-06-037-009-008/010110
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179538 22/01/2023 Kotayya 0206037WL0266524 Kotayya 00468 UBIN0803464 1285 1285 Processed 09/02/2023 8615773060 MANGADODDI KOTAIAH UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG23220120233178565 22/01/2023 naagababu 0206037WL0266437 naagababu 00468 UBIN0803464 500 500 Processed 09/02/2023 8615773050 MURALA NAGA BABU UNION BANK OF INDIA(508500)
SubTotal 3327 3327
227 Machilipatnam AP-06-037-016-017/020347
(KARA AGRAHARAM) 		0206037000NRG23220120233179393 22/01/2023 Farid mastan 0206037WL0266488 Farid mastan 00468 UBIN0804266 1542 1542 Processed 09/02/2023 8615772808 Shaik Fareed Mastan IDFC BANK LIMITED(608117)
SubTotal 1542 1542
228 Machilipatnam AP-06-037-009-008/20103
(BORRAPOTHUPALEM) 		0206037000NRG23220120233179552 22/01/2023 NAGAMALESWARI 0206037WL0266533 NAGAMALESWARI 00468 UBIN0804274 1285 1285 Processed 09/02/2023 8615773048 MRS NATTE MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
229 Machilipatnam AP-06-037-024-022/010036
(CHINNAPURAM) 		0206037000NRG23220120233178655 22/01/2023 Muni 0206037WL0266438 Muni 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773027 RAVURI MUNI UNION BANK OF INDIA(508500)
230 Machilipatnam AP-06-037-024-022/010036
(CHINNAPURAM) 		0206037000NRG23220120233178656 22/01/2023 Ratnakumari 0206037WL0266438 Ratnakumari 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773029 RAVURI RATHNA KUMARI UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG23220120233178658 22/01/2023 Baburao 0206037WL0266438 Baburao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772857 Mr DASARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
232 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG23220120233178659 22/01/2023 Meri 0206037WL0266438 Meri 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772847 DASARI MERY UNION BANK OF INDIA(508500)
233 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG23220120233178660 22/01/2023 Achayya 0206037WL0266438 Achayya 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772855 DASARI ACHAYYA UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-024-022/010079
(CHINNAPURAM) 		0206037000NRG23220120233180246 22/01/2023 Girijakumari 0206037WL0266655 Girijakumari 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615773058 TADIKONDA GIRIJA KUMARI UNION BANK OF INDIA(508500)
235 Machilipatnam AP-06-037-024-022/010145
(CHINNAPURAM) 		0206037000NRG23220120233178661 22/01/2023 Narasimharao 0206037WL0266438 Narasimharao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772853 BUDARAPU NARASIMHA RAO UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-024-022/010175
(CHINNAPURAM) 		0206037000NRG23220120233178662 22/01/2023 Naga Venkata Durgarao 0206037WL0266438 Naga Venkata Durgarao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773034 DIVI VENKATA NAGA DURGA RAO UNION BANK OF INDIA(508500)
237 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG23220120233178663 22/01/2023 Prasadh 0206037WL0266438 Prasadh 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773056 BUSSA PRASAD UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-024-022/010192
(CHINNAPURAM) 		0206037000NRG23220120233180272 22/01/2023 NAGA MALLESWARI 0206037WL0266670 NAGA MALLESWARI 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772823 MODUGUMUDI NAGA MALLESWARI UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-024-022/010193
(CHINNAPURAM) 		0206037000NRG23220120233178664 22/01/2023 Modumudi Ramanjaneyulu 0206037WL0266438 Modumudi Ramanjaneyulu 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772854 MODUGUMUDI RAMANJANEYULU UNION BANK OF INDIA(508500)
240 Machilipatnam AP-06-037-024-022/010223
(CHINNAPURAM) 		0206037000NRG23220120233178666 22/01/2023 Aruna 0206037WL0266438 Aruna 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773028 DASARI ARUNA KUMARI UNION BANK OF INDIA(508500)
241 Machilipatnam AP-06-037-024-022/010223
(CHINNAPURAM) 		0206037000NRG23220120233178665 22/01/2023 Chinnappa 0206037WL0266438 Chinnappa 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772841 DASARI CHINNAPPA UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-024-022/010225
(CHINNAPURAM) 		0206037000NRG23220120233180270 22/01/2023 KOLUSU ELIYAMMA 0206037WL0266669 KOLUSU ELIYAMMA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772843 KOLUSU ELIYAMMA UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-024-022/010225
(CHINNAPURAM) 		0206037000NRG23220120233180269 22/01/2023 Venkateswarao 0206037WL0266669 Venkateswarao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772839 KOLUSU ELIYA VENAKTESWARA RAO UNION BANK OF INDIA(508500)
244 Machilipatnam AP-06-037-024-022/010258
(CHINNAPURAM) 		0206037000NRG23220120233178667 22/01/2023 Venkateswaramma 0206037WL0266438 Venkateswaramma 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772835 Mrs KAGITHA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
245 Machilipatnam AP-06-037-024-022/010269
(CHINNAPURAM) 		0206037000NRG23220120233178668 22/01/2023 Radha 0206037WL0266438 Radha 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772836 LUKKA RADHA UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-024-022/010276
(CHINNAPURAM) 		0206037000NRG23220120233178669 22/01/2023 Rambabu 0206037WL0266438 Rambabu 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772824 KAGITHA RAMBABU UNION BANK OF INDIA(508500)
247 Machilipatnam AP-06-037-024-022/010309
(CHINNAPURAM) 		0206037000NRG23220120233180263 22/01/2023 lakshmi 0206037WL0266666 lakshmi 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772840 CHALAMALASETTI LAKSHMI UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-024-022/010312
(CHINNAPURAM) 		0206037000NRG23220120233180243 22/01/2023 Lakshmi 0206037WL0266653 Lakshmi 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615773037 THOTA LAKSHMI UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-024-022/010335
(CHINNAPURAM) 		0206037000NRG23220120233178671 22/01/2023 Radika siva naga malleswari 0206037WL0266438 Radika siva naga malleswari 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772833 JAMPANA RADHIKA SIVA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-024-022/010335
(CHINNAPURAM) 		0206037000NRG23220120233178670 22/01/2023 Ravi Kumar 0206037WL0266438 Ravi Kumar 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772858 JAMPANA RAVI KUMAR UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-024-022/010419
(CHINNAPURAM) 		0206037000NRG23220120233178673 22/01/2023 Basavapunnamma 0206037WL0266438 Basavapunnamma 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773031 VEMULAMADA BASAVAPUNNAMMA UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-024-022/010419
(CHINNAPURAM) 		0206037000NRG23220120233178672 22/01/2023 Nageswararao 0206037WL0266438 Nageswararao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773043 Mr VEMULAMADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Machilipatnam AP-06-037-024-022/010428
(CHINNAPURAM) 		0206037000NRG23220120233178674 22/01/2023 Someswararao 0206037WL0266438 Someswararao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772825 Mr DAAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Machilipatnam AP-06-037-024-022/010435
(CHINNAPURAM) 		0206037000NRG23220120233178675 22/01/2023 Padma 0206037WL0266438 Padma 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773039 MOTHUKURI PADMA PADMAVATHI UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-024-022/010451
(CHINNAPURAM) 		0206037000NRG23220120233178676 22/01/2023 Kutumbarao 0206037WL0266438 Kutumbarao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772846 Mr MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Machilipatnam AP-06-037-024-022/010451
(CHINNAPURAM) 		0206037000NRG23220120233178677 22/01/2023 Nageswaramma 0206037WL0266438 Nageswaramma 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772827 MURALA NAGESWARAMMA UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-024-022/010511
(CHINNAPURAM) 		0206037000NRG23220120233178678 22/01/2023 Durga Rao 0206037WL0266438 Durga Rao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773040 Mr ANDE DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Machilipatnam AP-06-037-024-022/010548
(CHINNAPURAM) 		0206037000NRG23220120233178679 22/01/2023 Rajeswara Rao 0206037WL0266438 Rajeswara Rao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772811 KANDRA RAJESHWARA RAO UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-024-022/010589
(CHINNAPURAM) 		0206037000NRG23220120233178680 22/01/2023 Satyanarayana 0206037WL0266438 Satyanarayana 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772850 Mr BANDIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
260 Machilipatnam AP-06-037-024-022/010623
(CHINNAPURAM) 		0206037000NRG23220120233178682 22/01/2023 Rajamma 0206037WL0266438 Rajamma 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772848 Mrs KESANA RAJAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 Machilipatnam AP-06-037-024-022/010623
(CHINNAPURAM) 		0206037000NRG23220120233178681 22/01/2023 Venkateswara Rao 0206037WL0266438 Venkateswara Rao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773036 Mr KESANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Machilipatnam AP-06-037-024-022/010634
(CHINNAPURAM) 		0206037000NRG23220120233178684 22/01/2023 Bhagyalakshmi 0206037WL0266438 Bhagyalakshmi 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773030 VEERANKI VANI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-024-022/010634
(CHINNAPURAM) 		0206037000NRG23220120233178683 22/01/2023 Govindu 0206037WL0266438 Govindu 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772856 VEERANKI GOVINDU UNION BANK OF INDIA(508500)
264 Machilipatnam AP-06-037-024-022/010670
(CHINNAPURAM) 		0206037000NRG23220120233178685 22/01/2023 Nageswara rao 0206037WL0266438 Nageswara rao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772837 Mr GORRE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Machilipatnam AP-06-037-024-022/010671
(CHINNAPURAM) 		0206037000NRG23220120233178686 22/01/2023 Subbarao 0206037WL0266438 Subbarao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773044 Mr GORRE SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Machilipatnam AP-06-037-024-022/010679
(CHINNAPURAM) 		0206037000NRG23220120233178688 22/01/2023 chandrakala 0206037WL0266438 chandrakala 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772834 MURUGUDU CHANDRAKALA UNION BANK OF INDIA(508500)
267 Machilipatnam AP-06-037-024-022/010679
(CHINNAPURAM) 		0206037000NRG23220120233178687 22/01/2023 Venkata Nageswararao 0206037WL0266438 Venkata Nageswararao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773035 MURUGUDU VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-024-022/010803
(CHINNAPURAM) 		0206037000NRG23220120233178689 22/01/2023 Venkata Rangarao 0206037WL0266438 Venkata Rangarao 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772844 Mr BATTU VENKATA RANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
269 Machilipatnam AP-06-037-024-022/010806
(CHINNAPURAM) 		0206037000NRG23220120233178690 22/01/2023 Pushapathi 0206037WL0266438 Pushapathi 00468 UBIN0807834 250 250 Processed 09/02/2023 8615773057 Mrs PADAMATA PUSHPAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
270 Machilipatnam AP-06-037-024-022/010818
(CHINNAPURAM) 		0206037000NRG23220120233180248 22/01/2023 Narayanarao 0206037WL0266657 Narayanarao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615773042 KONDAPALLI NARAYANA RAO K PADMAVATHI UNION BANK OF INDIA(508500)
271 Machilipatnam AP-06-037-024-022/010818
(CHINNAPURAM) 		0206037000NRG23220120233180249 22/01/2023 Suresh 0206037WL0266657 Suresh 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772815 KONDAPALLI SURESH UNION BANK OF INDIA(508500)
272 Machilipatnam AP-06-037-024-022/010836
(CHINNAPURAM) 		0206037000NRG23220120233178691 22/01/2023 Vekayamma 0206037WL0266438 Vekayamma 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772828 GURRAM VENKAYAMMA UNION BANK OF INDIA(508500)
273 Machilipatnam AP-06-037-024-022/010849
(CHINNAPURAM) 		0206037000NRG23220120233178692 22/01/2023 Vital Kumar 0206037WL0266438 Vital Kumar 00468 UBIN0807834 250 250 Processed 09/02/2023 8615772816 BHATTU VITAL KUMAR UNION BANK OF INDIA(508500)
274 Machilipatnam AP-06-037-024-022/010955
(CHINNAPURAM) 		0206037000NRG23220120233180256 22/01/2023 satyavati 0206037WL0266663 satyavati 00468 UBIN0807834 257 257 Processed 09/02/2023 8615772852 VADDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Machilipatnam AP-06-037-024-022/010955
(CHINNAPURAM) 		0206037000NRG23220120233180258 22/01/2023 satyavati 0206037WL0266663 satyavati 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615772851 VADDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Machilipatnam AP-06-037-024-022/010955
(CHINNAPURAM) 		0206037000NRG23220120233180257 22/01/2023 srinivasarao 0206037WL0266663 srinivasarao 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615772813 VADDE SRINIVASA RAO UNION BANK OF INDIA(508500)
277 Machilipatnam AP-06-037-024-022/010955
(CHINNAPURAM) 		0206037000NRG23220120233180255 22/01/2023 srinivasarao 0206037WL0266663 srinivasarao 00468 UBIN0807834 257 257 Processed 09/02/2023 8615772812 VADDE SRINIVASA RAO UNION BANK OF INDIA(508500)
278 Machilipatnam AP-06-037-024-022/010960
(CHINNAPURAM) 		0206037000NRG23220120233180259 22/01/2023 prasad 0206037WL0266664 prasad 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772849 VADDI PRASAD UNION BANK OF INDIA(508500)
279 Machilipatnam AP-06-037-024-022/011118
(CHINNAPURAM) 		0206037000NRG23220120233180268 22/01/2023 Lakshmi Kumari 0206037WL0266668 Lakshmi Kumari 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772830 CHALAMALASETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
280 Machilipatnam AP-06-037-024-022/011118
(CHINNAPURAM) 		0206037000NRG23220120233180267 22/01/2023 Madhava Rao 0206037WL0266668 Madhava Rao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772859 MR CHALAMALASETTI MADHAVARAO STATE BANK OF INDIA(508548)
281 Machilipatnam AP-06-037-024-022/020039
(CHINNAPURAM) 		0206037000NRG23220120233180266 22/01/2023 ramadevi 0206037WL0266667 ramadevi 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772838 NUKALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Machilipatnam AP-06-037-024-022/020039
(CHINNAPURAM) 		0206037000NRG23220120233180265 22/01/2023 Ramanjayneyulu 0206037WL0266667 Ramanjayneyulu 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615773032 NUKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-024-022/30220
(CHINNAPURAM) 		0206037000NRG23220120233180261 22/01/2023 KAGITHA NAGA VENKATA SWAPNA 0206037WL0266665 KAGITHA NAGA VENKATA SWAPNA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772862 KAGITHA NAGA VENKATA SWAPNA UNION BANK OF INDIA(508500)
284 Machilipatnam AP-06-037-024-022/30220
(CHINNAPURAM) 		0206037000NRG23200120233144468 22/01/2023 KAGITHA NAGA VENKATA SWAPNA 0206037WL0264817 KAGITHA NAGA VENKATA SWAPNA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772861 KAGITHA NAGA VENKATA SWAPNA UNION BANK OF INDIA(508500)
285 Machilipatnam AP-06-037-024-022/30223
(CHINNAPURAM) 		0206037000NRG23220120233180254 22/01/2023 VEERANKI SAILAJA 0206037WL0266662 VEERANKI SAILAJA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772865 VEERANKI SAILAJA UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-024-022/30225
(CHINNAPURAM) 		0206037000NRG23220120233180251 22/01/2023 MATTA VENKATESWARAMMA 0206037WL0266659 MATTA VENKATESWARAMMA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772814 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
287 Machilipatnam AP-06-037-024-022/30226
(CHINNAPURAM) 		0206037000NRG23220120233180250 22/01/2023 VADDI LAKSHMI 0206037WL0266658 VADDI LAKSHMI 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772832 VADDI LAKSHMI UNION BANK OF INDIA(508500)
288 Machilipatnam AP-06-037-026-023/020001
(GOLLAPALEM) 		0206037000NRG23220120233178481 22/01/2023 Ramadevi 0206037WL0266435 Ramadevi 00468 UBIN0807834 200 200 Processed 09/02/2023 8615773026 KUKKALA RAMADEVI UNION BANK OF INDIA(508500)
289 Machilipatnam AP-06-037-026-023/020001
(GOLLAPALEM) 		0206037000NRG23220120233178480 22/01/2023 Suresh Babu 0206037WL0266435 Suresh Babu 00468 UBIN0807834 200 200 Processed 09/02/2023 8615772845 Mr SURESH BABU KUKKALA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-026-023/020057
(GOLLAPALEM) 		0206037000NRG23220120233178482 22/01/2023 Lakshmikumari 0206037WL0266435 Lakshmikumari 00468 UBIN0807834 200 200 Processed 09/02/2023 8615772819 GORIPARTHY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-026-023/020117
(GOLLAPALEM) 		0206037000NRG23220120233178483 22/01/2023 Govindharajulu 0206037WL0266435 Govindharajulu 00468 UBIN0807834 200 200 Processed 09/02/2023 8615773033 JADDU GOVINDARAJULU UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-026-023/020117
(GOLLAPALEM) 		0206037000NRG23220120233178484 22/01/2023 Lakshmiramadevi 0206037WL0266435 Lakshmiramadevi 00468 UBIN0807834 200 200 Processed 09/02/2023 8615772826 JADDU LAKSHMI RAMADEVI UNION BANK OF INDIA(508500)
293 Machilipatnam AP-06-037-026-023/020120
(GOLLAPALEM) 		0206037000NRG23220120233178486 22/01/2023 Bujji 0206037WL0266435 Bujji 00468 UBIN0807834 200 200 Processed 09/02/2023 8615772818 KUKKALA BUJJI UNION BANK OF INDIA(508500)
294 Machilipatnam AP-06-037-026-023/020120
(GOLLAPALEM) 		0206037000NRG23220120233178485 22/01/2023 Srinivasarao 0206037WL0266435 Srinivasarao 00468 UBIN0807834 200 200 Processed 09/02/2023 8615773041 KUKKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
295 Machilipatnam AP-06-037-026-023/020130
(GOLLAPALEM) 		0206037000NRG23220120233178488 22/01/2023 Satyavati 0206037WL0266435 Satyavati 00468 UBIN0807834 200 200 Processed 09/02/2023 8615772820 GORIPARTHY SATYAVATHI UNION BANK OF INDIA(508500)
296 Machilipatnam AP-06-037-026-023/020130
(GOLLAPALEM) 		0206037000NRG23220120233178487 22/01/2023 Srinivasa Rao 0206037WL0266435 Srinivasa Rao 00468 UBIN0807834 200 200 Processed 09/02/2023 8615772822 Mr GORIPARTHI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 Machilipatnam AP-06-037-026-023/020131
(GOLLAPALEM) 		0206037000NRG23220120233178489 22/01/2023 Peda Kaakula Swami 0206037WL0266435 Peda Kaakula Swami 00468 UBIN0807834 200 200 Processed 09/02/2023 8615772817 GORIPARTHY KAKULLA SWAMY UNION BANK OF INDIA(508500)
298 Machilipatnam AP-06-037-027-024/010741
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179530 22/01/2023 MOUNIKA 0206037WL0266518 MOUNIKA 00468 UBIN0807834 1028 1028 Processed 09/02/2023 8615772860 DAVU MOUNIKA UNION BANK OF INDIA(508500)
299 Machilipatnam AP-06-037-028-025/010035
(PEDA YADARA) 		0206037000NRG23220120233179829 22/01/2023 lakshmi 0206037WL0266595 lakshmi 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772831 DARAPU LAKSHMI UNION BANK OF INDIA(508500)
300 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23220120233179835 22/01/2023 VAKKAPATLA NANDESWARAMMA 0206037WL0266597 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615772821 VAKKAPATLA NANDESWARAMMA UNION BANK OF INDIA(508500)
301 Machilipatnam AP-06-037-031-026/040076
(THUMMALACHERUVU) 		0206037000NRG23220120233180055 22/01/2023 Anajana Devi 0206037WL0266608 Anajana Devi 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615772864 KONDURU ANJANA DEVI UNION BANK OF INDIA(508500)
302 Machilipatnam AP-06-037-031-026/040076
(THUMMALACHERUVU) 		0206037000NRG23220120233180054 22/01/2023 Nancharayya 0206037WL0266608 Nancharayya 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615772829 KONDURU RAJAIAH UNION BANK OF INDIA(508500)
303 Machilipatnam AP-06-037-031-026/040092
(THUMMALACHERUVU) 		0206037000NRG23220120233180056 22/01/2023 Mariyamma 0206037WL0266609 Mariyamma 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615772842 MOPIDEVI MARIYAMMA UNION BANK OF INDIA(508500)
304 Machilipatnam AP-06-037-031-026/40285
(THUMMALACHERUVU) 		0206037000NRG23220120233180058 22/01/2023 PASUULETI NAGAMANI 0206037WL0266611 PASUULETI NAGAMANI 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615772863 PASUPULETI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 51342 51342
305 Machilipatnam AP-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23220120233180067 22/01/2023 PARASA PEDA KONDA BABU 0206037WL0266614 PARASA PEDA KONDA BABU 00468 UBIN0815438 1542 1542 Rejected 09/02/2023 8615772872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1542 1542
306 Machilipatnam AP-06-037-024-022/30218
(CHINNAPURAM) 		0206037000NRG23220120233180245 22/01/2023 JAMPANA LAKSHMI 0206037WL0266654 JAMPANA LAKSHMI 00468 UBIN0822698 1542 1542 Processed 09/02/2023 8615772879 JAMPANA LAKSHMI UNION BANK OF INDIA(508500)
307 Machilipatnam AP-06-037-024-022/30218
(CHINNAPURAM) 		0206037000NRG23220120233180244 22/01/2023 JAMPANA SATYANARAYANA 0206037WL0266654 JAMPANA SATYANARAYANA 00468 UBIN0822698 1542 1542 Processed 09/02/2023 8615772878 JAMPANA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
308 Machilipatnam AP-06-037-005-005/010348
(MANGINAPUDI) 		0206037000NRG23220120233180069 22/01/2023 paamu 0206037WL0266615 paamu 00468 UBIN0902144 1542 1542 Processed 09/02/2023 8615773052 UNGARALA PAMU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
309 Machilipatnam AP-06-037-020-019/020037
(SEETHARAMAPURAM) 		0206037000NRG23220120233179802 22/01/2023 JOGI PRASAD 0206037WL0266590 JOGI PRASAD 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615773095 Mr JOGI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Machilipatnam AP-06-037-020-019/020037
(SEETHARAMAPURAM) 		0206037000NRG23220120233179803 22/01/2023 JOGI VEERAGHAAMMA 0206037WL0266590 JOGI VEERAGHAAMMA 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615773096 Mrs JOGI RAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Machilipatnam AP-06-037-020-019/020383
(SEETHARAMAPURAM) 		0206037000NRG23220120233178608 22/01/2023 Sandya Rani 0206037WL0266437 Sandya Rani 00678 APBL0006002 500 500 Processed 09/02/2023 8615772810 Mrs SANDHYA RANI MURARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
312 Machilipatnam AP-06-037-020-019/020393
(SEETHARAMAPURAM) 		0206037000NRG23220120233178609 22/01/2023 SUDHA RANI 0206037WL0266437 SUDHA RANI 00678 APBL0006002 500 500 Processed 09/02/2023 8615772809 Mrs MURARI SUDHARANI INDIAN BANK(607105)
313 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM) 		0206037000NRG23220120233178649 22/01/2023 JUVVANAPUDI ANJALIKUMARI 0206037WL0266437 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 500 500 Processed 09/02/2023 8615773097 JUVVANAPUDI ANJALI KUMARI UNION BANK OF INDIA(508500)
314 Machilipatnam AP-06-037-024-022/30220
(CHINNAPURAM) 		0206037000NRG23200120233144469 22/01/2023 KAGITHA SUBRAMANYAM 0206037WL0264817 KAGITHA SUBRAMANYAM 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615773047 MR KAGITHA SUBRAMANYAM STATE BANK OF INDIA(508548)
315 Machilipatnam AP-06-037-024-022/30220
(CHINNAPURAM) 		0206037000NRG23220120233180262 22/01/2023 KAGITHA SUBRAMANYAM 0206037WL0266665 KAGITHA SUBRAMANYAM 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615773046 MR KAGITHA SUBRAMANYAM STATE BANK OF INDIA(508548)
316 Machilipatnam AP-06-037-027-024/010366
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179516 22/01/2023 DAVU LAKSHMI 0206037WL0266509 DAVU LAKSHMI 00678 APBL0006002 1285 1285 Processed 09/02/2023 8615773098 Mrs DAVU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
317 Machilipatnam AP-06-037-027-024/010467
(BHOGIREDDIPALLE) 		0206037000NRG23220120233179524 22/01/2023 PULI RAMAANJAEYULU 0206037WL0266514 PULI RAMAANJAEYULU 00678 APBL0006002 1285 1285 Processed 09/02/2023 8615773099 Mr PULI RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 10238 10238
318 Machilipatnam AP-06-037-001-001/30272
(PEDAPATNAM) 		0206037000NRG23220120233180116 22/01/2023 BASAVANI NAGENDRABABU 0206037WL0266628 BASAVANI NAGENDRABABU 00688 FINO0001112 1285 1285 Processed 09/02/2023 8615772874 BASVANI NAGENDRABABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1285 1285
319 Machilipatnam AP-06-037-016-017/30513
(KARA AGRAHARAM) 		0206037000NRG23220120233179407 22/01/2023 Naga lakshmi 0206037WL0266499 Naga lakshmi 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615772905 JOGI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
Total 249432 249432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_220123APB_FTO_355601 Bank of India BKID0005691 PEDANA 3855
2 Machilipatnam AP0206037_220123APB_FTO_355601 Canara Bank CNRB0000893 MACHILIPATNAM 1285
3 Machilipatnam AP0206037_220123APB_FTO_355601 Canara Bank CNRB0001361 TALLAPALEM 16962
4 Machilipatnam AP0206037_220123APB_FTO_355601 Canara Bank CNRB0013347 MACHILIPATNAM II 500
5 Machilipatnam AP0206037_220123APB_FTO_355601 Canara Bank CNRB0013366 VIJAYAWADA SIDDARTHA MED COLLEGE 1542
6 Machilipatnam AP0206037_220123APB_FTO_355601 ICICI BANK ICIC0001309 MACHILIPATNAM 1285
7 Machilipatnam AP0206037_220123APB_FTO_355601 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1285
8 Machilipatnam AP0206037_220123APB_FTO_355601 INDIAN BANK IDIB000M019 MASULIPATNAM 97070
9 Machilipatnam AP0206037_220123APB_FTO_355601 INDIAN BANK IDIB000M123 MAJERU 16705
10 Machilipatnam AP0206037_220123APB_FTO_355601 INDIAN BANK IDIB000M507 MACHILIPATNAM 2542
11 Machilipatnam AP0206037_220123APB_FTO_355601 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 500
12 Machilipatnam AP0206037_220123APB_FTO_355601 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 2827
13 Machilipatnam AP0206037_220123APB_FTO_355601 Punjab National Bank PUNB0757000 MACHILIPATNAM 1542
14 Machilipatnam AP0206037_220123APB_FTO_355601 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 5140
15 Machilipatnam AP0206037_220123APB_FTO_355601 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 500
16 Machilipatnam AP0206037_220123APB_FTO_355601 STATE BANK OF INDIA SBIN0003186 PEDANA 3855
17 Machilipatnam AP0206037_220123APB_FTO_355601 STATE BANK OF INDIA SBIN0011100 RAMAVARAPPADU 1542
18 Machilipatnam AP0206037_220123APB_FTO_355601 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3000
19 Machilipatnam AP0206037_220123APB_FTO_355601 STATE BANK OF INDIA SBIN0021423 PEDANA 2570
20 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 5654
21 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2042
22 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 500
23 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3327
24 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1542
25 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0804274 PEDANA 1285
26 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 51342
27 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1542
28 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 3084
29 Machilipatnam AP0206037_220123APB_FTO_355601 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1542
30 Machilipatnam AP0206037_220123APB_FTO_355601 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 10238
31 Machilipatnam AP0206037_220123APB_FTO_355601 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1285
32 Machilipatnam AP0206037_220123APB_FTO_355601 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1542

Download In Excel