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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:43:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_070922APB_FTO_195619
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-06-037-005-005/010001
(MANGINAPUDI) 		0206037000NRG23040920222629927 07/09/2022 Nagababu 0206037WL0116772 Nagababu 00048 BKID0005643 1542 1542 Processed 03/12/2022 6866547958 KONDETI NAGA BABU BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-016-017/030164
(KARA AGRAHARAM) 		0206037000NRG23040920222629941 07/09/2022 Nagaraju 0206037WL0116781 Nagaraju 00048 BKID0005643 1542 1542 Processed 03/12/2022 6866547957 RAMANI NAGARAJU BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-033-028/010111
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631572 07/09/2022 Nagamani 0206037WL0117270 Nagamani 00048 BKID0005643 1285 1285 Processed 03/12/2022 6866547960 VADUGU NAGA MANI BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-033-028/010142
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631551 07/09/2022 Immanuel 0206037WL0117258 Immanuel 00048 BKID0005643 1285 1285 Processed 03/12/2022 6866547962 NADAKUDITI IMMANLYELU CANARA BANK(508532)
5 Machilipatnam AP-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631567 07/09/2022 Baburao 0206037WL0117268 Baburao 00048 BKID0005643 1285 1285 Processed 03/12/2022 6866547961 ODUGU BABU RAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-033-028/010258
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631554 07/09/2022 Nancharayya 0206037WL0117261 Nancharayya 00048 BKID0005643 1285 1285 Processed 03/12/2022 6866547959 VODUGU NANCHARAIAH CANARA BANK(508532)
SubTotal 8224 8224
7 Machilipatnam AP-06-037-026-023/020279
(GOLLAPALEM) 		0206037000NRG23050920222632850 07/09/2022 Ankineedu 0206037WL0117765 Ankineedu 00078 CNRB0000893 1542 1542 Processed 03/12/2022 6866547864 JADDU ANKINEEDU CANARA BANK(508532)
SubTotal 1542 1542
8 Machilipatnam AP-06-037-003-003/010163
(TALLAPALEM) 		0206037000NRG23040920222629868 07/09/2022 Vakalamma 0206037WL0116731 Vakalamma 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547889 GORIPARTHI VAKALAMMA CANARA BANK(508532)
9 Machilipatnam AP-06-037-003-003/030004
(TALLAPALEM) 		0206037000NRG23040920222629869 07/09/2022 Vakalamma 0206037WL0116732 Vakalamma 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547886 MOPIDEVI VAKALAMMA CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/030067
(TALLAPALEM) 		0206037000NRG23040920222629880 07/09/2022 Venkateswaramma 0206037WL0116739 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547881 SEELAM VENKATESWARAMMA CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/030382
(TALLAPALEM) 		0206037000NRG23040920222629875 07/09/2022 DHANAREKHA 0206037WL0116735 DHANAREKHA 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547887 ODUGU DHANA REKHA CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/060031
(TALLAPALEM) 		0206037000NRG23040920222629933 07/09/2022 DURGA 0206037WL0116775 DURGA 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547885 MODUGUMUDI DURGA CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/070016
(TALLAPALEM) 		0206037000NRG23040920222629854 07/09/2022 Rojarani 0206037WL0116722 Rojarani 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547870 JONNALA ROJA RANI CANARA BANK(508532)
14 Machilipatnam AP-06-037-003-003/070048
(TALLAPALEM) 		0206037000NRG23040920222629845 07/09/2022 Naga Sulochana 0206037WL0116715 Naga Sulochana 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547871 JONNALA NAGA SULOCHANA CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/070063
(TALLAPALEM) 		0206037000NRG23040920222629874 07/09/2022 Savitri 0206037WL0116734 Savitri 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547874 AKURI SAVITHRI IDFC BANK LIMITED(608117)
16 Machilipatnam AP-06-037-003-003/070096
(TALLAPALEM) 		0206037000NRG23040920222629853 07/09/2022 Jayalakshmi 0206037WL0116721 Jayalakshmi 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547868 DONDAPUDI JAYA LAKSHMI CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/070154
(TALLAPALEM) 		0206037000NRG23040920222629850 07/09/2022 Sridevi 0206037WL0116719 Sridevi 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547873 JONNALA SRIDEVI CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/070237
(TALLAPALEM) 		0206037000NRG23040920222629843 07/09/2022 Venkatalakshmi 0206037WL0116714 Venkatalakshmi 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547872 JONNALA VENKATA LAKSHMI CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/070243
(TALLAPALEM) 		0206037000NRG23040920222629849 07/09/2022 Kamala 0206037WL0116718 Kamala 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547875 JONNALA KAMALA CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/070277
(TALLAPALEM) 		0206037000NRG23040920222629846 07/09/2022 Lakshmi 0206037WL0116716 Lakshmi 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547890 VEERA LAKSHMI CANARA BANK(508532)
21 Machilipatnam AP-06-037-003-003/070311
(TALLAPALEM) 		0206037000NRG23040920222629841 07/09/2022 Leela Naga mani 0206037WL0116712 Leela Naga mani 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547882 NADAPANA LEELA NAGAMANI UNION BANK OF INDIA(508500)
22 Machilipatnam AP-06-037-003-003/070341
(TALLAPALEM) 		0206037000NRG23040920222629889 07/09/2022 JEEVANA JYOTHI 0206037WL0116748 JEEVANA JYOTHI 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547891 BOLISETTI JEEVANA JYOTHI UNION BANK OF INDIA(508500)
23 Machilipatnam AP-06-037-003-003/100013
(TALLAPALEM) 		0206037000NRG23040920222629887 07/09/2022 Krupavati 0206037WL0116746 Krupavati 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547877 MOKA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG23040920222629882 07/09/2022 Damayanti 0206037WL0116741 Damayanti 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547869 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG23040920222629836 07/09/2022 Veera Mahalakshmi 0206037WL0116708 Veera Mahalakshmi 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547883 BOTLA VEERAMAHALAKSHMI CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23040920222629838 07/09/2022 Mangamma 0206037WL0116710 Mangamma 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547884 BOTLA MANGAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/150120
(TALLAPALEM) 		0206037000NRG23040920222629814 07/09/2022 Uma Maheswari 0206037WL0116693 Uma Maheswari 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547888 BOYINA UMAMAHESWARI CANARA BANK(508532)
28 Machilipatnam AP-06-037-005-005/010049
(MANGINAPUDI) 		0206037000NRG23040920222629920 07/09/2022 Kamaladas 0206037WL0116768 Kamaladas 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547880 BATCHU KAMALADAS UNION BANK OF INDIA(508500)
29 Machilipatnam AP-06-037-005-005/010049
(MANGINAPUDI) 		0206037000NRG23040920222629921 07/09/2022 Prabhavati 0206037WL0116768 Prabhavati 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547879 BACHU PRABHAVATHI UNION BANK OF INDIA(508500)
30 Machilipatnam AP-06-037-005-005/010370
(MANGINAPUDI) 		0206037000NRG23040920222629923 07/09/2022 Nagalakshmi 0206037WL0116769 Nagalakshmi 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547878 KASILENKA NAGA LAKSHMI CANARA BANK(508532)
31 Machilipatnam AP-06-037-005-005/010370
(MANGINAPUDI) 		0206037000NRG23040920222629922 07/09/2022 Nagaraju 0206037WL0116769 Nagaraju 00078 CNRB0001361 1542 1542 Processed 03/12/2022 6866547876 KASILANKA NAGA RAJU CANARA BANK(508532)
SubTotal 37008 37008
32 Machilipatnam AP-06-037-033-028/010071
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631546 07/09/2022 Balayya 0206037WL0117257 Balayya 00078 CNRB0013347 1285 1285 Rejected 03/12/2022 6866547908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Machilipatnam AP-06-037-033-028/010071
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631547 07/09/2022 Bujji 0206037WL0117257 Bujji 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547904 THIRUMALASETTY BUJJI CANARA BANK(508532)
34 Machilipatnam AP-06-037-033-028/010125
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631558 07/09/2022 Durgayya 0206037WL0117263 Durgayya 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547907 MR MOKA DURGAIAH STATE BANK OF INDIA(508548)
35 Machilipatnam AP-06-037-033-028/010142
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631548 07/09/2022 Baburao 0206037WL0117258 Baburao 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547911 NADAKUDITI BABU RAO CANARA BANK(508532)
36 Machilipatnam AP-06-037-033-028/010142
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631550 07/09/2022 sudakar raaj baabu 0206037WL0117258 sudakar raaj baabu 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547913 NADAKUDITI SUDHAKARARAJABABU UNION BANK OF INDIA(508500)
37 Machilipatnam AP-06-037-033-028/010142
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631549 07/09/2022 Suseela 0206037WL0117258 Suseela 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547909 NADIKUDETI SUSEELA CANARA BANK(508532)
38 Machilipatnam AP-06-037-033-028/010258
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631555 07/09/2022 Dhanalakshmi 0206037WL0117261 Dhanalakshmi 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547910 ODUGU DHANALAKSHMI CANARA BANK(508532)
39 Machilipatnam AP-06-037-033-028/010463
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631570 07/09/2022 NAGARAJU 0206037WL0117269 NAGARAJU 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547912 MEDA NAGARJUNA CANARA BANK(508532)
40 Machilipatnam AP-06-037-033-028/010593
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631581 07/09/2022 Meri 0206037WL0117275 Meri 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547906 VADUGU MERI UNION BANK OF INDIA(508500)
41 Machilipatnam AP-06-037-033-028/010593
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631580 07/09/2022 Nagababu 0206037WL0117275 Nagababu 00078 CNRB0013347 1285 1285 Processed 03/12/2022 6866547905 NAGA BABU VADUGU CANARA BANK(508532)
SubTotal 12850 12850
42 Machilipatnam AP-06-037-011-012/010041
(POTHEPALLI) 		0206037000NRG23050920222631662 07/09/2022 Siva kumar 0206037WL0117326 Siva kumar 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547993 MR BARMA VEERA VENKATA SIVAKUMAR STATE BANK OF INDIA(508548)
43 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG23040920222629951 07/09/2022 Nagaraju 0206037WL0116786 Nagaraju 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547989 Mr MOPIDEVI NAGARAJU INDIAN BANK(607105)
44 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG23040920222629952 07/09/2022 Savitri 0206037WL0116786 Savitri 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547997 Mrs Mopidevi Savitri INDIAN BANK(607105)
45 Machilipatnam AP-06-037-016-017/030082
(KARA AGRAHARAM) 		0206037000NRG23040920222629953 07/09/2022 Lakshmi 0206037WL0116787 Lakshmi 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547978 Mrs Raamaani Lakshmi INDIAN BANK(607105)
46 Machilipatnam AP-06-037-016-017/030164
(KARA AGRAHARAM) 		0206037000NRG23040920222629942 07/09/2022 nagalakshmi 0206037WL0116781 nagalakshmi 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547982 Mrs RAMANI NAGALAKSHMI INDIAN BANK(607105)
47 Machilipatnam AP-06-037-016-017/030323
(KARA AGRAHARAM) 		0206037000NRG23040920222629938 07/09/2022 Adilakshmi 0206037WL0116779 Adilakshmi 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547981 Mrs ADI LAKSHMI BALAGAM INDIAN BANK(607105)
48 Machilipatnam AP-06-037-016-017/030323
(KARA AGRAHARAM) 		0206037000NRG23040920222629937 07/09/2022 Nagaraju 0206037WL0116779 Nagaraju 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547979 Mr Balagam Nagaraju INDIAN BANK(607105)
49 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23040920222629944 07/09/2022 Anjibabu 0206037WL0116782 Anjibabu 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547980 BALAGAM ANJIBABU BANK OF BARODA(606985)
50 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23040920222629943 07/09/2022 ramana 0206037WL0116782 ramana 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547986 Mrs RAMANA BALAGAM INDIAN BANK(607105)
51 Machilipatnam AP-06-037-016-017/030341
(KARA AGRAHARAM) 		0206037000NRG23040920222629949 07/09/2022 Lakshmi 0206037WL0116785 Lakshmi 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547976 Mrs LAKSHMI CHIPPALA INDIAN BANK(607105)
52 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG23040920222629948 07/09/2022 Durga Bhavani 0206037WL0116784 Durga Bhavani 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547974 Mrs CHIPPALA DURGABAHAVANI INDIAN BANK(607105)
53 Machilipatnam AP-06-037-016-017/030380
(KARA AGRAHARAM) 		0206037000NRG23040920222629940 07/09/2022 Naga Divya 0206037WL0116780 Naga Divya 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547984 Mrs NAGADIVYA RAMANI INDIAN BANK(607105)
54 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG23040920222629945 07/09/2022 Lakshminarayana 0206037WL0116783 Lakshminarayana 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547977 Mr LAKSHMI NARAYANA CHIPPALA INDIAN BANK(607105)
55 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG23040920222629946 07/09/2022 Mounika 0206037WL0116783 Mounika 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547971 Mrs MOUNIKA CHIPPALA INDIAN BANK(607105)
56 Machilipatnam AP-06-037-019-019/010026
(S N GOLLAPALEM) 		0206037000NRG23040920222630025 07/09/2022 Ramakrishna 0206037WL0116832 Ramakrishna 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547865 Mr RAMA KRISHNA KUMPATI INDIAN BANK(607105)
57 Machilipatnam AP-06-037-019-019/010026
(S N GOLLAPALEM) 		0206037000NRG23040920222630026 07/09/2022 Yesamma 0206037WL0116832 Yesamma 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547987 Mrs KUMPATI YESUMMA INDIAN BANK(607105)
58 Machilipatnam AP-06-037-019-019/010048
(S N GOLLAPALEM) 		0206037000NRG23040920222630015 07/09/2022 Asirvadam 0206037WL0116826 Asirvadam 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547998 Mrs ASEERVADAM MATTA INDIAN BANK(607105)
59 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG23040920222630008 07/09/2022 Kotesh Rao 0206037WL0116819 Kotesh Rao 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547996 CHITTIBOMMA KOTESWAR RAO UNION BANK OF INDIA(508500)
60 Machilipatnam AP-06-037-019-019/010127
(S N GOLLAPALEM) 		0206037000NRG23040920222630014 07/09/2022 Venkata Ramana 0206037WL0116825 Venkata Ramana 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547964 Mrs VENKATA RAMANA PEDAPUDI INDIAN BANK(607105)
61 Machilipatnam AP-06-037-019-019/010271
(S N GOLLAPALEM) 		0206037000NRG23040920222630011 07/09/2022 Kotesh Rao 0206037WL0116822 Kotesh Rao 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547985 Mr KOTESWARA RAO KOKKILIGADDA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-019-019/010458
(S N GOLLAPALEM) 		0206037000NRG23040920222630036 07/09/2022 Kusuma 0206037WL0116838 Kusuma 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547991 Mrs SUDAGANI KUSUMA INDIAN BANK(607105)
63 Machilipatnam AP-06-037-019-019/010552
(S N GOLLAPALEM) 		0206037000NRG23040920222630029 07/09/2022 Venkateswaramma 0206037WL0116834 Venkateswaramma 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547975 Mrs Chillimunta Venkateswaramma INDIAN BANK(607105)
64 Machilipatnam AP-06-037-019-019/010552
(S N GOLLAPALEM) 		0206037000NRG23040920222630028 07/09/2022 Venkateswararao 0206037WL0116834 Venkateswararao 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547983 Mr CHILLIMUNTA VENKATESWARARAO INDIAN BANK(607105)
65 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23040920222630022 07/09/2022 Vijaya 0206037WL0116830 Vijaya 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547990 Mrs BETHAPUDI VIJAYA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-019-019/010662
(S N GOLLAPALEM) 		0206037000NRG23040920222630032 07/09/2022 Madhududhanarao 0206037WL0116836 Madhududhanarao 00176 IDIB000M019 1542 1542 Processed 03/12/2022 6866547994 Mr KONAKALLA MADHUSUDHANARAO INDIAN BANK(607105)
SubTotal 38550 38550
67 Machilipatnam AP-06-037-029-025/070009
(VADA PALEM) 		0206037000NRG23060920222636979 07/09/2022 Arjunarao 0206037WL0119014 Arjunarao 00176 IDIB000M507 1542 1542 Processed 03/12/2022 6866547956 Mr ARJUNARAO ODUGE INDIAN BANK(607105)
68 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23060920222636981 07/09/2022 ANKARAJU M 0206037WL0119015 ANKARAJU M 00176 IDIB000M507 1542 1542 Processed 03/12/2022 6866547988 Mr Andraju Anka Raju INDIAN BANK(607105)
SubTotal 3084 3084
69 Machilipatnam AP-06-037-011-012/010077
(POTHEPALLI) 		0206037000NRG23050920222631672 07/09/2022 Nagamani 0206037WL0117332 Nagamani 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547944 Parasa Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
70 Machilipatnam AP-06-037-011-012/010159
(POTHEPALLI) 		0206037000NRG23050920222631657 07/09/2022 Lakshmi Sovamma 0206037WL0117322 Lakshmi Sovamma 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547952 Lakshmi Somamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
71 Machilipatnam AP-06-037-011-012/010182
(POTHEPALLI) 		0206037000NRG23050920222631671 07/09/2022 Dhanalakshmi 0206037WL0117331 Dhanalakshmi 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547951 Dhana Lakshmi Konakalla SAPTAGIRI GRAMEENA BANK(607053)
72 Machilipatnam AP-06-037-011-012/010477
(POTHEPALLI) 		0206037000NRG23050920222631636 07/09/2022 kusuma kumaari 0206037WL0117308 kusuma kumaari 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547947 Kusuma Kumari Puppala SAPTAGIRI GRAMEENA BANK(607053)
73 Machilipatnam AP-06-037-016-017/020325
(KARA AGRAHARAM) 		0206037000NRG23040920222629935 07/09/2022 shahina begam 0206037WL0116777 shahina begam 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547992 MOHAMMAD SHAHINA BEGUM UNION BANK OF INDIA(508500)
74 Machilipatnam AP-06-037-016-017/030279
(KARA AGRAHARAM) 		0206037000NRG23040920222629954 07/09/2022 Sudha Nagalakshmi 0206037WL0116788 Sudha Nagalakshmi 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547973 Mrs Tirumani Sudha Naga Lakshmi INDIAN BANK(607105)
75 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23060920222636982 07/09/2022 naagakumari 0206037WL0119015 naagakumari 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547948 ANDRAJU NAGA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
76 Machilipatnam AP-06-037-029-025/070254
(VADA PALEM) 		0206037000NRG23060920222636983 07/09/2022 Gopala Krishna 0206037WL0119016 Gopala Krishna 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547800 ODUGU GOPALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
77 Machilipatnam AP-06-037-029-025/070254
(VADA PALEM) 		0206037000NRG23060920222636984 07/09/2022 Sravani 0206037WL0119016 Sravani 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547949 ODUGU SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
78 Machilipatnam AP-06-037-029-025/070284
(VADA PALEM) 		0206037000NRG23060920222637004 07/09/2022 venkateswaramma 0206037WL0119027 venkateswaramma 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547950 Boddu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
79 Machilipatnam AP-06-037-029-025/070312
(VADA PALEM) 		0206037000NRG23060920222636973 07/09/2022 mariyamma 0206037WL0119010 mariyamma 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547955 MARIYAMMA SERU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16962 16962
80 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23040920222629929 07/09/2022 Esu 0206037WL0116773 Esu 00177 IOBA0000055 1542 1542 Processed 03/12/2022 6866547943 Ala Yesu IDFC BANK LIMITED(608117)
81 Machilipatnam AP-06-037-016-017/030341
(KARA AGRAHARAM) 		0206037000NRG23040920222629950 07/09/2022 Panduranga Rao 0206037WL0116785 Panduranga Rao 00177 IOBA0000055 1542 1542 Processed 03/12/2022 6866547801 CHIPPALA PANDURANGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 3084 3084
82 Machilipatnam AP-06-037-025-023/010301
(NELAKURRU) 		0206037000NRG23040920222629905 07/09/2022 Durga Prasad 0206037WL0116760 Durga Prasad 00225 KARB0000578 1542 1542 Processed 03/12/2022 6866547963 BOMMASANI DURGA PRASAD KARNATAKA BANK LTD(607270)
SubTotal 1542 1542
83 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23040920222629916 07/09/2022 Ramesh 0206037WL0116766 Ramesh 00354 PUNB0156710 1542 1542 Processed 03/12/2022 6866547892 CHILAMKURTHY RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1542 1542
84 Machilipatnam AP-06-037-005-005/010001
(MANGINAPUDI) 		0206037000NRG23040920222629928 07/09/2022 Sivaparvati 0206037WL0116772 Sivaparvati 00415 SBIN0000874 1542 1542 Processed 03/12/2022 6866547901 KONDETI SIVA PARVATHI UNION BANK OF INDIA(508500)
85 Machilipatnam AP-06-037-011-012/010127
(POTHEPALLI) 		0206037000NRG23050920222631623 07/09/2022 Govindarajulu 0206037WL0117300 Govindarajulu 00415 SBIN0000874 1542 1542 Processed 03/12/2022 6866547866 Govinda Rajulu Pasam SAPTAGIRI GRAMEENA BANK(607053)
86 Machilipatnam AP-06-037-011-012/010182
(POTHEPALLI) 		0206037000NRG23050920222631670 07/09/2022 Mangayya 0206037WL0117331 Mangayya 00415 SBIN0000874 1542 1542 Processed 03/12/2022 6866547894 MR KONAKALLA MANGAIAH STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-011-012/010328
(POTHEPALLI) 		0206037000NRG23050920222631669 07/09/2022 Dhanalakshmi 0206037WL0117330 Dhanalakshmi 00415 SBIN0000874 1542 1542 Processed 03/12/2022 6866547903 MRS KAGITHA DHANA LAKSHMI STATE BANK OF INDIA(508548)
88 Machilipatnam AP-06-037-011-012/010328
(POTHEPALLI) 		0206037000NRG23050920222631668 07/09/2022 Subbarao 0206037WL0117330 Subbarao 00415 SBIN0000874 1542 1542 Processed 03/12/2022 6866547902 Kagita Subbarao IDFC BANK LIMITED(608117)
89 Machilipatnam AP-06-037-011-012/010385
(POTHEPALLI) 		0206037000NRG23050920222633442 07/09/2022 naagendram 0206037WL0117976 naagendram 00415 SBIN0000874 1542 1542 Processed 03/12/2022 6866547893 MR BANDI NAGENDRA RAO STATE BANK OF INDIA(508548)
90 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23050920222632517 07/09/2022 Rama Naga Padma 0206037WL0117620 Rama Naga Padma 00415 SBIN0000874 1542 1542 Processed 03/12/2022 6866547895 PEDDI RAMA NAGA PADMA UNION BANK OF INDIA(508500)
91 Machilipatnam AP-06-037-029-025/050169
(VADA PALEM) 		0206037000NRG23060920222636926 07/09/2022 Venkateswara rao 0206037WL0118990 Venkateswara rao 00415 SBIN0000874 1542 1542 Processed 03/12/2022 6866547914 MR KANDRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
92 Machilipatnam AP-06-037-033-028/010111
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631571 07/09/2022 Srinu 0206037WL0117270 Srinu 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547919 MR ODUGU SRINU STATE BANK OF INDIA(508548)
93 Machilipatnam AP-06-037-033-028/010125
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631559 07/09/2022 Pandurangamma 0206037WL0117263 Pandurangamma 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547926 MOKA PANDURANGAMMA UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-033-028/010177
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631578 07/09/2022 Manga 0206037WL0117273 Manga 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547924 MRS ODUGU MANGA STATE BANK OF INDIA(508548)
95 Machilipatnam AP-06-037-033-028/010177
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631577 07/09/2022 Veeralankayya 0206037WL0117273 Veeralankayya 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547923 MR ODUGU VEERA LANKAIAH STATE BANK OF INDIA(508548)
96 Machilipatnam AP-06-037-033-028/010248
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631561 07/09/2022 Basavayya 0206037WL0117265 Basavayya 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547925 MR MAILA BASAVAIAH STATE BANK OF INDIA(508548)
97 Machilipatnam AP-06-037-033-028/010248
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631562 07/09/2022 Nagendramma 0206037WL0117265 Nagendramma 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547921 MAILA NAGENDRAMMA BANK OF INDIA(508505)
98 Machilipatnam AP-06-037-033-028/010393
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631537 07/09/2022 Anusha 0206037WL0117253 Anusha 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547917 MRS ODUGU ANUSHA STATE BANK OF INDIA(508548)
99 Machilipatnam AP-06-037-033-028/010393
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631536 07/09/2022 Venubabu 0206037WL0117253 Venubabu 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547918 MR ODUGU VENUBABU STATE BANK OF INDIA(508548)
100 Machilipatnam AP-06-037-033-028/010460
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631573 07/09/2022 krupaanaMdam 0206037WL0117271 krupaanaMdam 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547920 VADUGU KRUPANANDAM BANK OF INDIA(508505)
101 Machilipatnam AP-06-037-033-028/010639
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631530 07/09/2022 NAGA LAKSHMI 0206037WL0117249 NAGA LAKSHMI 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6866547916 MRS ODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
102 Machilipatnam AP-06-037-033-028/010639
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631529 07/09/2022 Rambabu 0206037WL0117249 Rambabu 00415 SBIN0000874 1285 1285 Rejected 03/12/2022 6866547922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26471 26471
103 Machilipatnam AP-06-037-029-025/030312
(VADA PALEM) 		0206037000NRG23060920222636927 07/09/2022 veera veMkaTa raavu 0206037WL0118991 veera veMkaTa raavu 00415 SBIN0001596 1470 1470 Processed 03/12/2022 6866547896 MR DARAPURADDI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
104 Machilipatnam AP-06-037-033-028/010649
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631542 07/09/2022 Govindarajulu 0206037WL0117255 Govindarajulu 00415 SBIN0001596 1285 1285 Processed 03/12/2022 6866547900 MR ODUGU GOVINDARAJULU STATE BANK OF INDIA(508548)
SubTotal 2755 2755
105 Machilipatnam AP-06-037-019-019/010645
(S N GOLLAPALEM) 		0206037000NRG23040920222630020 07/09/2022 PUSHPALATHA 0206037WL0116829 PUSHPALATHA 00415 SBIN0006976 1542 1542 Processed 03/12/2022 6866547927 Mrs MATTA PUSHPALATHA INDIAN BANK(607105)
SubTotal 1542 1542
106 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG23040920222629936 07/09/2022 Nagamalleswari 0206037WL0116778 Nagamalleswari 00415 SBIN0009633 1542 1542 Processed 03/12/2022 6866547899 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
107 Machilipatnam AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM) 		0206037000NRG23040920222629934 07/09/2022 Venkayya 0206037WL0116776 Venkayya 00415 SBIN0009633 1542 1542 Processed 03/12/2022 6866547945 MR PARASA VENKAIAH STATE BANK OF INDIA(508548)
SubTotal 3084 3084
108 Machilipatnam AP-06-037-019-019/010458
(S N GOLLAPALEM) 		0206037000NRG23040920222630035 07/09/2022 Gurunadham 0206037WL0116838 Gurunadham 00415 SBIN0020334 1542 1542 Processed 03/12/2022 6866547967 Mr SUDAGANI GURUNADHAM INDIAN BANK(607105)
109 Machilipatnam AP-06-037-023-021/020311
(GUNDUPALEM) 		0206037000NRG23070920222637700 07/09/2022 Ramaswami 0206037WL0119284 Ramaswami 00415 SBIN0020334 1542 1542 Processed 03/12/2022 6866547966 MR RAMA SWAMY PINDI STATE BANK OF INDIA(508548)
110 Machilipatnam AP-06-037-029-025/070312
(VADA PALEM) 		0206037000NRG23060920222636972 07/09/2022 sameru 0206037WL0119010 sameru 00415 SBIN0020334 1542 1542 Processed 03/12/2022 6866547968 MR SERU SAMERU STATE BANK OF INDIA(508548)
111 Machilipatnam AP-06-037-033-028/010097
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631557 07/09/2022 Nancharamma 0206037WL0117262 Nancharamma 00415 SBIN0020334 1285 1285 Processed 03/12/2022 6866547969 MRS ODUGU NANCHARAMMA STATE BANK OF INDIA(508548)
112 Machilipatnam AP-06-037-033-028/010097
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631556 07/09/2022 Veera Venkateswarao 0206037WL0117262 Veera Venkateswarao 00415 SBIN0020334 1285 1285 Processed 03/12/2022 6866547970 MR ODUGU VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
113 Machilipatnam AP-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631568 07/09/2022 V Venkateswaramma 0206037WL0117268 V Venkateswaramma 00415 SBIN0020334 1285 1285 Processed 03/12/2022 6866547915 MRS VADUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 8481 8481
114 Machilipatnam AP-06-037-011-012/010477
(POTHEPALLI) 		0206037000NRG23050920222631635 07/09/2022 naagaraju 0206037WL0117308 naagaraju 00415 SBIN0021423 1542 1542 Processed 03/12/2022 6866547965 MR NAGA RAJU PUPPALA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
115 Machilipatnam AP-06-037-026-023/020257
(GOLLAPALEM) 		0206037000NRG23050920222632871 07/09/2022 Ramanjaneya Vara Prasad 0206037WL0117773 Ramanjaneya Vara Prasad 00415 SBIN0021440 1542 1542 Processed 03/12/2022 6866547972 MR GORIPARTHI RAMANJANEYA VARA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1542 1542
116 Machilipatnam AP-06-037-016-017/030380
(KARA AGRAHARAM) 		0206037000NRG23040920222629939 07/09/2022 Nagamalleswara Rao 0206037WL0116780 Nagamalleswara Rao 00462 UCBA0002271 1542 1542 Processed 03/12/2022 6866547897 Mr RAMANI NAGAMALLESWARARAO INDIAN BANK(607105)
117 Machilipatnam AP-06-037-023-021/020201
(GUNDUPALEM) 		0206037000NRG23070920222637702 07/09/2022 Swami 0206037WL0119285 Swami 00462 UCBA0002271 1542 1542 Processed 03/12/2022 6866547898 Bala Naga Saraswathi And Naga Jyothi Yar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
118 Machilipatnam AP-06-037-005-005/010267
(MANGINAPUDI) 		0206037000NRG23040920222629919 07/09/2022 Dhanalakshmi 0206037WL0116767 Dhanalakshmi 00468 UBIN0555916 1542 1542 Processed 03/12/2022 6866547811 NEELAPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
119 Machilipatnam AP-06-037-013-014/010259
(TAVISIPUDI) 		0206037000NRG23050920222631516 07/09/2022 Rambabu 0206037WL0117241 Rambabu 00468 UBIN0802727 1542 1542 Processed 03/12/2022 6866547802 Ede Rambabu IDFC BANK LIMITED(608117)
120 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23040920222630021 07/09/2022 Vijayaraju 0206037WL0116830 Vijayaraju 00468 UBIN0802727 1542 1542 Processed 03/12/2022 6866547942 MRS BETHAPUDI VIJAYARAJU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
121 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23050920222631514 07/09/2022 Venkata Ratnarao 0206037WL0117240 Venkata Ratnarao 00468 UBIN0803421 1542 1542 Processed 03/12/2022 6866547941 PATHAPATI VENKTA RATNAKARA RAO HDFC BANK LTD(607152)
SubTotal 1542 1542
122 Machilipatnam AP-06-037-005-005/010033
(MANGINAPUDI) 		0206037000NRG23040920222629925 07/09/2022 Naga Venkata Prasad 0206037WL0116771 Naga Venkata Prasad 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547810 PARASA NAGA VENKATA PRASAD UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-005-005/010033
(MANGINAPUDI) 		0206037000NRG23040920222629926 07/09/2022 Nagamalleswari 0206037WL0116771 Nagamalleswari 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547807 PARASA NAGAMALLESWARI CANARA BANK(508532)
124 Machilipatnam AP-06-037-005-005/010059
(MANGINAPUDI) 		0206037000NRG23040920222629932 07/09/2022 Sai Lakshmi 0206037WL0116774 Sai Lakshmi 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547806 UMMADISETTI SAI LAKSHMI CANARA BANK(508532)
125 Machilipatnam AP-06-037-005-005/010059
(MANGINAPUDI) 		0206037000NRG23040920222629931 07/09/2022 Venkataramana 0206037WL0116774 Venkataramana 00468 UBIN0803464 1542 1542 Rejected 03/12/2022 6866547808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23040920222629930 07/09/2022 Vaani Sree 0206037WL0116773 Vaani Sree 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547809 ALA VANISRI UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-005-005/010108
(MANGINAPUDI) 		0206037000NRG23040920222629924 07/09/2022 Vaakalamma 0206037WL0116770 Vaakalamma 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547815 GOVADA VAKALAMMA UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG23050920222631511 07/09/2022 Venkata Ankamma 0206037WL0117238 Venkata Ankamma 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547938 PEDDI VENKATA ANKAMMA UNION BANK OF INDIA(508500)
129 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23050920222631526 07/09/2022 Musalayya 0206037WL0117247 Musalayya 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547940 Katta Musalaiah IDFC BANK LIMITED(608117)
130 Machilipatnam AP-06-037-013-014/010106
(TAVISIPUDI) 		0206037000NRG23050920222631509 07/09/2022 Ademma 0206037WL0117236 Ademma 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547813 GERA ADEMMA UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-013-014/010106
(TAVISIPUDI) 		0206037000NRG23050920222631508 07/09/2022 Sangeetha Rao 0206037WL0117236 Sangeetha Rao 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547805 GERA SANGEETHA RAO UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23050920222631512 07/09/2022 Arjayya 0206037WL0117239 Arjayya 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547804 DASARI ARJAIAH HDFC BANK LTD(607152)
133 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23050920222631513 07/09/2022 Soudha Mani 0206037WL0117239 Soudha Mani 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547814 DASARI SOWDHAMANI UNION BANK OF INDIA(508500)
134 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23050920222631515 07/09/2022 Aruna Kumari 0206037WL0117240 Aruna Kumari 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547803 PATHAPATI VENKATA ARUNA KUMARI UNION BANK OF INDIA(508500)
135 Machilipatnam AP-06-037-013-014/010259
(TAVISIPUDI) 		0206037000NRG23050920222631517 07/09/2022 Venkateswaramma 0206037WL0117241 Venkateswaramma 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547812 EDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
136 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23050920222632516 07/09/2022 PADDI RANGA 0206037WL0117620 PADDI RANGA 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547816 Peddi Ranga IDFC BANK LIMITED(608117)
137 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG23040920222629947 07/09/2022 Venkateswara Rao 0206037WL0116784 Venkateswara Rao 00468 UBIN0803464 1542 1542 Processed 03/12/2022 6866547939 Mr CHIPPALA VENKATASWARA RAO INDIAN BANK(607105)
SubTotal 24672 24672
138 Machilipatnam AP-06-037-023-021/010069
(GUNDUPALEM) 		0206037000NRG23070920222637705 07/09/2022 Appala Swami 0206037WL0119287 Appala Swami 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547847 SAIKAM APPALASWAMY UNION BANK OF INDIA(508500)
139 Machilipatnam AP-06-037-023-021/010069
(GUNDUPALEM) 		0206037000NRG23070920222637704 07/09/2022 lakshmi kumari 0206037WL0119287 lakshmi kumari 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547830 MRS SAIKAM LAKSHMI KUMARI STATE BANK OF INDIA(508548)
140 Machilipatnam AP-06-037-023-021/020052
(GUNDUPALEM) 		0206037000NRG23070920222637708 07/09/2022 Bhaskara Rao 0206037WL0119289 Bhaskara Rao 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547859 TIRUMALASETTY BHASKARARAO UNION BANK OF INDIA(508500)
141 Machilipatnam AP-06-037-023-021/020068
(GUNDUPALEM) 		0206037000NRG23070920222637699 07/09/2022 Seethamma 0206037WL0119283 Seethamma 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547848 TIRUMALASETTI SEETAMMA SAPTAGIRI GRAMEENA BANK(607053)
142 Machilipatnam AP-06-037-023-021/020360
(GUNDUPALEM) 		0206037000NRG23070920222637703 07/09/2022 Jaya 0206037WL0119286 Jaya 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547854 KOKKILIGADDA JAYA UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23040920222629910 07/09/2022 Sowbhagyavathi 0206037WL0116762 Sowbhagyavathi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547824 KARRA SOUBHAGYAVATHI UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23040920222629909 07/09/2022 Venkateswara rao 0206037WL0116762 Venkateswara rao 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547831 KARRA VENKATESWARAO UNION BANK OF INDIA(508500)
145 Machilipatnam AP-06-037-025-023/010223
(NELAKURRU) 		0206037000NRG23040920222629904 07/09/2022 Ammadu 0206037WL0116759 Ammadu 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547827 BOMMASANI AMMADU UNION BANK OF INDIA(508500)
146 Machilipatnam AP-06-037-025-023/010231
(NELAKURRU) 		0206037000NRG23040920222629913 07/09/2022 Madhusudhanarao 0206037WL0116764 Madhusudhanarao 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547818 BOGGAVARAPU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23040920222629917 07/09/2022 Naga Lakshmi 0206037WL0116766 Naga Lakshmi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547851 CHILAMKURTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
148 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23040920222629918 07/09/2022 Naveen 0206037WL0116766 Naveen 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547862 CHILAMKURTHI NAVEEN UNION BANK OF INDIA(508500)
149 Machilipatnam AP-06-037-025-023/010301
(NELAKURRU) 		0206037000NRG23040920222629906 07/09/2022 Nirmala Jyothi 0206037WL0116760 Nirmala Jyothi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547863 BOMMASANI NIRMALA JYOTHI UNION BANK OF INDIA(508500)
150 Machilipatnam AP-06-037-025-023/010311
(NELAKURRU) 		0206037000NRG23040920222629914 07/09/2022 Radha Krishna 0206037WL0116765 Radha Krishna 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547821 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Machilipatnam AP-06-037-025-023/010321
(NELAKURRU) 		0206037000NRG23040920222629907 07/09/2022 Srikanth 0206037WL0116761 Srikanth 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547825 DASI SRIKANTH UNION BANK OF INDIA(508500)
152 Machilipatnam AP-06-037-026-023/020023
(GOLLAPALEM) 		0206037000NRG23050920222632841 07/09/2022 Rambaiyamma 0206037WL0117761 Rambaiyamma 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547829 DOKKU RAMBAYAMMA UNION BANK OF INDIA(508500)
153 Machilipatnam AP-06-037-026-023/020023
(GOLLAPALEM) 		0206037000NRG23050920222632840 07/09/2022 Vallayya 0206037WL0117761 Vallayya 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547937 Mr DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
154 Machilipatnam AP-06-037-026-023/020110
(GOLLAPALEM) 		0206037000NRG23050920222632782 07/09/2022 Nagamalleswari 0206037WL0117737 Nagamalleswari 00468 UBIN0807834 1470 1470 Processed 03/12/2022 6866547834 GORIPARTHI NAGA MALLESWARI UNION BANK OF INDIA(508500)
155 Machilipatnam AP-06-037-026-023/020215
(GOLLAPALEM) 		0206037000NRG23050920222632807 07/09/2022 Prasad 0206037WL0117745 Prasad 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547837 BODDU SRIDEVI UNION BANK OF INDIA(508500)
156 Machilipatnam AP-06-037-026-023/020215
(GOLLAPALEM) 		0206037000NRG23050920222632808 07/09/2022 Sridevi 0206037WL0117745 Sridevi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547852 BODDU PRASAD UNION BANK OF INDIA(508500)
157 Machilipatnam AP-06-037-026-023/020257
(GOLLAPALEM) 		0206037000NRG23050920222632870 07/09/2022 rani 0206037WL0117773 rani 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547828 Mrs GORIPARTHI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
158 Machilipatnam AP-06-037-026-023/020257
(GOLLAPALEM) 		0206037000NRG23050920222632869 07/09/2022 Venkatakrishna 0206037WL0117773 Venkatakrishna 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547819 Mr GORIPARTHI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Machilipatnam AP-06-037-026-023/020265
(GOLLAPALEM) 		0206037000NRG23050920222632771 07/09/2022 Ramya Krishna 0206037WL0117729 Ramya Krishna 00468 UBIN0807834 1470 1470 Processed 03/12/2022 6866547849 DOKKU RAMYA KRISHNA UNION BANK OF INDIA(508500)
160 Machilipatnam AP-06-037-026-023/020265
(GOLLAPALEM) 		0206037000NRG23050920222632770 07/09/2022 Veera venkateswararao 0206037WL0117729 Veera venkateswararao 00468 UBIN0807834 1470 1470 Processed 03/12/2022 6866547936 DOKKU VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
161 Machilipatnam AP-06-037-026-023/020279
(GOLLAPALEM) 		0206037000NRG23050920222632851 07/09/2022 venkata dhanalakshmi 0206037WL0117765 venkata dhanalakshmi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547933 JADDU VENKATA ADILAKSHMI UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-026-023/020318
(GOLLAPALEM) 		0206037000NRG23050920222632860 07/09/2022 Srinivasarao 0206037WL0117769 Srinivasarao 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547826 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 Machilipatnam AP-06-037-026-023/020318
(GOLLAPALEM) 		0206037000NRG23050920222632861 07/09/2022 Veera kumari 0206037WL0117769 Veera kumari 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547836 Mrs JADDU VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
164 Machilipatnam AP-06-037-026-023/020332
(GOLLAPALEM) 		0206037000NRG23050920222632823 07/09/2022 Rajya lakshmi 0206037WL0117752 Rajya lakshmi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547835 PUTTI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Machilipatnam AP-06-037-026-023/020332
(GOLLAPALEM) 		0206037000NRG23050920222632822 07/09/2022 Venkata krihna 0206037WL0117752 Venkata krihna 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547934 PUTTI VENKATA KRISHNA UNION BANK OF INDIA(508500)
166 Machilipatnam AP-06-037-026-023/030053
(GOLLAPALEM) 		0206037000NRG23050920222632834 07/09/2022 Jhansi 0206037WL0117757 Jhansi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547846 KANCHARLA JHANSI UNION BANK OF INDIA(508500)
167 Machilipatnam AP-06-037-026-023/050191
(GOLLAPALEM) 		0206037000NRG23050920222632877 07/09/2022 prashanthi 0206037WL0117777 prashanthi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547929 PARISIPOGU PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Machilipatnam AP-06-037-029-025/030048
(VADA PALEM) 		0206037000NRG23060920222636930 07/09/2022 Lakshmi 0206037WL0118992 Lakshmi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547932 REDROWTHU LAKSHMI UNION BANK OF INDIA(508500)
169 Machilipatnam AP-06-037-029-025/030048
(VADA PALEM) 		0206037000NRG23060920222636929 07/09/2022 Veerababu 0206037WL0118992 Veerababu 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547822 REDROUTHU VEERA BABU UNION BANK OF INDIA(508500)
170 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG23060920222636990 07/09/2022 chintalamma 0206037WL0119019 chintalamma 00468 UBIN0807834 1470 1470 Processed 03/12/2022 6866547843 Mrs KUNAPAREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
171 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG23060920222636989 07/09/2022 srinivasa rao 0206037WL0119019 srinivasa rao 00468 UBIN0807834 1470 1470 Processed 03/12/2022 6866547845 Mr KUNAPAREDDI SRINIVASA RA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Machilipatnam AP-06-037-029-025/030276
(VADA PALEM) 		0206037000NRG23060920222637000 07/09/2022 bhavani 0206037WL0119025 bhavani 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547833 SIDDINENI BHAVANI UNION BANK OF INDIA(508500)
173 Machilipatnam AP-06-037-029-025/030276
(VADA PALEM) 		0206037000NRG23060920222636999 07/09/2022 siva ganghadar rao 0206037WL0119025 siva ganghadar rao 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547838 SIDDINENI GANGADHARA RAO UNION BANK OF INDIA(508500)
174 Machilipatnam AP-06-037-029-025/030312
(VADA PALEM) 		0206037000NRG23060920222636928 07/09/2022 LAKSHMI DEVI 0206037WL0118991 LAKSHMI DEVI 00468 UBIN0807834 1470 1470 Processed 03/12/2022 6866547935 DARAPUREDDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
175 Machilipatnam AP-06-037-029-025/030348
(VADA PALEM) 		0206037000NRG23060920222636993 07/09/2022 KOLLU LAKSHMI PRASANNAMBA 0206037WL0119021 KOLLU LAKSHMI PRASANNAMBA 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547820 KADAVA KOLLU LAKSHMI PRASANNAMBA UNION BANK OF INDIA(508500)
176 Machilipatnam AP-06-037-029-025/050288
(VADA PALEM) 		0206037000NRG23060920222637006 07/09/2022 Lakshmi 0206037WL0119029 Lakshmi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547832 LAKSHMI DASU SAPTAGIRI GRAMEENA BANK(607053)
177 Machilipatnam AP-06-037-029-025/070009
(VADA PALEM) 		0206037000NRG23060920222636980 07/09/2022 Nagalakshmi 0206037WL0119014 Nagalakshmi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547840 Odugu Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
178 Machilipatnam AP-06-037-029-025/070031
(VADA PALEM) 		0206037000NRG23060920222637005 07/09/2022 Esubabu 0206037WL0119028 Esubabu 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547842 BODDU YESUBABU UNION BANK OF INDIA(508500)
179 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23060920222636991 07/09/2022 Appanna 0206037WL0119020 Appanna 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547844 ANTRAJU APPANNA UNION BANK OF INDIA(508500)
180 Machilipatnam AP-06-037-029-025/070133
(VADA PALEM) 		0206037000NRG23060920222636931 07/09/2022 Lakshmi 0206037WL0118993 Lakshmi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547853 Vallabhuneni Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
181 Machilipatnam AP-06-037-029-025/070201
(VADA PALEM) 		0206037000NRG23060920222636988 07/09/2022 Venkata kumari 0206037WL0119018 Venkata kumari 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547850 ODUGU VENKATA KUMARI UNION BANK OF INDIA(508500)
182 Machilipatnam AP-06-037-029-025/070201
(VADA PALEM) 		0206037000NRG23060920222636987 07/09/2022 Venkateswararao 0206037WL0119018 Venkateswararao 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547823 ODUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
183 Machilipatnam AP-06-037-029-025/070249
(VADA PALEM) 		0206037000NRG23060920222636970 07/09/2022 Nageswararao 0206037WL0119009 Nageswararao 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547855 KOKKILIGADDA NAGESWAR UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23060920222636949 07/09/2022 Adi Lakshmi 0206037WL0118997 Adi Lakshmi 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547839 NAGIDI ADI LAKSHMI UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23060920222636948 07/09/2022 Vasu 0206037WL0118997 Vasu 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547841 NAGIDI VASU UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-029-025/070284
(VADA PALEM) 		0206037000NRG23060920222637003 07/09/2022 radha krishna 0206037WL0119027 radha krishna 00468 UBIN0807834 1542 1542 Processed 03/12/2022 6866547930 BODDU RADHA KRISHNA UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-033-028/010117
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631565 07/09/2022 Durgayya 0206037WL0117267 Durgayya 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6866547858 KOKKILIGADDA DURGAIAH UNION BANK OF INDIA(508500)
188 Machilipatnam AP-06-037-033-028/010446
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631545 07/09/2022 Lakshmi 0206037WL0117256 Lakshmi 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6866547856 TIRUMALASETTI LAKSHMI UNION BANK OF INDIA(508500)
189 Machilipatnam AP-06-037-033-028/010446
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631544 07/09/2022 Venkateswararao 0206037WL0117256 Venkateswararao 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6866547931 TIRUMALASETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
190 Machilipatnam AP-06-037-033-028/010471
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631539 07/09/2022 raaju 0206037WL0117254 raaju 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6866547857 ODUGU PREMARAJU UNION BANK OF INDIA(508500)
191 Machilipatnam AP-06-037-033-028/010624
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631535 07/09/2022 Jhansi 0206037WL0117252 Jhansi 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6866547861 KOKKILIGADDA JHANSI UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-033-028/010624
(PALLETHUMMALAPALEM) 		0206037000NRG23050920222631534 07/09/2022 Parameshvara Rao 0206037WL0117252 Parameshvara Rao 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6866547860 KOKKILIGADDA PARAMESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 82836 82836
193 Machilipatnam AP-06-037-011-012/010075
(POTHEPALLI) 		0206037000NRG23050920222631653 07/09/2022 Saraswati 0206037WL0117319 Saraswati 00468 UBIN0811556 1542 1542 Processed 03/12/2022 6866547867 Saraswathi Posina SAPTAGIRI GRAMEENA BANK(607053)
194 Machilipatnam AP-06-037-011-012/010127
(POTHEPALLI) 		0206037000NRG23050920222631624 07/09/2022 Naga Jyoti 0206037WL0117300 Naga Jyoti 00468 UBIN0811556 1542 1542 Processed 03/12/2022 6866547928 Naga Jyothi Pasam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
195 Machilipatnam AP-06-037-025-023/010321
(NELAKURRU) 		0206037000NRG23040920222629908 07/09/2022 SAI DURGA 0206037WL0116761 SAI DURGA 00678 APBL0006002 1542 1542 Processed 03/12/2022 6866547817 DASI SAI DURGA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
196 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23060920222636992 07/09/2022 SUNEETA 0206037WL0119020 SUNEETA 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547946 Andraju Suneetha SAPTAGIRI GRAMEENA BANK(607053)
197 Machilipatnam AP-06-037-029-025/070249
(VADA PALEM) 		0206037000NRG23060920222636971 07/09/2022 Bujji 0206037WL0119009 Bujji 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547995 KOKKILIGADDA DEVI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
198 Machilipatnam AP-06-037-029-025/070306
(VADA PALEM) 		0206037000NRG23060920222636967 07/09/2022 JYOTHI 0206037WL0119007 JYOTHI 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547954 ODUGU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
199 Machilipatnam AP-06-037-029-025/070306
(VADA PALEM) 		0206037000NRG23060920222636966 07/09/2022 Naga sivanarayana 0206037WL0119007 Naga sivanarayana 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6866547953 ODUGU NAGA SIVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6168 6168
Total 297359 297359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_070922APB_FTO_195619 Bank of India BKID0005643 MACHILIPATNAM 8224
2 Machilipatnam AP0206037_070922APB_FTO_195619 Canara Bank CNRB0000893 MACHILIPATNAM 1542
3 Machilipatnam AP0206037_070922APB_FTO_195619 Canara Bank CNRB0001361 TALLAPALEM 37008
4 Machilipatnam AP0206037_070922APB_FTO_195619 Canara Bank CNRB0013347 MACHILIPATNAM II 12850
5 Machilipatnam AP0206037_070922APB_FTO_195619 INDIAN BANK IDIB000M019 MASULIPATNAM 38550
6 Machilipatnam AP0206037_070922APB_FTO_195619 INDIAN BANK IDIB000M507 MACHILIPATNAM 3084
7 Machilipatnam AP0206037_070922APB_FTO_195619 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16962
8 Machilipatnam AP0206037_070922APB_FTO_195619 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 3084
9 Machilipatnam AP0206037_070922APB_FTO_195619 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1542
10 Machilipatnam AP0206037_070922APB_FTO_195619 Punjab National Bank PUNB0156710 Machilipatnam 1542
11 Machilipatnam AP0206037_070922APB_FTO_195619 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 26471
12 Machilipatnam AP0206037_070922APB_FTO_195619 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 2755
13 Machilipatnam AP0206037_070922APB_FTO_195619 STATE BANK OF INDIA SBIN0006976 GUDURU 1542
14 Machilipatnam AP0206037_070922APB_FTO_195619 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 3084
15 Machilipatnam AP0206037_070922APB_FTO_195619 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8481
16 Machilipatnam AP0206037_070922APB_FTO_195619 STATE BANK OF INDIA SBIN0021423 PEDANA 1542
17 Machilipatnam AP0206037_070922APB_FTO_195619 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1542
18 Machilipatnam AP0206037_070922APB_FTO_195619 UCO Bank UCBA0002271 MACHILIPATNAM 3084
19 Machilipatnam AP0206037_070922APB_FTO_195619 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
20 Machilipatnam AP0206037_070922APB_FTO_195619 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3084
21 Machilipatnam AP0206037_070922APB_FTO_195619 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1542
22 Machilipatnam AP0206037_070922APB_FTO_195619 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 24672
23 Machilipatnam AP0206037_070922APB_FTO_195619 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 82836
24 Machilipatnam AP0206037_070922APB_FTO_195619 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 3084
25 Machilipatnam AP0206037_070922APB_FTO_195619 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1542
26 Machilipatnam AP0206037_070922APB_FTO_195619 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 4626
27 Machilipatnam AP0206037_070922APB_FTO_195619 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 1542

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