Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:37:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_230822APB_FTO_172421
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-06-037-033-028/010111
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587044 23/08/2022 Nagamani 0206037WL0104149 Nagamani 00048 BKID0005643 1028 1028 Processed 30/08/2022 4289050125 VADUGU NAGA MANI BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-033-028/010142
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587069 23/08/2022 Immanuel 0206037WL0104162 Immanuel 00048 BKID0005643 1028 1028 Processed 30/08/2022 4289050127 NADAKUDITI IMMANLYELU CANARA BANK(508532)
3 Machilipatnam AP-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587050 23/08/2022 Baburao 0206037WL0104153 Baburao 00048 BKID0005643 1028 1028 Processed 30/08/2022 4289050126 ODUGU BABU RAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-033-028/010258
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587062 23/08/2022 Nancharayya 0206037WL0104160 Nancharayya 00048 BKID0005643 1028 1028 Processed 30/08/2022 4289050124 VODUGU NANCHARAIAH CANARA BANK(508532)
SubTotal 4112 4112
5 Machilipatnam AP-06-037-003-003/010061
(TALLAPALEM) 		0206037000NRG23200820222585836 23/08/2022 Mangayya 0206037WL0103634 Mangayya 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050037 BADETI MANGAIAH CANARA BANK(508532)
6 Machilipatnam AP-06-037-003-003/010071
(TALLAPALEM) 		0206037000NRG23200820222585921 23/08/2022 Mangamma 0206037WL0103679 Mangamma 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050042 PARUCHURI MANGAMMA CANARA BANK(508532)
7 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23200820222585927 23/08/2022 Kumari 0206037WL0103682 Kumari 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050058 PUPPALA KUMARI CANARA BANK(508532)
8 Machilipatnam AP-06-037-003-003/020187
(TALLAPALEM) 		0206037000NRG23200820222585899 23/08/2022 Prathi Venkata Ramana 0206037WL0103667 Prathi Venkata Ramana 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050062 PRATHI VENKATA RAMANA CANARA BANK(508532)
9 Machilipatnam AP-06-037-003-003/020187
(TALLAPALEM) 		0206037000NRG23200820222585898 23/08/2022 Srinu 0206037WL0103667 Srinu 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050071 PATHI SRINU CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/020189
(TALLAPALEM) 		0206037000NRG23200820222585897 23/08/2022 SAI KALYANI 0206037WL0103666 SAI KALYANI 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050094 LINGAM SAI KALYANI CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/020189
(TALLAPALEM) 		0206037000NRG23200820222585896 23/08/2022 YEDUKONDALU 0206037WL0103666 YEDUKONDALU 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050093 LINGAM YEDUKONDALU CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/020190
(TALLAPALEM) 		0206037000NRG23200820222585933 23/08/2022 Sivakumari 0206037WL0103685 Sivakumari 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050068 KAKARLA SIVAKUMARI CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/020193
(TALLAPALEM) 		0206037000NRG23200820222585936 23/08/2022 venu 0206037WL0103687 venu 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050052 VENU JONNALA SAPTAGIRI GRAMEENA BANK(607053)
14 Machilipatnam AP-06-037-003-003/020202
(TALLAPALEM) 		0206037000NRG23200820222585934 23/08/2022 NagaPamu 0206037WL0103686 NagaPamu 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050072 JONNALA NAGAPAMU CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/020202
(TALLAPALEM) 		0206037000NRG23200820222585935 23/08/2022 Yesu Rani 0206037WL0103686 Yesu Rani 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050073 Ms DASIMSETTI YESU RANI YESURANI INDIAN BANK(607105)
16 Machilipatnam AP-06-037-003-003/020207
(TALLAPALEM) 		0206037000NRG23200820222585937 23/08/2022 VANITHA KUMARI 0206037WL0103688 VANITHA KUMARI 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050065 JONNALA VANITHA KUMARI CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/030002
(TALLAPALEM) 		0206037000NRG23200820222585904 23/08/2022 Nancharayya 0206037WL0103670 Nancharayya 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050055 MOPIDEVI NANCHARAIAH CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/030041
(TALLAPALEM) 		0206037000NRG23200820222585901 23/08/2022 Devi Kumari 0206037WL0103668 Devi Kumari 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050060 MOPIDEVI DEVI KUMARI CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/030041
(TALLAPALEM) 		0206037000NRG23200820222585900 23/08/2022 Durgaprasad 0206037WL0103668 Durgaprasad 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050059 MOPIDEVI DURGA PRASAD CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/030062
(TALLAPALEM) 		0206037000NRG23200820222585895 23/08/2022 Lakshmi 0206037WL0103665 Lakshmi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050081 TAMMU LAKSHMI CANARA BANK(508532)
21 Machilipatnam AP-06-037-003-003/030062
(TALLAPALEM) 		0206037000NRG23200820222585894 23/08/2022 Mahalakshmudu 0206037WL0103665 Mahalakshmudu 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050082 TAMMU MAHALAKSHMUDU CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/030101
(TALLAPALEM) 		0206037000NRG23200820222585916 23/08/2022 Nagaraju 0206037WL0103676 Nagaraju 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050083 CHEKKA NAGARAJU CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/030217
(TALLAPALEM) 		0206037000NRG23200820222585888 23/08/2022 Narasimhaswami 0206037WL0103662 Narasimhaswami 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050087 M NARASIMHA SWAMY CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/030217
(TALLAPALEM) 		0206037000NRG23200820222585889 23/08/2022 Vidya Devi 0206037WL0103662 Vidya Devi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050086 MOPIDEVI VIDYADEVI CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23200820222585886 23/08/2022 Ramakrishna 0206037WL0103661 Ramakrishna 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050041 CHAKKA RAMA KRISHNA CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23200820222585887 23/08/2022 Rani 0206037WL0103661 Rani 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050080 CHEKKA RANI CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23200820222585920 23/08/2022 Seetaravamma 0206037WL0103678 Seetaravamma 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050056 PURMA SEETHA RAVAMMA CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/030289
(TALLAPALEM) 		0206037000NRG23200820222585891 23/08/2022 Durga 0206037WL0103663 Durga 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050092 ODUGU DURGA CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/030289
(TALLAPALEM) 		0206037000NRG23200820222585890 23/08/2022 Ravi 0206037WL0103663 Ravi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050091 ODUGU RAVI CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/030337
(TALLAPALEM) 		0206037000NRG23200820222585931 23/08/2022 Govindharajulu 0206037WL0103684 Govindharajulu 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050057 MOPIDEVI GOVINDARAJULU UNION BANK OF INDIA(508500)
31 Machilipatnam AP-06-037-003-003/030337
(TALLAPALEM) 		0206037000NRG23200820222585932 23/08/2022 Madavi 0206037WL0103684 Madavi 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050051 CHEKKA MADHAVI CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/030338
(TALLAPALEM) 		0206037000NRG23200820222585911 23/08/2022 Aannapurna 0206037WL0103674 Aannapurna 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050067 CHINTA ANNAPURNA CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23200820222585883 23/08/2022 Jyothi 0206037WL0103659 Jyothi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050079 MOPIDEVI JYOTHI CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23200820222585884 23/08/2022 PRABHUDAS 0206037WL0103659 PRABHUDAS 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050054 MOPIDEVI PRABHUDAS HDFC BANK LTD(607152)
35 Machilipatnam AP-06-037-003-003/030344
(TALLAPALEM) 		0206037000NRG23200820222585844 23/08/2022 Mallika 0206037WL0103639 Mallika 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050085 MOPIDEVI MALLIKA CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/030352
(TALLAPALEM) 		0206037000NRG23200820222585871 23/08/2022 Varalakshm 0206037WL0103650 Varalakshm 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050084 CHERUKURI VARA LAKSHMI CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/030355
(TALLAPALEM) 		0206037000NRG23200820222585846 23/08/2022 Manga Lakshmi 0206037WL0103640 Manga Lakshmi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050069 MOPIDEVI MANGA LAKSHMI CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/030355
(TALLAPALEM) 		0206037000NRG23200820222585845 23/08/2022 Srinu 0206037WL0103640 Srinu 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050075 Mopidevi Srinu IDFC BANK LIMITED(608117)
39 Machilipatnam AP-06-037-003-003/030356
(TALLAPALEM) 		0206037000NRG23200820222585892 23/08/2022 Ganesh 0206037WL0103664 Ganesh 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050066 CHINTA GANESH CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/030356
(TALLAPALEM) 		0206037000NRG23200820222585893 23/08/2022 Vijaya 0206037WL0103664 Vijaya 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050063 CHINTHA VIJAYA CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/070065
(TALLAPALEM) 		0206037000NRG23200820222585955 23/08/2022 Sarojini 0206037WL0103698 Sarojini 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050090 JONNALA SAROJINI CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/070065
(TALLAPALEM) 		0206037000NRG23200820222585954 23/08/2022 Siva Ramayya 0206037WL0103698 Siva Ramayya 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050050 JONNALA SIVARAMAYYA HDFC BANK LTD(607152)
43 Machilipatnam AP-06-037-003-003/070177
(TALLAPALEM) 		0206037000NRG23200820222585939 23/08/2022 Nagaraju 0206037WL0103690 Nagaraju 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050048 MALLEPUDI NAGA RAJU CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/070177
(TALLAPALEM) 		0206037000NRG23200820222585940 23/08/2022 Venkata Rajeswari 0206037WL0103690 Venkata Rajeswari 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050044 MALLEPUDI VENKATA RAJESWARI CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/070249
(TALLAPALEM) 		0206037000NRG23200820222585958 23/08/2022 Venkatavenkamma 0206037WL0103700 Venkatavenkamma 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050064 GANDU VENKATA VENKAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/070317
(TALLAPALEM) 		0206037000NRG23200820222585905 23/08/2022 SATYANARAYANA 0206037WL0103671 SATYANARAYANA 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050053 EVANI SATYANARAYANA CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/090012
(TALLAPALEM) 		0206037000NRG23200820222585835 23/08/2022 Ankamma 0206037WL0103633 Ankamma 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050046 BADUGU ANKAMMA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/090012
(TALLAPALEM) 		0206037000NRG23200820222585834 23/08/2022 Rambabu 0206037WL0103633 Rambabu 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050078 BADUGU RAMBABU CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/090014
(TALLAPALEM) 		0206037000NRG23200820222585839 23/08/2022 Lakshmi 0206037WL0103635 Lakshmi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050047 YADLA LAKSHMI CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/090014
(TALLAPALEM) 		0206037000NRG23200820222585838 23/08/2022 Yanadi Rao 0206037WL0103635 Yanadi Rao 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050077 YADLA YANADI RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23200820222585960 23/08/2022 Mainapu Srinivasarao 0206037WL0103701 Mainapu Srinivasarao 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050095 MAINAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
52 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23200820222585961 23/08/2022 Vahiladevi 0206037WL0103701 Vahiladevi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050088 MAINAPU VAHILA DEVI CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23220820222586708 23/08/2022 Anil Kumar 0206037WL0104037 Anil Kumar 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050049 LOYA ANIL KUMAR CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23220820222586709 23/08/2022 ARUNA KUMARI 0206037WL0104037 ARUNA KUMARI 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050070 LOYI ARUNA KUMARI CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/100224
(TALLAPALEM) 		0206037000NRG23200820222585831 23/08/2022 Varalakshmi 0206037WL0103631 Varalakshmi 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050039 CHINNAM VARALAKSHMI CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/120006
(TALLAPALEM) 		0206037000NRG23200820222585833 23/08/2022 Ankamma 0206037WL0103632 Ankamma 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050089 BOTLA ANKAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/120006
(TALLAPALEM) 		0206037000NRG23200820222585832 23/08/2022 Nagaraju 0206037WL0103632 Nagaraju 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050061 BOTLA NAGA RAJU CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/120043
(TALLAPALEM) 		0206037000NRG23200820222585948 23/08/2022 Subbarao 0206037WL0103695 Subbarao 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050040 Mr Botla Subbarao IDFC BANK LIMITED(608117)
59 Machilipatnam AP-06-037-003-003/120043
(TALLAPALEM) 		0206037000NRG23200820222585949 23/08/2022 Varalakshmi 0206037WL0103695 Varalakshmi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050043 BOTLA VARALAKSHMI CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/160011
(TALLAPALEM) 		0206037000NRG23200820222585828 23/08/2022 Nagamalleswari 0206037WL0103628 Nagamalleswari 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050038 MUCHU NAGA MALLESWARI CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/180002
(TALLAPALEM) 		0206037000NRG23200820222585830 23/08/2022 Nagalakshmi 0206037WL0103630 Nagalakshmi 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050045 LELLA NAGA LAKSHMI CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/180149
(TALLAPALEM) 		0206037000NRG23220820222586555 23/08/2022 RAVIKUMAR 0206037WL0103955 RAVIKUMAR 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4289050076 EKULA RAVI KUMAR UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-003-003/180187
(TALLAPALEM) 		0206037000NRG23200820222585843 23/08/2022 Vijayasri 0206037WL0103638 Vijayasri 00078 CNRB0001361 1225 1225 Processed 30/08/2022 4289050074 MADDULA VIJAYASRI CANARA BANK(508532)
SubTotal 75035 75035
64 Machilipatnam AP-06-037-033-028/010125
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587055 23/08/2022 Durgayya 0206037WL0104156 Durgayya 00078 CNRB0013347 1028 1028 Processed 30/08/2022 4289050104 MR MOKA DURGAIAH STATE BANK OF INDIA(508548)
65 Machilipatnam AP-06-037-033-028/010142
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587066 23/08/2022 Baburao 0206037WL0104162 Baburao 00078 CNRB0013347 1028 1028 Processed 30/08/2022 4289050107 NADAKUDITI BABU RAO CANARA BANK(508532)
66 Machilipatnam AP-06-037-033-028/010142
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587068 23/08/2022 sudakar raaj baabu 0206037WL0104162 sudakar raaj baabu 00078 CNRB0013347 1028 1028 Processed 30/08/2022 4289050109 NADAKUDITI SUDHAKARARAJABABU UNION BANK OF INDIA(508500)
67 Machilipatnam AP-06-037-033-028/010142
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587067 23/08/2022 Suseela 0206037WL0104162 Suseela 00078 CNRB0013347 1028 1028 Rejected 30/08/2022 4289050105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Machilipatnam AP-06-037-033-028/010258
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587063 23/08/2022 Dhanalakshmi 0206037WL0104160 Dhanalakshmi 00078 CNRB0013347 1028 1028 Processed 30/08/2022 4289050106 ODUGU DHANALAKSHMI CANARA BANK(508532)
69 Machilipatnam AP-06-037-033-028/010463
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587047 23/08/2022 NAGARAJU 0206037WL0104151 NAGARAJU 00078 CNRB0013347 1028 1028 Processed 30/08/2022 4289050108 MEDA NAGARJUNA CANARA BANK(508532)
SubTotal 6168 6168
70 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG23220820222586607 23/08/2022 Sujatha 0206037WL0103986 Sujatha 00078 CNRB0013766 1285 1285 Processed 30/08/2022 4289050119 CHITTIBOMMA SUJATHA CANARA BANK(508532)
71 Machilipatnam AP-06-037-027-024/010588
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590191 23/08/2022 Pradeep Bani 0206037WL0105101 Pradeep Bani 00078 CNRB0013766 1028 1028 Processed 30/08/2022 4289050120 Mr Muddineni Pradeep Bani INDIAN BANK(607105)
SubTotal 2313 2313
72 Machilipatnam AP-06-037-028-025/010378
(PEDA YADARA) 		0206037000NRG23220820222587713 23/08/2022 Siva Parvati 0206037WL0104297 Siva Parvati 00176 IDIB000A037 1024 1024 Processed 30/08/2022 4289050160 MADIVADA SIVAPARVATHI UNION BANK OF INDIA(508500)
SubTotal 1024 1024
73 Machilipatnam AP-06-037-010-010/020127
(ARISEPALLI) 		0206037000NRG23220820222587031 23/08/2022 Nagaraju 0206037WL0104143 Nagaraju 00176 IDIB000M019 1028 1028 Processed 30/08/2022 4289050172 Mr NAGARAJU AVUTUPALLI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-019-019/010023
(S N GOLLAPALEM) 		0206037000NRG23220820222586631 23/08/2022 Baby 0206037WL0104000 Baby 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050122 Mrs MOVVA BABY INDIAN BANK(607105)
75 Machilipatnam AP-06-037-019-019/010048
(S N GOLLAPALEM) 		0206037000NRG23230820222589095 23/08/2022 Asirvadam 0206037WL0104763 Asirvadam 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050205 Mrs ASEERVADAM MATTA INDIAN BANK(607105)
76 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG23220820222586606 23/08/2022 Kotesh Rao 0206037WL0103986 Kotesh Rao 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050203 CHITTIBOMMA KOTESWAR RAO UNION BANK OF INDIA(508500)
77 Machilipatnam AP-06-037-019-019/010127
(S N GOLLAPALEM) 		0206037000NRG23220820222586614 23/08/2022 Venkata Ramana 0206037WL0103990 Venkata Ramana 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050153 Mrs VENKATA RAMANA PEDAPUDI INDIAN BANK(607105)
78 Machilipatnam AP-06-037-019-019/010271
(S N GOLLAPALEM) 		0206037000NRG23220820222586609 23/08/2022 Kotesh Rao 0206037WL0103988 Kotesh Rao 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050171 Mr KOTESWARA RAO KOKKILIGADDA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-019-019/010279
(S N GOLLAPALEM) 		0206037000NRG23220820222586613 23/08/2022 Nancharamma 0206037WL0103989 Nancharamma 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050166 Mrs NANCHARAMMA YARLAGADDA INDIAN BANK(607105)
80 Machilipatnam AP-06-037-019-019/010279
(S N GOLLAPALEM) 		0206037000NRG23220820222586612 23/08/2022 Venkateswarao 0206037WL0103989 Venkateswarao 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050175 YARLAGADDA VENKATESWARA RAO BANK OF INDIA(508505)
81 Machilipatnam AP-06-037-019-019/010458
(S N GOLLAPALEM) 		0206037000NRG23220820222586628 23/08/2022 Kusuma 0206037WL0103998 Kusuma 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050178 Mrs SUDAGANI KUSUMA INDIAN BANK(607105)
82 Machilipatnam AP-06-037-019-019/010552
(S N GOLLAPALEM) 		0206037000NRG23220820222586618 23/08/2022 Venkateswaramma 0206037WL0103992 Venkateswaramma 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050169 Mrs Chillimunta Venkateswaramma INDIAN BANK(607105)
83 Machilipatnam AP-06-037-019-019/010552
(S N GOLLAPALEM) 		0206037000NRG23220820222586617 23/08/2022 Venkateswararao 0206037WL0103992 Venkateswararao 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050170 Mr CHILLIMUNTA VENKATESWARARAO INDIAN BANK(607105)
84 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23220820222586647 23/08/2022 Vijaya 0206037WL0104009 Vijaya 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050177 Mrs BETHAPUDI VIJAYA INDIAN BANK(607105)
85 Machilipatnam AP-06-037-019-019/010662
(S N GOLLAPALEM) 		0206037000NRG23220820222586624 23/08/2022 Madhududhanarao 0206037WL0103996 Madhududhanarao 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050200 Mr KONAKALLA MADHUSUDHANARAO INDIAN BANK(607105)
86 Machilipatnam AP-06-037-019-019/010709
(S N GOLLAPALEM) 		0206037000NRG23220820222586621 23/08/2022 Chandra Babu 0206037WL0103994 Chandra Babu 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050182 MR CHANDRA BABU TATA STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-019-019/010709
(S N GOLLAPALEM) 		0206037000NRG23220820222586622 23/08/2022 Mohini 0206037WL0103994 Mohini 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4289050173 Smt Tata Mohini INDIAN BANK(607105)
88 Machilipatnam AP-06-037-027-024/010004
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590267 23/08/2022 Venkateswarao 0206037WL0105131 Venkateswarao 00176 IDIB000M019 1200 1200 Processed 30/08/2022 4289050168 Mr JAGANNADHAM VENKATESWARA RAO INDIAN BANK(607105)
SubTotal 20218 20218
89 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590266 23/08/2022 Nancharamma 0206037WL0105131 Nancharamma 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050145 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
90 Machilipatnam AP-06-037-027-024/010004
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590268 23/08/2022 Nagamalleswaramma 0206037WL0105131 Nagamalleswaramma 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050190 Mrs NAGA MALLESWRAMMA JAGANNDHA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-027-024/010046
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590269 23/08/2022 Veeranjayneyulu 0206037WL0105131 Veeranjayneyulu 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050128 Mr MUDDINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 Machilipatnam AP-06-037-027-024/010063
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590211 23/08/2022 Balaji 0206037WL0105110 Balaji 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050158 Mr Muddineni Balaji INDIAN BANK(607105)
93 Machilipatnam AP-06-037-027-024/010063
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590212 23/08/2022 LAKSHMI NAGA SRI 0206037WL0105110 LAKSHMI NAGA SRI 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050159 Mrs Muddineni Lakshmi Naga Sri INDIAN BANK(607105)
94 Machilipatnam AP-06-037-027-024/010076
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590272 23/08/2022 Dhanalakshmi 0206037WL0105131 Dhanalakshmi 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050198 Mrs Padavala Dhanalakshmi INDIAN BANK(607105)
95 Machilipatnam AP-06-037-027-024/010076
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590271 23/08/2022 Radhakrishna 0206037WL0105131 Radhakrishna 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050131 Mr PADAVALA RADHA KRISHNA INDIAN BANK(607105)
96 Machilipatnam AP-06-037-027-024/010088
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590273 23/08/2022 Lakshmana Swami 0206037WL0105131 Lakshmana Swami 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050138 Mr MURARI LAKSHMANA SWAMY INDIAN BANK(607105)
97 Machilipatnam AP-06-037-027-024/010088
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590274 23/08/2022 Sarojini 0206037WL0105131 Sarojini 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050187 Mrs SAROJINI MURALA INDIAN BANK(607105)
98 Machilipatnam AP-06-037-027-024/010102
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590202 23/08/2022 Krishna 0206037WL0105106 Krishna 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050151 ANISETTI KRISHNA AXIS BANK(607153)
99 Machilipatnam AP-06-037-027-024/010102
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590203 23/08/2022 Kumari 0206037WL0105106 Kumari 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050196 Mrs Anisetti Kumari INDIAN BANK(607105)
100 Machilipatnam AP-06-037-027-024/010104
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590275 23/08/2022 Nageswarao 0206037WL0105131 Nageswarao 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050140 Mr Anisetti Nageswara Rao INDIAN BANK(607105)
101 Machilipatnam AP-06-037-027-024/010303
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590187 23/08/2022 Nancharamma 0206037WL0105100 Nancharamma 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050174 Mrs DASI NANCHARAMMA INDIAN BANK(607105)
102 Machilipatnam AP-06-037-027-024/010303
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590186 23/08/2022 Narasimharao 0206037WL0105100 Narasimharao 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050136 Mr NARASIMHA RAO DASI CHINA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590173 23/08/2022 Ratnamanikyam 0206037WL0105092 Ratnamanikyam 00176 IDIB000M123 1225 1225 Processed 30/08/2022 4289050195 Mrs Muddineni Ratnamanikyam INDIAN BANK(607105)
104 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590172 23/08/2022 Srinivasarao 0206037WL0105092 Srinivasarao 00176 IDIB000M123 1225 1225 Processed 30/08/2022 4289050201 Mr MUDDINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 Machilipatnam AP-06-037-027-024/010369
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590208 23/08/2022 Bhagyalakshmi 0206037WL0105108 Bhagyalakshmi 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050189 Mrs BHAGYA LAKSHMI TALAPULA INDIAN BANK(607105)
106 Machilipatnam AP-06-037-027-024/010369
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590207 23/08/2022 Srinivasarao 0206037WL0105108 Srinivasarao 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050135 Mr SRINIVASA RAO TALUPULA INDIAN BANK(607105)
107 Machilipatnam AP-06-037-027-024/010371
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590185 23/08/2022 Pichemma 0206037WL0105099 Pichemma 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050152 Mrs Bavisetty Pichamma INDIAN BANK(607105)
108 Machilipatnam AP-06-037-027-024/010383
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590277 23/08/2022 Rusha Kanya 0206037WL0105131 Rusha Kanya 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050142 Mrs ROSAGANNI BEZAWADA INDIAN BANK(607105)
109 Machilipatnam AP-06-037-027-024/010389
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590223 23/08/2022 Jyothi 0206037WL0105115 Jyothi 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050186 Mrs muddineni Jyothi INDIAN BANK(607105)
110 Machilipatnam AP-06-037-027-024/010389
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590222 23/08/2022 Pothuraju 0206037WL0105115 Pothuraju 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050129 Mr Muddineni Pothu Raju INDIAN BANK(607105)
111 Machilipatnam AP-06-037-027-024/010394
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590228 23/08/2022 Narendra 0206037WL0105117 Narendra 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050204 Mr Davu Narendra INDIAN BANK(607105)
112 Machilipatnam AP-06-037-027-024/010399
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590278 23/08/2022 Veeramma 0206037WL0105131 Veeramma 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050133 Mrs VEERAMMA MURALA INDIAN BANK(607105)
113 Machilipatnam AP-06-037-027-024/010405
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590162 23/08/2022 Seshukumari 0206037WL0105086 Seshukumari 00176 IDIB000M123 1225 1225 Processed 30/08/2022 4289050183 Mrs MUDDINENI SESHU KUMARI INDIAN BANK(607105)
114 Machilipatnam AP-06-037-027-024/010413
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590218 23/08/2022 Bhagyalakshmi 0206037WL0105113 Bhagyalakshmi 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050193 Mrs PADAMATA BHAGYA LAKSHMI INDIAN BANK(607105)
115 Machilipatnam AP-06-037-027-024/010413
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590217 23/08/2022 Edukondalu 0206037WL0105113 Edukondalu 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050141 Mr PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590233 23/08/2022 Veeramaanikyam 0206037WL0105118 Veeramaanikyam 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050144 Mrs VEERA MANIKYAM YARLAGADDA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590232 23/08/2022 Venkateswararao 0206037WL0105118 Venkateswararao 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050147 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-027-024/010439
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590177 23/08/2022 Kotayya 0206037WL0105095 Kotayya 00176 IDIB000M123 1225 1225 Processed 30/08/2022 4289050143 Mr Matta Kotaiah INDIAN BANK(607105)
119 Machilipatnam AP-06-037-027-024/010439
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590178 23/08/2022 Nagamani 0206037WL0105095 Nagamani 00176 IDIB000M123 1225 1225 Processed 30/08/2022 4289050199 Mrs MATTA NAGA MANI INDIAN BANK(607105)
120 Machilipatnam AP-06-037-027-024/010441
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590196 23/08/2022 ramaswamy 0206037WL0105104 ramaswamy 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050137 Mr PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
121 Machilipatnam AP-06-037-027-024/010441
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590197 23/08/2022 venkatalakshmi 0206037WL0105104 venkatalakshmi 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050155 Mrs Padamata Naga Malleswaramma INDIAN BANK(607105)
122 Machilipatnam AP-06-037-027-024/010443
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590221 23/08/2022 Ammagaru 0206037WL0105114 Ammagaru 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050188 Mrs AMMAGARU TALUPULA INDIAN BANK(607105)
123 Machilipatnam AP-06-037-027-024/010443
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590220 23/08/2022 Purnachandar rao 0206037WL0105114 Purnachandar rao 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050149 Mr TALUPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
124 Machilipatnam AP-06-037-027-024/010471
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590280 23/08/2022 Ramya 0206037WL0105131 Ramya 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050179 Mrs KONDETI RAMYA INDIAN BANK(607105)
125 Machilipatnam AP-06-037-027-024/010477
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590214 23/08/2022 Edukondalu 0206037WL0105111 Edukondalu 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050156 Mr Gurram Edukondalu INDIAN BANK(607105)
126 Machilipatnam AP-06-037-027-024/010477
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590213 23/08/2022 Rani 0206037WL0105111 Rani 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050157 Mrs ANURADH GURRAM INDIAN BANK(607105)
127 Machilipatnam AP-06-037-027-024/010497
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590201 23/08/2022 LAKSHMI 0206037WL0105105 LAKSHMI 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050197 Mrs LAKSHMI YARLAGADDA INDIAN BANK(607105)
128 Machilipatnam AP-06-037-027-024/010513
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590182 23/08/2022 Ramachandrarao 0206037WL0105098 Ramachandrarao 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050150 Mr RAMA CHANDRA RAO PULI INDIAN BANK(607105)
129 Machilipatnam AP-06-037-027-024/010513
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590183 23/08/2022 Vijaya 0206037WL0105098 Vijaya 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050161 Mrs VIJAYA PULI INDIAN BANK(607105)
130 Machilipatnam AP-06-037-027-024/010518
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590129 23/08/2022 Sampurna 0206037WL0105083 Sampurna 00176 IDIB000M123 1225 1225 Processed 30/08/2022 4289050192 Mrs Muddineni Sampurnamma INDIAN BANK(607105)
131 Machilipatnam AP-06-037-027-024/010547
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590193 23/08/2022 amaleswaramma 0206037WL0105102 amaleswaramma 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050164 Mrs AMALESWARAMMA PULI INDIAN BANK(607105)
132 Machilipatnam AP-06-037-027-024/010547
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590192 23/08/2022 venkateswarao 0206037WL0105102 venkateswarao 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050202 Mr Puli Venkateswararao INDIAN BANK(607105)
133 Machilipatnam AP-06-037-027-024/010588
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590188 23/08/2022 Ratnarao 0206037WL0105101 Ratnarao 00176 IDIB000M123 1028 1028 Processed 30/08/2022 4289050139 Mr Muddineni Ratnarao INDIAN BANK(607105)
134 Machilipatnam AP-06-037-027-024/010607
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590227 23/08/2022 Lakshmi 0206037WL0105116 Lakshmi 00176 IDIB000M123 1285 1285 Rejected 30/08/2022 4289050185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Machilipatnam AP-06-037-027-024/010607
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590226 23/08/2022 Veera raghavaiah 0206037WL0105116 Veera raghavaiah 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4289050132 Mr VEERA RAHAVAIAH KURETI INDIAN BANK(607105)
136 Machilipatnam AP-06-037-027-024/010680
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590282 23/08/2022 Krishna Kumari 0206037WL0105131 Krishna Kumari 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050184 Mrs KRISHNA KUMARI DAVU INDIAN BANK(607105)
137 Machilipatnam AP-06-037-027-024/010691
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590283 23/08/2022 Murali 0206037WL0105131 Murali 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050154 Mr Balla Murali INDIAN BANK(607105)
138 Machilipatnam AP-06-037-027-024/010691
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590284 23/08/2022 Naga Mani 0206037WL0105131 Naga Mani 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050167 Ms NAGAMANI BALLA INDIAN BANK(607105)
139 Machilipatnam AP-06-037-027-024/010694
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590125 23/08/2022 MAHALAKSHMI 0206037WL0105080 MAHALAKSHMI 00176 IDIB000M123 1225 1225 Processed 30/08/2022 4289050130 Mrs MAHA LASKHMI NANDURI INDIAN BANK(607105)
140 Machilipatnam AP-06-037-027-024/010694
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590124 23/08/2022 Prakash Babu 0206037WL0105080 Prakash Babu 00176 IDIB000M123 1225 1225 Processed 30/08/2022 4289050176 Mr Nanduri Prakash Babu INDIAN BANK(607105)
141 Machilipatnam AP-06-037-027-024/010705
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590285 23/08/2022 Venkateswaramma 0206037WL0105131 Venkateswaramma 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4289050146 Mrs Padamata Venkateswaramma INDIAN BANK(607105)
142 Machilipatnam AP-06-037-027-024/020024
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590286 23/08/2022 Santi Kiran 0206037WL0105131 Santi Kiran 00176 IDIB000M123 240 240 Processed 30/08/2022 4289050181 MR CHIRUGURI SANTHI KIRAN STATE BANK OF INDIA(508548)
143 Machilipatnam AP-06-037-027-024/030051
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590287 23/08/2022 Venkateswaramma 0206037WL0105131 Venkateswaramma 00176 IDIB000M123 240 240 Processed 30/08/2022 4289050191 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
144 Machilipatnam AP-06-037-027-024/030058
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590288 23/08/2022 Adi Lakshmi 0206037WL0105131 Adi Lakshmi 00176 IDIB000M123 480 480 Processed 30/08/2022 4289050148 Mrs ADI LAKSHMI PULI INDIAN BANK(607105)
145 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590289 23/08/2022 murali 0206037WL0105131 murali 00176 IDIB000M123 240 240 Processed 30/08/2022 4289050134 Tammana Murali IDFC BANK LIMITED(608117)
SubTotal 67293 67293
146 Machilipatnam AP-06-037-027-024/010588
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590189 23/08/2022 NAGAMANI 0206037WL0105101 NAGAMANI 00176 IDIB000M507 1028 1028 Processed 30/08/2022 4289050194 Mrs NAGAMANI MUDDINENI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-027-024/010588
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590190 23/08/2022 PRASANNAKUMAR 0206037WL0105101 PRASANNAKUMAR 00176 IDIB000M507 1028 1028 Processed 30/08/2022 4289050180 Mr MUDDINENI PRASANNA KUMAR INDIAN BANK(607105)
148 Machilipatnam AP-06-037-029-025/070009
(VADA PALEM) 		0206037000NRG23220820222587173 23/08/2022 Arjunarao 0206037WL0104178 Arjunarao 00176 IDIB000M507 1285 1285 Processed 30/08/2022 4289050123 Mr ARJUNARAO ODUGE INDIAN BANK(607105)
SubTotal 3341 3341
149 Machilipatnam AP-06-037-010-010/010007
(ARISEPALLI) 		0206037000NRG23220820222587019 23/08/2022 Naga Pavani 0206037WL0104135 Naga Pavani 00176 IDIB0SGB001 1028 1028 Processed 30/08/2022 4289049940 Pancharla Naga Pavani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
150 Machilipatnam AP-06-037-010-009/010085
(ARISEPALLI) 		0206037000NRG23220820222587017 23/08/2022 Ganga Bhavani 0206037WL0104134 Ganga Bhavani 00177 IOBA0000055 1028 1028 Processed 30/08/2022 4289049941 SRIKAKULAPU GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
151 Machilipatnam AP-06-037-010-010/010007
(ARISEPALLI) 		0206037000NRG23220820222587018 23/08/2022 Srinivas 0206037WL0104135 Srinivas 00177 IOBA0000055 1028 1028 Processed 30/08/2022 4289049943 PANCHAKARLA SRINIVAS INDIAN OVERSEAS BANK(508541)
152 Machilipatnam AP-06-037-010-010/020127
(ARISEPALLI) 		0206037000NRG23220820222587032 23/08/2022 Seenamma 0206037WL0104143 Seenamma 00177 IOBA0000055 1028 1028 Processed 30/08/2022 4289049944 AVUTAPALLI SEENAMMA INDIAN OVERSEAS BANK(508541)
153 Machilipatnam AP-06-037-010-010/020130
(ARISEPALLI) 		0206037000NRG23220820222587036 23/08/2022 Vijayalakshmi 0206037WL0104145 Vijayalakshmi 00177 IOBA0000055 1028 1028 Processed 30/08/2022 4289049942 CHANDIKA VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
154 Machilipatnam AP-06-037-010-010/020185
(ARISEPALLI) 		0206037000NRG23220820222587025 23/08/2022 Rama Mohana Rao 0206037WL0104139 Rama Mohana Rao 00177 IOBA0000055 1028 1028 Processed 30/08/2022 4289049945 LOKAM RAMAMOHANA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 5140 5140
155 Machilipatnam AP-06-037-010-009/010107
(ARISEPALLI) 		0206037000NRG23220820222586946 23/08/2022 DHANA LAKSHMI 0206037WL0104132 DHANA LAKSHMI 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050110 Kethe Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
156 Machilipatnam AP-06-037-010-009/010107
(ARISEPALLI) 		0206037000NRG23220820222586945 23/08/2022 SITA RAMAIAH 0206037WL0104132 SITA RAMAIAH 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050097 MR KETHE SITARAMAYA STATE BANK OF INDIA(508548)
157 Machilipatnam AP-06-037-010-010/020130
(ARISEPALLI) 		0206037000NRG23220820222587035 23/08/2022 Siva Satyanarayana 0206037WL0104145 Siva Satyanarayana 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050098 CHANDIKA SIVA SATYA NARAYANA INDIAN OVERSEAS BANK(508541)
158 Machilipatnam AP-06-037-019-019/010023
(S N GOLLAPALEM) 		0206037000NRG23220820222586632 23/08/2022 Samyelu 0206037WL0104000 Samyelu 00415 SBIN0000874 1285 1285 Processed 30/08/2022 4289050101 Mr SAMYELU MOVVA INDIAN BANK(607105)
159 Machilipatnam AP-06-037-033-028/010111
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587043 23/08/2022 Srinu 0206037WL0104149 Srinu 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050112 MR ODUGU SRINU STATE BANK OF INDIA(508548)
160 Machilipatnam AP-06-037-033-028/010125
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587056 23/08/2022 Pandurangamma 0206037WL0104156 Pandurangamma 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050118 MOKA PANDURANGAMMA UNION BANK OF INDIA(508500)
161 Machilipatnam AP-06-037-033-028/010177
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587042 23/08/2022 Manga 0206037WL0104148 Manga 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050116 MRS ODUGU MANGA STATE BANK OF INDIA(508548)
162 Machilipatnam AP-06-037-033-028/010177
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587041 23/08/2022 Veeralankayya 0206037WL0104148 Veeralankayya 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050115 MR ODUGU VEERA LANKAIAH STATE BANK OF INDIA(508548)
163 Machilipatnam AP-06-037-033-028/010248
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587052 23/08/2022 Basavayya 0206037WL0104154 Basavayya 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050117 MR MAILA BASAVAIAH STATE BANK OF INDIA(508548)
164 Machilipatnam AP-06-037-033-028/010248
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587053 23/08/2022 Nagendramma 0206037WL0104154 Nagendramma 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050114 MAILA NAGENDRAMMA BANK OF INDIA(508505)
165 Machilipatnam AP-06-037-033-028/010460
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587037 23/08/2022 krupaanaMdam 0206037WL0104146 krupaanaMdam 00415 SBIN0000874 1028 1028 Processed 30/08/2022 4289050113 VADUGU KRUPANANDAM BANK OF INDIA(508505)
SubTotal 11565 11565
166 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG23220820222587684 23/08/2022 Kesava Perumallu 0206037WL0104297 Kesava Perumallu 00415 SBIN0001596 1024 1024 Processed 30/08/2022 4289050102 MR KANCHARLAPALLI KESAVA PERUMALLU STATE BANK OF INDIA(508548)
167 Machilipatnam AP-06-037-029-025/030312
(VADA PALEM) 		0206037000NRG23220820222587167 23/08/2022 veera veMkaTa raavu 0206037WL0104175 veera veMkaTa raavu 00415 SBIN0001596 1285 1285 Processed 30/08/2022 4289050100 MR DARAPURADDI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 2309 2309
168 Machilipatnam AP-06-037-027-024/010413
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590219 23/08/2022 Raveena 0206037WL0105113 Raveena 00415 SBIN0003562 1285 1285 Processed 30/08/2022 4289050103 MISS PADMATA RAVEENA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
169 Machilipatnam AP-06-037-019-019/010645
(S N GOLLAPALEM) 		0206037000NRG23220820222586641 23/08/2022 PUSHPALATHA 0206037WL0104006 PUSHPALATHA 00415 SBIN0006976 1285 1285 Processed 30/08/2022 4289050099 Mrs MATTA PUSHPALATHA INDIAN BANK(607105)
SubTotal 1285 1285
170 Machilipatnam AP-06-037-003-003/070249
(TALLAPALEM) 		0206037000NRG23200820222585959 23/08/2022 Prasadu 0206037WL0103700 Prasadu 00415 SBIN0020334 1285 1285 Processed 30/08/2022 4289050121 GANDU PRASAD CANARA BANK(508532)
171 Machilipatnam AP-06-037-019-019/010458
(S N GOLLAPALEM) 		0206037000NRG23220820222586627 23/08/2022 Gurunadham 0206037WL0103998 Gurunadham 00415 SBIN0020334 1285 1285 Processed 30/08/2022 4289050162 Mr SUDAGANI GURUNADHAM INDIAN BANK(607105)
172 Machilipatnam AP-06-037-033-028/010097
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587059 23/08/2022 Nancharamma 0206037WL0104157 Nancharamma 00415 SBIN0020334 1028 1028 Processed 30/08/2022 4289050163 MRS ODUGU NANCHARAMMA STATE BANK OF INDIA(508548)
173 Machilipatnam AP-06-037-033-028/010097
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587058 23/08/2022 Veera Venkateswarao 0206037WL0104157 Veera Venkateswarao 00415 SBIN0020334 1028 1028 Processed 30/08/2022 4289050165 MR ODUGU VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
174 Machilipatnam AP-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587051 23/08/2022 V Venkateswaramma 0206037WL0104153 V Venkateswaramma 00415 SBIN0020334 1028 1028 Processed 30/08/2022 4289050111 MRS VADUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 5654 5654
175 Machilipatnam AP-06-037-019-019/010399
(S N GOLLAPALEM) 		0206037000NRG23220820222586652 23/08/2022 Nagalakshmi 0206037WL0104011 Nagalakshmi 00468 UBIN0802727 735 735 Processed 30/08/2022 4289049947 Mrs BORRA NAGA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23220820222586646 23/08/2022 Vijayaraju 0206037WL0104009 Vijayaraju 00468 UBIN0802727 1285 1285 Processed 30/08/2022 4289049948 MRS BETHAPUDI VIJAYARAJU STATE BANK OF INDIA(508548)
177 Machilipatnam AP-06-037-027-024/010471
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590279 23/08/2022 Venkatasubbarao 0206037WL0105131 Venkatasubbarao 00468 UBIN0802727 1200 1200 Processed 30/08/2022 4289049946 KONDETI VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
178 Machilipatnam AP-06-037-010-010/020185
(ARISEPALLI) 		0206037000NRG23220820222587026 23/08/2022 Ratnakumari 0206037WL0104139 Ratnakumari 00468 UBIN0803464 1028 1028 Processed 30/08/2022 4289049950 LOKAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Machilipatnam AP-06-037-014-015/010280
(GOPUVANIPALEM) 		0206037000NRG23220820222586916 23/08/2022 Nagamani 0206037WL0104117 Nagamani 00468 UBIN0803464 1225 1225 Processed 30/08/2022 4289049951 MEKA NAGA MANI UNION BANK OF INDIA(508500)
180 Machilipatnam AP-06-037-014-015/010280
(GOPUVANIPALEM) 		0206037000NRG23220820222586915 23/08/2022 Venkata Subbarao 0206037WL0104117 Venkata Subbarao 00468 UBIN0803464 1225 1225 Processed 30/08/2022 4289049949 MEKA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 3478 3478
181 Machilipatnam AP-06-037-010-009/010085
(ARISEPALLI) 		0206037000NRG23220820222587016 23/08/2022 Venkataramaraju 0206037WL0104134 Venkataramaraju 00468 UBIN0804274 1028 1028 Processed 30/08/2022 4289049952 SRIKAKULAPU VENKATA RAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
182 Machilipatnam AP-06-037-027-024/010513
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590184 23/08/2022 Tarun Manikanta Sai 0206037WL0105098 Tarun Manikanta Sai 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289050029 PULI T MANIKANTA SAI UNION BANK OF INDIA(508500)
183 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23220820222587720 23/08/2022 Rajarao 0206037WL0104299 Rajarao 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289049998 ARJA RAJA RAO UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23220820222587721 23/08/2022 venkatanarasamma 0206037WL0104299 venkatanarasamma 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289049999 ARJA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-028-025/010016
(PEDA YADARA) 		0206037000NRG23220820222587676 23/08/2022 ramadevi 0206037WL0104297 ramadevi 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049993 UMMADISETTY DHANALAKSHMI UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23220820222587677 23/08/2022 srilakshmi 0206037WL0104297 srilakshmi 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050007 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-028-025/010026
(PEDA YADARA) 		0206037000NRG23220820222587678 23/08/2022 Kanakadurgamma 0206037WL0104297 Kanakadurgamma 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049979 ARJA KANAKA DURGAMMMA UNION BANK OF INDIA(508500)
188 Machilipatnam AP-06-037-028-025/010039
(PEDA YADARA) 		0206037000NRG23220820222587679 23/08/2022 venkatalakshmi 0206037WL0104297 venkatalakshmi 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049986 ARJA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
189 Machilipatnam AP-06-037-028-025/010041
(PEDA YADARA) 		0206037000NRG23220820222587680 23/08/2022 Seeta 0206037WL0104297 Seeta 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049962 RAYAVARAPU SITA UNION BANK OF INDIA(508500)
190 Machilipatnam AP-06-037-028-025/010125
(PEDA YADARA) 		0206037000NRG23220820222587718 23/08/2022 Varalakshmi 0206037WL0104298 Varalakshmi 00468 UBIN0807834 980 980 Processed 30/08/2022 4289049985 KAKUMANU VARA LAKSHMI UNION BANK OF INDIA(508500)
191 Machilipatnam AP-06-037-028-025/010152
(PEDA YADARA) 		0206037000NRG23220820222587681 23/08/2022 Jwala Narasiha Rao 0206037WL0104297 Jwala Narasiha Rao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049997 KANCHARLAPALLI JWALA NARASIMHA RAO UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-028-025/010152
(PEDA YADARA) 		0206037000NRG23220820222587682 23/08/2022 KALYANI 0206037WL0104297 KALYANI 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049996 Mrs KANCHARLAPALLI KALYANI CENTRAL BANK OF INDIA(607115)
193 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG23220820222587683 23/08/2022 Nageswara Rao 0206037WL0104297 Nageswara Rao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049960 KANCHERLAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
194 Machilipatnam AP-06-037-028-025/010168
(PEDA YADARA) 		0206037000NRG23220820222587685 23/08/2022 Venkateswara Rao 0206037WL0104297 Venkateswara Rao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049961 VIKKURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
195 Machilipatnam AP-06-037-028-025/010171
(PEDA YADARA) 		0206037000NRG23220820222587686 23/08/2022 Madhusudhanarao 0206037WL0104297 Madhusudhanarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050003 VAKKAPATLA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
196 Machilipatnam AP-06-037-028-025/010171
(PEDA YADARA) 		0206037000NRG23220820222587687 23/08/2022 Savitri 0206037WL0104297 Savitri 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050002 VAKKAPATLA VENKATA SAVITHRI UNION BANK OF INDIA(508500)
197 Machilipatnam AP-06-037-028-025/010174
(PEDA YADARA) 		0206037000NRG23220820222587688 23/08/2022 Baburao 0206037WL0104297 Baburao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049964 REDROWTHU BABURAO UNION BANK OF INDIA(508500)
198 Machilipatnam AP-06-037-028-025/010185
(PEDA YADARA) 		0206037000NRG23220820222587690 23/08/2022 Basavamma 0206037WL0104297 Basavamma 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050032 BASAVAMMA REDRETU UNION BANK OF INDIA(508500)
199 Machilipatnam AP-06-037-028-025/010185
(PEDA YADARA) 		0206037000NRG23220820222587689 23/08/2022 Chittiyya 0206037WL0104297 Chittiyya 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050019 REDRETU CHITTIYYA UNION BANK OF INDIA(508500)
200 Machilipatnam AP-06-037-028-025/010208
(PEDA YADARA) 		0206037000NRG23220820222587691 23/08/2022 Samrajyam 0206037WL0104297 Samrajyam 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050010 BADE SAMRAJYAM UNION BANK OF INDIA(508500)
201 Machilipatnam AP-06-037-028-025/010208
(PEDA YADARA) 		0206037000NRG23220820222587692 23/08/2022 Satyanarayana 0206037WL0104297 Satyanarayana 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050023 BADE SATYANARAYANA UNION BANK OF INDIA(508500)
202 Machilipatnam AP-06-037-028-025/010211
(PEDA YADARA) 		0206037000NRG23220820222587693 23/08/2022 Subbarao 0206037WL0104297 Subbarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049968 ANDE SUBBARAO UNION BANK OF INDIA(508500)
203 Machilipatnam AP-06-037-028-025/010212
(PEDA YADARA) 		0206037000NRG23220820222587694 23/08/2022 Venkateswara rao 0206037WL0104297 Venkateswara rao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049992 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-028-025/010215
(PEDA YADARA) 		0206037000NRG23220820222587695 23/08/2022 Nageswara rao 0206037WL0104297 Nageswara rao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049995 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
205 Machilipatnam AP-06-037-028-025/010215
(PEDA YADARA) 		0206037000NRG23220820222587696 23/08/2022 Renuka 0206037WL0104297 Renuka 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049972 KANCHERLAPALLI RENUKAMMA UNION BANK OF INDIA(508500)
206 Machilipatnam AP-06-037-028-025/010218
(PEDA YADARA) 		0206037000NRG23220820222587697 23/08/2022 Venkata ramana 0206037WL0104297 Venkata ramana 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050018 KANCHARLAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
207 Machilipatnam AP-06-037-028-025/010229
(PEDA YADARA) 		0206037000NRG23220820222587698 23/08/2022 Narasimharao 0206037WL0104297 Narasimharao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049959 KANCHARLAPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
208 Machilipatnam AP-06-037-028-025/010230
(PEDA YADARA) 		0206037000NRG23220820222587700 23/08/2022 Venkata jayalakshmi 0206037WL0104297 Venkata jayalakshmi 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049982 KADAVAKOLLU VENKATA JAYA LAKSHMI UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-028-025/010230
(PEDA YADARA) 		0206037000NRG23220820222587699 23/08/2022 Venkateswara rao 0206037WL0104297 Venkateswara rao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050008 KADAVAKOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
210 Machilipatnam AP-06-037-028-025/010253
(PEDA YADARA) 		0206037000NRG23220820222587701 23/08/2022 Haribabu 0206037WL0104297 Haribabu 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049970 ARJA HARIBABU UNION BANK OF INDIA(508500)
211 Machilipatnam AP-06-037-028-025/010253
(PEDA YADARA) 		0206037000NRG23220820222587702 23/08/2022 kalyani 0206037WL0104297 kalyani 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050026 ARJA KALYANI UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23220820222587703 23/08/2022 Venkatachalam 0206037WL0104297 Venkatachalam 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050000 PEKETI VENKATACHALAM UNION BANK OF INDIA(508500)
213 Machilipatnam AP-06-037-028-025/010300
(PEDA YADARA) 		0206037000NRG23220820222587704 23/08/2022 Durgamma 0206037WL0104297 Durgamma 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049981 BADE DURGAMMA UNION BANK OF INDIA(508500)
214 Machilipatnam AP-06-037-028-025/010301
(PEDA YADARA) 		0206037000NRG23220820222587705 23/08/2022 Nagalakshmi 0206037WL0104297 Nagalakshmi 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049966 BADE NAGALAXMI UNION BANK OF INDIA(508500)
215 Machilipatnam AP-06-037-028-025/010302
(PEDA YADARA) 		0206037000NRG23220820222587725 23/08/2022 Veeraghavamma 0206037WL0104301 Veeraghavamma 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289050001 Mrs ARJA VEERA RAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Machilipatnam AP-06-037-028-025/010302
(PEDA YADARA) 		0206037000NRG23220820222587724 23/08/2022 VENKATARAMANA 0206037WL0104301 VENKATARAMANA 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289049978 ARJA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
217 Machilipatnam AP-06-037-028-025/010303
(PEDA YADARA) 		0206037000NRG23220820222587706 23/08/2022 Basavaiah 0206037WL0104297 Basavaiah 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049983 Mr ARJA BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 Machilipatnam AP-06-037-028-025/010318
(PEDA YADARA) 		0206037000NRG23220820222587707 23/08/2022 Venkata Subbarao 0206037WL0104297 Venkata Subbarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049977 KOTTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
219 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23220820222587709 23/08/2022 Adilakshmi 0206037WL0104297 Adilakshmi 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049989 KANCHARLAPALLI ADI LAKSHMI UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23220820222587708 23/08/2022 Muralidhar 0206037WL0104297 Muralidhar 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049976 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
221 Machilipatnam AP-06-037-028-025/010328
(PEDA YADARA) 		0206037000NRG23220820222587710 23/08/2022 Chandrasekhar 0206037WL0104297 Chandrasekhar 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049980 ARJA CHANDRA SEKHARA BABU UNION BANK OF INDIA(508500)
222 Machilipatnam AP-06-037-028-025/010345
(PEDA YADARA) 		0206037000NRG23220820222587712 23/08/2022 Sivaganga 0206037WL0104297 Sivaganga 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049990 ARJA SIVA GANGA UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-028-025/010345
(PEDA YADARA) 		0206037000NRG23220820222587711 23/08/2022 Venkataratnam 0206037WL0104297 Venkataratnam 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049971 ARJA VENKATARATNAM UNION BANK OF INDIA(508500)
224 Machilipatnam AP-06-037-028-025/010347
(PEDA YADARA) 		0206037000NRG23220820222587656 23/08/2022 Koteswarao 0206037WL0104296 Koteswarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050021 BALUSUMILLI KOTESWARA RAO UNION BANK OF INDIA(508500)
225 Machilipatnam AP-06-037-028-025/010347
(PEDA YADARA) 		0206037000NRG23220820222587655 23/08/2022 Nagamani 0206037WL0104296 Nagamani 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049974 BALUSUPALLI NAGAMANI UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-028-025/010393
(PEDA YADARA) 		0206037000NRG23220820222587714 23/08/2022 Priyanka 0206037WL0104297 Priyanka 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050025 CHINTALAPUDI PRIYANKA UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-028-025/010396
(PEDA YADARA) 		0206037000NRG23220820222587727 23/08/2022 yasoda Krishna 0206037WL0104303 yasoda Krishna 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289050016 ARJA YASODHA KRISHNA UNION BANK OF INDIA(508500)
228 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG23220820222587715 23/08/2022 Veera Babu 0206037WL0104297 Veera Babu 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049988 ARJA VEERA BABU UNION BANK OF INDIA(508500)
229 Machilipatnam AP-06-037-028-025/010424
(PEDA YADARA) 		0206037000NRG23220820222587657 23/08/2022 Sujatha 0206037WL0104296 Sujatha 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050020 CHATRAGADDA SUJATHA UNION BANK OF INDIA(508500)
230 Machilipatnam AP-06-037-028-025/010435
(PEDA YADARA) 		0206037000NRG23220820222587716 23/08/2022 LEELA SOWJANYA 0206037WL0104297 LEELA SOWJANYA 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050027 KANCHARLAPALLI LEELA SOWJANYA UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG23220820222587717 23/08/2022 NAGA BABU 0206037WL0104297 NAGA BABU 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050028 KANCHARLAPALLI NAGABABU UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23220820222587722 23/08/2022 Anjayneyulu 0206037WL0104300 Anjayneyulu 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289049967 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
233 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23220820222587723 23/08/2022 VIJAYA KUMARI 0206037WL0104300 VIJAYA KUMARI 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289049958 KANCHARLAPALLI VIJAYAKUMARI UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-028-025/020015
(PEDA YADARA) 		0206037000NRG23220820222587658 23/08/2022 seethamm 0206037WL0104296 seethamm 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049987 CHATRAGADDA SEETAMMA UNION BANK OF INDIA(508500)
235 Machilipatnam AP-06-037-028-025/020027
(PEDA YADARA) 		0206037000NRG23220820222587659 23/08/2022 Nagaraju 0206037WL0104296 Nagaraju 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049994 KANAPARTHY NAGARAJU UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-028-025/020055
(PEDA YADARA) 		0206037000NRG23220820222587661 23/08/2022 Koteswarao 0206037WL0104296 Koteswarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050024 KARRA KOTESWARA RAO UNION BANK OF INDIA(508500)
237 Machilipatnam AP-06-037-028-025/020078
(PEDA YADARA) 		0206037000NRG23220820222587662 23/08/2022 Manikyalarao 0206037WL0104296 Manikyalarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050031 BODDU MANIKYALARAO UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-028-025/020081
(PEDA YADARA) 		0206037000NRG23220820222587663 23/08/2022 Sambasivarao 0206037WL0104296 Sambasivarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050034 MERUGU SAMBASIVA RAO UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-028-025/020085
(PEDA YADARA) 		0206037000NRG23220820222587664 23/08/2022 Veeranjayneyulu 0206037WL0104296 Veeranjayneyulu 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049975 DASARI VEERANJANEYULU UNION BANK OF INDIA(508500)
240 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG23220820222587665 23/08/2022 Kancharla Palli Srinivasarao 0206037WL0104296 Kancharla Palli Srinivasarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050030 SRINIVASA RAO KANCHARLAPALLI BANK OF BARODA(606985)
241 Machilipatnam AP-06-037-028-025/020101
(PEDA YADARA) 		0206037000NRG23220820222587666 23/08/2022 Sivasankara Rao 0206037WL0104296 Sivasankara Rao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049957 Mr VIKKURTHI SIVA SANKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
242 Machilipatnam AP-06-037-028-025/020110
(PEDA YADARA) 		0206037000NRG23220820222587667 23/08/2022 papayya 0206037WL0104296 papayya 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050036 DAGANI PAPAYYA UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-028-025/020136
(PEDA YADARA) 		0206037000NRG23220820222587668 23/08/2022 Souramma 0206037WL0104296 Souramma 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050013 CHATRAGADDA SOURAMMA UNION BANK OF INDIA(508500)
244 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG23220820222587669 23/08/2022 Sivaji 0206037WL0104296 Sivaji 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049991 REDROWTHU SIVAJI UNION BANK OF INDIA(508500)
245 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23220820222587671 23/08/2022 Sivakumari 0206037WL0104296 Sivakumari 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049973 SHIVAKUMARI KANCHARLAPALLI UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23220820222587670 23/08/2022 Srinivasarao 0206037WL0104296 Srinivasarao 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049963 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
247 Machilipatnam AP-06-037-028-025/020183
(PEDA YADARA) 		0206037000NRG23220820222587672 23/08/2022 Paidamma 0206037WL0104296 Paidamma 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050014 CHATRAGADDA PAIDAMMA UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-028-025/020193
(PEDA YADARA) 		0206037000NRG23220820222587730 23/08/2022 LAKSHMI 0206037WL0104305 LAKSHMI 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289050012 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-028-025/020193
(PEDA YADARA) 		0206037000NRG23220820222587731 23/08/2022 NAGA PAVAN 0206037WL0104305 NAGA PAVAN 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4289049965 DARAPUREDDI NAGAPAVAN UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG23220820222587673 23/08/2022 ANJANEYULU 0206037WL0104296 ANJANEYULU 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289049956 Mr KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
251 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23220820222587674 23/08/2022 NAGA SULOCHANA 0206037WL0104296 NAGA SULOCHANA 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050015 KANCHARLAPALLI NAGA SULOCHANA UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23220820222587675 23/08/2022 VENKATESWARARAO 0206037WL0104296 VENKATESWARARAO 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4289050033 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Machilipatnam AP-06-037-029-025/030048
(VADA PALEM) 		0206037000NRG23220820222587180 23/08/2022 Lakshmi 0206037WL0104179 Lakshmi 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289050017 REDROWTHU LAKSHMI UNION BANK OF INDIA(508500)
254 Machilipatnam AP-06-037-029-025/030048
(VADA PALEM) 		0206037000NRG23220820222587179 23/08/2022 Veerababu 0206037WL0104179 Veerababu 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289049969 REDROUTHU VEERA BABU UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG23220820222587163 23/08/2022 chintalamma 0206037WL0104174 chintalamma 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289050009 Mrs KUNAPAREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG23220820222587162 23/08/2022 srinivasa rao 0206037WL0104174 srinivasa rao 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289050011 Mr KUNAPAREDDI SRINIVASA RA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
257 Machilipatnam AP-06-037-029-025/030312
(VADA PALEM) 		0206037000NRG23220820222587168 23/08/2022 LAKSHMI DEVI 0206037WL0104175 LAKSHMI DEVI 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289049984 DARAPUREDDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-029-025/070009
(VADA PALEM) 		0206037000NRG23220820222587174 23/08/2022 Nagalakshmi 0206037WL0104178 Nagalakshmi 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289050005 Odugu Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
259 Machilipatnam AP-06-037-029-025/070133
(VADA PALEM) 		0206037000NRG23220820222587157 23/08/2022 Lakshmi 0206037WL0104171 Lakshmi 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289050022 Vallabhuneni Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
260 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23220820222587170 23/08/2022 Adi Lakshmi 0206037WL0104176 Adi Lakshmi 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289050004 NAGIDI ADI LAKSHMI UNION BANK OF INDIA(508500)
261 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23220820222587169 23/08/2022 Vasu 0206037WL0104176 Vasu 00468 UBIN0807834 1285 1285 Processed 30/08/2022 4289050006 NAGIDI VASU UNION BANK OF INDIA(508500)
SubTotal 84522 84522
262 Machilipatnam AP-06-037-003-003/030096
(TALLAPALEM) 		0206037000NRG23220820222587536 23/08/2022 Moshe 0206037WL0104279 Moshe 00468 UBIN0811556 1285 1285 Processed 30/08/2022 4289050035 CHEKKA MOSHE UNION BANK OF INDIA(508500)
SubTotal 1285 1285
263 Machilipatnam AP-06-037-027-024/010102
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590204 23/08/2022 umamaheswararao 0206037WL0105106 umamaheswararao 00468 UBIN0815438 1285 1285 Processed 30/08/2022 4289050096 ANISETTI UMA MAHESWAERA RAO UNION BANK OF INDIA(508500)
SubTotal 1285 1285
264 Machilipatnam AP-06-037-027-024/010110
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590276 23/08/2022 Thulasamma 0206037WL0105131 Thulasamma 00678 APBL0006002 1200 1200 Processed 30/08/2022 4289049953 Mrs ANISETTI TULASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Machilipatnam AP-06-037-027-024/010497
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590200 23/08/2022 SRINIVASARAO 0206037WL0105105 SRINIVASARAO 00678 APBL0006002 1285 1285 Processed 30/08/2022 4289049954 Mr YARLAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Machilipatnam AP-06-037-027-024/010580
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590281 23/08/2022 Padmavathi 0206037WL0105131 Padmavathi 00678 APBL0006002 1200 1200 Processed 30/08/2022 4289049955 Mrs MOTHUKURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3685 3685
Total 306273 306273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_230822APB_FTO_172421 Bank of India BKID0005643 MACHILIPATNAM 4112
2 Machilipatnam AP0206037_230822APB_FTO_172421 Canara Bank CNRB0001361 TALLAPALEM 75035
3 Machilipatnam AP0206037_230822APB_FTO_172421 Canara Bank CNRB0013347 MACHILIPATNAM II 6168
4 Machilipatnam AP0206037_230822APB_FTO_172421 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 2313
5 Machilipatnam AP0206037_230822APB_FTO_172421 INDIAN BANK IDIB000A037 AVANIGADDA 1024
6 Machilipatnam AP0206037_230822APB_FTO_172421 INDIAN BANK IDIB000M019 MASULIPATNAM 20218
7 Machilipatnam AP0206037_230822APB_FTO_172421 INDIAN BANK IDIB000M123 MAJERU 67293
8 Machilipatnam AP0206037_230822APB_FTO_172421 INDIAN BANK IDIB000M507 MACHILIPATNAM 3341
9 Machilipatnam AP0206037_230822APB_FTO_172421 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1028
10 Machilipatnam AP0206037_230822APB_FTO_172421 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5140
11 Machilipatnam AP0206037_230822APB_FTO_172421 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 11565
12 Machilipatnam AP0206037_230822APB_FTO_172421 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 2309
13 Machilipatnam AP0206037_230822APB_FTO_172421 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1285
14 Machilipatnam AP0206037_230822APB_FTO_172421 STATE BANK OF INDIA SBIN0006976 GUDURU 1285
15 Machilipatnam AP0206037_230822APB_FTO_172421 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 5654
16 Machilipatnam AP0206037_230822APB_FTO_172421 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3220
17 Machilipatnam AP0206037_230822APB_FTO_172421 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3478
18 Machilipatnam AP0206037_230822APB_FTO_172421 UNION BANK OF INDIA UBIN0804274 PEDANA 1028
19 Machilipatnam AP0206037_230822APB_FTO_172421 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 84522
20 Machilipatnam AP0206037_230822APB_FTO_172421 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1285
21 Machilipatnam AP0206037_230822APB_FTO_172421 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1285
22 Machilipatnam AP0206037_230822APB_FTO_172421 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 3685

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