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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270422APB_FTO_32986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351702 27/04/2022 Roshan Ali 0206037WL0013037 Roshan Ali 00045 BARB0MACHIL 930 930 Processed 21/05/2022 1424620372 MOHAMMAD ROSHAN ALI BANK OF BARODA(606985)
SubTotal 930 930
2 Machilipatnam AP-06-037-006-005/020043
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305372 27/04/2022 Nagaraju 0206037WL0011454 Nagaraju 00048 BKID0005643 1410 1410 Processed 21/05/2022 1424620456 CHIRIVELLA NAGARAJU BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-006-005/020055
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305385 27/04/2022 Padmavati 0206037WL0011454 Padmavati 00048 BKID0005643 1410 1410 Processed 21/05/2022 1424620461 DESI PADMA BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-006-005/020056
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305387 27/04/2022 Nagamalleswaramma 0206037WL0011454 Nagamalleswaramma 00048 BKID0005643 1410 1410 Processed 21/05/2022 1424620462 DESU NAGAMALLESWARAMMA CANARA BANK(508532)
5 Machilipatnam AP-06-037-010-010/020281
(ARISEPALLI) 		0206037000NRG23240420220242838 27/04/2022 Pavan Kumar 0206037WL0009501 Pavan Kumar 00048 BKID0005643 920 920 Processed 21/05/2022 1424620468 PAVAN KUMAR CHANDIKA BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-017-017/040008
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351746 27/04/2022 Vijayakumari 0206037WL0013041 Vijayakumari 00048 BKID0005643 560 560 Processed 21/05/2022 1424620457 SERU VIJAYA KUMARI BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-017-017/040018
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351759 27/04/2022 Ramarao 0206037WL0013041 Ramarao 00048 BKID0005643 560 560 Processed 21/05/2022 1424620466 BALAGAM RAMA RAO BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351791 27/04/2022 Ramu 0206037WL0013041 Ramu 00048 BKID0005643 560 560 Processed 21/05/2022 1424620458 KOKKILIGADDA RAMU BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-017-017/040056
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351800 27/04/2022 Govindarajulu 0206037WL0013041 Govindarajulu 00048 BKID0005643 560 560 Processed 21/05/2022 1424620465 KOKKILIGADDA GOVINDARAJULU BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-017-017/050081
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351839 27/04/2022 Peda Narasimha Rao 0206037WL0013041 Peda Narasimha Rao 00048 BKID0005643 560 560 Processed 21/05/2022 1424620464 VALLABHUNI PEDA NARASIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Machilipatnam AP-06-037-017-017/050088
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351853 27/04/2022 Narasimharao 0206037WL0013041 Narasimharao 00048 BKID0005643 560 560 Processed 21/05/2022 1424620463 NAGIDI NARASIMHA RAO BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351857 27/04/2022 Veeraswami 0206037WL0013041 Veeraswami 00048 BKID0005643 560 560 Processed 21/05/2022 1424620460 RAMANI VEERASWAMI BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351880 27/04/2022 Pandurangamma 0206037WL0013041 Pandurangamma 00048 BKID0005643 560 560 Processed 21/05/2022 1424620459 Mrs PANDURANGAMMA MOKA INDIAN BANK(607105)
14 Machilipatnam AP-06-037-017-017/050208
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351686 27/04/2022 venkata subbamma 0206037WL0013037 venkata subbamma 00048 BKID0005643 930 930 Processed 21/05/2022 1424620467 SATTINIDI VENKATA SUBBAMMA BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-017-017/050244
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351696 27/04/2022 Rahem Khan 0206037WL0013037 Rahem Khan 00048 BKID0005643 930 930 Processed 21/05/2022 1424620455 MOHAMMAD RAHIM KHAN BANK OF INDIA(508505)
SubTotal 11490 11490
16 Machilipatnam AP-06-037-010-009/010048
(ARISEPALLI) 		0206037000NRG23240420220242789 27/04/2022 chandraseshar 0206037WL0009501 chandraseshar 00048 BKID0005691 1380 1380 Processed 21/05/2022 1424620472 KAGITHA CHENDRA SEKHARA RAO BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-010-009/010049
(ARISEPALLI) 		0206037000NRG23240420220242790 27/04/2022 Lakshmi Nancharamma 0206037WL0009501 Lakshmi Nancharamma 00048 BKID0005691 1380 1380 Processed 21/05/2022 1424620473 LAKSHMI NANCHARAMMA BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-010-009/010051
(ARISEPALLI) 		0206037000NRG23240420220242791 27/04/2022 Gangamma 0206037WL0009501 Gangamma 00048 BKID0005691 1380 1380 Processed 21/05/2022 1424620469 BOTLA GANGAMMA BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-010-009/010057
(ARISEPALLI) 		0206037000NRG23240420220242793 27/04/2022 Venkateswararao 0206037WL0009501 Venkateswararao 00048 BKID0005691 1380 1380 Processed 21/05/2022 1424620470 YARLAGADDA VENKATESWARA RAO BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-010-009/010097
(ARISEPALLI) 		0206037000NRG23240420220242809 27/04/2022 Viharika 0206037WL0009501 Viharika 00048 BKID0005691 1380 1380 Processed 21/05/2022 1424620471 KETHE VIHARIKA BANK OF INDIA(508505)
SubTotal 6900 6900
21 Machilipatnam AP-06-037-017-017/050050
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351838 27/04/2022 Venkanna Babu 0206037WL0013041 Venkanna Babu 00078 CNRB0000893 560 560 Processed 21/05/2022 1424620344 GUNDU VENKANNA BABU CANARA BANK(508532)
22 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351855 27/04/2022 Satyanarayana 0206037WL0013041 Satyanarayana 00078 CNRB0000893 560 560 Processed 21/05/2022 1424620345 RAMANI SATYANARAYANA CANARA BANK(508532)
23 Machilipatnam AP-06-037-017-017/050223
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351885 27/04/2022 Ashok 0206037WL0013041 Ashok 00078 CNRB0000893 560 560 Processed 21/05/2022 1424620346 MOKA ASHOK CANARA BANK(508532)
SubTotal 1680 1680
24 Machilipatnam AP-06-037-006-005/020035
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305369 27/04/2022 Suresh 0206037WL0011454 Suresh 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620373 SINGAVARAPU SURESH BABU CANARA BANK(508532)
25 Machilipatnam AP-06-037-006-005/020037
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305370 27/04/2022 Ramu 0206037WL0011454 Ramu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620374 RAMU CHIRIVELLA BANK OF BARODA(606985)
26 Machilipatnam AP-06-037-006-005/020037
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305371 27/04/2022 Satyavati 0206037WL0011454 Satyavati 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620379 CHIRIVELLA SATYAVATHI CANARA BANK(508532)
27 Machilipatnam AP-06-037-006-005/020043
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305373 27/04/2022 Jagan Mohini 0206037WL0011454 Jagan Mohini 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620376 CHIRUVELLA JAGANMOHINI CANARA BANK(508532)
28 Machilipatnam AP-06-037-006-005/020044
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305375 27/04/2022 Nagalakshmi 0206037WL0011454 Nagalakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620378 CHIRIVELLA NAGALAKSHMI CANARA BANK(508532)
29 Machilipatnam AP-06-037-006-005/020044
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305374 27/04/2022 Venkanna Babu 0206037WL0011454 Venkanna Babu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620380 CHIRIVELLA VENKANNA BABU CANARA BANK(508532)
30 Machilipatnam AP-06-037-006-005/020045
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305377 27/04/2022 Nancharamma 0206037WL0011454 Nancharamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620377 CHIRIVELLA NACHARAMMA CANARA BANK(508532)
31 Machilipatnam AP-06-037-006-005/020046
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305378 27/04/2022 Arjunarao 0206037WL0011454 Arjunarao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620375 CHIRIVELLA ARJUNA RAO CANARA BANK(508532)
32 Machilipatnam AP-06-037-006-005/020046
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305379 27/04/2022 Krishnakumari 0206037WL0011454 Krishnakumari 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620382 CHIRIVELLA KRISHNA KUMARI CANARA BANK(508532)
33 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305382 27/04/2022 Sri Lakshmi 0206037WL0011454 Sri Lakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424620381 CHIRIVELLA SRILAKSHMI CANARA BANK(508532)
SubTotal 14100 14100
34 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351794 27/04/2022 Vasu 0206037WL0013041 Vasu 00078 CNRB0013347 560 560 Processed 21/05/2022 1424620429 BALAGAM VASU UNION BANK OF INDIA(508500)
SubTotal 560 560
35 Machilipatnam AP-06-037-017-017/050260
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351713 27/04/2022 Veera Lokesh 0206037WL0013037 Veera Lokesh 00078 CNRB0013766 930 930 Processed 21/05/2022 1424620435 PANCHAKARLA VEERA LOKESH CANARA BANK(508532)
SubTotal 930 930
36 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351790 27/04/2022 Manikyam 0206037WL0013041 Manikyam 00089 CBIN0283086 560 560 Processed 21/05/2022 1424620436 Mrs RAMANI MANIKYAM INDIAN BANK(607105)
37 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351789 27/04/2022 Nagababu 0206037WL0013041 Nagababu 00089 CBIN0283086 560 560 Processed 21/05/2022 1424620439 Mr RAMANI NAGA BABU CENTRAL BANK OF INDIA(607115)
38 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351788 27/04/2022 Sriramulu 0206037WL0013041 Sriramulu 00089 CBIN0283086 560 560 Processed 21/05/2022 1424620437 Mr RAMANI SRIRAMULU CENTRAL BANK OF INDIA(607115)
39 Machilipatnam AP-06-037-017-017/040156
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351823 27/04/2022 Indumathi 0206037WL0013041 Indumathi 00089 CBIN0283086 560 560 Processed 21/05/2022 1424620438 Mrs INDUMATHI LANKE INDIAN BANK(607105)
SubTotal 2240 2240
40 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351802 27/04/2022 Pal Kishor 0206037WL0013041 Pal Kishor 00152 HDFC0001632 560 560 Processed 21/05/2022 1424620449 GADI PAUL KISHORE HDFC BANK LTD(607152)
SubTotal 560 560
41 Machilipatnam AP-06-037-017-017/040001
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351737 27/04/2022 Mutyalamma 0206037WL0013041 Mutyalamma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620225 Mrs MUTYALAMMA BALAGAM INDIAN BANK(607105)
42 Machilipatnam AP-06-037-017-017/040003
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351740 27/04/2022 Nageswaramma 0206037WL0013041 Nageswaramma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620525 Mrs NAGASWARAMMA RAMANI INDIAN BANK(607105)
43 Machilipatnam AP-06-037-017-017/040007
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351744 27/04/2022 Veerraju 0206037WL0013041 Veerraju 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620276 Mr VEERA RAJU KOKKILIGADDA INDIAN BANK(607105)
44 Machilipatnam AP-06-037-017-017/040009
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351748 27/04/2022 Lakshmi 0206037WL0013041 Lakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620529 Mrs LAKSHMI SERU INDIAN BANK(607105)
45 Machilipatnam AP-06-037-017-017/040009
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351747 27/04/2022 Venkataramana 0206037WL0013041 Venkataramana 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620251 Mr VENKATA RAMANA SERU INDIAN BANK(607105)
46 Machilipatnam AP-06-037-017-017/040010
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351749 27/04/2022 Hanumantarao 0206037WL0013041 Hanumantarao 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620234 Mr HANUMANTHARAO SERU INDIAN BANK(607105)
47 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351752 27/04/2022 Devi 0206037WL0013041 Devi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620526 Mrs DEVI ANDRAJU INDIAN BANK(607105)
48 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351751 27/04/2022 Krishna Nagaraju 0206037WL0013041 Krishna Nagaraju 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620273 Mr ANDRAJU KRISHNA NAGARAJU INDIAN BANK(607105)
49 Machilipatnam AP-06-037-017-017/040014
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351754 27/04/2022 Syamala 0206037WL0013041 Syamala 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620533 Mrs SYAMALA RAMANI INDIAN BANK(607105)
50 Machilipatnam AP-06-037-017-017/040015
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351755 27/04/2022 Venkateswarao 0206037WL0013041 Venkateswarao 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620278 Mr MOKA VENKATESWARA RAO INDIAN BANK(607105)
51 Machilipatnam AP-06-037-017-017/040016
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351756 27/04/2022 Ranga Nayakulu 0206037WL0013041 Ranga Nayakulu 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620252 Mr RANGANAYAKULU BALAGAM INDIAN BANK(607105)
52 Machilipatnam AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351758 27/04/2022 Chandramma 0206037WL0013041 Chandramma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620524 Mrs CHANDRMMA KOKKILIGADDA INDIAN BANK(607105)
53 Machilipatnam AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351757 27/04/2022 Narismharao 0206037WL0013041 Narismharao 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620237 Mrs NARASIMHARAO KOKKILIGADDA INDIAN BANK(607105)
54 Machilipatnam AP-06-037-017-017/040018
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351760 27/04/2022 Nancharamma 0206037WL0013041 Nancharamma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620544 Mrs LAKSHMI NANCHARAMMA BALAGAM INDIAN BANK(607105)
55 Machilipatnam AP-06-037-017-017/040020
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351763 27/04/2022 Mahalakshmi 0206037WL0013041 Mahalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620223 Mrs MAHALAKSHMI BALAGAM INDIAN BANK(607105)
56 Machilipatnam AP-06-037-017-017/040021
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351764 27/04/2022 Nagaraju 0206037WL0013041 Nagaraju 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620231 Mr NAGA RAJU BALAGAM INDIAN BANK(607105)
57 Machilipatnam AP-06-037-017-017/040021
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351765 27/04/2022 Nancharamma 0206037WL0013041 Nancharamma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620233 Mrs NANCHARAMMA BALAGAM INDIAN BANK(607105)
58 Machilipatnam AP-06-037-017-017/040024
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351766 27/04/2022 Anjayneyulu 0206037WL0013041 Anjayneyulu 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620491 Mr ANJANEYULI MOKA INDIAN BANK(607105)
59 Machilipatnam AP-06-037-017-017/040024
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351767 27/04/2022 Geetavani 0206037WL0013041 Geetavani 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620220 Mrs LEELAVATHI MOKA INDIAN BANK(607105)
60 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351769 27/04/2022 Vijayalakshmi 0206037WL0013041 Vijayalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620227 Mrs VIJAYA LAKSHMI MOKA INDIAN BANK(607105)
61 Machilipatnam AP-06-037-017-017/040028
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351770 27/04/2022 Peddintlamma 0206037WL0013041 Peddintlamma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620219 Mrs PEDDINTLAMMA MOKA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-017-017/040030
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351771 27/04/2022 Venkateswaramma 0206037WL0013041 Venkateswaramma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620222 Mrs VENKATASWARAMMA MOKA INDIAN BANK(607105)
63 Machilipatnam AP-06-037-017-017/040034
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351774 27/04/2022 Chandralanka 0206037WL0013041 Chandralanka 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620539 Mrs CHNDRALANKA MOKA INDIAN BANK(607105)
64 Machilipatnam AP-06-037-017-017/040034
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351773 27/04/2022 Mohanrao 0206037WL0013041 Mohanrao 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620269 Mr MOKA MOHANARAO INDIAN BANK(607105)
65 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351775 27/04/2022 Peda Edukondalu 0206037WL0013041 Peda Edukondalu 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620250 Mr EDUKONDALU MOKA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351777 27/04/2022 Vijayalakshmi 0206037WL0013041 Vijayalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620249 Mrs VIJAYA LAKSHMI MOKA INDIAN BANK(607105)
67 Machilipatnam AP-06-037-017-017/040038
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351779 27/04/2022 Gangabhavani 0206037WL0013041 Gangabhavani 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620232 Mrs GANGABHAVANI MOKA INDIAN BANK(607105)
68 Machilipatnam AP-06-037-017-017/040038
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351778 27/04/2022 Venkateswaramma 0206037WL0013041 Venkateswaramma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620229 Mrs MOKA W O NARAYANARAO VENKATESWARAMM INDIAN BANK(607105)
69 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351781 27/04/2022 Ramatulasi 0206037WL0013041 Ramatulasi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620230 Mrs RAMA TULASI MOKA INDIAN BANK(607105)
70 Machilipatnam AP-06-037-017-017/040041
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351783 27/04/2022 Kumari 0206037WL0013041 Kumari 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620543 Mrs KUMARI MOKA INDIAN BANK(607105)
71 Machilipatnam AP-06-037-017-017/040042
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351784 27/04/2022 Lalita 0206037WL0013041 Lalita 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620523 Mrs LALITHA GADI INDIAN BANK(607105)
72 Machilipatnam AP-06-037-017-017/040048
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351787 27/04/2022 Lakshmi 0206037WL0013041 Lakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620534 Mrs LAKSHMI RAMANI INDIAN BANK(607105)
73 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351792 27/04/2022 Seethamahalakshmi 0206037WL0013041 Seethamahalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620240 Mrs SITAMAHALAKSHMI KOKKILIGADDA INDIAN BANK(607105)
74 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351795 27/04/2022 Kumari 0206037WL0013041 Kumari 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620216 BALAGAM KUMARI PUNJAB NATIONAL BANK(508568)
75 Machilipatnam AP-06-037-017-017/040054
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351796 27/04/2022 Krishna 0206037WL0013041 Krishna 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620266 Mr KRISHNA KOKKILIGADDA INDIAN BANK(607105)
76 Machilipatnam AP-06-037-017-017/040054
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351797 27/04/2022 Prabhavati 0206037WL0013041 Prabhavati 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620487 Smt PRABHAVATHI KOKKILIGADDA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-017-017/040056
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351801 27/04/2022 Venkateswaramma 0206037WL0013041 Venkateswaramma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620527 Mrs VENKATASWARAMMA KOKKILIGADDA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351612 27/04/2022 Kumari 0206037WL0013037 Kumari 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620477 Mrs KUMARI CHILLIMUNTHA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351611 27/04/2022 Pandu 0206037WL0013037 Pandu 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620476 CHILLIMUNTHA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Machilipatnam AP-06-037-017-017/040083
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351805 27/04/2022 Syamala 0206037WL0013041 Syamala 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620501 Smt SYMALA KASANI INDIAN BANK(607105)
81 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351614 27/04/2022 Anasurya 0206037WL0013037 Anasurya 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620514 Mrs ANASURYA VUYYURU INDIAN BANK(607105)
82 Machilipatnam AP-06-037-017-017/040085
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351615 27/04/2022 Vishrantamma 0206037WL0013037 Vishrantamma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620505 Mrs KONA VISRANTHAMMA INDIAN BANK(607105)
83 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351807 27/04/2022 Anasurya 0206037WL0013041 Anasurya 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620486 Anasurya Parasa SAPTAGIRI GRAMEENA BANK(607053)
84 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351806 27/04/2022 Parasa Ramulu 0206037WL0013041 Parasa Ramulu 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620235 Mr RAMULU PARASA INDIAN BANK(607105)
85 Machilipatnam AP-06-037-017-017/040093
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351808 27/04/2022 Veerayya 0206037WL0013041 Veerayya 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620236 Mr VEERAIAH JOGI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-017-017/040095
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351619 27/04/2022 Durga Varalakshmi 0206037WL0013037 Durga Varalakshmi 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620488 Smt DURGA VARALAKSHMI TATA INDIAN BANK(607105)
87 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351621 27/04/2022 Nancharayya 0206037WL0013037 Nancharayya 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620264 Mr NANCHARAYYA JOGI INDIAN BANK(607105)
88 Machilipatnam AP-06-037-017-017/040105
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351626 27/04/2022 Subbalakshmi 0206037WL0013037 Subbalakshmi 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620515 Mrs SUBBA LAKSHMI BANDELA INDIAN BANK(607105)
89 Machilipatnam AP-06-037-017-017/040113
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351630 27/04/2022 Vanajakshi 0206037WL0013037 Vanajakshi 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620245 Mrs VANAJAKSHI PATAPATI INDIAN BANK(607105)
90 Machilipatnam AP-06-037-017-017/040116
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351633 27/04/2022 Sri Dhanalakshmi 0206037WL0013037 Sri Dhanalakshmi 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620507 Mrs SRI DHANA LAKSHMI KONA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-017-017/040120
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351634 27/04/2022 Mangamma 0206037WL0013037 Mangamma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620506 MRS SINGAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
92 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351642 27/04/2022 Gowriparimala 0206037WL0013037 Gowriparimala 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620509 Mrs KATTA PARIMALA GOURAMMA INDIAN BANK(607105)
93 Machilipatnam AP-06-037-017-017/040148
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351810 27/04/2022 Aruna Kumari 0206037WL0013041 Aruna Kumari 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620489 Smt ARUNA KUMARI KOKOKKILIGADDA INDIAN BANK(607105)
94 Machilipatnam AP-06-037-017-017/040149
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351811 27/04/2022 Nagalakshmi 0206037WL0013041 Nagalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620221 Mrs NAGALAKSHMI MOKA INDIAN BANK(607105)
95 Machilipatnam AP-06-037-017-017/040150
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351813 27/04/2022 Nancharamma 0206037WL0013041 Nancharamma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620241 Mrs NANCHARAMMA SHERU INDIAN BANK(607105)
96 Machilipatnam AP-06-037-017-017/040150
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351814 27/04/2022 Nani 0206037WL0013041 Nani 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620281 Mr SHERU NANI INDIAN BANK(607105)
97 Machilipatnam AP-06-037-017-017/040151
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351815 27/04/2022 Asha Jyothi 0206037WL0013041 Asha Jyothi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620270 Smt ASHA JYOTHI KOKKILIGADDA INDIAN BANK(607105)
98 Machilipatnam AP-06-037-017-017/040154
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351819 27/04/2022 Dhanalakshmi 0206037WL0013041 Dhanalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620531 Mrs DHANALAKSHMI MOKA INDIAN BANK(607105)
99 Machilipatnam AP-06-037-017-017/040160
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351824 27/04/2022 Sugana Kumari 0206037WL0013041 Sugana Kumari 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620260 Mrs SUGUNA KUMARI ANDRAJU INDIAN BANK(607105)
100 Machilipatnam AP-06-037-017-017/040163
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351645 27/04/2022 Durga 0206037WL0013037 Durga 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620518 Ms MOKA DURGA INDIAN BANK(607105)
101 Machilipatnam AP-06-037-017-017/040165
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351829 27/04/2022 Hemarani 0206037WL0013041 Hemarani 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620247 Mrs HEMARANI BALAGAM INDIAN BANK(607105)
102 Machilipatnam AP-06-037-017-017/040165
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351828 27/04/2022 Veera Babu 0206037WL0013041 Veera Babu 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620246 BALAGAM VEERA BABU UNION BANK OF INDIA(508500)
103 Machilipatnam AP-06-037-017-017/040169
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351835 27/04/2022 Nirmala 0206037WL0013041 Nirmala 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620268 Mrs BALAGAM NIRMALA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351837 27/04/2022 Moti 0206037WL0013041 Moti 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620482 Mrs MOTI MAHAMMAD INDIAN BANK(607105)
105 Machilipatnam AP-06-037-017-017/050006
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351647 27/04/2022 Aktharunissa 0206037WL0013037 Aktharunissa 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620481 Mrs ATTARUNNISA MAHAMMAD INDIAN BANK(607105)
106 Machilipatnam AP-06-037-017-017/050007
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351648 27/04/2022 Chakradhar 0206037WL0013037 Chakradhar 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620265 Mr PANCHAKARLA CHAKRADAR INDIAN BANK(607105)
107 Machilipatnam AP-06-037-017-017/050029
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351653 27/04/2022 Nagamani 0206037WL0013037 Nagamani 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620478 Mrs NAGAMANI POSINA INDIAN BANK(607105)
108 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351655 27/04/2022 Rani 0206037WL0013037 Rani 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620480 Mrs RANI PARASA INDIAN BANK(607105)
109 Machilipatnam AP-06-037-017-017/050036
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351657 27/04/2022 Anjali 0206037WL0013037 Anjali 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620285 Mrs ANJALI PENUBOTHU INDIAN BANK(607105)
110 Machilipatnam AP-06-037-017-017/050036
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351656 27/04/2022 Suryanarayana 0206037WL0013037 Suryanarayana 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620248 Mr SURYA NARAYANA PENUBOTU INDIAN BANK(607105)
111 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351659 27/04/2022 Bharati 0206037WL0013037 Bharati 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620522 Mrs BHARARHI GUNDU INDIAN BANK(607105)
112 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351658 27/04/2022 Nancharayya 0206037WL0013037 Nancharayya 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620277 Mr NANCHARAIAH GUNDU INDIAN BANK(607105)
113 Machilipatnam AP-06-037-017-017/050070
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351661 27/04/2022 Renuka 0206037WL0013037 Renuka 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620511 Mrs RENUKA MADAMALA INDIAN BANK(607105)
114 Machilipatnam AP-06-037-017-017/050081
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351840 27/04/2022 Balamma 0206037WL0013041 Balamma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620538 Mrs BALAMMA VALLABHUNI INDIAN BANK(607105)
115 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351842 27/04/2022 Parvati 0206037WL0013041 Parvati 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620343 Mrs Nadakuditi Parvatte Lelah INDIAN BANK(607105)
116 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351841 27/04/2022 Venkateswarao 0206037WL0013041 Venkateswarao 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620275 Mr NADAKUDI VENKATESWARA RAO INDIAN BANK(607105)
117 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351844 27/04/2022 Dhanalakshmi 0206037WL0013041 Dhanalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620530 Mrs DHANA LAKSHMI KOKKILIGADDA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-017-017/050084
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351846 27/04/2022 Kanakadurga 0206037WL0013041 Kanakadurga 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620224 MRS KOKKILIGADDA KANAKA DURGA STATE BANK OF INDIA(508548)
119 Machilipatnam AP-06-037-017-017/050085
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351848 27/04/2022 Veerlankamma 0206037WL0013041 Veerlankamma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620226 Mrs VEERALANKAMMA KOLLATI INDIAN BANK(607105)
120 Machilipatnam AP-06-037-017-017/050086
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351850 27/04/2022 Jayalakshmi 0206037WL0013041 Jayalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620217 Mrs JAYALAKSHMI PONNALA INDIAN BANK(607105)
121 Machilipatnam AP-06-037-017-017/050086
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351849 27/04/2022 Narasimha Swamy 0206037WL0013041 Narasimha Swamy 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620256 Mr NARASIMHA SWAMY PONNALA INDIAN BANK(607105)
122 Machilipatnam AP-06-037-017-017/050087
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351852 27/04/2022 Annamma 0206037WL0013041 Annamma 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620540 Mrs ANNAMMA NAGIDI INDIAN BANK(607105)
123 Machilipatnam AP-06-037-017-017/050088
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351854 27/04/2022 Lakshmi 0206037WL0013041 Lakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620528 Mrs LAKSHMI NAGIDI INDIAN BANK(607105)
124 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351856 27/04/2022 Nagamani 0206037WL0013041 Nagamani 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620521 Mrs Ramani Nagamani INDIAN BANK(607105)
125 Machilipatnam AP-06-037-017-017/050091
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351859 27/04/2022 vanaja 0206037WL0013041 vanaja 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620253 Mrs VANAJA SERU INDIAN BANK(607105)
126 Machilipatnam AP-06-037-017-017/050093
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351860 27/04/2022 Edukondalu 0206037WL0013041 Edukondalu 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620243 Mr YADUKONDALU RAMANI INDIAN BANK(607105)
127 Machilipatnam AP-06-037-017-017/050093
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351861 27/04/2022 Kanakadurga 0206037WL0013041 Kanakadurga 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620274 Mrs Ramani Devamma INDIAN BANK(607105)
128 Machilipatnam AP-06-037-017-017/050094
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351863 27/04/2022 Srilakshmi 0206037WL0013041 Srilakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620541 Mrs SRI LAKSHMI RAMANI INDIAN BANK(607105)
129 Machilipatnam AP-06-037-017-017/050095
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351865 27/04/2022 Nagalakshmi 0206037WL0013041 Nagalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620542 Mrs NAGA LAKSHMI RAMANI INDIAN BANK(607105)
130 Machilipatnam AP-06-037-017-017/050096
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351867 27/04/2022 Satyavati 0206037WL0013041 Satyavati 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620218 Mrs SATYAVATHI RAMANI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-017-017/050100
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351870 27/04/2022 Vana Pothuraju 0206037WL0013041 Vana Pothuraju 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620259 Shri VANA POTHU RAJU LANKE INDIAN BANK(607105)
132 Machilipatnam AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351665 27/04/2022 Nageswaramma 0206037WL0013037 Nageswaramma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620244 Mrs Chimmta Nageswaramma INDIAN BANK(607105)
133 Machilipatnam AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351664 27/04/2022 Srinu 0206037WL0013037 Srinu 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620485 Mr CHIMMATA SRINIVASA RAO INDIAN BANK(607105)
134 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351667 27/04/2022 Naga Samudraveni 0206037WL0013037 Naga Samudraveni 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620500 Mrs NAGA SAMUDRAVENI BELLAMKONDA INDIAN BANK(607105)
135 Machilipatnam AP-06-037-017-017/050126
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351670 27/04/2022 Pothuraju 0206037WL0013037 Pothuraju 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620286 Mr POTHURAJU ARJA INDIAN BANK(607105)
136 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351672 27/04/2022 Vanavalamma 0206037WL0013037 Vanavalamma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620510 Mrs VANALAMMA ARJA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-017-017/050133
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351673 27/04/2022 Veerakumari 0206037WL0013037 Veerakumari 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620520 Mrs Madamala Veerakumari INDIAN BANK(607105)
138 Machilipatnam AP-06-037-017-017/050140
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351675 27/04/2022 Sivamma 0206037WL0013037 Sivamma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620282 Mrs SIVAMMA MADAMALA INDIAN BANK(607105)
139 Machilipatnam AP-06-037-017-017/050140
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351674 27/04/2022 Srinivasarao 0206037WL0013037 Srinivasarao 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620272 Mr MADAMALA SRINIVASA RAO INDIAN BANK(607105)
140 Machilipatnam AP-06-037-017-017/050143
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351676 27/04/2022 Venkatesh 0206037WL0013037 Venkatesh 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620242 Mr VENKATASH VANNEMREDDI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351872 27/04/2022 Ammaji 0206037WL0013041 Ammaji 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620535 Mrs AMMAJI MOKA INDIAN BANK(607105)
142 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351873 27/04/2022 Mahesh 0206037WL0013041 Mahesh 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620262 Mr MAHESH MOKA INDIAN BANK(607105)
143 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351871 27/04/2022 Venkataraju 0206037WL0013041 Venkataraju 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620257 Mr VENKATA RAJU MOKA INDIAN BANK(607105)
144 Machilipatnam AP-06-037-017-017/050148
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351875 27/04/2022 Venkata Ramana 0206037WL0013041 Venkata Ramana 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620238 Mrs VENKATA RAMANA MOKA INDIAN BANK(607105)
145 Machilipatnam AP-06-037-017-017/050152
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351877 27/04/2022 Dhanalakshmi 0206037WL0013041 Dhanalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620536 Mrs DHANA LAKSHMI MOKA INDIAN BANK(607105)
146 Machilipatnam AP-06-037-017-017/050152
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351876 27/04/2022 Ramaswami 0206037WL0013041 Ramaswami 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620267 Mr RAMASWAMY MOKA INDIAN BANK(607105)
147 Machilipatnam AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351879 27/04/2022 Vijayalakshmi 0206037WL0013041 Vijayalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620228 MOKA VIJAYA LAKSHMI BANK OF INDIA(508505)
148 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351882 27/04/2022 siva paarvati 0206037WL0013041 siva paarvati 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620532 Mrs SIVA PARVATHI MOKA INDIAN BANK(607105)
149 Machilipatnam AP-06-037-017-017/050162
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351677 27/04/2022 Venkata subbulu 0206037WL0013037 Venkata subbulu 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620239 Mrs VENKATA SUBBULU PENUBOHU INDIAN BANK(607105)
150 Machilipatnam AP-06-037-017-017/050166
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351678 27/04/2022 Varalakshmi 0206037WL0013037 Varalakshmi 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620280 Mrs Kadi Varalakshmi INDIAN BANK(607105)
151 Machilipatnam AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351883 27/04/2022 Anjayya 0206037WL0013041 Anjayya 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620255 Mr ANJAIAH MOKA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351884 27/04/2022 Ramalakshmi 0206037WL0013041 Ramalakshmi 00176 IDIB000M019 560 560 Processed 21/05/2022 1424620537 MRS MEKA RAMALAKSHMI STATE BANK OF INDIA(508548)
153 Machilipatnam AP-06-037-017-017/050187
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351679 27/04/2022 Rashema Sultana 0206037WL0013037 Rashema Sultana 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620512 Mrs Mahmad Reshma Sultana INDIAN BANK(607105)
154 Machilipatnam AP-06-037-017-017/050197
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351681 27/04/2022 Chittimma 0206037WL0013037 Chittimma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620517 Smt CHITTEMMA KATTA INDIAN BANK(607105)
155 Machilipatnam AP-06-037-017-017/050198
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351683 27/04/2022 Nagavenkateswaramma 0206037WL0013037 Nagavenkateswaramma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620504 Mrs NAGA VENKATESWARAMMA PARASA INDIAN BANK(607105)
156 Machilipatnam AP-06-037-017-017/050201
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351684 27/04/2022 Vanaprasaad 0206037WL0013037 Vanaprasaad 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620484 VANNEMREDDI VANA PRASAD UNION BANK OF INDIA(508500)
157 Machilipatnam AP-06-037-017-017/050202
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351685 27/04/2022 Mangamma 0206037WL0013037 Mangamma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620499 Mrs MANGAMMA BOTLA INDIAN BANK(607105)
158 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351690 27/04/2022 sampurna 0206037WL0013037 sampurna 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620519 Mrs SAMPOORNA KATTA INDIAN BANK(607105)
159 Machilipatnam AP-06-037-017-017/050228
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351692 27/04/2022 phani sree 0206037WL0013037 phani sree 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620508 PARASA PHANI SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
160 Machilipatnam AP-06-037-017-017/050229
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351693 27/04/2022 NAGA PHANINDRA 0206037WL0013037 NAGA PHANINDRA 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620479 Mr NAGA PHANEEDRA PARASA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-017-017/050242
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351695 27/04/2022 Prabhu Kiran 0206037WL0013037 Prabhu Kiran 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620254 NARAGANI PRABHU KIRAN PUNJAB NATIONAL BANK(508568)
162 Machilipatnam AP-06-037-017-017/050245
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351697 27/04/2022 Baba Srinu 0206037WL0013037 Baba Srinu 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620263 Mr BABA SRINU BOTLA INDIAN BANK(607105)
163 Machilipatnam AP-06-037-017-017/050246
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351698 27/04/2022 karuna 0206037WL0013037 karuna 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620279 KARE KARUNA UNION BANK OF INDIA(508500)
164 Machilipatnam AP-06-037-017-017/050247
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351699 27/04/2022 Parasa Venkateswaramma 0206037WL0013037 Parasa Venkateswaramma 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620483 Mrs PARASA VENKATESWARAMMA INDIAN BANK(607105)
165 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351703 27/04/2022 Ameeda 0206037WL0013037 Ameeda 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620503 Mrs MD HAMIDA INDIAN BANK(607105)
166 Machilipatnam AP-06-037-017-017/050255
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351710 27/04/2022 Kaneez Sayad 0206037WL0013037 Kaneez Sayad 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620516 MOHAMMED KANEEZ SAYDA UNION BANK OF INDIA(508500)
167 Machilipatnam AP-06-037-017-017/050256
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351711 27/04/2022 Vijaya 0206037WL0013037 Vijaya 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620258 Mrs Katta Vijaya INDIAN BANK(607105)
168 Machilipatnam AP-06-037-017-017/050261
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351714 27/04/2022 Lakshmana Babu 0206037WL0013037 Lakshmana Babu 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620492 Mr LAKSHMANA BABU PANCHAKARLA INDIAN BANK(607105)
169 Machilipatnam AP-06-037-017-017/050264
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351715 27/04/2022 Ramanjaneyulu 0206037WL0013037 Ramanjaneyulu 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620271 AYINALA RAMANJANEYULU IDFC BANK LIMITED(608117)
170 Machilipatnam AP-06-037-017-017/050265
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351716 27/04/2022 Sita Bhavani 0206037WL0013037 Sita Bhavani 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620513 Mrs SITA BHAVANI KOORETI INDIAN BANK(607105)
171 Machilipatnam AP-06-037-017-017/050270
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351718 27/04/2022 Savitri 0206037WL0013037 Savitri 00176 IDIB000M019 930 930 Processed 21/05/2022 1424620502 Mrs SAVITRI AYINALA INDIAN BANK(607105)
SubTotal 92230 92230
172 Machilipatnam AP-06-037-010-010/040047
(ARISEPALLI) 		0206037000NRG23240420220248543 27/04/2022 lakshmi 0206037WL0009733 lakshmi 00176 IDIB000M507 1470 1470 Processed 21/05/2022 1424620450 Mrs Lakshmi Chamdika INDIAN BANK(607105)
173 Machilipatnam AP-06-037-017-017/040004
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351741 27/04/2022 Yanadi 0206037WL0013041 Yanadi 00176 IDIB000M507 560 560 Processed 21/05/2022 1424620452 Mr SERU YANADI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-017-017/040146
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351809 27/04/2022 Appalaswami 0206037WL0013041 Appalaswami 00176 IDIB000M507 560 560 Processed 21/05/2022 1424620448 KOKKILIGADDA APPALA SWAMI KARNATAKA BANK LTD(607270)
175 Machilipatnam AP-06-037-017-017/040156
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351822 27/04/2022 krishna Murthy 0206037WL0013041 krishna Murthy 00176 IDIB000M507 560 560 Processed 21/05/2022 1424620446 Mr LANKE KRISHANA MURTHI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-017-017/050148
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351874 27/04/2022 Venkateswara Rao 0206037WL0013041 Venkateswara Rao 00176 IDIB000M507 560 560 Processed 21/05/2022 1424620451 Mr Moka Venkateswara Rao INDIAN BANK(607105)
SubTotal 3710 3710
177 Machilipatnam AP-06-037-006-005/020050
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305380 27/04/2022 Venkateswaramma 0206037WL0011454 Venkateswaramma 00176 IDIB0SGB001 1410 1410 Processed 21/05/2022 1424620288 Posina Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
178 Machilipatnam AP-06-037-006-005/020056
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305386 27/04/2022 Nagamalleswararao 0206037WL0011454 Nagamalleswararao 00176 IDIB0SGB001 1410 1410 Processed 21/05/2022 1424620289 DESU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
179 Machilipatnam AP-06-037-010-009/010012
(ARISEPALLI) 		0206037000NRG23240420220242767 27/04/2022 Satyanarayana 0206037WL0009501 Satyanarayana 00176 IDIB0SGB001 1150 1150 Processed 21/05/2022 1424620440 CHANDIKA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
180 Machilipatnam AP-06-037-010-009/010018
(ARISEPALLI) 		0206037000NRG23240420220242772 27/04/2022 Venkata Ratnam 0206037WL0009501 Venkata Ratnam 00176 IDIB0SGB001 1150 1150 Processed 21/05/2022 1424620290 Vuutla Venkata Ratnam SAPTAGIRI GRAMEENA BANK(607053)
181 Machilipatnam AP-06-037-010-009/010048
(ARISEPALLI) 		0206037000NRG23240420220242788 27/04/2022 Adhilakshmi 0206037WL0009501 Adhilakshmi 00176 IDIB0SGB001 1380 1380 Processed 21/05/2022 1424620294 KAGITA ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
182 Machilipatnam AP-06-037-010-009/010069
(ARISEPALLI) 		0206037000NRG23240420220242795 27/04/2022 biksham 0206037WL0009501 biksham 00176 IDIB0SGB001 690 690 Processed 21/05/2022 1424620293 SRIKAKULUPU BHIKSHAM SAPTAGIRI GRAMEENA BANK(607053)
183 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23240420220242798 27/04/2022 raghavamma 0206037WL0009501 raghavamma 00176 IDIB0SGB001 1150 1150 Processed 21/05/2022 1424620287 Chandika Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
184 Machilipatnam AP-06-037-010-009/010094
(ARISEPALLI) 		0206037000NRG23240420220242807 27/04/2022 Venkateswaramma 0206037WL0009501 Venkateswaramma 00176 IDIB0SGB001 1150 1150 Processed 21/05/2022 1424620443 VENKATESWARAMMA SRIKAKULAPU SAPTAGIRI GRAMEENA BANK(607053)
185 Machilipatnam AP-06-037-010-010/010118
(ARISEPALLI) 		0206037000NRG23240420220242831 27/04/2022 Suryavani 0206037WL0009501 Suryavani 00176 IDIB0SGB001 1380 1380 Processed 21/05/2022 1424620292 Kagita Surya Rani SAPTAGIRI GRAMEENA BANK(607053)
186 Machilipatnam AP-06-037-010-010/030070
(ARISEPALLI) 		0206037000NRG23240420220248499 27/04/2022 Venkateswaramma 0206037WL0009727 Venkateswaramma 00176 IDIB0SGB001 1470 1470 Processed 21/05/2022 1424620441 Venkateswaramma Murala SAPTAGIRI GRAMEENA BANK(607053)
187 Machilipatnam AP-06-037-017-017/040002
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351739 27/04/2022 Desamma 0206037WL0013041 Desamma 00176 IDIB0SGB001 560 560 Processed 21/05/2022 1424620444 DESAMMA ANDRAJU SAPTAGIRI GRAMEENA BANK(607053)
188 Machilipatnam AP-06-037-017-017/040010
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351750 27/04/2022 Savitri 0206037WL0013041 Savitri 00176 IDIB0SGB001 560 560 Processed 21/05/2022 1424620445 SERU SAVITHRAMMA SAPTAGIRI GRAMEENA BANK(607053)
189 Machilipatnam AP-06-037-017-017/040108
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351627 27/04/2022 Adilakshmi 0206037WL0013037 Adilakshmi 00176 IDIB0SGB001 930 930 Processed 21/05/2022 1424620291 Badugu Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
190 Machilipatnam AP-06-037-017-017/050212
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351688 27/04/2022 Venkateswarao 0206037WL0013037 Venkateswarao 00176 IDIB0SGB001 930 930 Processed 21/05/2022 1424620442 Dasi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15320 15320
191 Machilipatnam AP-06-037-010-009/010005
(ARISEPALLI) 		0206037000NRG23240420220242765 27/04/2022 Pavan Kumar 0206037WL0009501 Pavan Kumar 00177 IOBA0000055 1150 1150 Processed 21/05/2022 1424620316 BUDDE PAVAN KUMAR INDIAN OVERSEAS BANK(508541)
192 Machilipatnam AP-06-037-010-009/010005
(ARISEPALLI) 		0206037000NRG23240420220242764 27/04/2022 Venkateswarao 0206037WL0009501 Venkateswarao 00177 IOBA0000055 920 920 Processed 21/05/2022 1424620300 Budde Venkateswararao IDFC BANK LIMITED(608117)
193 Machilipatnam AP-06-037-010-009/010015
(ARISEPALLI) 		0206037000NRG23240420220242771 27/04/2022 Srinivasarao 0206037WL0009501 Srinivasarao 00177 IOBA0000055 230 230 Processed 21/05/2022 1424620312 Mutte Srinivasa Rao IDFC BANK LIMITED(608117)
194 Machilipatnam AP-06-037-010-009/010019
(ARISEPALLI) 		0206037000NRG23240420220242774 27/04/2022 Naga Anajanadevi 0206037WL0009501 Naga Anajanadevi 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620317 NAGA ANJANA DEVI CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
195 Machilipatnam AP-06-037-010-009/010019
(ARISEPALLI) 		0206037000NRG23240420220242773 27/04/2022 Naga Sai Srinivasarao 0206037WL0009501 Naga Sai Srinivasarao 00177 IOBA0000055 1150 1150 Processed 21/05/2022 1424620307 NAGASAI SRINIVASARAO CHANDIAKA STATE BANK OF INDIA(508548)
196 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23240420220242784 27/04/2022 Venkateswaramma 0206037WL0009501 Venkateswaramma 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620303 JOGI VENKATEWSWRAMMA INDIAN OVERSEAS BANK(508541)
197 Machilipatnam AP-06-037-010-009/010070
(ARISEPALLI) 		0206037000NRG23240420220242796 27/04/2022 nagamani 0206037WL0009501 nagamani 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620308 SIVA NAGAMANI ORUGANTI SAPTAGIRI GRAMEENA BANK(607053)
198 Machilipatnam AP-06-037-010-009/010083
(ARISEPALLI) 		0206037000NRG23240420220242801 27/04/2022 Udaya Bhagyadevi 0206037WL0009501 Udaya Bhagyadevi 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620297 POTHUMUDI UDAYA BHASKARA DEVI INDIAN OVERSEAS BANK(508541)
199 Machilipatnam AP-06-037-010-009/010088
(ARISEPALLI) 		0206037000NRG23240420220242804 27/04/2022 Sujata 0206037WL0009501 Sujata 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620318 YALAKURTHI SUJATHA INDIAN OVERSEAS BANK(508541)
200 Machilipatnam AP-06-037-010-009/010091
(ARISEPALLI) 		0206037000NRG23240420220242806 27/04/2022 Hymavathi 0206037WL0009501 Hymavathi 00177 IOBA0000055 1150 1150 Processed 21/05/2022 1424620314 ANNAM HYMAVATHI INDIAN OVERSEAS BANK(508541)
201 Machilipatnam AP-06-037-010-009/010098
(ARISEPALLI) 		0206037000NRG23240420220242811 27/04/2022 Koteswaramma 0206037WL0009501 Koteswaramma 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620309 KOTESWARAMMA KALIDINDI SAPTAGIRI GRAMEENA BANK(607053)
202 Machilipatnam AP-06-037-010-009/010098
(ARISEPALLI) 		0206037000NRG23240420220242810 27/04/2022 Srinivasarao 0206037WL0009501 Srinivasarao 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620313 KALIDINDI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
203 Machilipatnam AP-06-037-010-009/010100
(ARISEPALLI) 		0206037000NRG23240420220242812 27/04/2022 Ramaparvathi 0206037WL0009501 Ramaparvathi 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620311 VANNAM RAMA PARVATHI INDIAN OVERSEAS BANK(508541)
204 Machilipatnam AP-06-037-010-009/010101
(ARISEPALLI) 		0206037000NRG23240420220242814 27/04/2022 Chandika Peda Veeraraghavayya 0206037WL0009501 Chandika Peda Veeraraghavayya 00177 IOBA0000055 920 920 Processed 21/05/2022 1424620295 CHANDIKA PEDA VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
205 Machilipatnam AP-06-037-010-009/010118
(ARISEPALLI) 		0206037000NRG23240420220242819 27/04/2022 Roja Rani 0206037WL0009501 Roja Rani 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620319 Srikakulapu Roja Rani SAPTAGIRI GRAMEENA BANK(607053)
206 Machilipatnam AP-06-037-010-009/010125
(ARISEPALLI) 		0206037000NRG23240420220242820 27/04/2022 Suri babu 0206037WL0009501 Suri babu 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620310 SRIKAKULAPU SURIBABU INDIAN OVERSEAS BANK(508541)
207 Machilipatnam AP-06-037-010-010/010111
(ARISEPALLI) 		0206037000NRG23240420220242827 27/04/2022 Savitri 0206037WL0009501 Savitri 00177 IOBA0000055 1380 1380 Rejected 21/05/2022 1424620298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Machilipatnam AP-06-037-010-010/010114
(ARISEPALLI) 		0206037000NRG23240420220242828 27/04/2022 Vanakanthamma 0206037WL0009501 Vanakanthamma 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620299 Mrs Vemkatamma Kattaa INDIAN BANK(607105)
209 Machilipatnam AP-06-037-010-010/010163
(ARISEPALLI) 		0206037000NRG23240420220242832 27/04/2022 Kamalamma 0206037WL0009501 Kamalamma 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620296 ABHOTHULA KAMALAMMA INDIAN OVERSEAS BANK(508541)
210 Machilipatnam AP-06-037-010-010/020129
(ARISEPALLI) 		0206037000NRG23240420220248514 27/04/2022 Uma Maheswara Rao 0206037WL0009729 Uma Maheswara Rao 00177 IOBA0000055 1470 1470 Processed 21/05/2022 1424620305 CHITROTHU UMA MAHESWARA RAO INDIAN OVERSEAS BANK(508541)
211 Machilipatnam AP-06-037-010-010/020129
(ARISEPALLI) 		0206037000NRG23240420220248515 27/04/2022 Veera Venkata Dhanalakshmi 0206037WL0009729 Veera Venkata Dhanalakshmi 00177 IOBA0000055 1470 1470 Processed 21/05/2022 1424620301 MRS CHITROTHU VEERA VENKATADHANALAKSHMI STATE BANK OF INDIA(508548)
212 Machilipatnam AP-06-037-010-010/020234
(ARISEPALLI) 		0206037000NRG23240420220242837 27/04/2022 Veeraraghavayya 0206037WL0009501 Veeraraghavayya 00177 IOBA0000055 1380 1380 Processed 21/05/2022 1424620315 Ammireddi Veera Raghavulu IDFC BANK LIMITED(608117)
213 Machilipatnam AP-06-037-010-010/030070
(ARISEPALLI) 		0206037000NRG23240420220248498 27/04/2022 Subbarao 0206037WL0009727 Subbarao 00177 IOBA0000055 1470 1470 Processed 21/05/2022 1424620302 MURALA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
214 Machilipatnam AP-06-037-017-017/040044
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351785 27/04/2022 Edukondalu 0206037WL0013041 Edukondalu 00177 IOBA0000055 560 560 Processed 21/05/2022 1424620304 RAMANI YEDUKONDALU INDIAN OVERSEAS BANK(508541)
215 Machilipatnam AP-06-037-017-017/050099
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351869 27/04/2022 Mangadevi 0206037WL0013041 Mangadevi 00177 IOBA0000055 560 560 Processed 21/05/2022 1424620306 Mrs MANGADAVI KOKKILIGADDA INDIAN BANK(607105)
SubTotal 30370 30370
216 Machilipatnam AP-06-037-017-017/040001
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351736 27/04/2022 China Narasimharao 0206037WL0013041 China Narasimharao 00225 KARB0000578 560 560 Processed 21/05/2022 1424620474 BALAGAM CHINNA NARASIMHARAO KARNATAKA BANK LTD(607270)
217 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351641 27/04/2022 Vamanarao 0206037WL0013037 Vamanarao 00225 KARB0000578 930 930 Processed 21/05/2022 1424620475 KATTA VAMANARAO KARNATAKA BANK LTD(607270)
SubTotal 1490 1490
218 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351780 27/04/2022 Balachandra Rao 0206037WL0013041 Balachandra Rao 00354 PUNB0757000 560 560 Processed 21/05/2022 1424620283 MOKA BALA CHANDRARAO PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
219 Machilipatnam AP-06-037-010-009/010075
(ARISEPALLI) 		0206037000NRG23240420220242799 27/04/2022 vanakusalarao 0206037WL0009501 vanakusalarao 00415 SBIN0000874 1380 1380 Processed 21/05/2022 1424620419 MR VOOTLA VANA KUCHELA RAO STATE BANK OF INDIA(508548)
220 Machilipatnam AP-06-037-010-009/010097
(ARISEPALLI) 		0206037000NRG23240420220242808 27/04/2022 Kishore 0206037WL0009501 Kishore 00415 SBIN0000874 1380 1380 Processed 21/05/2022 1424620388 MR KETTE SIVA KISHORE STATE BANK OF INDIA(508548)
221 Machilipatnam AP-06-037-010-009/010107
(ARISEPALLI) 		0206037000NRG23240420220242818 27/04/2022 SITA RAMAIAH 0206037WL0009501 SITA RAMAIAH 00415 SBIN0000874 690 690 Processed 21/05/2022 1424620387 MR KETHE SITARAMAYA STATE BANK OF INDIA(508548)
222 Machilipatnam AP-06-037-017-017/040019
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351761 27/04/2022 Ramu 0206037WL0013041 Ramu 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620407 GADI SEETHA RAMULU UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-017-017/040031
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351772 27/04/2022 Veeranjayneyulu 0206037WL0013041 Veeranjayneyulu 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620418 MOKA VEERANJANEYULU BANK OF INDIA(508505)
224 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351776 27/04/2022 Veerababu 0206037WL0013041 Veerababu 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620421 MR MOKA VEERA BABU STATE BANK OF INDIA(508548)
225 Machilipatnam AP-06-037-017-017/040041
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351782 27/04/2022 Brahmam 0206037WL0013041 Brahmam 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620431 MR MOKA BRAHMA STATE BANK OF INDIA(508548)
226 Machilipatnam AP-06-037-017-017/040048
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351786 27/04/2022 Gopalakrishna 0206037WL0013041 Gopalakrishna 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620420 MR RAMANI GOPALA KRISHNA STATE BANK OF INDIA(508548)
227 Machilipatnam AP-06-037-017-017/040081
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351804 27/04/2022 Nancharamma 0206037WL0013041 Nancharamma 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620412 MR KATTA CHINA NANCHARAMMA STATE BANK OF INDIA(508548)
228 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351629 27/04/2022 Koteswaramma 0206037WL0013037 Koteswaramma 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620432 MRS CHIMATA KOTESWARAMMA STATE BANK OF INDIA(508548)
229 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351654 27/04/2022 Uma Maheswara Rao 0206037WL0013037 Uma Maheswara Rao 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620413 MR PARSA UMAMAHESWARA RAO UMAMAHESWARA R STATE BANK OF INDIA(508548)
230 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351660 27/04/2022 Sivaraju 0206037WL0013037 Sivaraju 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620384 Mr Gundu Siva Raju INDIAN BANK(607105)
231 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351845 27/04/2022 Pandurangarao 0206037WL0013041 Pandurangarao 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620434 MR KOKKILIGADDA PANDU RANGA RAO STATE BANK OF INDIA(508548)
232 Machilipatnam AP-06-037-017-017/050087
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351851 27/04/2022 Venkateswarao 0206037WL0013041 Venkateswarao 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620423 Mr DANIAL NAGIDI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-017-017/050095
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351864 27/04/2022 Nagaraju 0206037WL0013041 Nagaraju 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620411 MR RAMANI NAGA RAJU STATE BANK OF INDIA(508548)
234 Machilipatnam AP-06-037-017-017/050107
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351663 27/04/2022 Sambhasivarao 0206037WL0013037 Sambhasivarao 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620386 MADAMALA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Machilipatnam AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351878 27/04/2022 Pedaveeraju 0206037WL0013041 Pedaveeraju 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620422 MR PEDA VEERAAJU MOKA STATE BANK OF INDIA(508548)
236 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351881 27/04/2022 Nagaraju 0206037WL0013041 Nagaraju 00415 SBIN0000874 560 560 Processed 21/05/2022 1424620426 MR MOKA NAGA RAJU STATE BANK OF INDIA(508548)
237 Machilipatnam AP-06-037-017-017/050195
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351680 27/04/2022 Veerababu 0206037WL0013037 Veerababu 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620385 MR KANCHARLA VEERA BABU STATE BANK OF INDIA(508548)
238 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351691 27/04/2022 Nagaraju 0206037WL0013037 Nagaraju 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620428 MR KATTA NAGA RAJU STATE BANK OF INDIA(508548)
239 Machilipatnam AP-06-037-017-017/050235
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351694 27/04/2022 Krupa 0206037WL0013037 Krupa 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620433 MRS KATTA KRUPA STATE BANK OF INDIA(508548)
240 Machilipatnam AP-06-037-017-017/050257
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351712 27/04/2022 Srinivas 0206037WL0013037 Srinivas 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620414 MR KURETI SRINIVAS STATE BANK OF INDIA(508548)
241 Machilipatnam AP-06-037-017-017/050267
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351717 27/04/2022 Sivaji Ganesh 0206037WL0013037 Sivaji Ganesh 00415 SBIN0000874 930 930 Processed 21/05/2022 1424620415 Panchakarla Sivaji Ganesh IDFC BANK LIMITED(608117)
SubTotal 17980 17980
242 Machilipatnam AP-06-037-017-017/040055
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351798 27/04/2022 Brahmam 0206037WL0013041 Brahmam 00415 SBIN0001596 560 560 Processed 21/05/2022 1424620403 Mrs SRI DEVI KOKKILIGADDA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-017-017/040088
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351617 27/04/2022 sobharani 0206037WL0013037 sobharani 00415 SBIN0001596 930 930 Processed 21/05/2022 1424620406 Addanki Sobha Rani SAPTAGIRI GRAMEENA BANK(607053)
244 Machilipatnam AP-06-037-017-017/040164
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351826 27/04/2022 Gowtham Kumar 0206037WL0013041 Gowtham Kumar 00415 SBIN0001596 560 560 Processed 21/05/2022 1424620401 MOKA GOWTHAM KUMAR CANARA BANK(508532)
245 Machilipatnam AP-06-037-017-017/040169
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351834 27/04/2022 Panduranga Rao 0206037WL0013041 Panduranga Rao 00415 SBIN0001596 560 560 Processed 21/05/2022 1424620424 MR BALAGAM PANDU RANGA RAO STATE BANK OF INDIA(508548)
246 Machilipatnam AP-06-037-017-017/050084
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351847 27/04/2022 Veeranjayneyulu 0206037WL0013041 Veeranjayneyulu 00415 SBIN0001596 560 560 Processed 21/05/2022 1424620402 MR KOKKILAGADDA VEERANJANEYULU STATE BANK OF INDIA(508548)
247 Machilipatnam AP-06-037-017-017/050094
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351862 27/04/2022 Srinu 0206037WL0013041 Srinu 00415 SBIN0001596 560 560 Processed 21/05/2022 1424620404 MR RAMANI SREENU STATE BANK OF INDIA(508548)
SubTotal 3730 3730
248 Machilipatnam AP-06-037-010-009/010003
(ARISEPALLI) 		0206037000NRG23240420220242761 27/04/2022 Nagalakshmi 0206037WL0009501 Nagalakshmi 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620390 MRS NAGALAKSHMI ANNAM STATE BANK OF INDIA(508548)
249 Machilipatnam AP-06-037-010-009/010014
(ARISEPALLI) 		0206037000NRG23240420220242770 27/04/2022 Lakshmi 0206037WL0009501 Lakshmi 00415 SBIN0003186 1150 1150 Processed 21/05/2022 1424620389 KATTE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
250 Machilipatnam AP-06-037-010-009/010043
(ARISEPALLI) 		0206037000NRG23240420220242785 27/04/2022 Amala Siva Parvati 0206037WL0009501 Amala Siva Parvati 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620396 KAGITHA AMALA SIVA PARVATHI AND K SRINI SAPTAGIRI GRAMEENA BANK(607053)
251 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23240420220242786 27/04/2022 Subbarao 0206037WL0009501 Subbarao 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620392 MR SUBBA RAO KAGITHA STATE BANK OF INDIA(508548)
252 Machilipatnam AP-06-037-010-009/010059
(ARISEPALLI) 		0206037000NRG23240420220242794 27/04/2022 Venkata Krishna Rao 0206037WL0009501 Venkata Krishna Rao 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620408 MEKA VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
253 Machilipatnam AP-06-037-010-009/010087
(ARISEPALLI) 		0206037000NRG23240420220242803 27/04/2022 Subbamma 0206037WL0009501 Subbamma 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620371 YALAKUTHI VENKATA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
254 Machilipatnam AP-06-037-010-009/010104
(ARISEPALLI) 		0206037000NRG23240420220242815 27/04/2022 Siva Nageswararao 0206037WL0009501 Siva Nageswararao 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620417 CHANDIKA SIVA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
255 Machilipatnam AP-06-037-010-009/010105
(ARISEPALLI) 		0206037000NRG23240420220242816 27/04/2022 Siva nageswararao 0206037WL0009501 Siva nageswararao 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620400 MR SIVA NAGESWARA RAO RAMADENI STATE BANK OF INDIA(508548)
256 Machilipatnam AP-06-037-010-010/010117
(ARISEPALLI) 		0206037000NRG23240420220242829 27/04/2022 Lakshmayya 0206037WL0009501 Lakshmayya 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620394 MR YARLAGADDA LAKSHMAIAH STATE BANK OF INDIA(508548)
257 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23240420220242833 27/04/2022 Lakshmi 0206037WL0009501 Lakshmi 00415 SBIN0003186 1380 1380 Processed 21/05/2022 1424620370 MRS VUYYURU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
258 Machilipatnam AP-06-037-017-017/040166
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351830 27/04/2022 Lakshmi Narayana 0206037WL0013041 Lakshmi Narayana 00415 SBIN0004808 560 560 Processed 21/05/2022 1424620430 MR ANDRAJU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 560 560
259 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351613 27/04/2022 Vasantarao 0206037WL0013037 Vasantarao 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620353 MR VASANTA RAO UYYURU STATE BANK OF INDIA(508548)
260 Machilipatnam AP-06-037-017-017/040088
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351618 27/04/2022 sivapadmavati 0206037WL0013037 sivapadmavati 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620427 Addanki Siva Padma Vathi SAPTAGIRI GRAMEENA BANK(607053)
261 Machilipatnam AP-06-037-017-017/040125
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351636 27/04/2022 suresh 0206037WL0013037 suresh 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620399 MR RAGOLU SURESH STATE BANK OF INDIA(508548)
262 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351637 27/04/2022 Punnayamma 0206037WL0013037 Punnayamma 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620425 MRS KANDAVALLI PUNNAYAMMA STATE BANK OF INDIA(508548)
263 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351638 27/04/2022 Ramesh 0206037WL0013037 Ramesh 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620398 MR KANDAVALLI RAMESH STATE BANK OF INDIA(508548)
264 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351640 27/04/2022 Venkata Narasayya 0206037WL0013037 Venkata Narasayya 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620395 MR MODUGUMUDI VENKATA NARASAIAH STATE BANK OF INDIA(508548)
265 Machilipatnam AP-06-037-017-017/040159
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351644 27/04/2022 Anjaneyulu 0206037WL0013037 Anjaneyulu 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620410 Mr ANJANEYULU SAIKAM INDIAN BANK(607105)
266 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351666 27/04/2022 Sivasankar 0206037WL0013037 Sivasankar 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620397 MR BELLAMKONDA SIVA SANKAR STATE BANK OF INDIA(508548)
267 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351671 27/04/2022 Seetharamaya 0206037WL0013037 Seetharamaya 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620354 Mr ARJA SEETHARAMAIAH INDIAN BANK(607105)
268 Machilipatnam AP-06-037-017-017/050248
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351700 27/04/2022 Fareed 0206037WL0013037 Fareed 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620409 MAHMAD FAREED BANK OF INDIA(508505)
269 Machilipatnam AP-06-037-017-017/050252
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351707 27/04/2022 Sudheer Kumar 0206037WL0013037 Sudheer Kumar 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620393 MR VANNEMREDDI SUDHEER KUMAR STATE BANK OF INDIA(508548)
270 Machilipatnam AP-06-037-017-017/050254
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351708 27/04/2022 Salman Ali 0206037WL0013037 Salman Ali 00415 SBIN0009633 930 930 Processed 21/05/2022 1424620416 SALMAN ALI MOHMMED HDFC BANK LTD(607152)
SubTotal 11160 11160
271 Machilipatnam AP-06-037-010-009/010079
(ARISEPALLI) 		0206037000NRG23240420220242800 27/04/2022 Rambabu 0206037WL0009501 Rambabu 00415 SBIN0020334 1150 1150 Processed 21/05/2022 1424620497 MR RAMBABU CHANDIKA STATE BANK OF INDIA(508548)
272 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23240420220242835 27/04/2022 Nagamalleswarao 0206037WL0009501 Nagamalleswarao 00415 SBIN0020334 1380 1380 Processed 21/05/2022 1424620453 MR CHANDIKA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 2530 2530
273 Machilipatnam AP-06-037-017-017/040006
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351742 27/04/2022 Srinu 0206037WL0013041 Srinu 00415 SBIN0020515 560 560 Processed 21/05/2022 1424620391 MR SERU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 560 560
274 Machilipatnam AP-06-037-010-010/010214
(ARISEPALLI) 		0206037000NRG23240420220248521 27/04/2022 Srinivasa Rao 0206037WL0009731 Srinivasa Rao 00415 SBIN0020517 1470 1470 Processed 21/05/2022 1424620490 MR KUNAPAREDDY SRINIVASA RAOSRINIVASU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
275 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23240420220242836 27/04/2022 Siva Sankar 0206037WL0009501 Siva Sankar 00415 SBIN0021423 1380 1380 Processed 21/05/2022 1424620496 LOKAM SIVA SANKARA RAO LOKAM SURYA PRAB INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
276 Machilipatnam AP-06-037-010-009/010125
(ARISEPALLI) 		0206037000NRG23240420220242822 27/04/2022 Venkata naga mani kumar 0206037WL0009501 Venkata naga mani kumar 00415 SBIN0021440 1380 1380 Processed 21/05/2022 1424620493 MR V N MANIKUMAR SRIKAKULAPU STATE BANK OF INDIA(508548)
277 Machilipatnam AP-06-037-017-017/040008
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351745 27/04/2022 Venkateswarao 0206037WL0013041 Venkateswarao 00415 SBIN0021440 560 560 Processed 21/05/2022 1424620498 MR SERU VENKATESWARA RAO STATE BANK OF INDIA(508548)
278 Machilipatnam AP-06-037-017-017/040155
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351820 27/04/2022 Ravi 0206037WL0013041 Ravi 00415 SBIN0021440 560 560 Processed 21/05/2022 1424620494 MR RAVI BABU MOKA STATE BANK OF INDIA(508548)
279 Machilipatnam AP-06-037-017-017/040161
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351825 27/04/2022 Phanidra 0206037WL0013041 Phanidra 00415 SBIN0021440 560 560 Processed 21/05/2022 1424620495 MR PHANEENDRA BALAGAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
280 Machilipatnam AP-06-037-017-017/040154
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351818 27/04/2022 Vakalaiah 0206037WL0013041 Vakalaiah 00415 SBIN0040931 560 560 Processed 21/05/2022 1424620261 MR VAKALAIAH MOKA STATE BANK OF INDIA(508548)
SubTotal 560 560
281 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351843 27/04/2022 Edukondalu 0206037WL0013041 Edukondalu 00462 UCBA0002271 560 560 Processed 21/05/2022 1424620405 KOKKILIGADDA YEDUKONDALU UCO BANK(607066)
SubTotal 560 560
282 Machilipatnam AP-06-037-017-017/040123
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351635 27/04/2022 Seethamahalakshmi 0206037WL0013037 Seethamahalakshmi 00468 UBIN0555916 930 930 Processed 21/05/2022 1424620454 GUDAPATI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 930 930
283 Machilipatnam AP-06-037-017-017/040002
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351738 27/04/2022 Mutyalu 0206037WL0013041 Mutyalu 00468 UBIN0803421 560 560 Processed 21/05/2022 1424620325 ANDRAJU MUTYALARAO UNION BANK OF INDIA(508500)
284 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351768 27/04/2022 Vijay 0206037WL0013041 Vijay 00468 UBIN0803421 560 560 Rejected 21/05/2022 1424620324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Machilipatnam AP-06-037-017-017/040088
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351616 27/04/2022 Nageswarao 0206037WL0013037 Nageswarao 00468 UBIN0803421 930 930 Processed 21/05/2022 1424620323 Mr ADDANKI NAGESWARA RAO INDIAN BANK(607105)
286 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351625 27/04/2022 Achimma 0206037WL0013037 Achimma 00468 UBIN0803421 930 930 Processed 21/05/2022 1424620322 Mrs Uyyuru Achamma INDIAN BANK(607105)
287 Machilipatnam AP-06-037-017-017/050124
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351669 27/04/2022 Mohanarao 0206037WL0013037 Mohanarao 00468 UBIN0803421 930 930 Processed 21/05/2022 1424620321 ANDE MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
288 Machilipatnam AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351705 27/04/2022 Akbar Ali 0206037WL0013037 Akbar Ali 00468 UBIN0803421 930 930 Processed 21/05/2022 1424620326 Mr MD MOHAMMED AKBAR INDIAN BANK(607105)
SubTotal 4840 4840
289 Machilipatnam AP-06-037-006-005/020045
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305376 27/04/2022 Nagamalleswararao 0206037WL0011454 Nagamalleswararao 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424620329 Chirivella Naga Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
290 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305381 27/04/2022 Siva Sankara Rao 0206037WL0011454 Siva Sankara Rao 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424620332 CHRUVELLA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-006-005/020054
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305383 27/04/2022 Gangajalam 0206037WL0011454 Gangajalam 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424620330 CHIRIVELLA GANGAJALAM UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23240420220242787 27/04/2022 Nageswaramma 0206037WL0009501 Nageswaramma 00468 UBIN0803464 1380 1380 Processed 21/05/2022 1424620333 KAGITHA NAGESWARAMMA UNION BANK OF INDIA(508500)
293 Machilipatnam AP-06-037-010-009/010105
(ARISEPALLI) 		0206037000NRG23240420220242817 27/04/2022 Hareesh 0206037WL0009501 Hareesh 00468 UBIN0803464 1150 1150 Processed 21/05/2022 1424620334 RAMADHENI HAREESH UNION BANK OF INDIA(508500)
294 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351793 27/04/2022 Lakshmanarao 0206037WL0013041 Lakshmanarao 00468 UBIN0803464 560 560 Processed 21/05/2022 1424620328 Mr BALAGAM LAKSHMANA RAO INDIAN BANK(607105)
295 Machilipatnam AP-06-037-017-017/050099
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351868 27/04/2022 Pedda Edukondalu 0206037WL0013041 Pedda Edukondalu 00468 UBIN0803464 560 560 Processed 21/05/2022 1424620331 KOKKILIGADDA PEDA YEDUKONDALU UNION BANK OF INDIA(508500)
296 Machilipatnam AP-06-037-017-017/050208
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351687 27/04/2022 satyanaayanarayana 0206037WL0013037 satyanaayanarayana 00468 UBIN0803464 930 930 Processed 21/05/2022 1424620327 SATHINEDI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 8810 8810
297 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351803 27/04/2022 Ratnakumari 0206037WL0013041 Ratnakumari 00468 UBIN0804266 560 560 Processed 21/05/2022 1424620335 GADI KANYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 560 560
298 Machilipatnam AP-06-037-010-009/010004
(ARISEPALLI) 		0206037000NRG23240420220242763 27/04/2022 Jyothi 0206037WL0009501 Jyothi 00468 UBIN0804274 1380 1380 Processed 21/05/2022 1424620340 ANNAM NAGA JYOTHI UNION BANK OF INDIA(508500)
299 Machilipatnam AP-06-037-010-009/010005
(ARISEPALLI) 		0206037000NRG23240420220242766 27/04/2022 Nagamani 0206037WL0009501 Nagamani 00468 UBIN0804274 1150 1150 Processed 21/05/2022 1424620338 BUDDE NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
300 Machilipatnam AP-06-037-010-009/010012
(ARISEPALLI) 		0206037000NRG23240420220242768 27/04/2022 Krishna Kumari 0206037WL0009501 Krishna Kumari 00468 UBIN0804274 690 690 Processed 21/05/2022 1424620341 KRISHNA KUMARI UNION BANK OF INDIA(508500)
301 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23240420220242797 27/04/2022 bhaskararao 0206037WL0009501 bhaskararao 00468 UBIN0804274 1150 1150 Processed 21/05/2022 1424620342 CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM INDIAN OVERSEAS BANK(508541)
302 Machilipatnam AP-06-037-010-009/010089
(ARISEPALLI) 		0206037000NRG23240420220242805 27/04/2022 Veeraraghavayya 0206037WL0009501 Veeraraghavayya 00468 UBIN0804274 1380 1380 Processed 21/05/2022 1424620337 CHANDIKA VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Machilipatnam AP-06-037-010-009/010100
(ARISEPALLI) 		0206037000NRG23240420220242813 27/04/2022 Srinivasa Rao 0206037WL0009501 Srinivasa Rao 00468 UBIN0804274 1380 1380 Processed 21/05/2022 1424620336 VANNAM SRINIVASA RAO UNION BANK OF INDIA(508500)
304 Machilipatnam AP-06-037-010-009/010128
(ARISEPALLI) 		0206037000NRG23240420220242824 27/04/2022 Naga parvati 0206037WL0009501 Naga parvati 00468 UBIN0804274 1150 1150 Processed 21/05/2022 1424620339 NARAHARA SHETTI NAGA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 8280 8280
305 Machilipatnam AP-06-037-017-017/040152
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351816 27/04/2022 Naga venkata Phani Kumar 0206037WL0013041 Naga venkata Phani Kumar 00468 UBIN0809781 560 560 Processed 21/05/2022 1424620347 KOKKILIGADDA NV PHANIKUMAR UNION BANK OF INDIA(508500)
SubTotal 560 560
306 Machilipatnam AP-06-037-010-009/010002
(ARISEPALLI) 		0206037000NRG23240420220242760 27/04/2022 Nagavani 0206037WL0009501 Nagavani 00468 UBIN0811556 1380 1380 Processed 21/05/2022 1424620366 VANNAM NAGAVENI UNION BANK OF INDIA(508500)
307 Machilipatnam AP-06-037-010-009/010003
(ARISEPALLI) 		0206037000NRG23240420220242762 27/04/2022 Durga praven 0206037WL0009501 Durga praven 00468 UBIN0811556 1380 1380 Processed 21/05/2022 1424620367 ANNAM DURGA PRAVEEN UNION BANK OF INDIA(508500)
308 Machilipatnam AP-06-037-010-009/010013
(ARISEPALLI) 		0206037000NRG23240420220242769 27/04/2022 Nalini 0206037WL0009501 Nalini 00468 UBIN0811556 1380 1380 Processed 21/05/2022 1424620358 KETTE NALENI KUMARI UNION BANK OF INDIA(508500)
309 Machilipatnam AP-06-037-010-009/010125
(ARISEPALLI) 		0206037000NRG23240420220242821 27/04/2022 Veera kumari 0206037WL0009501 Veera kumari 00468 UBIN0811556 1380 1380 Processed 21/05/2022 1424620363 SRIKAKULAPU VEERA KUMARI UNION BANK OF INDIA(508500)
310 Machilipatnam AP-06-037-010-010/010117
(ARISEPALLI) 		0206037000NRG23240420220242830 27/04/2022 Vijayalakshmi 0206037WL0009501 Vijayalakshmi 00468 UBIN0811556 1380 1380 Processed 21/05/2022 1424620361 YARLAGADDA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
311 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23240420220242834 27/04/2022 Nagaraju 0206037WL0009501 Nagaraju 00468 UBIN0811556 1380 1380 Processed 21/05/2022 1424620357 VUYYURU NAGA RAJU UNION BANK OF INDIA(508500)
312 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351624 27/04/2022 Venkateswarao 0206037WL0013037 Venkateswarao 00468 UBIN0811556 930 930 Processed 21/05/2022 1424620356 UYYURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
313 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351628 27/04/2022 Koteswarao 0206037WL0013037 Koteswarao 00468 UBIN0811556 930 930 Processed 21/05/2022 1424620355 CHIMATA KOTESWARA RAO UNION BANK OF INDIA(508500)
314 Machilipatnam AP-06-037-017-017/040115
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351631 27/04/2022 Suvarna Raju 0206037WL0013037 Suvarna Raju 00468 UBIN0811556 930 930 Processed 21/05/2022 1424620364 MENDU SUVARNA RAJU UNION BANK OF INDIA(508500)
315 Machilipatnam AP-06-037-017-017/040157
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351643 27/04/2022 RAVINDRANDH GUPTHA 0206037WL0013037 RAVINDRANDH GUPTHA 00468 UBIN0811556 930 930 Processed 21/05/2022 1424620369 MR JALLURI RAVINDRANATH GUPTA STATE BANK OF INDIA(508548)
316 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351650 27/04/2022 Allabhakshu 0206037WL0013037 Allabhakshu 00468 UBIN0811556 930 930 Processed 21/05/2022 1424620360 MAHMAD ALLABAKSHU UNION BANK OF INDIA(508500)
317 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351651 27/04/2022 Shareetunnisa 0206037WL0013037 Shareetunnisa 00468 UBIN0811556 930 930 Processed 21/05/2022 1424620362 MD SHARIFUNNISA UNION BANK OF INDIA(508500)
318 Machilipatnam AP-06-037-017-017/050091
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351858 27/04/2022 Nagaraju 0206037WL0013041 Nagaraju 00468 UBIN0811556 560 560 Processed 21/05/2022 1424620365 Mr NAGARAJU SERU INDIAN BANK(607105)
319 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351662 27/04/2022 Bhathatukaram 0206037WL0013037 Bhathatukaram 00468 UBIN0811556 930 930 Processed 21/05/2022 1424620359 KADI BHAKTA TUKARAM UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-017-017/050198
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351682 27/04/2022 Nagababu 0206037WL0013037 Nagababu 00468 UBIN0811556 930 930 Processed 21/05/2022 1424620368 PARASA NAGABABU UNION BANK OF INDIA(508500)
SubTotal 16280 16280
321 Machilipatnam AP-06-037-006-005/020055
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305384 27/04/2022 Venkanna Babu 0206037WL0011454 Venkanna Babu 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424620383 DESI VENKANNA BABU UNION BANK OF INDIA(508500)
SubTotal 1410 1410
322 Machilipatnam AP-06-037-017-017/050096
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351866 27/04/2022 Edukondalu 0206037WL0013041 Edukondalu 00468 UBIN0902144 560 560 Processed 21/05/2022 1424620320 Mr YEDUKONDALU RAMANI INDIAN BANK(607105)
SubTotal 560 560
323 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351639 27/04/2022 Papamma 0206037WL0013037 Papamma 00666 IDFB0040101 930 930 Processed 21/05/2022 1424620348 Modugumoodi Papamma IDFC BANK LIMITED(608117)
SubTotal 930 930
324 Machilipatnam AP-06-037-010-009/010128
(ARISEPALLI) 		0206037000NRG23240420220242823 27/04/2022 Anjayneyulu 0206037WL0009501 Anjayneyulu 00666 IDFB0080391 920 920 Processed 21/05/2022 1424620351 Naraharashetti Anjaneyulu IDFC BANK LIMITED(608117)
325 Machilipatnam AP-06-037-017-017/040006
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351743 27/04/2022 Mani 0206037WL0013041 Mani 00666 IDFB0080391 560 560 Processed 21/05/2022 1424620352 SERU MANI IDFC BANK LIMITED(608117)
326 Machilipatnam AP-06-037-017-017/040101
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351623 27/04/2022 Srinu 0206037WL0013037 Srinu 00666 IDFB0080391 930 930 Processed 21/05/2022 1424620349 KATTA SREENU IDFC BANK LIMITED(608117)
327 Machilipatnam AP-06-037-017-017/050282
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351888 27/04/2022 Raja Rajeswari 0206037WL0013041 Raja Rajeswari 00666 IDFB0080391 560 560 Processed 21/05/2022 1424620350 Kolaneni Raja Rajeswari IDFC BANK LIMITED(608117)
SubTotal 2970 2970
328 Machilipatnam AP-06-037-010-009/010056
(ARISEPALLI) 		0206037000NRG23240420220242792 27/04/2022 Nageswararao 0206037WL0009501 Nageswararao 00709 IDIB0SGB001 1380 1380 Processed 21/05/2022 1424620447 Nidumolu Nageswara Rao IDFC BANK LIMITED(608117)
329 Machilipatnam AP-06-037-017-017/050005
(CHINAKARAAGRAHARAM) 		0206037000NRG23270420220351646 27/04/2022 Murali 0206037WL0013037 Murali 00709 IDIB0SGB001 930 930 Processed 21/05/2022 1424620284 MURALI PANCHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2310 2310
Total 288630 288630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270422APB_FTO_32986 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 930
2 Machilipatnam AP0206037_270422APB_FTO_32986 Bank of India BKID0005643 MACHILIPATNAM 11490
3 Machilipatnam AP0206037_270422APB_FTO_32986 Bank of India BKID0005691 PEDANA 6900
4 Machilipatnam AP0206037_270422APB_FTO_32986 Canara Bank CNRB0000893 MACHILIPATNAM 1680
5 Machilipatnam AP0206037_270422APB_FTO_32986 Canara Bank CNRB0001361 TALLAPALEM 14100
6 Machilipatnam AP0206037_270422APB_FTO_32986 Canara Bank CNRB0013347 MACHILIPATNAM II 560
7 Machilipatnam AP0206037_270422APB_FTO_32986 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 930
8 Machilipatnam AP0206037_270422APB_FTO_32986 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2240
9 Machilipatnam AP0206037_270422APB_FTO_32986 HDFC Bank HDFC0001632 MACHILIPATNAM 560
10 Machilipatnam AP0206037_270422APB_FTO_32986 INDIAN BANK IDIB000M019 MASULIPATNAM 92230
11 Machilipatnam AP0206037_270422APB_FTO_32986 INDIAN BANK IDIB000M507 MACHILIPATNAM 3710
12 Machilipatnam AP0206037_270422APB_FTO_32986 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15320
13 Machilipatnam AP0206037_270422APB_FTO_32986 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 30370
14 Machilipatnam AP0206037_270422APB_FTO_32986 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1490
15 Machilipatnam AP0206037_270422APB_FTO_32986 Punjab National Bank PUNB0757000 MACHILIPATNAM 560
16 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 17980
17 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 3730
18 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0003186 PEDANA 13570
19 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 560
20 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 11160
21 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 2530
22 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0020515 VIJAYAWADA BHAVANIPURAM 560
23 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0020517 MANJULURU 1470
24 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0021423 PEDANA 1380
25 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 3060
26 Machilipatnam AP0206037_270422APB_FTO_32986 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 560
27 Machilipatnam AP0206037_270422APB_FTO_32986 UCO Bank UCBA0002271 MACHILIPATNAM 560
28 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 930
29 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 4840
30 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 8810
31 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 560
32 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0804274 PEDANA 8280
33 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 560
34 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 16280
35 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1410
36 Machilipatnam AP0206037_270422APB_FTO_32986 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 560
37 Machilipatnam AP0206037_270422APB_FTO_32986 IDFC Bank IDFB0040101 Naman 930
38 Machilipatnam AP0206037_270422APB_FTO_32986 IDFC Bank IDFB0080391 Vijaywada 2970
39 Machilipatnam AP0206037_270422APB_FTO_32986 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2310

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