Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_070524APB_FTO_40992
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 Machavaram AP-07-005-001-001/010683
() 		0207005000NRG25060520240721037 07/05/2024 Gita sivalakshmi 0207005WL017366 Gita sivalakshmi 00032 UTIB0001018 1524 1524 Processed 18/05/2024 4127177153 PERUGU GITA SIVALAKSHMI AXIS BANK(607153)
SubTotal 1524 1524
2 Machavaram AP-07-005-009-005/10590
() 		0207005000NRG25060520240747254 07/05/2024 Vadithe Yesobu naik 0207005WL017767 Vadithe Yesobu naik 00045 BARB0SATTEN 1800 1800 Processed 18/05/2024 4127176606 YESOBU NAIK VADETE BANK OF BARODA(606985)
SubTotal 1800 1800
3 Machavaram AP-07-005-001-001/010751
() 		0207005000NRG25060520240721044 07/05/2024 Mekala Sivaji 0207005WL017366 Mekala Sivaji 00048 BKID0005616 1270 1270 Processed 18/05/2024 4127176688 MEKALA SIVAJI BANK OF INDIA(508505)
SubTotal 1270 1270
4 Machavaram AP-07-005-008-004/040769
() 		0207005000NRG25060520240711134 07/05/2024 Rosayya 0207005WL017220 Rosayya 00048 BKID0005674 1400 1400 Processed 18/05/2024 4127176689 CHILLA ROSAIAH BANK OF INDIA(508505)
5 Machavaram AP-07-005-008-004/041604
() 		0207005000NRG25060520240711156 07/05/2024 krishnaMraju 0207005WL017220 krishnaMraju 00048 BKID0005674 1400 1400 Processed 18/05/2024 4127176690 MADDU KRISHNAM RAJU BANK OF INDIA(508505)
6 Machavaram AP-07-005-009-005/010114
() 		0207005000NRG25060520240747135 07/05/2024 Chinnavenkataswaralu 0207005WL017767 Chinnavenkataswaralu 00048 BKID0005674 1240 1240 Processed 18/05/2024 4127176691 GURRAM VENKATESWAWRLU BANK OF INDIA(508505)
7 Machavaram AP-07-005-009-005/010559
() 		0207005000NRG25060520240747242 07/05/2024 sankarao 0207005WL017767 sankarao 00048 BKID0005674 1800 1800 Processed 18/05/2024 4127176693 ANNANGISANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Machavaram AP-07-005-009-005/10583
() 		0207005000NRG25060520240747250 07/05/2024 Pushpavathi 0207005WL017767 Pushpavathi 00048 BKID0005674 1800 1800 Processed 18/05/2024 4127176692 KOTTE PUSHPAVATHI BANK OF INDIA(508505)
SubTotal 7640 7640
9 Machavaram AP-07-005-004-003/011422
() 		0207005000NRG25060520240709658 07/05/2024 Apparao 0207005WL017198 Apparao 00078 CNRB0006780 1500 1500 Processed 18/05/2024 4127176501 KATAKAM APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
10 Machavaram AP-07-005-004-003/010276
() 		0207005000NRG25060520240709533 07/05/2024 Lakshvamma 0207005WL017198 Lakshvamma 00089 CBIN0285008 1250 1250 Processed 18/05/2024 4127176534 Mrs GUMMA LAKSHMI CENTRAL BANK OF INDIA(607115)
11 Machavaram AP-07-005-004-003/010281
() 		0207005000NRG25060520240709538 07/05/2024 Haimavathi 0207005WL017198 Haimavathi 00089 CBIN0285008 1500 1500 Processed 18/05/2024 4127176538 Mrs PERUGU HIMAVATHI CENTRAL BANK OF INDIA(607115)
12 Machavaram AP-07-005-008-004/041777
() 		0207005000NRG25060520240714469 07/05/2024 Yaram Siva Reddy 0207005WL017285 Yaram Siva Reddy 00089 CBIN0285008 1500 1500 Processed 18/05/2024 4127176523 YARAM SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Machavaram AP-07-005-008-004/411924
() 		0207005000NRG25060520240711174 07/05/2024 Badam Venkatalakshmi 0207005WL017220 Badam Venkatalakshmi 00089 CBIN0285008 1120 1120 Processed 18/05/2024 4127176543 Mrs BADAM VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
14 Machavaram AP-07-005-009-005/010404
() 		0207005000NRG25060520240747196 07/05/2024 Narasimharao 0207005WL017767 Narasimharao 00089 CBIN0285008 1800 1800 Processed 18/05/2024 4127176535 TULLIBILLI NRASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Machavaram AP-07-005-009-005/010468
() 		0207005000NRG25060520240747211 07/05/2024 Sheshagiri Rao 0207005WL017767 Sheshagiri Rao 00089 CBIN0285008 1800 1800 Processed 18/05/2024 4127176536 Mr KATIKAM SESHAGIRIRAO CENTRAL BANK OF INDIA(607115)
16 Machavaram AP-07-005-010-006/020271
() 		0207005000NRG25060520240742683 07/05/2024 Nirmala Bai 0207005WL017700 Nirmala Bai 00089 CBIN0285008 1800 1800 Processed 18/05/2024 4127176527 RUPAVATHU NIRMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Machavaram AP-07-005-010-006/30542
() 		0207005000NRG25060520240742685 07/05/2024 Rupavathu Kamala Bai 0207005WL017700 Rupavathu Kamala Bai 00089 CBIN0285008 1800 1800 Processed 18/05/2024 4127176687 Mrs RUPAVATHU KAMALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 12570 12570
18 Machavaram AP-07-005-014-008/021258
() 		0207005000NRG25060520240727271 07/05/2024 narayana 0207005WL017472 narayana 00114 APBL0007013 1728 1728 Processed 18/05/2024 4127176497 Mr GURRAM NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1728 1728
19 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25060520240711147 07/05/2024 venkatarajesh 0207005WL017220 venkatarajesh 00114 APBL0007026 1400 1400 Processed 18/05/2024 4127176500 MADDU VENKATA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25060520240711154 07/05/2024 prasad 0207005WL017220 prasad 00114 APBL0007026 1400 1400 Processed 18/05/2024 4127176499 MADDU PRASAD BANK OF INDIA(508505)
21 Machavaram AP-07-005-008-004/411985
() 		0207005000NRG25060520240711175 07/05/2024 Enumula Srinivasarao 0207005WL017220 Enumula Srinivasarao 00114 APBL0007026 1400 1400 Processed 18/05/2024 4127176498 Mr ENUMULA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
22 Machavaram AP-07-005-008-004/41900
() 		0207005000NRG25060520240711183 07/05/2024 Mulagundla Raveendrareddy 0207005WL017220 Mulagundla Raveendrareddy 00114 APBL0007026 1400 1400 Processed 18/05/2024 4127176495 MULAGUNDLA RAVINDRAREDDY UNION BANK OF INDIA(508500)
23 Machavaram AP-07-005-009-005/010333
() 		0207005000NRG25060520240747185 07/05/2024 Annangi Sujaata 0207005WL017767 Annangi Sujaata 00114 APBL0007026 1800 1800 Processed 18/05/2024 4127176694 ANNANGI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Machavaram AP-07-005-014-008/030107
() 		0207005000NRG25060520240727284 07/05/2024 Ramesh 0207005WL017472 Ramesh 00114 APBL0007026 864 864 Processed 18/05/2024 4127176496 Mr PULI RAMESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 8264 8264
25 Machavaram AP-07-005-010-006/30549
() 		0207005000NRG25060520240742686 07/05/2024 Rupavathu Muni Naik 0207005WL017700 Rupavathu Muni Naik 00152 HDFC0009087 1800 1800 Processed 18/05/2024 4127176686 R MUNI NAIK HDFC BANK LTD(607152)
SubTotal 1800 1800
26 Machavaram AP-07-005-001-001/010023
() 		0207005000NRG25060520240720942 07/05/2024 China Koteswaramma 0207005WL017366 China Koteswaramma 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176775 Smt Mandla Chinna Koteswaramma INDIAN BANK(607105)
27 Machavaram AP-07-005-001-001/010037
() 		0207005000NRG25060520240720943 07/05/2024 Baala Saidulu 0207005WL017366 Baala Saidulu 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127176783 Mr Mandla Bala Saidulu INDIAN BANK(607105)
28 Machavaram AP-07-005-001-001/010192
() 		0207005000NRG25060520240720971 07/05/2024 Mandla Naagabhushanam 0207005WL017366 Mandla Naagabhushanam 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127176704 Mr Mandla Nagabhushanam INDIAN BANK(607105)
29 Machavaram AP-07-005-001-001/010291
() 		0207005000NRG25060520240720983 07/05/2024 MANDLAmmamma RAMA KOTAMMA 0207005WL017366 MANDLAmmamma RAMA KOTAMMA 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176607 MANDLA RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Machavaram AP-07-005-001-001/010291
() 		0207005000NRG25060520240720984 07/05/2024 Venkatanarasya 0207005WL017366 Venkatanarasya 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176904 MANDLA VENKATANARSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Machavaram AP-07-005-001-001/010348
() 		0207005000NRG25060520240720989 07/05/2024 Cinaraamakotayya 0207005WL017366 Cinaraamakotayya 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127176705 Mr M CHINA RAMAKOTAIAH INDIAN BANK(607105)
32 Machavaram AP-07-005-001-001/010352
() 		0207005000NRG25060520240720993 07/05/2024 Tirumalaraavu 0207005WL017366 Tirumalaraavu 00176 IDIB000M078 1016 1016 Processed 18/05/2024 4127177020 MRS MANGA TIRUMALARAO STATE BANK OF INDIA(508548)
33 Machavaram AP-07-005-001-001/010352
() 		0207005000NRG25060520240720994 07/05/2024 Venkatravamma 0207005WL017366 Venkatravamma 00176 IDIB000M078 1016 1016 Processed 18/05/2024 4127176762 MANGA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Machavaram AP-07-005-001-001/010445
() 		0207005000NRG25060520240720996 07/05/2024 Saidamma 0207005WL017366 Saidamma 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127176761 Mrs SAIDAMMA MANDALA INDIAN BANK(607105)
35 Machavaram AP-07-005-001-001/010529
() 		0207005000NRG25060520240721006 07/05/2024 Brahmayya 0207005WL017366 Brahmayya 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127176760 Mr YETUKURI BRAHMAIAH INDIAN BANK(607105)
36 Machavaram AP-07-005-001-001/010529
() 		0207005000NRG25060520240721007 07/05/2024 Nagendram 0207005WL017366 Nagendram 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127177018 YETUKURI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Machavaram AP-07-005-001-001/010529
() 		0207005000NRG25060520240721008 07/05/2024 Shiva parvathi 0207005WL017366 Shiva parvathi 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127176918 YETUKURI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Machavaram AP-07-005-001-001/010535
() 		0207005000NRG25060520240721010 07/05/2024 Raajesh 0207005WL017366 Raajesh 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127177043 MR NELLURI RAJESH STATE BANK OF INDIA(508548)
39 Machavaram AP-07-005-001-001/010551
() 		0207005000NRG25060520240721013 07/05/2024 Lingamma 0207005WL017366 Lingamma 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127177019 Mrs MANDHA LINGAMMA INDIAN BANK(607105)
40 Machavaram AP-07-005-001-001/010645
() 		0207005000NRG25060520240721022 07/05/2024 Venkataravamma 0207005WL017366 Venkataravamma 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176844 Smt Mandla Venkataravanamma INDIAN BANK(607105)
41 Machavaram AP-07-005-001-001/010649
() 		0207005000NRG25060520240721028 07/05/2024 RAMADEVI PODILLI 0207005WL017366 RAMADEVI PODILLI 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127176833 Smt Podili Rama Devi INDIAN BANK(607105)
42 Machavaram AP-07-005-001-001/010652
() 		0207005000NRG25060520240721032 07/05/2024 Saidamma 0207005WL017366 Saidamma 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176891 Mrs MANDALA SAIDAMMA INDIAN BANK(607105)
43 Machavaram AP-07-005-001-001/010671
() 		0207005000NRG25060520240721034 07/05/2024 BhulakshmiBhui 0207005WL017366 BhulakshmiBhui 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176780 Smt Motapotula Bhu Lakshmi INDIAN BANK(607105)
44 Machavaram AP-07-005-001-001/010686
() 		0207005000NRG25060520240721038 07/05/2024 Cinanarasimhaaraavu 0207005WL017366 Cinanarasimhaaraavu 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176893 Mr MEKALA NARASIMHARAO INDIAN BANK(607105)
45 Machavaram AP-07-005-001-001/010686
() 		0207005000NRG25060520240721039 07/05/2024 Venkataratnam 0207005WL017366 Venkataratnam 00176 IDIB000M078 1270 1270 Processed 18/05/2024 4127176894 Mrs MEKALA VENKATA RATHNAM INDIAN BANK(607105)
46 Machavaram AP-07-005-001-001/010790
() 		0207005000NRG25060520240721048 07/05/2024 Parlapati Krishna kumari 0207005WL017366 Parlapati Krishna kumari 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176572 Ms Parlapati Krishna Kumari INDIAN BANK(607105)
47 Machavaram AP-07-005-001-001/010812
() 		0207005000NRG25060520240721057 07/05/2024 Hanumaayamma 0207005WL017366 Hanumaayamma 00176 IDIB000M078 1524 1524 Processed 18/05/2024 4127176714 Mrs Mandla Hanumayamma INDIAN BANK(607105)
48 Machavaram AP-07-005-004-003/010011
() 		0207005000NRG25060520240709452 07/05/2024 Kumari 0207005WL017198 Kumari 00176 IDIB000M078 1025 1025 Processed 18/05/2024 4127176871 MATANGI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Machavaram AP-07-005-004-003/010012
() 		0207005000NRG25060520240709456 07/05/2024 Mariyamma 0207005WL017198 Mariyamma 00176 IDIB000M078 1025 1025 Processed 18/05/2024 4127177181 GOLLAPUDI MARIYAMMA W O MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Machavaram AP-07-005-004-003/010012
() 		0207005000NRG25060520240709454 07/05/2024 Suneeta 0207005WL017198 Suneeta 00176 IDIB000M078 615 615 Processed 18/05/2024 4127177182 GOLLAPUDI SUNITHA W O YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Machavaram AP-07-005-004-003/010012
() 		0207005000NRG25060520240709457 07/05/2024 Veerammamma 0207005WL017198 Veerammamma 00176 IDIB000M078 1025 1025 Processed 18/05/2024 4127177198 Mrs GOLLAPUDI VEERAMMA INDIAN BANK(607105)
52 Machavaram AP-07-005-004-003/010012
() 		0207005000NRG25060520240709455 07/05/2024 Yesayyaya 0207005WL017198 Yesayyaya 00176 IDIB000M078 820 820 Processed 18/05/2024 4127177196 GOLLAPUDI ESAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Machavaram AP-07-005-004-003/010012
() 		0207005000NRG25060520240709453 07/05/2024 Yesudanam 0207005WL017198 Yesudanam 00176 IDIB000M078 615 615 Processed 18/05/2024 4127177197 Mr Gollapudi Yesudhanam INDIAN BANK(607105)
54 Machavaram AP-07-005-004-003/010060
() 		0207005000NRG25060520240709479 07/05/2024 Ademma 0207005WL017198 Ademma 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4127176571 POTTI PONGU ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Machavaram AP-07-005-004-003/010060
() 		0207005000NRG25060520240709478 07/05/2024 Prasad Prasadadd 0207005WL017198 Prasad Prasadadd 00176 IDIB000M078 1000 1000 Processed 18/05/2024 4127176673 Mr Pottipongu Prasad POTTIPONGU INDIAN BANK(607105)
56 Machavaram AP-07-005-004-003/010323
() 		0207005000NRG25060520240717876 07/05/2024 Tirupatamma 0207005WL017320 Tirupatamma 00176 IDIB000M078 1260 1260 Processed 18/05/2024 4127177109 ANNAPUREDDY TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Machavaram AP-07-005-004-003/010442
() 		0207005000NRG25060520240709552 07/05/2024 Aademma 0207005WL017198 Aademma 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4127177203 Mrs MEESALA AADEMMA INDIAN BANK(607105)
58 Machavaram AP-07-005-004-003/010601
() 		0207005000NRG25060520240709558 07/05/2024 Mariya Kumaari 0207005WL017198 Mariya Kumaari 00176 IDIB000M078 1025 1025 Processed 18/05/2024 4127176587 MRS GANNEPONGU MARIYAKUMARI STATE BANK OF INDIA(508548)
59 Machavaram AP-07-005-004-003/011186
() 		0207005000NRG25060520240709627 07/05/2024 Anuradha 0207005WL017198 Anuradha 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4127176869 Mrs Maddirala Anuradha INDIAN BANK(607105)
60 Machavaram AP-07-005-004-003/011337
() 		0207005000NRG25060520240709644 07/05/2024 Maddikunta subbamma 0207005WL017198 Maddikunta subbamma 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4127176851 Mrs MADDIKUNTA SUBBAMMA INDIAN BANK(607105)
61 Machavaram AP-07-005-004-003/011419
() 		0207005000NRG25060520240709656 07/05/2024 Savadamma 0207005WL017198 Savadamma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176875 Mrs Katikam Savadamma SAVADAMMA INDIAN BANK(607105)
62 Machavaram AP-07-005-004-003/011507
() 		0207005000NRG25060520240709674 07/05/2024 Nabi saheb 0207005WL017198 Nabi saheb 00176 IDIB000M078 500 500 Processed 18/05/2024 4127176826 SAYYAD NABI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Machavaram AP-07-005-004-003/011592
() 		0207005000NRG25060520240709707 07/05/2024 Ramalakshmi 0207005WL017198 Ramalakshmi 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176755 KURELA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Machavaram AP-07-005-004-003/011676
() 		0207005000NRG25060520240709730 07/05/2024 vekata lakshmi 0207005WL017198 vekata lakshmi 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176754 Mrs Mundru Venkatalakshmi INDIAN BANK(607105)
65 Machavaram AP-07-005-004-003/011712
() 		0207005000NRG25060520240709737 07/05/2024 Lakshmamma 0207005WL017198 Lakshmamma 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4127176757 SANAMPUDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Machavaram AP-07-005-004-003/011712
() 		0207005000NRG25060520240709736 07/05/2024 Malla reddy 0207005WL017198 Malla reddy 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4127176756 Mr Sanampudi Mallareddy MALLAREDDY INDIAN BANK(607105)
67 Machavaram AP-07-005-004-003/011724
() 		0207005000NRG25060520240709740 07/05/2024 venkatravamma 0207005WL017198 venkatravamma 00176 IDIB000M078 1250 1250 Processed 18/05/2024 4127177111 Mrs Dodda Venkataravamma INDIAN BANK(607105)
68 Machavaram AP-07-005-004-003/11914
() 		0207005000NRG25060520240709760 07/05/2024 padmavathi 0207005WL017198 padmavathi 00176 IDIB000M078 500 500 Processed 18/05/2024 4127176622 Mr Gude Padmavathi INDIAN BANK(607105)
69 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25060520240711161 07/05/2024 annapurna 0207005WL017220 annapurna 00176 IDIB000M078 1400 1400 Processed 18/05/2024 4127177055 Mrs PURNAMMA POKALA INDIAN BANK(607105)
70 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25060520240711160 07/05/2024 krishna 0207005WL017220 krishna 00176 IDIB000M078 1400 1400 Processed 18/05/2024 4127176706 Mr Pokala Krishna INDIAN BANK(607105)
71 Machavaram AP-07-005-009-005/010058
() 		0207005000NRG25060520240744964 07/05/2024 Dunna Yasubghayam 0207005WL017733 Dunna Yasubghayam 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176530 DUNNA YESUBAGYAM FINCARE SMALL FINANCE BANK LTD(608304)
72 Machavaram AP-07-005-013-008/012884
() 		0207005000NRG25060520240728560 07/05/2024 China Esu 0207005WL017492 China Esu 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127176825 Mr Saidu Esu INDIAN BANK(607105)
73 Machavaram AP-07-005-013-008/012887
() 		0207005000NRG25060520240728561 07/05/2024 Esu 0207005WL017492 Esu 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127176698 Mr Sayyad Eesu INDIAN BANK(607105)
74 Machavaram AP-07-005-013-008/012887
() 		0207005000NRG25060520240728562 07/05/2024 Nagul bee 0207005WL017492 Nagul bee 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127177065 Mrs Sayyad Nagul Bi INDIAN BANK(607105)
75 Machavaram AP-07-005-013-008/012888
() 		0207005000NRG25060520240728563 07/05/2024 Hasina 0207005WL017492 Hasina 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127176828 Mrs SHAIK HASINA INDIAN BANK(607105)
76 Machavaram AP-07-005-013-008/012914
() 		0207005000NRG25060520240728565 07/05/2024 BHulakshmi 0207005WL017492 BHulakshmi 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127177159 Mrs BHULAKSHMI YALAGALA INDIAN BANK(607105)
77 Machavaram AP-07-005-013-008/012918
() 		0207005000NRG25060520240728568 07/05/2024 Shaik Mastan Bee 0207005WL017492 Shaik Mastan Bee 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127176636 Mrs Shaik Mastan Bi INDIAN BANK(607105)
78 Machavaram AP-07-005-013-008/012921
() 		0207005000NRG25060520240728571 07/05/2024 BAYYA Sitaravamma 0207005WL017492 BAYYA Sitaravamma 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127176812 Mrs Bayya Sitharavamma INDIAN BANK(607105)
79 Machavaram AP-07-005-013-008/012921
() 		0207005000NRG25060520240728570 07/05/2024 BAYYA Srinivasa Rao 0207005WL017492 BAYYA Srinivasa Rao 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127176809 Mr BAYYA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
80 Machavaram AP-07-005-013-008/012923
() 		0207005000NRG25060520240728572 07/05/2024 Pullamma 0207005WL017492 Pullamma 00176 IDIB000M078 1800 1800 Processed 18/05/2024 4127176722 Mrs Kattaboina Pullamma INDIAN BANK(607105)
81 Machavaram AP-07-005-013-008/012924
() 		0207005000NRG25060520240728574 07/05/2024 ramanayya 0207005WL017492 ramanayya 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4127176892 Mr YARAGANI RAMANAIAH INDIAN BANK(607105)
82 Machavaram AP-07-005-013-008/012924
() 		0207005000NRG25060520240728573 07/05/2024 Yaragani Ramesh 0207005WL017492 Yaragani Ramesh 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4127176818 Mr YARAGANI RAMESH INDIAN BANK(607105)
83 Machavaram AP-07-005-013-008/012925
() 		0207005000NRG25060520240728576 07/05/2024 SANKURATRI Lingamma 0207005WL017492 SANKURATRI Lingamma 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4127176810 Mrs SANKRANTHI LINGAMMA INDIAN BANK(607105)
84 Machavaram AP-07-005-013-008/012925
() 		0207005000NRG25060520240728575 07/05/2024 SANKURATRI Srinivasa Rao 0207005WL017492 SANKURATRI Srinivasa Rao 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4127176815 SANKRANTHI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Machavaram AP-07-005-013-008/012926
() 		0207005000NRG25060520240728578 07/05/2024 Sampurna 0207005WL017492 Sampurna 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4127176786 Mrs Anangi Sampurnamma INDIAN BANK(607105)
86 Machavaram AP-07-005-013-008/012926
() 		0207005000NRG25060520240728577 07/05/2024 Yesu Raju 0207005WL017492 Yesu Raju 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4127176784 Mr ANANGI ESURAJU INDIAN BANK(607105)
87 Machavaram AP-07-005-013-008/013001
() 		0207005000NRG25060520240728584 07/05/2024 Rama devi 0207005WL017492 Rama devi 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4127176782 Mrs Pusuluri Rama Devi RAMA DEVI INDIAN BANK(607105)
88 Machavaram AP-07-005-013-008/013001
() 		0207005000NRG25060520240728583 07/05/2024 Venkatappaiah 0207005WL017492 Venkatappaiah 00176 IDIB000M078 1200 1200 Processed 18/05/2024 4127177041 Mr Pusuluri Venkatappaiah INDIAN BANK(607105)
89 Machavaram AP-07-005-013-008/013078
() 		0207005000NRG25060520240728586 07/05/2024 mahab bi 0207005WL017492 mahab bi 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176596 Mrs Shek Mahab Bi MAHAB BI INDIAN BANK(607105)
90 Machavaram AP-07-005-013-008/013078
() 		0207005000NRG25060520240728585 07/05/2024 saidavali bude 0207005WL017492 saidavali bude 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176595 Mr SHAIK SAIDA VALI BHUDE INDIAN BANK(607105)
91 Machavaram AP-07-005-013-008/013107
() 		0207005000NRG25060520240728588 07/05/2024 adilakshmi 0207005WL017492 adilakshmi 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176778 Smt Nallamekala Adilakshmi ADILAKSHMI INDIAN BANK(607105)
92 Machavaram AP-07-005-013-008/013107
() 		0207005000NRG25060520240728587 07/05/2024 srinu 0207005WL017492 srinu 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176781 Mr Nallamekala Srinu INDIAN BANK(607105)
93 Machavaram AP-07-005-013-008/013108
() 		0207005000NRG25060520240728590 07/05/2024 adilakshmi 0207005WL017492 adilakshmi 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127177086 Mrs Gamalapati Adilakshmi INDIAN BANK(607105)
94 Machavaram AP-07-005-013-008/013108
() 		0207005000NRG25060520240728589 07/05/2024 srinu 0207005WL017492 srinu 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176852 Mr GAMALAPATI SRINU INDIAN BANK(607105)
95 Machavaram AP-07-005-013-008/013162
() 		0207005000NRG25060520240728592 07/05/2024 Sankuratri Snathi 0207005WL017492 Sankuratri Snathi 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176913 Mrs Sankuratri Santhi INDIAN BANK(607105)
96 Machavaram AP-07-005-013-008/013162
() 		0207005000NRG25060520240728591 07/05/2024 venkata ramana 0207005WL017492 venkata ramana 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176785 Mr Sankuratri Venkata Narayana INDIAN BANK(607105)
97 Machavaram AP-07-005-013-008/013164
() 		0207005000NRG25060520240728594 07/05/2024 govardhna 0207005WL017492 govardhna 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176973 Mrs Nallamekala Govardhana INDIAN BANK(607105)
98 Machavaram AP-07-005-013-008/013164
() 		0207005000NRG25060520240728593 07/05/2024 tirupatayya 0207005WL017492 tirupatayya 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176573 NALLAMEKALA TIRUPATA BANK OF BARODA(606985)
99 Machavaram AP-07-005-013-008/013175
() 		0207005000NRG25060520240728596 07/05/2024 srinivasarao 0207005WL017492 srinivasarao 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176787 Mr Yamparala Srinivasarao INDIAN BANK(607105)
100 Machavaram AP-07-005-013-008/013175
() 		0207005000NRG25060520240728597 07/05/2024 sunita 0207005WL017492 sunita 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176789 Mrs Yamparala Suneetha INDIAN BANK(607105)
101 Machavaram AP-07-005-013-008/013183
() 		0207005000NRG25060520240728600 07/05/2024 koteswarao 0207005WL017492 koteswarao 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176779 Mr BATTULA KOTESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
102 Machavaram AP-07-005-013-008/013184
() 		0207005000NRG25060520240728601 07/05/2024 chinna anjineyulu 0207005WL017492 chinna anjineyulu 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176700 Mr Pachipala Chinna Anjaneyulu INDIAN BANK(607105)
103 Machavaram AP-07-005-013-008/013186
() 		0207005000NRG25060520240728603 07/05/2024 khalil 0207005WL017492 khalil 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127177042 Mr Sayyadi Khaleel INDIAN BANK(607105)
104 Machavaram AP-07-005-013-008/013186
() 		0207005000NRG25060520240728604 07/05/2024 mastan bee 0207005WL017492 mastan bee 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176788 Mrs SAYYAD MASTAN BI INDIAN BANK(607105)
105 Machavaram AP-07-005-013-008/013195
() 		0207005000NRG25060520240728605 07/05/2024 ramakrishna 0207005WL017492 ramakrishna 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127177214 Mr RAMAKRISHNA VELISALA INDIAN BANK(607105)
106 Machavaram AP-07-005-013-008/013195
() 		0207005000NRG25060520240728606 07/05/2024 sunita 0207005WL017492 sunita 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176621 NUNNABATLA SUNITHA BANK OF BARODA(606985)
107 Machavaram AP-07-005-013-008/013199
() 		0207005000NRG25060520240728607 07/05/2024 narasimharao 0207005WL017492 narasimharao 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176556 Mr NARASIMHA RAO YEDULA INDIAN BANK(607105)
108 Machavaram AP-07-005-013-008/013199
() 		0207005000NRG25060520240728609 07/05/2024 padma 0207005WL017492 padma 00176 IDIB000M078 1500 1500 Processed 18/05/2024 4127176715 Mrs Yedula Padma INDIAN BANK(607105)
109 Machavaram AP-07-005-014-008/030031
() 		0207005000NRG25060520240727272 07/05/2024 Dasari Raamalakshmayya 0207005WL017472 Dasari Raamalakshmayya 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176829 Mr Dasari Rama Lakshmaiah INDIAN BANK(607105)
110 Machavaram AP-07-005-014-008/030031
() 		0207005000NRG25060520240727273 07/05/2024 lakshmi 0207005WL017472 lakshmi 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176827 Mrs DASARI SRILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Machavaram AP-07-005-014-008/030053
() 		0207005000NRG25060520240727274 07/05/2024 Jayasankaraprasaad 0207005WL017472 Jayasankaraprasaad 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176808 Mr Morla Jaya Sankara Prasad INDIAN BANK(607105)
112 Machavaram AP-07-005-014-008/030060
() 		0207005000NRG25060520240727275 07/05/2024 Haimaavati 0207005WL017472 Haimaavati 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176716 Mrs POLI HYMAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
113 Machavaram AP-07-005-014-008/030079
() 		0207005000NRG25060520240727276 07/05/2024 Bhulakshmi 0207005WL017472 Bhulakshmi 00176 IDIB000M078 864 864 Processed 18/05/2024 4127176734 Mr BELLAMKONDA MANIKYA RAO INDIAN BANK(607105)
114 Machavaram AP-07-005-014-008/030080
() 		0207005000NRG25060520240727277 07/05/2024 Raadhakrishna 0207005WL017472 Raadhakrishna 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176747 Mr Mannem Radhakrishna INDIAN BANK(607105)
115 Machavaram AP-07-005-014-008/030080
() 		0207005000NRG25060520240727278 07/05/2024 Sarojini 0207005WL017472 Sarojini 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176749 Mrs Mannem Sarojini INDIAN BANK(607105)
116 Machavaram AP-07-005-014-008/030082
() 		0207005000NRG25060520240727279 07/05/2024 Ramana 0207005WL017472 Ramana 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176726 THATI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Machavaram AP-07-005-014-008/030101
() 		0207005000NRG25060520240727281 07/05/2024 Gudenkamma 0207005WL017472 Gudenkamma 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176708 Mrs Puli Gudera Ankamma INDIAN BANK(607105)
118 Machavaram AP-07-005-014-008/030106
() 		0207005000NRG25060520240727282 07/05/2024 jayalakshmi 0207005WL017472 jayalakshmi 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176811 Mrs PULI JAYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
119 Machavaram AP-07-005-014-008/030107
() 		0207005000NRG25060520240727285 07/05/2024 Venkateswaramma 0207005WL017472 Venkateswaramma 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176731 Mrs Puli Venkateswaramma INDIAN BANK(607105)
120 Machavaram AP-07-005-014-008/030112
() 		0207005000NRG25060520240727286 07/05/2024 nANCHARRAYAIH NANCHARAYYA 0207005WL017472 nANCHARRAYAIH NANCHARAYYA 00176 IDIB000M078 1152 1152 Processed 18/05/2024 4127177141 Mr Bellamkonda Nancharaiah INDIAN BANK(607105)
121 Machavaram AP-07-005-014-008/030113
() 		0207005000NRG25060520240727288 07/05/2024 Lakshmi 0207005WL017472 Lakshmi 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176774 Mrs Dasari Lakshmi INDIAN BANK(607105)
122 Machavaram AP-07-005-014-008/030113
() 		0207005000NRG25060520240727287 07/05/2024 Sivayya 0207005WL017472 Sivayya 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176773 DASARI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Machavaram AP-07-005-014-008/030114
() 		0207005000NRG25060520240727289 07/05/2024 Veerabdarao 0207005WL017472 Veerabdarao 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176661 Mr Maridu Veera Bhadra Rao INDIAN BANK(607105)
124 Machavaram AP-07-005-014-008/030114
() 		0207005000NRG25060520240727290 07/05/2024 Venkatalakshmi 0207005WL017472 Venkatalakshmi 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176657 MARIDU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Machavaram AP-07-005-014-008/030121
() 		0207005000NRG25060520240727291 07/05/2024 sivakumari 0207005WL017472 sivakumari 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127177060 Mrs Mannem Siva Kumari INDIAN BANK(607105)
126 Machavaram AP-07-005-014-008/030122
() 		0207005000NRG25060520240727293 07/05/2024 supriya 0207005WL017472 supriya 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176830 Mrs Goriparthi Supriya INDIAN BANK(607105)
127 Machavaram AP-07-005-014-008/030128
() 		0207005000NRG25060520240727295 07/05/2024 adhilakshmi 0207005WL017472 adhilakshmi 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176733 Smt Goriparti Aadi Lakshmi INDIAN BANK(607105)
128 Machavaram AP-07-005-014-008/030128
() 		0207005000NRG25060520240727294 07/05/2024 krishnaiah 0207005WL017472 krishnaiah 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176658 Mr Goriparti Krishnaiah INDIAN BANK(607105)
129 Machavaram AP-07-005-014-008/030129
() 		0207005000NRG25060520240727297 07/05/2024 suraya narayanamma 0207005WL017472 suraya narayanamma 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176901 Mrs GORIPARTHI SURYA NARAYANAMMA INDIAN BANK(607105)
130 Machavaram AP-07-005-014-008/030131
() 		0207005000NRG25060520240727298 07/05/2024 satyanarayana 0207005WL017472 satyanarayana 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176712 Mr DONTHAGANI SATYANRAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
131 Machavaram AP-07-005-014-008/030131
() 		0207005000NRG25060520240727299 07/05/2024 subharavamma 0207005WL017472 subharavamma 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127177059 Mrs DONTHAGANI SUBBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
132 Machavaram AP-07-005-014-008/030136
() 		0207005000NRG25060520240727300 07/05/2024 samudraveni 0207005WL017472 samudraveni 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176864 PULI SAMUDRA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Machavaram AP-07-005-014-008/030137
() 		0207005000NRG25060520240727303 07/05/2024 Kolusu Nagapuspa 0207005WL017472 Kolusu Nagapuspa 00176 IDIB000M078 1152 1152 Processed 18/05/2024 4127176917 KOLUSU NAGAPUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Machavaram AP-07-005-014-008/030137
() 		0207005000NRG25060520240727302 07/05/2024 rama krishna 0207005WL017472 rama krishna 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176738 Mr Kolusu Rama Krishna INDIAN BANK(607105)
135 Machavaram AP-07-005-014-008/030137
() 		0207005000NRG25060520240727301 07/05/2024 venkataswami 0207005WL017472 venkataswami 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176701 Mr KOLUSU VENKATA SWAMY INDIAN BANK(607105)
136 Machavaram AP-07-005-014-008/030139
() 		0207005000NRG25060520240727304 07/05/2024 nagajyothi 0207005WL017472 nagajyothi 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176728 Mrs Puli Nagajyothi INDIAN BANK(607105)
137 Machavaram AP-07-005-014-008/030139
() 		0207005000NRG25060520240727305 07/05/2024 Puli Manikumar 0207005WL017472 Puli Manikumar 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176900 Mr Puli Manikumar INDIAN BANK(607105)
138 Machavaram AP-07-005-014-008/030143
() 		0207005000NRG25060520240727308 07/05/2024 nagaraju 0207005WL017472 nagaraju 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176727 Mr Uda Nagaraju INDIAN BANK(607105)
139 Machavaram AP-07-005-014-008/030143
() 		0207005000NRG25060520240727307 07/05/2024 tulasi 0207005WL017472 tulasi 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176732 Mrs UDA TULASI INDIAN BANK(607105)
140 Machavaram AP-07-005-014-008/030145
() 		0207005000NRG25060520240727309 07/05/2024 gurukrishna 0207005WL017472 gurukrishna 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176739 Mr Parasa Guru Krishna INDIAN BANK(607105)
141 Machavaram AP-07-005-014-008/030145
() 		0207005000NRG25060520240727310 07/05/2024 krishnakumari 0207005WL017472 krishnakumari 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176711 Mrs Parasa Krishna Kumari INDIAN BANK(607105)
142 Machavaram AP-07-005-014-008/030148
() 		0207005000NRG25060520240727311 07/05/2024 koteswarao 0207005WL017472 koteswarao 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127177022 Mr KOTESWARA RAO GORIPARTHI INDIAN BANK(607105)
143 Machavaram AP-07-005-014-008/030148
() 		0207005000NRG25060520240727312 07/05/2024 lakshmi 0207005WL017472 lakshmi 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176776 GORIPATHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Machavaram AP-07-005-014-008/030149
() 		0207005000NRG25060520240727313 07/05/2024 narayana 0207005WL017472 narayana 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176695 Mr Goriparti Narayana INDIAN BANK(607105)
145 Machavaram AP-07-005-014-008/030149
() 		0207005000NRG25060520240727314 07/05/2024 venkateswaramma 0207005WL017472 venkateswaramma 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176814 Mrs GORIPARTHI VENKATESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Machavaram AP-07-005-014-008/030150
() 		0207005000NRG25060520240727316 07/05/2024 malleswari 0207005WL017472 malleswari 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176744 Mrs KOLUSU NAGA MALLESWARI INDIAN BANK(607105)
147 Machavaram AP-07-005-014-008/030150
() 		0207005000NRG25060520240727315 07/05/2024 venkateswarao 0207005WL017472 venkateswarao 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127177000 Mr Kolusu Venkateswara Rao KOLUSU INDIAN BANK(607105)
148 Machavaram AP-07-005-014-008/030153
() 		0207005000NRG25060520240727317 07/05/2024 naageswaramma 0207005WL017472 naageswaramma 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176703 Mrs Dokku Nageswaramma INDIAN BANK(607105)
149 Machavaram AP-07-005-014-008/030154
() 		0207005000NRG25060520240727319 07/05/2024 Balaji 0207005WL017472 Balaji 00176 IDIB000M078 1152 1152 Processed 18/05/2024 4127176849 Mr PULI BALAJI INDIAN BANK(607105)
150 Machavaram AP-07-005-014-008/030154
() 		0207005000NRG25060520240727318 07/05/2024 KOteswaramma 0207005WL017472 KOteswaramma 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176707 PULI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Machavaram AP-07-005-014-008/030164
() 		0207005000NRG25060520240727320 07/05/2024 basavayya 0207005WL017472 basavayya 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176697 Mr Kolusu Basavaiah INDIAN BANK(607105)
152 Machavaram AP-07-005-014-008/030164
() 		0207005000NRG25060520240727321 07/05/2024 santha 0207005WL017472 santha 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176702 Mrs Kolusu Santamma Kumari INDIAN BANK(607105)
153 Machavaram AP-07-005-014-008/030167
() 		0207005000NRG25060520240727324 07/05/2024 Puli Rajesh 0207005WL017472 Puli Rajesh 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176899 Mr PULI RAJESH INDIAN BANK(607105)
154 Machavaram AP-07-005-014-008/030167
() 		0207005000NRG25060520240727323 07/05/2024 siva ramkumar 0207005WL017472 siva ramkumar 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176696 Mr PULI SIVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
155 Machavaram AP-07-005-014-008/030185
() 		0207005000NRG25060520240727325 07/05/2024 Veera swami 0207005WL017472 Veera swami 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176699 Mr Ivuri Veeraswamy INDIAN BANK(607105)
156 Machavaram AP-07-005-014-008/030186
() 		0207005000NRG25060520240727326 07/05/2024 Vijayalakshmi 0207005WL017472 Vijayalakshmi 00176 IDIB000M078 1152 1152 Processed 18/05/2024 4127176730 KOPPULA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Machavaram AP-07-005-014-008/030189
() 		0207005000NRG25060520240727327 07/05/2024 samthoshamma 0207005WL017472 samthoshamma 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176922 Mrs Goriparthi Santhoshamma INDIAN BANK(607105)
158 Machavaram AP-07-005-014-008/030193
() 		0207005000NRG25060520240727329 07/05/2024 Basaveswararao 0207005WL017472 Basaveswararao 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176813 Mr dontagani basaveswararao THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
159 Machavaram AP-07-005-014-008/030194
() 		0207005000NRG25060520240727330 07/05/2024 Srinivasarao 0207005WL017472 Srinivasarao 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176718 Mr PULI SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
160 Machavaram AP-07-005-014-008/030196
() 		0207005000NRG25060520240727331 07/05/2024 Sivaparvathi 0207005WL017472 Sivaparvathi 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127177112 Mrs Bellamkonda Siva Parvathi INDIAN BANK(607105)
161 Machavaram AP-07-005-014-008/030197
() 		0207005000NRG25060520240727332 07/05/2024 Yellamma 0207005WL017472 Yellamma 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176717 Mr MORLA VENKATESWARA RAO INDIAN BANK(607105)
162 Machavaram AP-07-005-014-008/030201
() 		0207005000NRG25060520240727335 07/05/2024 venkateswaramma 0207005WL017472 venkateswaramma 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176737 Smt PULI VENKATESWARAMMA INDIAN BANK(607105)
163 Machavaram AP-07-005-014-008/030201
() 		0207005000NRG25060520240727334 07/05/2024 Venkateswararao 0207005WL017472 Venkateswararao 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176729 Mr Puli Venkateswara Rao PULI INDIAN BANK(607105)
164 Machavaram AP-07-005-014-008/030203
() 		0207005000NRG25060520240727337 07/05/2024 rathi devi 0207005WL017472 rathi devi 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176742 Mrs Puli Ratidevi INDIAN BANK(607105)
165 Machavaram AP-07-005-014-008/030203
() 		0207005000NRG25060520240727336 07/05/2024 Venkateswarao 0207005WL017472 Venkateswarao 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176743 Mr Puli Venkateswararao INDIAN BANK(607105)
166 Machavaram AP-07-005-014-008/030204
() 		0207005000NRG25060520240727338 07/05/2024 Jayamurthy 0207005WL017472 Jayamurthy 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176843 Mr Puli Jaya Ramamurthy INDIAN BANK(607105)
167 Machavaram AP-07-005-014-008/030204
() 		0207005000NRG25060520240727339 07/05/2024 Ramana 0207005WL017472 Ramana 00176 IDIB000M078 1152 1152 Processed 18/05/2024 4127176845 Mrs Puli Ramana INDIAN BANK(607105)
168 Machavaram AP-07-005-014-008/030211
() 		0207005000NRG25060520240727340 07/05/2024 Enumula Veerabadra rao 0207005WL017472 Enumula Veerabadra rao 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176660 Mr Enumula Veerabhadra Rao INDIAN BANK(607105)
169 Machavaram AP-07-005-014-008/030212
() 		0207005000NRG25060520240727342 07/05/2024 Venkateswaramma 0207005WL017472 Venkateswaramma 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176740 Mrs Goriparti Venkateswaramma INDIAN BANK(607105)
170 Machavaram AP-07-005-014-008/030213
() 		0207005000NRG25060520240727344 07/05/2024 Venkataramana 0207005WL017472 Venkataramana 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176912 Mrs GORIPARTHI VENKATA RAMANA INDIAN BANK(607105)
171 Machavaram AP-07-005-014-008/030214
() 		0207005000NRG25060520240727345 07/05/2024 Sivamma 0207005WL017472 Sivamma 00176 IDIB000M078 864 864 Processed 18/05/2024 4127176741 Mrs Puli Sivamma INDIAN BANK(607105)
172 Machavaram AP-07-005-014-008/030217
() 		0207005000NRG25060520240727347 07/05/2024 Kathyayini 0207005WL017472 Kathyayini 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176736 Mrs Maridu Katyayani INDIAN BANK(607105)
173 Machavaram AP-07-005-014-008/030218
() 		0207005000NRG25060520240727348 07/05/2024 NageMdraM 0207005WL017472 NageMdraM 00176 IDIB000M078 1152 1152 Processed 18/05/2024 4127177081 Mr ATTLA NAGENDRAM INDIAN BANK(607105)
174 Machavaram AP-07-005-014-008/030226
() 		0207005000NRG25060520240727350 07/05/2024 naaga jyothi 0207005WL017472 naaga jyothi 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176735 Mrs Puli Naga Jyothi INDIAN BANK(607105)
175 Machavaram AP-07-005-014-008/030226
() 		0207005000NRG25060520240727349 07/05/2024 sivayya 0207005WL017472 sivayya 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176659 Mr Puli Sivaiah INDIAN BANK(607105)
176 Machavaram AP-07-005-014-008/030229
() 		0207005000NRG25060520240727351 07/05/2024 Koteswara Rao 0207005WL017472 Koteswara Rao 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176842 Mr MORLA KOTESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
177 Machavaram AP-07-005-014-008/030231
() 		0207005000NRG25060520240727353 07/05/2024 govindaraju 0207005WL017472 govindaraju 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176709 GORRIPARTHI GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Machavaram AP-07-005-014-008/030231
() 		0207005000NRG25060520240727354 07/05/2024 siva leela 0207005WL017472 siva leela 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176911 Mrs Goriparthi Siva Leela SIVA LELA INDIAN BANK(607105)
179 Machavaram AP-07-005-014-008/030232
() 		0207005000NRG25060520240727355 07/05/2024 lakshmi tirapatamma 0207005WL017472 lakshmi tirapatamma 00176 IDIB000M078 864 864 Processed 18/05/2024 4127176748 Mrs Puli Lakshmi Tirupatamma INDIAN BANK(607105)
180 Machavaram AP-07-005-014-008/030235
() 		0207005000NRG25060520240727357 07/05/2024 bujjamma 0207005WL017472 bujjamma 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176710 Mrs Puli Bujjamma INDIAN BANK(607105)
181 Machavaram AP-07-005-014-008/030242
() 		0207005000NRG25060520240727359 07/05/2024 nagasri 0207005WL017472 nagasri 00176 IDIB000M078 1152 1152 Processed 18/05/2024 4127176601 Mrs Gurram Nagasri NAGASRI INDIAN BANK(607105)
182 Machavaram AP-07-005-014-008/030247
() 		0207005000NRG25060520240727360 07/05/2024 rameswari 0207005WL017472 rameswari 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176921 GUNDALA RAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Machavaram AP-07-005-014-008/30262
() 		0207005000NRG25060520240727363 07/05/2024 Koppula koteswari 0207005WL017472 Koppula koteswari 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176915 Ms KOPPULA KOTESWARI INDIAN BANK(607105)
184 Machavaram AP-07-005-014-008/30266
() 		0207005000NRG25060520240727364 07/05/2024 Puli Venkayamma 0207005WL017472 Puli Venkayamma 00176 IDIB000M078 1728 1728 Processed 18/05/2024 4127176713 Mrs Puli Venkayamma INDIAN BANK(607105)
185 Machavaram AP-07-005-014-008/30268
() 		0207005000NRG25060520240727366 07/05/2024 Puli Manasa 0207005WL017472 Puli Manasa 00176 IDIB000M078 1440 1440 Processed 18/05/2024 4127176602 Mrs Puli Manasa INDIAN BANK(607105)
186 Machavaram AP-07-005-015-009/010884
() 		0207005000NRG25060520240733544 07/05/2024 Ramana Kumaari 0207005WL017560 Ramana Kumaari 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127176867 Mrs Motumarri Ramana Kumari INDIAN BANK(607105)
187 Machavaram AP-07-005-015-009/010885
() 		0207005000NRG25060520240733546 07/05/2024 MOTAMARRI MARIYAMMA 0207005WL017560 MOTAMARRI MARIYAMMA 00176 IDIB000M078 278 278 Processed 18/05/2024 4127176903 Mrs Motumarry Mariyamma INDIAN BANK(607105)
188 Machavaram AP-07-005-015-009/010885
() 		0207005000NRG25060520240733545 07/05/2024 Yesobu 0207005WL017560 Yesobu 00176 IDIB000M078 278 278 Processed 18/05/2024 4127176888 MOTAMARRY YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Machavaram AP-07-005-015-009/011153
() 		0207005000NRG25060520240733552 07/05/2024 Immaniyelu 0207005WL017560 Immaniyelu 00176 IDIB000M078 278 278 Processed 18/05/2024 4127176889 Mr Isaram Immaneyelu INDIAN BANK(607105)
190 Machavaram AP-07-005-015-009/011189
() 		0207005000NRG25060520240733558 07/05/2024 Naagamma 0207005WL017560 Naagamma 00176 IDIB000M078 278 278 Processed 18/05/2024 4127176868 RAYAPATY NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
191 Machavaram AP-07-005-015-009/011204
() 		0207005000NRG25060520240733559 07/05/2024 Ejra 0207005WL017560 Ejra 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127176878 Mr KOMMU EZRA INDIAN BANK(607105)
192 Machavaram AP-07-005-015-009/011217
() 		0207005000NRG25060520240733561 07/05/2024 Malleswari 0207005WL017560 Malleswari 00176 IDIB000M078 834 834 Processed 18/05/2024 4127177115 VINUKOND MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
193 Machavaram AP-07-005-015-009/011218
() 		0207005000NRG25060520240733562 07/05/2024 Venkayamma 0207005WL017560 Venkayamma 00176 IDIB000M078 834 834 Processed 18/05/2024 4127176887 Smt Vinukonda Venkamma INDIAN BANK(607105)
194 Machavaram AP-07-005-015-009/011223
() 		0207005000NRG25060520240733565 07/05/2024 Cinna Mariyadasu 0207005WL017560 Cinna Mariyadasu 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127176870 Mr RAMA CHINNA MARIYADASU INDIAN BANK(607105)
195 Machavaram AP-07-005-015-009/011223
() 		0207005000NRG25060520240733563 07/05/2024 Esuratnam 0207005WL017560 Esuratnam 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127176874 Mr RAMA YESURATNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
196 Machavaram AP-07-005-015-009/011223
() 		0207005000NRG25060520240733564 07/05/2024 Ratna Kumaari 0207005WL017560 Ratna Kumaari 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127176877 Mrs RAMA RATNA KUMARI INDIAN BANK(607105)
197 Machavaram AP-07-005-015-009/011223
() 		0207005000NRG25060520240733566 07/05/2024 Tirupatamma 0207005WL017560 Tirupatamma 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127176872 RAMA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Machavaram AP-07-005-015-009/011251
() 		0207005000NRG25060520240733567 07/05/2024 Koteswari 0207005WL017560 Koteswari 00176 IDIB000M078 834 834 Processed 18/05/2024 4127176886 Amararapu Koteswari FINCARE SMALL FINANCE BANK LTD(608304)
199 Machavaram AP-07-005-015-009/011259
() 		0207005000NRG25060520240733569 07/05/2024 Chintala Danamma 0207005WL017560 Chintala Danamma 00176 IDIB000M078 278 278 Processed 18/05/2024 4127176575 Mrs Chintala Daanamma DAANAMMA INDIAN BANK(607105)
200 Machavaram AP-07-005-015-009/011259
() 		0207005000NRG25060520240733568 07/05/2024 Pedda Kanakarao 0207005WL017560 Pedda Kanakarao 00176 IDIB000M078 278 278 Processed 18/05/2024 4127176574 CHINTALA KANAKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Machavaram AP-07-005-015-009/011272
() 		0207005000NRG25060520240733571 07/05/2024 Amararapu Ishaku 0207005WL017560 Amararapu Ishaku 00176 IDIB000M078 834 834 Processed 18/05/2024 4127176902 Mr AMARARAPU ISSAKU INDIAN BANK(607105)
202 Machavaram AP-07-005-015-009/011272
() 		0207005000NRG25060520240733570 07/05/2024 Amararapu Rahelamma 0207005WL017560 Amararapu Rahelamma 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127176598 Mrs AMARARAPU RAHELAMMA INDIAN BANK(607105)
203 Machavaram AP-07-005-015-009/011290
() 		0207005000NRG25060520240733572 07/05/2024 SAIDULU RAMAma 0207005WL017560 SAIDULU RAMAma 00176 IDIB000M078 556 556 Processed 18/05/2024 4127176510 Mr Rama Saidhulu INDIAN BANK(607105)
204 Machavaram AP-07-005-015-009/011293
() 		0207005000NRG25060520240733575 07/05/2024 Salomi 0207005WL017560 Salomi 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127176873 Mrs Yedavalli Salomi INDIAN BANK(607105)
205 Machavaram AP-07-005-015-009/011293
() 		0207005000NRG25060520240733576 07/05/2024 YADAVALLI SURESH 0207005WL017560 YADAVALLI SURESH 00176 IDIB000M078 834 834 Processed 18/05/2024 4127176866 Mr YADAVALLI SURESH INDIAN BANK(607105)
206 Machavaram AP-07-005-015-009/012014
() 		0207005000NRG25060520240733583 07/05/2024 Yesuratnam 0207005WL017560 Yesuratnam 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127176885 Mr YESU RATNAM KOMMU INDIAN BANK(607105)
207 Machavaram AP-07-005-015-009/013110
() 		0207005000NRG25060520240733600 07/05/2024 jyoti 0207005WL017560 jyoti 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127176876 Dandhu Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 248046 248046
208 Machavaram AP-07-005-004-003/011655
() 		0207005000NRG25060520240709728 07/05/2024 LAKSHMI VULLI 0207005WL017198 LAKSHMI VULLI 00415 SBIN0001022 1500 1500 Processed 18/05/2024 4127176531 MRS LAKSHMI VULLI STATE BANK OF INDIA(508548)
209 Machavaram AP-07-005-004-003/011655
() 		0207005000NRG25060520240709727 07/05/2024 Venkaiah 0207005WL017198 Venkaiah 00415 SBIN0001022 1000 1000 Processed 18/05/2024 4127176672 MR ULLI VENKAIAH STATE BANK OF INDIA(508548)
SubTotal 2500 2500
210 Machavaram AP-07-005-014-008/030140
() 		0207005000NRG25060520240727306 07/05/2024 Venkata Srinu 0207005WL017472 Venkata Srinu 00415 SBIN0001952 1440 1440 Processed 18/05/2024 4127176515 MR GORIPARTHI VENKATA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1440 1440
211 Machavaram AP-07-005-001-001/010200
() 		0207005000NRG25060520240720973 07/05/2024 Malleswari 0207005WL017366 Malleswari 00415 SBIN0002783 1270 1270 Processed 18/05/2024 4127176669 MRS MANDLA MALLESWARI STATE BANK OF INDIA(508548)
212 Machavaram AP-07-005-001-001/010509
() 		0207005000NRG25060520240721004 07/05/2024 Anjaiah 0207005WL017366 Anjaiah 00415 SBIN0002783 1270 1270 Processed 18/05/2024 4127176513 MR KOLLURI ANJAIAH STATE BANK OF INDIA(508548)
213 Machavaram AP-07-005-001-001/010648
() 		0207005000NRG25060520240721027 07/05/2024 Venkataramana 0207005WL017366 Venkataramana 00415 SBIN0002783 1524 1524 Processed 18/05/2024 4127176670 MRS VENKATA RAMANA MANDLA STATE BANK OF INDIA(508548)
214 Machavaram AP-07-005-001-001/010790
() 		0207005000NRG25060520240721049 07/05/2024 Seshaiah 0207005WL017366 Seshaiah 00415 SBIN0002783 1524 1524 Processed 18/05/2024 4127176509 Mr PARLAPATI SESHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
215 Machavaram AP-07-005-001-001/010791
() 		0207005000NRG25060520240721050 07/05/2024 Vatte Venkatarami reddy 0207005WL017366 Vatte Venkatarami reddy 00415 SBIN0002783 1270 1270 Processed 18/05/2024 4127176508 VATTE VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
216 Machavaram AP-07-005-001-001/11886
() 		0207005000NRG25060520240721064 07/05/2024 Parlapati china Ramakotaiah 0207005WL017366 Parlapati china Ramakotaiah 00415 SBIN0002783 1270 1270 Processed 18/05/2024 4127176684 PARLAPATI CHINA RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Machavaram AP-07-005-001-001/11886
() 		0207005000NRG25060520240721063 07/05/2024 Parlapati Kotamma 0207005WL017366 Parlapati Kotamma 00415 SBIN0002783 1270 1270 Processed 18/05/2024 4127176685 Mr parlapati kotamma INDIAN BANK(607105)
218 Machavaram AP-07-005-004-003/010272
() 		0207005000NRG25060520240709529 07/05/2024 Kataru nagarajuu rajju 0207005WL017198 Kataru nagarajuu rajju 00415 SBIN0002783 1000 1000 Processed 18/05/2024 4127176548 KATARU NAGARAJU AXIS BANK(607153)
219 Machavaram AP-07-005-004-003/011515
() 		0207005000NRG25060520240709682 07/05/2024 SHAIK MOULALI 0207005WL017198 SHAIK MOULALI 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4127176678 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Machavaram AP-07-005-004-003/011717
() 		0207005000NRG25060520240709738 07/05/2024 devakumari 0207005WL017198 devakumari 00415 SBIN0002783 1000 1000 Processed 18/05/2024 4127176668 MRS MEESALA DEVAKUMARI STATE BANK OF INDIA(508548)
221 Machavaram AP-07-005-008-004/040868
() 		0207005000NRG25060520240699677 07/05/2024 SIVA REDDY 0207005WL016988 SIVA REDDY 00415 SBIN0002783 1518 1518 Processed 18/05/2024 4127176521 LINGIREDDY SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
222 Machavaram AP-07-005-009-005/010032
() 		0207005000NRG25060520240744959 07/05/2024 Sitharamaiah 0207005WL017733 Sitharamaiah 00415 SBIN0002783 1000 1000 Processed 18/05/2024 4127176667 MR SITARAMAIAH DUNNA STATE BANK OF INDIA(508548)
223 Machavaram AP-07-005-009-005/010089
() 		0207005000NRG25060520240747133 07/05/2024 Ratna Kumaari 0207005WL017767 Ratna Kumaari 00415 SBIN0002783 496 496 Processed 18/05/2024 4127176666 MRS RATNAKUMARI KURRA STATE BANK OF INDIA(508548)
224 Machavaram AP-07-005-009-005/010179
() 		0207005000NRG25060520240747152 07/05/2024 Venkatappayya 0207005WL017767 Venkatappayya 00415 SBIN0002783 1488 1488 Processed 18/05/2024 4127176512 MR YENUMALA VENKATAPPAIAH STATE BANK OF INDIA(508548)
225 Machavaram AP-07-005-009-005/010250
() 		0207005000NRG25060520240744971 07/05/2024 Saidayya 0207005WL017733 Saidayya 00415 SBIN0002783 1250 1250 Processed 18/05/2024 4127176665 MRS PEDDASAIDAIAH ANNANGI STATE BANK OF INDIA(508548)
226 Machavaram AP-07-005-009-005/010269
() 		0207005000NRG25060520240747178 07/05/2024 Vijayalakshmi 0207005WL017767 Vijayalakshmi 00415 SBIN0002783 744 744 Processed 18/05/2024 4127176506 MRS PEDDOJU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
227 Machavaram AP-07-005-009-005/010334
() 		0207005000NRG25060520240747186 07/05/2024 Chinna Koteswaraavu 0207005WL017767 Chinna Koteswaraavu 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4127176511 ANNANGI CHINA KOTESWARA RAO BANK OF INDIA(508505)
228 Machavaram AP-07-005-009-005/010434
() 		0207005000NRG25060520240744982 07/05/2024 ramesh 0207005WL017733 ramesh 00415 SBIN0002783 1250 1250 Processed 18/05/2024 4127176532 ENUMULA RAMESH UNION BANK OF INDIA(508500)
229 Machavaram AP-07-005-009-005/010451
() 		0207005000NRG25060520240744983 07/05/2024 Narayana 0207005WL017733 Narayana 00415 SBIN0002783 1250 1250 Processed 18/05/2024 4127176519 KONDURU NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Machavaram AP-07-005-009-005/010460
() 		0207005000NRG25060520240747207 07/05/2024 Srinivasa Rao 0207005WL017767 Srinivasa Rao 00415 SBIN0002783 1240 1240 Processed 18/05/2024 4127176671 TULLIBILLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Machavaram AP-07-005-009-005/010471
() 		0207005000NRG25060520240747214 07/05/2024 Jan bee 0207005WL017767 Jan bee 00415 SBIN0002783 1200 1200 Processed 18/05/2024 4127176663 MRS JOHNBEE SHAIK STATE BANK OF INDIA(508548)
232 Machavaram AP-07-005-009-005/010471
() 		0207005000NRG25060520240747213 07/05/2024 Kasim Saheb 0207005WL017767 Kasim Saheb 00415 SBIN0002783 900 900 Processed 18/05/2024 4127176664 MRS KASIMSAHEB SHAIK STATE BANK OF INDIA(508548)
233 Machavaram AP-07-005-009-005/010482
() 		0207005000NRG25060520240747216 07/05/2024 ravi naik 0207005WL017767 ravi naik 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4127176514 MR BANAVATHU RAVI NAIK STATE BANK OF INDIA(508548)
234 Machavaram AP-07-005-009-005/010501
() 		0207005000NRG25060520240747222 07/05/2024 chandini 0207005WL017767 chandini 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4127176550 MRS CHANDINI SHAIK STATE BANK OF INDIA(508548)
235 Machavaram AP-07-005-009-005/010504
() 		0207005000NRG25060520240747224 07/05/2024 Koteswara Rao 0207005WL017767 Koteswara Rao 00415 SBIN0002783 248 248 Processed 18/05/2024 4127176518 YENUMALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Machavaram AP-07-005-009-005/010522
() 		0207005000NRG25060520240747227 07/05/2024 Durga Naik 0207005WL017767 Durga Naik 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4127176683 NUNSAVATHU DURGA NAIK BMMG BALI BAI UNION BANK OF INDIA(508500)
237 Machavaram AP-07-005-009-005/010564
() 		0207005000NRG25060520240747245 07/05/2024 ashok 0207005WL017767 ashok 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4127176533 ANNANGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
238 Machavaram AP-07-005-014-008/030122
() 		0207005000NRG25060520240727292 07/05/2024 prasannaveeranjeneya 0207005WL017472 prasannaveeranjeneya 00415 SBIN0002783 1440 1440 Processed 18/05/2024 4127176502 G PRASANNA VEERANJANEYA STATE BANK OF INDIA(508548)
239 Machavaram AP-07-005-014-008/030129
() 		0207005000NRG25060520240727296 07/05/2024 veeranjaneyulu 0207005WL017472 veeranjaneyulu 00415 SBIN0002783 1152 1152 Processed 18/05/2024 4127176516 GORIVARTHI VEERANJANEYULU UNION BANK OF INDIA(508500)
240 Machavaram AP-07-005-014-008/030217
() 		0207005000NRG25060520240727346 07/05/2024 Ramakrishna 0207005WL017472 Ramakrishna 00415 SBIN0002783 1728 1728 Processed 18/05/2024 4127176517 MR RAMAKRISHNA MAREEDU STATE BANK OF INDIA(508548)
241 Machavaram AP-07-005-014-008/030229
() 		0207005000NRG25060520240727352 07/05/2024 Venkateswaramma 0207005WL017472 Venkateswaramma 00415 SBIN0002783 1728 1728 Processed 18/05/2024 4127176507 MRS VENKATESWARAMMA MORLA STATE BANK OF INDIA(508548)
SubTotal 40530 40530
242 Machavaram AP-07-005-015-009/011182
() 		0207005000NRG25060520240733555 07/05/2024 Adam 0207005WL017560 Adam 00415 SBIN0008815 1390 1390 Processed 18/05/2024 4127176528 MANDA ADHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1390 1390
243 Machavaram AP-07-005-008-004/041773
() 		0207005000NRG25060520240711166 07/05/2024 bala koteswararao 0207005WL017220 bala koteswararao 00415 SBIN0012678 1400 1400 Processed 18/05/2024 4127176522 ERNALA BALAKOTESWARA RAO HDFC BANK LTD(607152)
SubTotal 1400 1400
244 Machavaram AP-07-005-001-001/010278
() 		0207005000NRG25060520240720980 07/05/2024 Safavathu kiran Niak 0207005WL017366 Safavathu kiran Niak 00415 SBIN0015071 1270 1270 Processed 18/05/2024 4127176914 MR KIRAN NAIK SAPHAVATHU STATE BANK OF INDIA(508548)
245 Machavaram AP-07-005-001-001/010298
() 		0207005000NRG25060520240720985 07/05/2024 Vatte Srinivasareddy 0207005WL017366 Vatte Srinivasareddy 00415 SBIN0015071 1524 1524 Processed 18/05/2024 4127176504 MR VATTE SRINIVASA REDDY STATE BANK OF INDIA(508548)
246 Machavaram AP-07-005-001-001/010445
() 		0207005000NRG25060520240720997 07/05/2024 sivakoteswarao 0207005WL017366 sivakoteswarao 00415 SBIN0015071 1270 1270 Processed 18/05/2024 4127176524 Mr MANDALA SIVA KOTESWARA RAO INDIAN BANK(607105)
247 Machavaram AP-07-005-001-001/010812
() 		0207005000NRG25060520240721058 07/05/2024 usharani 0207005WL017366 usharani 00415 SBIN0015071 1524 1524 Processed 18/05/2024 4127176529 MISS MANDLA USHA RANI STATE BANK OF INDIA(508548)
248 Machavaram AP-07-005-001-001/11885
() 		0207005000NRG25060520240721062 07/05/2024 Lakshmi Thirupathamma 0207005WL017366 Lakshmi Thirupathamma 00415 SBIN0015071 1270 1270 Processed 18/05/2024 4127176537 MISS KODAVALIKANTI LAKSHMITHIRUPATHAMMA STATE BANK OF INDIA(508548)
249 Machavaram AP-07-005-001-001/11885
() 		0207005000NRG25060520240721061 07/05/2024 Srinivas 0207005WL017366 Srinivas 00415 SBIN0015071 1270 1270 Processed 18/05/2024 4127176505 Mr BHIMAVARAPU SRINIVAS INDIAN BANK(607105)
250 Machavaram AP-07-005-004-003/011316
() 		0207005000NRG25060520240709642 07/05/2024 Kamisetty malleswari 0207005WL017198 Kamisetty malleswari 00415 SBIN0015071 1250 1250 Processed 18/05/2024 4127176540 Mrs KAMISETTI MALEESWARI INDIAN BANK(607105)
251 Machavaram AP-07-005-004-003/011440
() 		0207005000NRG25060520240709660 07/05/2024 Dudekula Mastan bi 0207005WL017198 Dudekula Mastan bi 00415 SBIN0015071 1250 1250 Processed 18/05/2024 4127176547 DUDEKULA MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Machavaram AP-07-005-004-003/011515
() 		0207005000NRG25060520240709681 07/05/2024 Shaik Ranjanbi 0207005WL017198 Shaik Ranjanbi 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127176679 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Machavaram AP-07-005-004-003/011655
() 		0207005000NRG25060520240709726 07/05/2024 Venkata RatnaM 0207005WL017198 Venkata RatnaM 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127176545 MRS NALLAMALA VENKATARATHNAM STATE BANK OF INDIA(508548)
254 Machavaram AP-07-005-004-003/011700
() 		0207005000NRG25060520240709733 07/05/2024 Gopala Rao 0207005WL017198 Gopala Rao 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127176541 MR KAMISETTI GOPALARAO STATE BANK OF INDIA(508548)
255 Machavaram AP-07-005-004-003/011700
() 		0207005000NRG25060520240709734 07/05/2024 Saila ja 0207005WL017198 Saila ja 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127176542 Mrs KAMISETTI SAILEJA INDIAN BANK(607105)
256 Machavaram AP-07-005-004-003/011779
() 		0207005000NRG25060520240709750 07/05/2024 PUSALA RAMA DEVI 0207005WL017198 PUSALA RAMA DEVI 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127176539 MRS PUSALA RAMADEVI STATE BANK OF INDIA(508548)
257 Machavaram AP-07-005-008-004/041764
() 		0207005000NRG25060520240711159 07/05/2024 ankuraju 0207005WL017220 ankuraju 00415 SBIN0015071 1400 1400 Processed 18/05/2024 4127176677 PASAM SIVA ANKIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Machavaram AP-07-005-008-004/041799
() 		0207005000NRG25060520240711168 07/05/2024 NARENDRA 0207005WL017220 NARENDRA 00415 SBIN0015071 1400 1400 Processed 18/05/2024 4127176676 ADAKA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Machavaram AP-07-005-008-004/412008
() 		0207005000NRG25060520240714472 07/05/2024 Mannem Palli Narasimharao 0207005WL017285 Mannem Palli Narasimharao 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127176682 Mr MANNEMPALLI NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
260 Machavaram AP-07-005-008-004/412033
() 		0207005000NRG25060520240693508 07/05/2024 Anathababu 0207005WL016871 Anathababu 00415 SBIN0015071 1265 1265 Processed 18/05/2024 4127176525 MR KUMBHA ANANTHABABU STATE BANK OF INDIA(508548)
261 Machavaram AP-07-005-008-004/412033
() 		0207005000NRG25060520240693507 07/05/2024 Kumbha Gopi 0207005WL016871 Kumbha Gopi 00415 SBIN0015071 1265 1265 Processed 18/05/2024 4127176520 KUMBHA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Machavaram AP-07-005-008-004/412042
() 		0207005000NRG25060520240693520 07/05/2024 Sambasivarao 0207005WL016871 Sambasivarao 00415 SBIN0015071 506 506 Processed 18/05/2024 4127176546 MASTER TIMMISETTI SAMBASIVARAO STATE BANK OF INDIA(508548)
263 Machavaram AP-07-005-008-004/412044
() 		0207005000NRG25060520240693522 07/05/2024 siva kumar 0207005WL016871 siva kumar 00415 SBIN0015071 759 759 Processed 18/05/2024 4127176526 MR BHUVANAGIRI SIVAKUMAR STATE BANK OF INDIA(508548)
264 Machavaram AP-07-005-008-004/41902
() 		0207005000NRG25060520240711184 07/05/2024 Mulagundla Saidareddy 0207005WL017220 Mulagundla Saidareddy 00415 SBIN0015071 1400 1400 Processed 18/05/2024 4127176680 Shri MULAGUNDLA SAIDAREDDY INDIAN BANK(607105)
265 Machavaram AP-07-005-008-004/41917
() 		0207005000NRG25060520240711189 07/05/2024 Pasam Sirisha 0207005WL017220 Pasam Sirisha 00415 SBIN0015071 1400 1400 Processed 18/05/2024 4127176675 PASAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Machavaram AP-07-005-009-005/010489
() 		0207005000NRG25060520240747217 07/05/2024 Anjaneyulunayak 0207005WL017767 Anjaneyulunayak 00415 SBIN0015071 1800 1800 Processed 18/05/2024 4127176674 MR ANJANEYULUNAYAK PALITE STATE BANK OF INDIA(508548)
267 Machavaram AP-07-005-009-005/010499
() 		0207005000NRG25060520240747220 07/05/2024 Tavirya Naik 0207005WL017767 Tavirya Naik 00415 SBIN0015071 1800 1800 Processed 18/05/2024 4127176549 MR THAVIRE NAIK RAMAVATHU STATE BANK OF INDIA(508548)
268 Machavaram AP-07-005-014-008/30267
() 		0207005000NRG25060520240727365 07/05/2024 Gollapalli padma 0207005WL017472 Gollapalli padma 00415 SBIN0015071 1728 1728 Processed 18/05/2024 4127176681 MRS PADMA GOLLAPALLI STATE BANK OF INDIA(508548)
SubTotal 34351 34351
269 Machavaram AP-07-005-009-005/010461
() 		0207005000NRG25060520240747209 07/05/2024 Bala Siadayya 0207005WL017767 Bala Siadayya 00415 SBIN0020815 744 744 Processed 18/05/2024 4127176544 MR BALASAIDHAIAH MUDAMALA STATE BANK OF INDIA(508548)
SubTotal 744 744
270 Machavaram AP-07-005-004-003/010276
() 		0207005000NRG25060520240709534 07/05/2024 Satyanarayana 0207005WL017198 Satyanarayana 00468 UBIN0560979 1500 1500 Processed 18/05/2024 4127176848 GUMMA SATYANARAYANA UNION BANK OF INDIA(508500)
271 Machavaram AP-07-005-004-003/011535
() 		0207005000NRG25060520240709684 07/05/2024 Hanumanthurao 0207005WL017198 Hanumanthurao 00468 UBIN0560979 1500 1500 Processed 18/05/2024 4127176777 KATTIKAM HANUMANATHARAO UNION BANK OF INDIA(508500)
272 Machavaram AP-07-005-004-003/011588
() 		0207005000NRG25060520240709705 07/05/2024 Kamisetti Lakshmi 0207005WL017198 Kamisetti Lakshmi 00468 UBIN0560979 1250 1250 Processed 18/05/2024 4127176791 KAMISETTY LAKSHMI UNION BANK OF INDIA(508500)
273 Machavaram AP-07-005-009-005/010024
() 		0207005000NRG25060520240747108 07/05/2024 baani Baayi 0207005WL017767 baani Baayi 00468 UBIN0560979 1800 1800 Processed 18/05/2024 4127176619 BANAVATHU BANI BAI UNION BANK OF INDIA(508500)
274 Machavaram AP-07-005-009-005/010081
() 		0207005000NRG25060520240747131 07/05/2024 Venkateswarlu 0207005WL017767 Venkateswarlu 00468 UBIN0560979 992 992 Processed 18/05/2024 4127176847 YAMARTHY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Machavaram AP-07-005-009-005/010401
() 		0207005000NRG25060520240747194 07/05/2024 Jivaji srinivasaaraorsab 0207005WL017767 Jivaji srinivasaaraorsab 00468 UBIN0560979 1800 1800 Processed 18/05/2024 4127176487 TULLIBILLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Machavaram AP-07-005-009-005/010433
() 		0207005000NRG25060520240744980 07/05/2024 raani 0207005WL017733 raani 00468 UBIN0560979 1500 1500 Processed 18/05/2024 4127176486 ENUMULA RANI UNION BANK OF INDIA(508500)
277 Machavaram AP-07-005-009-005/10582
() 		0207005000NRG25060520240747249 07/05/2024 Tellagorla Venkata Nageswararao 0207005WL017767 Tellagorla Venkata Nageswararao 00468 UBIN0560979 992 992 Processed 18/05/2024 4127176576 TELLAGORLA VENKATA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 11334 11334
278 Machavaram AP-07-005-009-005/010074
() 		0207005000NRG25060520240747125 07/05/2024 Saidayya 0207005WL017767 Saidayya 00468 UBIN0802573 992 992 Processed 18/05/2024 4127176468 MUDAMALA PEDASAIDAIAH UNION BANK OF INDIA(508500)
SubTotal 992 992
279 Machavaram AP-07-005-009-005/010424
() 		0207005000NRG25060520240747199 07/05/2024 GUMMA LEELAVATHI 0207005WL017767 GUMMA LEELAVATHI 00468 UBIN0804037 1800 1800 Processed 18/05/2024 4127176469 GUMMA LEELAVATHI UNION BANK OF INDIA(508500)
280 Machavaram AP-07-005-009-005/10587
() 		0207005000NRG25060520240747252 07/05/2024 GUMMA RAJYALAKSHMI 0207005WL017767 GUMMA RAJYALAKSHMI 00468 UBIN0804037 1800 1800 Processed 18/05/2024 4127176470 GUMMA RAJYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
281 Machavaram AP-07-005-001-001/010535
() 		0207005000NRG25060520240721011 07/05/2024 Prameela 0207005WL017366 Prameela 00468 UBIN0804479 1270 1270 Processed 18/05/2024 4127176481 NELLURI PRAMEELA UNION BANK OF INDIA(508500)
282 Machavaram AP-07-005-001-001/010788
() 		0207005000NRG25060520240721047 07/05/2024 venkateswarlu 0207005WL017366 venkateswarlu 00468 UBIN0804479 1524 1524 Processed 18/05/2024 4127176492 CHINTA VENKATESWARLU UNION BANK OF INDIA(508500)
283 Machavaram AP-07-005-004-003/011719
() 		0207005000NRG25060520240709739 07/05/2024 vennela 0207005WL017198 vennela 00468 UBIN0804479 1250 1250 Processed 18/05/2024 4127176490 CHATAPONGU VENNELA UNION BANK OF INDIA(508500)
284 Machavaram AP-07-005-004-003/11908
() 		0207005000NRG25060520240717963 07/05/2024 Anil reddy 0207005WL017320 Anil reddy 00468 UBIN0804479 1260 1260 Processed 18/05/2024 4127176493 Mr Sanampudi Anil Reddy INDIAN BANK(607105)
285 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25060520240711155 07/05/2024 padmavathi 0207005WL017220 padmavathi 00468 UBIN0804479 1400 1400 Processed 18/05/2024 4127176475 MADDU PADMAVATHI UNION BANK OF INDIA(508500)
286 Machavaram AP-07-005-009-005/010148
() 		0207005000NRG25060520240747144 07/05/2024 Kaajaavali 0207005WL017767 Kaajaavali 00468 UBIN0804479 1488 1488 Processed 18/05/2024 4127176480 SHAIK KHAJAVALI UNION BANK OF INDIA(508500)
287 Machavaram AP-07-005-009-005/010185
() 		0207005000NRG25060520240747154 07/05/2024 Mahaalakshmi 0207005WL017767 Mahaalakshmi 00468 UBIN0804479 1488 1488 Processed 18/05/2024 4127176476 ENUMULA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Machavaram AP-07-005-009-005/010191
() 		0207005000NRG25060520240747155 07/05/2024 Venkateswarlu 0207005WL017767 Venkateswarlu 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176477 MR VENKATESWARLU DESABOYINA STATE BANK OF INDIA(508548)
289 Machavaram AP-07-005-009-005/010226
() 		0207005000NRG25060520240747166 07/05/2024 Anjeeneyulu 0207005WL017767 Anjeeneyulu 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176482 KOTTE ANJANEYULU UNION BANK OF INDIA(508500)
290 Machavaram AP-07-005-009-005/010227
() 		0207005000NRG25060520240747167 07/05/2024 Venkateswarlu 0207005WL017767 Venkateswarlu 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176472 KOTTE VENKATESWARLU UNION BANK OF INDIA(508500)
291 Machavaram AP-07-005-009-005/010231
() 		0207005000NRG25060520240747168 07/05/2024 Saidayya 0207005WL017767 Saidayya 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176484 ANNANGI CHINNA SAIDAIAH UNION BANK OF INDIA(508500)
292 Machavaram AP-07-005-009-005/010248
() 		0207005000NRG25060520240747174 07/05/2024 Naagendramma 0207005WL017767 Naagendramma 00468 UBIN0804479 1488 1488 Processed 18/05/2024 4127176474 KONANKI NAGENDRAMMA UNION BANK OF INDIA(508500)
293 Machavaram AP-07-005-009-005/010255
() 		0207005000NRG25060520240744975 07/05/2024 Yenumula Pal Raju 0207005WL017733 Yenumula Pal Raju 00468 UBIN0804479 250 250 Processed 18/05/2024 4127176488 YENUMULA POUL RAJU UNION BANK OF INDIA(508500)
294 Machavaram AP-07-005-009-005/010257
() 		0207005000NRG25060520240744978 07/05/2024 Siva Parwati 0207005WL017733 Siva Parwati 00468 UBIN0804479 1000 1000 Processed 18/05/2024 4127176485 MRS SIVPARVATHI YENUMULA STATE BANK OF INDIA(508548)
295 Machavaram AP-07-005-009-005/010334
() 		0207005000NRG25060520240747187 07/05/2024 Kumaari 0207005WL017767 Kumaari 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176473 ANNANGI KUMARI UNION BANK OF INDIA(508500)
296 Machavaram AP-07-005-009-005/010470
() 		0207005000NRG25060520240747212 07/05/2024 Gopi Naik 0207005WL017767 Gopi Naik 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176483 BHANAVATHU GOPI NAYAK UNION BANK OF INDIA(508500)
297 Machavaram AP-07-005-009-005/010498
() 		0207005000NRG25060520240747219 07/05/2024 Lakshmi Bai 0207005WL017767 Lakshmi Bai 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176478 RAMAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Machavaram AP-07-005-009-005/010542
() 		0207005000NRG25060520240747232 07/05/2024 Narasamma 0207005WL017767 Narasamma 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176494 BATHULA NARASAMMA UNION BANK OF INDIA(508500)
299 Machavaram AP-07-005-009-005/010558
() 		0207005000NRG25060520240747241 07/05/2024 Siva Rama Prasad 0207005WL017767 Siva Rama Prasad 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176491 Mr Annamgi Sivaram Prasad SIVA RAM PRA INDIAN BANK(607105)
300 Machavaram AP-07-005-009-005/010561
() 		0207005000NRG25060520240747243 07/05/2024 nagarjuna 0207005WL017767 nagarjuna 00468 UBIN0804479 1800 1800 Processed 18/05/2024 4127176489 DIBBAMADUGU NAGARJUNA UNION BANK OF INDIA(508500)
301 Machavaram AP-07-005-014-008/030242
() 		0207005000NRG25060520240727358 07/05/2024 balasubramanyam 0207005WL017472 balasubramanyam 00468 UBIN0804479 1152 1152 Processed 18/05/2024 4127176471 Mrs Gurram Nagasri NAGASRI INDIAN BANK(607105)
302 Machavaram AP-07-005-015-009/011823
() 		0207005000NRG25060520240733580 07/05/2024 Chinna Saloman 0207005WL017560 Chinna Saloman 00468 UBIN0804479 1390 1390 Processed 18/05/2024 4127176479 KOTHAPALLI CHINASULOMAN UNION BANK OF INDIA(508500)
SubTotal 32960 32960
303 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25060520240711178 07/05/2024 Bala Yesu 0207005WL017220 Bala Yesu 00468 UBIN0815055 1400 1400 Processed 18/05/2024 4127176503 MEESALA BALA YESU UNION BANK OF INDIA(508500)
SubTotal 1400 1400
304 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25060520240699658 07/05/2024 Medagam Laxma Reddy 0207005WL016988 Medagam Laxma Reddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176996 MEDAGAM LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25060520240699662 07/05/2024 Medama Varalakshmi 0207005WL016988 Medama Varalakshmi 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176941 MEDAGAM VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25060520240699661 07/05/2024 Ramadevi 0207005WL016988 Ramadevi 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176624 MEDAGAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25060520240699659 07/05/2024 Ramireddy 0207005WL016988 Ramireddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176939 Mr MEDAGAM RAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
308 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25060520240699660 07/05/2024 Sivaparvathi 0207005WL016988 Sivaparvathi 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176591 MEDAGAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25060520240699657 07/05/2024 Venkateswarareddy 0207005WL016988 Venkateswarareddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176590 MEDAGAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Machavaram AP-07-005-008-004/040072
() 		0207005000NRG25060520240699663 07/05/2024 Govindareddy 0207005WL016988 Govindareddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176819 KANKARA GOVINDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Machavaram AP-07-005-008-004/040073
() 		0207005000NRG25060520240699664 07/05/2024 Nirmala 0207005WL016988 Nirmala 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176926 YARAM NIRMALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Machavaram AP-07-005-008-004/040157
() 		0207005000NRG25060520240699666 07/05/2024 Venkatalakshmi LAKSHMI 0207005WL016988 Venkatalakshmi LAKSHMI 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176600 MAARAM VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Machavaram AP-07-005-008-004/040423
() 		0207005000NRG25060520240699667 07/05/2024 Marri Reddi 0207005WL016988 Marri Reddi 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176820 KANKARA MARRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Machavaram AP-07-005-008-004/040432
() 		0207005000NRG25060520240699668 07/05/2024 Vemkateswarareddi 0207005WL016988 Vemkateswarareddi 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176821 MARAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Machavaram AP-07-005-008-004/040454
() 		0207005000NRG25060520240699671 07/05/2024 Venkatanarasimhareddy 0207005WL016988 Venkatanarasimhareddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176947 JILUGU VENKATA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Machavaram AP-07-005-008-004/040454
() 		0207005000NRG25060520240699670 07/05/2024 Venkataramana 0207005WL016988 Venkataramana 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176948 JILUGU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-008-004/040562
() 		0207005000NRG25060520240693465 07/05/2024 koteswararao 0207005WL016871 koteswararao 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176895 BHUVANAGIRI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Machavaram AP-07-005-008-004/040562
() 		0207005000NRG25060520240693466 07/05/2024 Lakshmi 0207005WL016871 Lakshmi 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176906 BHUVANAGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Machavaram AP-07-005-008-004/040569
() 		0207005000NRG25060520240693467 07/05/2024 Amjamma Anjamma 0207005WL016871 Amjamma Anjamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176608 KUMBHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25060520240693469 07/05/2024 Anusuyamma 0207005WL016871 Anusuyamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176563 KUMBHA ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25060520240693470 07/05/2024 Venkata Lakshmi 0207005WL016871 Venkata Lakshmi 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176565 KUMBHA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Machavaram AP-07-005-008-004/040670
() 		0207005000NRG25060520240714454 07/05/2024 Raamulu 0207005WL017285 Raamulu 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176768 MOGILICHERLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Machavaram AP-07-005-008-004/040677
() 		0207005000NRG25060520240693472 07/05/2024 Bhulakshmi 0207005WL016871 Bhulakshmi 00468 UBIN0CG7015 759 759 Processed 18/05/2024 4127176997 BHUVANAGIRI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Machavaram AP-07-005-008-004/040677
() 		0207005000NRG25060520240693471 07/05/2024 Govindayya 0207005WL016871 Govindayya 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176564 BHUVANAGIRI GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Machavaram AP-07-005-008-004/040678
() 		0207005000NRG25060520240693473 07/05/2024 Bhuvanagiri Amjaneyulu 0207005WL016871 Bhuvanagiri Amjaneyulu 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176982 BHUVANAGIRI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Machavaram AP-07-005-008-004/040678
() 		0207005000NRG25060520240693474 07/05/2024 Bhuvanagiri Leela 0207005WL016871 Bhuvanagiri Leela 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176977 BHUVANAGIRI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Machavaram AP-07-005-008-004/040681
() 		0207005000NRG25060520240699673 07/05/2024 Kondareddy 0207005WL016988 Kondareddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176961 KANKARA KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Machavaram AP-07-005-008-004/040681
() 		0207005000NRG25060520240699672 07/05/2024 Venkateswarareddy 0207005WL016988 Venkateswarareddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176959 KANKARA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25060520240714455 07/05/2024 Hanumanturao 0207005WL017285 Hanumanturao 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176767 VASANTHA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25060520240714456 07/05/2024 Lakshmi 0207005WL017285 Lakshmi 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176763 VASANTHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Machavaram AP-07-005-008-004/040740
() 		0207005000NRG25060520240693475 07/05/2024 Narasimhamarasimha 0207005WL016871 Narasimhamarasimha 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176612 BHUVANAGIRI NARASIMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25060520240693476 07/05/2024 Chinna Naagayya 0207005WL016871 Chinna Naagayya 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176994 KUMBHA CHINNA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25060520240693478 07/05/2024 Lakshmitirapatamma 0207005WL016871 Lakshmitirapatamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176970 KUMBHA LAKSHMI THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25060520240693477 07/05/2024 Paarvatamma 0207005WL016871 Paarvatamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176989 KUMBHA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Machavaram AP-07-005-008-004/040743
() 		0207005000NRG25060520240693479 07/05/2024 Bhusi 0207005WL016871 Bhusi 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127176603 BHUVANAGIRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Machavaram AP-07-005-008-004/040743
() 		0207005000NRG25060520240693480 07/05/2024 Eswaramma 0207005WL016871 Eswaramma 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127176552 BHUVANAGIRI EESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Machavaram AP-07-005-008-004/040761
() 		0207005000NRG25060520240693482 07/05/2024 Kumbha ragamma 0207005WL016871 Kumbha ragamma 00468 UBIN0CG7015 759 759 Processed 18/05/2024 4127176967 KUMBHA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Machavaram AP-07-005-008-004/040761
() 		0207005000NRG25060520240693481 07/05/2024 Kumbha Srinu 0207005WL016871 Kumbha Srinu 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176962 KUMBA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Machavaram AP-07-005-008-004/040769
() 		0207005000NRG25060520240711133 07/05/2024 Chandramma 0207005WL017220 Chandramma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176758 CHILLA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Machavaram AP-07-005-008-004/040848
() 		0207005000NRG25060520240699674 07/05/2024 Chinna Hanimireddi 0207005WL016988 Chinna Hanimireddi 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176928 BADHAM CHINA HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Machavaram AP-07-005-008-004/040848
() 		0207005000NRG25060520240699675 07/05/2024 Venkata Lakshmi 0207005WL016988 Venkata Lakshmi 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176940 BADAM VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Machavaram AP-07-005-008-004/040868
() 		0207005000NRG25060520240699676 07/05/2024 Lingireddy Magamma 0207005WL016988 Lingireddy Magamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176954 LINGIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Machavaram AP-07-005-008-004/040926
() 		0207005000NRG25060520240711135 07/05/2024 SivaKrishna 0207005WL017220 SivaKrishna 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176795 ADAKA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25060520240711137 07/05/2024 Padma 0207005WL017220 Padma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176792 KATTEBOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25060520240711136 07/05/2024 Venkateswarluasaddr 0207005WL017220 Venkateswarluasaddr 00468 UBIN0CG7015 1400 1400 Rejected 22/05/2024 4127176588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25060520240711139 07/05/2024 Sivaparvathi 0207005WL017220 Sivaparvathi 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176803 PASAMSIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Machavaram AP-07-005-008-004/040944
() 		0207005000NRG25060520240699678 07/05/2024 Narswimhareddy 0207005WL016988 Narswimhareddy 00468 UBIN0CG7015 759 759 Processed 18/05/2024 4127176589 BODDU NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Machavaram AP-07-005-008-004/040990
() 		0207005000NRG25060520240699680 07/05/2024 Lakshmii 0207005WL016988 Lakshmii 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176560 BURUGULA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Machavaram AP-07-005-008-004/040990
() 		0207005000NRG25060520240699679 07/05/2024 Venkateswarluu 0207005WL016988 Venkateswarluu 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176578 BURUGULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Machavaram AP-07-005-008-004/040993
() 		0207005000NRG25060520240699681 07/05/2024 Mastanshaik 0207005WL016988 Mastanshaik 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176623 Mr BURUGULA MASTANAIAH CENTRAL BANK OF INDIA(607115)
351 Machavaram AP-07-005-008-004/040994
() 		0207005000NRG25060520240699682 07/05/2024 Anjireddy 0207005WL016988 Anjireddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176580 MEDAGAM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Machavaram AP-07-005-008-004/040994
() 		0207005000NRG25060520240699683 07/05/2024 Koteswaramma 0207005WL016988 Koteswaramma 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176579 MEDAGAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Machavaram AP-07-005-008-004/041000
() 		0207005000NRG25060520240699685 07/05/2024 Kotamma 0207005WL016988 Kotamma 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176920 BODDU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Machavaram AP-07-005-008-004/041000
() 		0207005000NRG25060520240699684 07/05/2024 Sivareddy 0207005WL016988 Sivareddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176823 BODDU SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
355 Machavaram AP-07-005-008-004/041021
() 		0207005000NRG25060520240711140 07/05/2024 Isaramma 0207005WL017220 Isaramma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176817 VANAPARTHI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Machavaram AP-07-005-008-004/041081
() 		0207005000NRG25060520240711142 07/05/2024 Padma 0207005WL017220 Padma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176618 SUKHAMANCHI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Machavaram AP-07-005-008-004/041126
() 		0207005000NRG25060520240714457 07/05/2024 Veerayya 0207005WL017285 Veerayya 00468 UBIN0CG7015 250 250 Processed 18/05/2024 4127176798 Mr BANDLAMUDI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
358 Machavaram AP-07-005-008-004/041145
() 		0207005000NRG25060520240714458 07/05/2024 Bharathi 0207005WL017285 Bharathi 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176796 PANGULURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Machavaram AP-07-005-008-004/041155
() 		0207005000NRG25060520240714459 07/05/2024 Gurumurthi Nandarapu 0207005WL017285 Gurumurthi Nandarapu 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176599 GURU MURTHY NANDARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Machavaram AP-07-005-008-004/041203
() 		0207005000NRG25060520240693483 07/05/2024 Srinivasa Rao 0207005WL016871 Srinivasa Rao 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176983 TOKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Machavaram AP-07-005-008-004/041203
() 		0207005000NRG25060520240693484 07/05/2024 thokala Parwati 0207005WL016871 thokala Parwati 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176984 THOKALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Machavaram AP-07-005-008-004/041205
() 		0207005000NRG25060520240693485 07/05/2024 Samrajyam 0207005WL016871 Samrajyam 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176617 KUMBHA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Machavaram AP-07-005-008-004/041233
() 		0207005000NRG25060520240714461 07/05/2024 Srinivasa Rao 0207005WL017285 Srinivasa Rao 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176609 GADIPUDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Machavaram AP-07-005-008-004/041235
() 		0207005000NRG25060520240714462 07/05/2024 Lakshmi 0207005WL017285 Lakshmi 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176770 NELAPAATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Machavaram AP-07-005-008-004/041237
() 		0207005000NRG25060520240714463 07/05/2024 Subbaramma 0207005WL017285 Subbaramma 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176765 YARRA SUBBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Machavaram AP-07-005-008-004/041244
() 		0207005000NRG25060520240714464 07/05/2024 Rama Lakshmamma 0207005WL017285 Rama Lakshmamma 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176772 SUKHAMANCHI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Machavaram AP-07-005-008-004/041257
() 		0207005000NRG25060520240714465 07/05/2024 Srinivasa Rao 0207005WL017285 Srinivasa Rao 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176764 GADIPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Machavaram AP-07-005-008-004/041339
() 		0207005000NRG25060520240714467 07/05/2024 Srinivasa rao 0207005WL017285 Srinivasa rao 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176769 MOGILICHERLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Machavaram AP-07-005-008-004/041410
() 		0207005000NRG25060520240693486 07/05/2024 krishnakumaari 0207005WL016871 krishnakumaari 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176554 KUMBHA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Machavaram AP-07-005-008-004/041410
() 		0207005000NRG25060520240693487 07/05/2024 venkatrao 0207005WL016871 venkatrao 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176555 KUMBHA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Machavaram AP-07-005-008-004/041434
() 		0207005000NRG25060520240714468 07/05/2024 Narasimha Rao 0207005WL017285 Narasimha Rao 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176759 PAATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Machavaram AP-07-005-008-004/041453
() 		0207005000NRG25060520240699687 07/05/2024 Anji reddy 0207005WL016988 Anji reddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176935 TEEYAGORA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 Machavaram AP-07-005-008-004/041453
() 		0207005000NRG25060520240699686 07/05/2024 Koteswari 0207005WL016988 Koteswari 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176937 THIYYAGURA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Machavaram AP-07-005-008-004/041466
() 		0207005000NRG25060520240699688 07/05/2024 Ramadevi 0207005WL016988 Ramadevi 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176930 BOMMAREDDY RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Machavaram AP-07-005-008-004/041468
() 		0207005000NRG25060520240699689 07/05/2024 Narasimha reddy 0207005WL016988 Narasimha reddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176584 MR NARASIMHAREDDY AVULA STATE BANK OF INDIA(508548)
376 Machavaram AP-07-005-008-004/041497
() 		0207005000NRG25060520240693489 07/05/2024 Aruna 0207005WL016871 Aruna 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176909 BHUVANAGIRI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Machavaram AP-07-005-008-004/041497
() 		0207005000NRG25060520240693488 07/05/2024 Srinu 0207005WL016871 Srinu 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176905 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-008-004/041540
() 		0207005000NRG25060520240711143 07/05/2024 LAkshmi Tirapatamma 0207005WL017220 LAkshmi Tirapatamma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176805 CHILLA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25060520240711146 07/05/2024 narasamma 0207005WL017220 narasamma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176804 ADAKA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25060520240711144 07/05/2024 Narasimha rao 0207005WL017220 Narasimha rao 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176800 ADAKA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25060520240711145 07/05/2024 Tirapatamma 0207005WL017220 Tirapatamma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176979 ADAKA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Machavaram AP-07-005-008-004/041555
() 		0207005000NRG25060520240699691 07/05/2024 Chepala Sita 0207005WL016988 Chepala Sita 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176634 CHAPALA SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Machavaram AP-07-005-008-004/041555
() 		0207005000NRG25060520240699690 07/05/2024 Chepala Venkatrao 0207005WL016988 Chepala Venkatrao 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176627 CHAPALA VENKATRAO AIRTEL PAYMENTS BANK LIMITED(990288)
384 Machavaram AP-07-005-008-004/041572
() 		0207005000NRG25060520240699693 07/05/2024 anuradha 0207005WL016988 anuradha 00468 UBIN0CG7015 253 253 Processed 18/05/2024 4127176942 MARAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Machavaram AP-07-005-008-004/041572
() 		0207005000NRG25060520240699692 07/05/2024 chandrasekharreddy 0207005WL016988 chandrasekharreddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176933 MARAM CHANDRA SEKHARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Machavaram AP-07-005-008-004/041573
() 		0207005000NRG25060520240699695 07/05/2024 venkatalakshmii 0207005WL016988 venkatalakshmii 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176569 MEDAGAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Machavaram AP-07-005-008-004/041573
() 		0207005000NRG25060520240699694 07/05/2024 venkateswarareddyy 0207005WL016988 venkateswarareddyy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176566 MEDAGAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Machavaram AP-07-005-008-004/041580
() 		0207005000NRG25060520240699697 07/05/2024 murali krishnaa 0207005WL016988 murali krishnaa 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176559 JEEDIMALLA MURALIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Machavaram AP-07-005-008-004/041580
() 		0207005000NRG25060520240699696 07/05/2024 nirmalaa 0207005WL016988 nirmalaa 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176558 JEEDIMALLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Machavaram AP-07-005-008-004/041584
() 		0207005000NRG25060520240699698 07/05/2024 narasimha reddy 0207005WL016988 narasimha reddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176934 VENKATA NARSIMHA REDDY UNION BANK OF INDIA(508500)
391 Machavaram AP-07-005-008-004/041586
() 		0207005000NRG25060520240699699 07/05/2024 kondaiahiah 0207005WL016988 kondaiahiah 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176625 Mr BURUGULA KONDAIAH CENTRAL BANK OF INDIA(607115)
392 Machavaram AP-07-005-008-004/041586
() 		0207005000NRG25060520240699701 07/05/2024 nagalakshmimi 0207005WL016988 nagalakshmimi 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176630 BURUGULA NAGA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Machavaram AP-07-005-008-004/041586
() 		0207005000NRG25060520240699700 07/05/2024 sivaparwatiti 0207005WL016988 sivaparwatiti 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176629 BURUGULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25060520240711148 07/05/2024 akhila 0207005WL017220 akhila 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176807 BUDDE AKHILA UNION BANK OF INDIA(508500)
395 Machavaram AP-07-005-008-004/041599
() 		0207005000NRG25060520240711149 07/05/2024 sivaparwati 0207005WL017220 sivaparwati 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176931 KAKARLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Machavaram AP-07-005-008-004/041601
() 		0207005000NRG25060520240711150 07/05/2024 jangamaiah 0207005WL017220 jangamaiah 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176801 KATTEBOINA JANGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 Machavaram AP-07-005-008-004/041601
() 		0207005000NRG25060520240711151 07/05/2024 madhavi 0207005WL017220 madhavi 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176806 KATTEBOINA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25060520240711153 07/05/2024 narayanamma 0207005WL017220 narayanamma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176794 LOKIREDDY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25060520240711152 07/05/2024 prasadareddy 0207005WL017220 prasadareddy 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176793 LOKIREDDY PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Machavaram AP-07-005-008-004/041605
() 		0207005000NRG25060520240699703 07/05/2024 dhanalakshmi 0207005WL016988 dhanalakshmi 00468 UBIN0CG7015 253 253 Processed 18/05/2024 4127176936 APPIREDDY DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Machavaram AP-07-005-008-004/041605
() 		0207005000NRG25060520240699702 07/05/2024 venkateswarareddy 0207005WL016988 venkateswarareddy 00468 UBIN0CG7015 1518 1518 Processed 18/05/2024 4127176932 APPIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Machavaram AP-07-005-008-004/041606
() 		0207005000NRG25060520240699704 07/05/2024 chowtireddy reddy 0207005WL016988 chowtireddy reddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176611 MEDAGAM CHOWTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Machavaram AP-07-005-008-004/041607
() 		0207005000NRG25060520240699705 07/05/2024 cowtireddy 0207005WL016988 cowtireddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176998 MEDAGAM CHOWDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Machavaram AP-07-005-008-004/041607
() 		0207005000NRG25060520240699706 07/05/2024 ramanamma 0207005WL016988 ramanamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176551 MEDAGAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Machavaram AP-07-005-008-004/041632
() 		0207005000NRG25060520240699708 07/05/2024 subbalakshmii 0207005WL016988 subbalakshmii 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176561 KOTA SUBBA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Machavaram AP-07-005-008-004/041632
() 		0207005000NRG25060520240699707 07/05/2024 subbareddyy 0207005WL016988 subbareddyy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176568 KOTA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Machavaram AP-07-005-008-004/041639
() 		0207005000NRG25060520240699711 07/05/2024 raghavareddy 0207005WL016988 raghavareddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176953 MEDAGAM RAGHAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Machavaram AP-07-005-008-004/041639
() 		0207005000NRG25060520240699712 07/05/2024 RAMADEVI 0207005WL016988 RAMADEVI 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127176945 MEDAGAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Machavaram AP-07-005-008-004/041640
() 		0207005000NRG25060520240699713 07/05/2024 chandramoulireddy 0207005WL016988 chandramoulireddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176950 Mr NANNURI CHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
410 Machavaram AP-07-005-008-004/041640
() 		0207005000NRG25060520240699714 07/05/2024 satyavathi 0207005WL016988 satyavathi 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176952 NANNURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Machavaram AP-07-005-008-004/041649
() 		0207005000NRG25060520240699715 07/05/2024 parwatammaA 0207005WL016988 parwatammaA 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176927 MEDAGAM PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Machavaram AP-07-005-008-004/041649
() 		0207005000NRG25060520240699716 07/05/2024 subbAreddu rao 0207005WL016988 subbAreddu rao 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127176946 MEDA GAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
413 Machavaram AP-07-005-008-004/041652
() 		0207005000NRG25060520240693491 07/05/2024 atchammaachamma 0207005WL016871 atchammaachamma 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176615 TIMMISETTY ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Machavaram AP-07-005-008-004/041652
() 		0207005000NRG25060520240693490 07/05/2024 koteswarihdhfg 0207005WL016871 koteswarihdhfg 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176614 TIMMISETTY KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Machavaram AP-07-005-008-004/041661
() 		0207005000NRG25060520240693492 07/05/2024 Kumbha gopaiah 0207005WL016871 Kumbha gopaiah 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176993 KUMBHA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 Machavaram AP-07-005-008-004/041661
() 		0207005000NRG25060520240693493 07/05/2024 kumbha sindhu 0207005WL016871 kumbha sindhu 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127177162 MISS BHUVANAGIRI SINDHURA STATE BANK OF INDIA(508548)
417 Machavaram AP-07-005-008-004/041662
() 		0207005000NRG25060520240693495 07/05/2024 Bhunagiri Sivamma 0207005WL016871 Bhunagiri Sivamma 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176971 BHAVANAGIRI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Machavaram AP-07-005-008-004/041662
() 		0207005000NRG25060520240693494 07/05/2024 Bhuvanagiri NARASIMHARAO 0207005WL016871 Bhuvanagiri NARASIMHARAO 00468 UBIN0CG7015 759 759 Processed 18/05/2024 4127177163 MR NARASIMHA RAO BHAVANAGIRI STATE BANK OF INDIA(508548)
419 Machavaram AP-07-005-008-004/041663
() 		0207005000NRG25060520240693496 07/05/2024 Bhuvanagiri narasimharao 0207005WL016871 Bhuvanagiri narasimharao 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176968 BHUVANAGIRI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Machavaram AP-07-005-008-004/041663
() 		0207005000NRG25060520240693497 07/05/2024 Bhuvanagiri sravanthi 0207005WL016871 Bhuvanagiri sravanthi 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176972 BHUVANAGIRI SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Machavaram AP-07-005-008-004/041673
() 		0207005000NRG25060520240699717 07/05/2024 lakshmi 0207005WL016988 lakshmi 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176604 MEDAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Machavaram AP-07-005-008-004/041673
() 		0207005000NRG25060520240699718 07/05/2024 nagireddy 0207005WL016988 nagireddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176605 MEDAGAM NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
423 Machavaram AP-07-005-008-004/041695
() 		0207005000NRG25060520240699719 07/05/2024 PARVATHAMMAma 0207005WL016988 PARVATHAMMAma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176557 GOTTEMUKKALA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Machavaram AP-07-005-008-004/041746
() 		0207005000NRG25060520240711157 07/05/2024 PedaSambayya 0207005WL017220 PedaSambayya 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176797 ADAKA PEDASAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Machavaram AP-07-005-008-004/041763
() 		0207005000NRG25060520240711158 07/05/2024 gowramma 0207005WL017220 gowramma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127177003 KURRI GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Machavaram AP-07-005-008-004/041766
() 		0207005000NRG25060520240711162 07/05/2024 Tirapathamma 0207005WL017220 Tirapathamma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176746 ADAKA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Machavaram AP-07-005-008-004/041770
() 		0207005000NRG25060520240711163 07/05/2024 chinna sambaiah 0207005WL017220 chinna sambaiah 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176752 ADAKA CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Machavaram AP-07-005-008-004/041771
() 		0207005000NRG25060520240711164 07/05/2024 mannemma 0207005WL017220 mannemma 00468 UBIN0CG7015 1120 1120 Processed 18/05/2024 4127177002 ADAKA MANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Machavaram AP-07-005-008-004/041772
() 		0207005000NRG25060520240711165 07/05/2024 siva parwati 0207005WL017220 siva parwati 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176802 KURRI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Machavaram AP-07-005-008-004/041783
() 		0207005000NRG25060520240699720 07/05/2024 HANUMAYAMMA 0207005WL016988 HANUMAYAMMA 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176960 KANKARA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Machavaram AP-07-005-008-004/041795
() 		0207005000NRG25060520240699722 07/05/2024 SUBBALAKSHMIi 0207005WL016988 SUBBALAKSHMIi 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127177177 KANKARA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Machavaram AP-07-005-008-004/041795
() 		0207005000NRG25060520240699721 07/05/2024 VENKATA REDDYyy 0207005WL016988 VENKATA REDDYyy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176567 KANKARA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Machavaram AP-07-005-008-004/041798
() 		0207005000NRG25060520240711167 07/05/2024 Bhulakshmi 0207005WL017220 Bhulakshmi 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176745 MRS BHULAKSHMI ADAKA STATE BANK OF INDIA(508548)
434 Machavaram AP-07-005-008-004/041801
() 		0207005000NRG25060520240711169 07/05/2024 mani kumar 0207005WL017220 mani kumar 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127177001 MR MADDU MANI KUMAR STATE BANK OF INDIA(508548)
435 Machavaram AP-07-005-008-004/041813
() 		0207005000NRG25060520240699724 07/05/2024 navyaa 0207005WL016988 navyaa 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176633 MRS NAVYA MARAM STATE BANK OF INDIA(508548)
436 Machavaram AP-07-005-008-004/041813
() 		0207005000NRG25060520240699723 07/05/2024 srinivasareddyy 0207005WL016988 srinivasareddyy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176632 SANGU SRINIVASA REDDY KOTAK MAHINDRA BANK LTD(607420)
437 Machavaram AP-07-005-008-004/041814
() 		0207005000NRG25060520240699726 07/05/2024 mangamma 0207005WL016988 mangamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176955 NANNURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Machavaram AP-07-005-008-004/041814
() 		0207005000NRG25060520240699725 07/05/2024 ramireddy 0207005WL016988 ramireddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176949 NANNURI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Machavaram AP-07-005-008-004/041815
() 		0207005000NRG25060520240693498 07/05/2024 SUbba Rao Rao 0207005WL016871 SUbba Rao Rao 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176631 KOTTA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Machavaram AP-07-005-008-004/041817
() 		0207005000NRG25060520240699728 07/05/2024 brahmareddyhkjgh 0207005WL016988 brahmareddyhkjgh 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176616 MARAM BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Machavaram AP-07-005-008-004/041817
() 		0207005000NRG25060520240699727 07/05/2024 mangammahfghj 0207005WL016988 mangammahfghj 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176610 MARAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Machavaram AP-07-005-008-004/041819
() 		0207005000NRG25060520240711170 07/05/2024 balakrishna 0207005WL017220 balakrishna 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176925 ADAKA BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Machavaram AP-07-005-008-004/041830
() 		0207005000NRG25060520240699730 07/05/2024 NAGA LAKSHMI 0207005WL016988 NAGA LAKSHMI 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176585 BADAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Machavaram AP-07-005-008-004/041830
() 		0207005000NRG25060520240699729 07/05/2024 VENKATA NAGIREDDY 0207005WL016988 VENKATA NAGIREDDY 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176957 BADAM VENKATA NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Machavaram AP-07-005-008-004/041831
() 		0207005000NRG25060520240699731 07/05/2024 VENKATA REDDY 0207005WL016988 VENKATA REDDY 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176951 BADAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Machavaram AP-07-005-008-004/041860
() 		0207005000NRG25060520240699733 07/05/2024 koteswaramma 0207005WL016988 koteswaramma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127177138 BODDU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Machavaram AP-07-005-008-004/041860
() 		0207005000NRG25060520240699734 07/05/2024 Sambasivareddy 0207005WL016988 Sambasivareddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176919 BODDU SAMBASIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
448 Machavaram AP-07-005-008-004/411921
() 		0207005000NRG25060520240711171 07/05/2024 Thoka Veerasekhar 0207005WL017220 Thoka Veerasekhar 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127177131 THOKA VEERASHEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Machavaram AP-07-005-008-004/411922
() 		0207005000NRG25060520240711172 07/05/2024 Badam Rajasekhararaeddy 0207005WL017220 Badam Rajasekhararaeddy 00468 UBIN0CG7015 1120 1120 Processed 18/05/2024 4127176896 Mr BADAM RAJASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
450 Machavaram AP-07-005-008-004/411923
() 		0207005000NRG25060520240711173 07/05/2024 Badam Krishna Veni 0207005WL017220 Badam Krishna Veni 00468 UBIN0CG7015 1120 1120 Processed 18/05/2024 4127176910 BADAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Machavaram AP-07-005-008-004/411929
() 		0207005000NRG25060520240699735 07/05/2024 hymavathi 0207005WL016988 hymavathi 00468 UBIN0CG7015 253 253 Processed 18/05/2024 4127176956 MISS HYMAVATHI RUDRABOINA STATE BANK OF INDIA(508548)
452 Machavaram AP-07-005-008-004/411952
() 		0207005000NRG25060520240699736 07/05/2024 Yaram Lakshmi Reddy 0207005WL016988 Yaram Lakshmi Reddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176581 YARAM LAKSHMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Machavaram AP-07-005-008-004/411952
() 		0207005000NRG25060520240699737 07/05/2024 Yaram Ramalakshmi 0207005WL016988 Yaram Ramalakshmi 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127176586 YARAM RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Machavaram AP-07-005-008-004/411977
() 		0207005000NRG25060520240714470 07/05/2024 POLISETTY MANGAMMA 0207005WL017285 POLISETTY MANGAMMA 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127176908 POLISETTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Machavaram AP-07-005-008-004/411979
() 		0207005000NRG25060520240699738 07/05/2024 KANKARA NARENDRA KUMAR REDDY 0207005WL016988 KANKARA NARENDRA KUMAR REDDY 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176593 MR KANKARA NARENDRA KUMAR REDDY STATE BANK OF INDIA(508548)
456 Machavaram AP-07-005-008-004/411979
() 		0207005000NRG25060520240699739 07/05/2024 KANKARA SIVA PARVATHI 0207005WL016988 KANKARA SIVA PARVATHI 00468 UBIN0CG7015 759 759 Processed 18/05/2024 4127176592 KANKARA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Machavaram AP-07-005-008-004/411991
() 		0207005000NRG25060520240711176 07/05/2024 Somu Ramakrushnareddy 0207005WL017220 Somu Ramakrushnareddy 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176907 SOMU RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Machavaram AP-07-005-008-004/411992
() 		0207005000NRG25060520240711177 07/05/2024 Somu Yegamma 0207005WL017220 Somu Yegamma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176897 SOMU YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25060520240711179 07/05/2024 vajram 0207005WL017220 vajram 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176898 MISALA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Machavaram AP-07-005-008-004/412007
() 		0207005000NRG25060520240714471 07/05/2024 Gadipudi Lingamma 0207005WL017285 Gadipudi Lingamma 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176916 GADIPUDI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25060520240714473 07/05/2024 Gudapati chinna narasimahrao 0207005WL017285 Gudapati chinna narasimahrao 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176964 GUDAPATI CHENNANARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Machavaram AP-07-005-008-004/412015
() 		0207005000NRG25060520240693500 07/05/2024 Ulligaddala Venkatravamma 0207005WL016871 Ulligaddala Venkatravamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176965 VULLIGADDALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Machavaram AP-07-005-008-004/412015
() 		0207005000NRG25060520240693499 07/05/2024 Ulligaddala Yedukondalu 0207005WL016871 Ulligaddala Yedukondalu 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176966 ULLIGADDALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Machavaram AP-07-005-008-004/412016
() 		0207005000NRG25060520240693501 07/05/2024 Kumbha Bharathi 0207005WL016871 Kumbha Bharathi 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176974 KUMBHA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Machavaram AP-07-005-008-004/412019
() 		0207005000NRG25060520240693502 07/05/2024 Timmishetti Bhulakshmi 0207005WL016871 Timmishetti Bhulakshmi 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176985 TIMMISETTI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Machavaram AP-07-005-008-004/412019
() 		0207005000NRG25060520240693503 07/05/2024 Timmishetti Kotaiah 0207005WL016871 Timmishetti Kotaiah 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176987 TIMMISHETTI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Machavaram AP-07-005-008-004/412020
() 		0207005000NRG25060520240693504 07/05/2024 Bhuvanagiri Kotamma 0207005WL016871 Bhuvanagiri Kotamma 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176963 BHUVANAGIRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Machavaram AP-07-005-008-004/412032
() 		0207005000NRG25060520240693505 07/05/2024 Nagaraju 0207005WL016871 Nagaraju 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127177164 BHUVANAGIRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Machavaram AP-07-005-008-004/412032
() 		0207005000NRG25060520240693506 07/05/2024 Sandhya 0207005WL016871 Sandhya 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127177154 BHUVANAGIRI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Machavaram AP-07-005-008-004/412034
() 		0207005000NRG25060520240693509 07/05/2024 Venkatarao 0207005WL016871 Venkatarao 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127177165 BHUVANAGIRI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Machavaram AP-07-005-008-004/412035
() 		0207005000NRG25060520240693511 07/05/2024 Timmisetti Krishnaveni 0207005WL016871 Timmisetti Krishnaveni 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176992 THIMMISHETTI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Machavaram AP-07-005-008-004/412035
() 		0207005000NRG25060520240693510 07/05/2024 Timmisetti Srinivasarao 0207005WL016871 Timmisetti Srinivasarao 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176990 TIMMISETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Machavaram AP-07-005-008-004/412036
() 		0207005000NRG25060520240693512 07/05/2024 Bhuvanagiri kotaiah 0207005WL016871 Bhuvanagiri kotaiah 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176991 BHUVANAGIRI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Machavaram AP-07-005-008-004/412036
() 		0207005000NRG25060520240693513 07/05/2024 Bhuvanagiri Mangamma 0207005WL016871 Bhuvanagiri Mangamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176969 BHUVANAGIRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Machavaram AP-07-005-008-004/412037
() 		0207005000NRG25060520240693514 07/05/2024 Devalla Pdma 0207005WL016871 Devalla Pdma 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127177155 DEVALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Machavaram AP-07-005-008-004/412038
() 		0207005000NRG25060520240693516 07/05/2024 Bhuvanagiri Anitha 0207005WL016871 Bhuvanagiri Anitha 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176988 BHUVANAGIRI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Machavaram AP-07-005-008-004/412038
() 		0207005000NRG25060520240693515 07/05/2024 Bhuvanagiri Brahmaiah 0207005WL016871 Bhuvanagiri Brahmaiah 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127177161 BHUVANAGIRI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Machavaram AP-07-005-008-004/412041
() 		0207005000NRG25060520240693517 07/05/2024 Bhuvanagiri Narasimharao 0207005WL016871 Bhuvanagiri Narasimharao 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127177160 BHUVANAGIRI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Machavaram AP-07-005-008-004/412041
() 		0207005000NRG25060520240693518 07/05/2024 Bhuvanagiri Tirapatamma 0207005WL016871 Bhuvanagiri Tirapatamma 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176986 BHUVANAGIRI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Machavaram AP-07-005-008-004/412042
() 		0207005000NRG25060520240693519 07/05/2024 Timmisetti Mangamma 0207005WL016871 Timmisetti Mangamma 00468 UBIN0CG7015 759 759 Processed 18/05/2024 4127176978 TIMMISETTY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Machavaram AP-07-005-008-004/412044
() 		0207005000NRG25060520240693521 07/05/2024 Venkataravamma 0207005WL016871 Venkataravamma 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176975 BHUVANAGIRI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Machavaram AP-07-005-008-004/412045
() 		0207005000NRG25060520240693523 07/05/2024 ramadevi 0207005WL016871 ramadevi 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176981 BHUVANAGIRI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Machavaram AP-07-005-008-004/412045
() 		0207005000NRG25060520240693524 07/05/2024 srinu 0207005WL016871 srinu 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176980 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Machavaram AP-07-005-008-004/412046
() 		0207005000NRG25060520240693525 07/05/2024 samrajyam 0207005WL016871 samrajyam 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176976 BHUVANAGIRI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Machavaram AP-07-005-008-004/412049
() 		0207005000NRG25060520240714474 07/05/2024 Gurram ajaykumar 0207005WL017285 Gurram ajaykumar 00468 UBIN0CG7015 500 500 Processed 18/05/2024 4127176597 Mr GURRAM AJAY KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
486 Machavaram AP-07-005-008-004/412050
() 		0207005000NRG25060520240699741 07/05/2024 Badam Rama 0207005WL016988 Badam Rama 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127176628 BADAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Machavaram AP-07-005-008-004/412050
() 		0207005000NRG25060520240699740 07/05/2024 Badam Vivekanandareddy 0207005WL016988 Badam Vivekanandareddy 00468 UBIN0CG7015 1265 1265 Processed 18/05/2024 4127176626 BADAM VIVEKANANDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
488 Machavaram AP-07-005-008-004/412073
() 		0207005000NRG25060520240693526 07/05/2024 Bhuvanagiri Parvathi 0207005WL016871 Bhuvanagiri Parvathi 00468 UBIN0CG7015 1012 1012 Processed 18/05/2024 4127176613 BHUVANAGIRI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Machavaram AP-07-005-008-004/41896
() 		0207005000NRG25060520240711180 07/05/2024 Krishnareddy 0207005WL017220 Krishnareddy 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176938 MULAGUNDLA KRISHNAREDDY UNION BANK OF INDIA(508500)
490 Machavaram AP-07-005-008-004/41897
() 		0207005000NRG25060520240711181 07/05/2024 Mulagundla Mangamma 0207005WL017220 Mulagundla Mangamma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176944 MULAGUNDLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Machavaram AP-07-005-008-004/41899
() 		0207005000NRG25060520240711182 07/05/2024 Bhavanam Padma 0207005WL017220 Bhavanam Padma 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176562 BHAVANAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Machavaram AP-07-005-008-004/41905
() 		0207005000NRG25060520240711185 07/05/2024 Kurri Chinna Venkaiah 0207005WL017220 Kurri Chinna Venkaiah 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176929 KURRI CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Machavaram AP-07-005-008-004/41906
() 		0207005000NRG25060520240711186 07/05/2024 Thoka Bhulakshmi 0207005WL017220 Thoka Bhulakshmi 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176943 THOKALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Machavaram AP-07-005-008-004/41911
() 		0207005000NRG25060520240711187 07/05/2024 Ernala Rajani 0207005WL017220 Ernala Rajani 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127177148 ERNALA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Machavaram AP-07-005-008-004/41915
() 		0207005000NRG25060520240711188 07/05/2024 Pasam Peda Narasimharao 0207005WL017220 Pasam Peda Narasimharao 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127176924 PASAM PEDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25060520240693529 07/05/2024 Bhavanagiri Yesaiah 0207005WL016871 Bhavanagiri Yesaiah 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127177187 BHAVANAGIRI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25060520240693528 07/05/2024 Bhuvanagiri Anjamma 0207005WL016871 Bhuvanagiri Anjamma 00468 UBIN0CG7015 506 506 Processed 18/05/2024 4127176582 BHUVANAGIRI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25060520240693527 07/05/2024 Bhuvanagiri Ralaiah 0207005WL016871 Bhuvanagiri Ralaiah 00468 UBIN0CG7015 759 759 Processed 18/05/2024 4127176583 BHUVANAGIRI RALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Machavaram AP-07-005-008-004/41935
() 		0207005000NRG25060520240711190 07/05/2024 Pasam Nagalakshmi 0207005WL017220 Pasam Nagalakshmi 00468 UBIN0CG7015 1400 1400 Processed 18/05/2024 4127177206 PASAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Machavaram AP-07-005-009-005/010020
() 		0207005000NRG25060520240747104 07/05/2024 Nageswararaonaayak 0207005WL017767 Nageswararaonaayak 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176753 BANAVATHU NAGESWARARAO NAIK UNION BANK OF INDIA(508500)
501 Machavaram AP-07-005-009-005/010020
() 		0207005000NRG25060520240747105 07/05/2024 Parvathibaaye 0207005WL017767 Parvathibaaye 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176831 BANAVATHU PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Machavaram AP-07-005-009-005/010022
() 		0207005000NRG25060520240747106 07/05/2024 BanavathJyothibaaye 0207005WL017767 BanavathJyothibaaye 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176850 BANAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Machavaram AP-07-005-009-005/010024
() 		0207005000NRG25060520240747107 07/05/2024 Paddasaidanaayak 0207005WL017767 Paddasaidanaayak 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176620 BANAVATH PEDA SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Machavaram AP-07-005-009-005/010032
() 		0207005000NRG25060520240744960 07/05/2024 Therejamma 0207005WL017733 Therejamma 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127176859 MRS TEROJAMMA DUNNA STATE BANK OF INDIA(508548)
505 Machavaram AP-07-005-009-005/010046
() 		0207005000NRG25060520240747118 07/05/2024 Dunna Suramma 0207005WL017767 Dunna Suramma 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176855 MRS SHOWRAMMA DUNNA STATE BANK OF INDIA(508548)
506 Machavaram AP-07-005-009-005/010074
() 		0207005000NRG25060520240747124 07/05/2024 Peda Koteswara Raavu 0207005WL017767 Peda Koteswara Raavu 00468 UBIN0CG7015 744 744 Processed 18/05/2024 4127176725 MUDAMALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Machavaram AP-07-005-009-005/010078
() 		0207005000NRG25060520240747127 07/05/2024 Naagalakshmi 0207005WL017767 Naagalakshmi 00468 UBIN0CG7015 992 992 Processed 18/05/2024 4127176879 YAMARTHI NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Machavaram AP-07-005-009-005/010078
() 		0207005000NRG25060520240747126 07/05/2024 Saidayya 0207005WL017767 Saidayya 00468 UBIN0CG7015 744 744 Processed 18/05/2024 4127176882 YAMARTHI SYDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Machavaram AP-07-005-009-005/010079
() 		0207005000NRG25060520240747128 07/05/2024 Govindamma 0207005WL017767 Govindamma 00468 UBIN0CG7015 248 248 Processed 18/05/2024 4127176883 MRS GOVINDAMMA YAMARTI STATE BANK OF INDIA(508548)
510 Machavaram AP-07-005-009-005/010080
() 		0207005000NRG25060520240747130 07/05/2024 Aadilakshmi 0207005WL017767 Aadilakshmi 00468 UBIN0CG7015 496 496 Processed 18/05/2024 4127176881 MRS ADILAKSHMI YAMARTI STATE BANK OF INDIA(508548)
511 Machavaram AP-07-005-009-005/010080
() 		0207005000NRG25060520240747129 07/05/2024 Narasimhaaraavu 0207005WL017767 Narasimhaaraavu 00468 UBIN0CG7015 744 744 Processed 18/05/2024 4127176884 YAMARTHI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Machavaram AP-07-005-009-005/010081
() 		0207005000NRG25060520240747132 07/05/2024 YAMARTHI GANGAMMA 0207005WL017767 YAMARTHI GANGAMMA 00468 UBIN0CG7015 992 992 Processed 18/05/2024 4127176570 YAMARTHI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Machavaram AP-07-005-009-005/010089
() 		0207005000NRG25060520240747134 07/05/2024 Koteswaramma 0207005WL017767 Koteswaramma 00468 UBIN0CG7015 744 744 Processed 18/05/2024 4127176880 MRS KOTESWARAMMA BATTULA STATE BANK OF INDIA(508548)
514 Machavaram AP-07-005-009-005/010099
() 		0207005000NRG25060520240744966 07/05/2024 Nagaraju 0207005WL017733 Nagaraju 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176865 ANNANGI PEDA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Machavaram AP-07-005-009-005/010099
() 		0207005000NRG25060520240744965 07/05/2024 Swsvarajayam 0207005WL017733 Swsvarajayam 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176853 ANANGI SWARAJYAM UNION BANK OF INDIA(508500)
516 Machavaram AP-07-005-009-005/010143
() 		0207005000NRG25060520240747140 07/05/2024 Shaik Saidabi 0207005WL017767 Shaik Saidabi 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176854 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Machavaram AP-07-005-009-005/010148
() 		0207005000NRG25060520240747145 07/05/2024 Saidabeebee 0207005WL017767 Saidabeebee 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4127176594 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machavaram AP-07-005-009-005/010171
() 		0207005000NRG25060520240747151 07/05/2024 Kotaiah 0207005WL017767 Kotaiah 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176846 TADIBOINA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Machavaram AP-07-005-009-005/010240
() 		0207005000NRG25060520240744969 07/05/2024 Lakshmamma 0207005WL017733 Lakshmamma 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176834 BATHULA MAHA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Machavaram AP-07-005-009-005/010240
() 		0207005000NRG25060520240744968 07/05/2024 Naagayya 0207005WL017733 Naagayya 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176857 BATTULA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Machavaram AP-07-005-009-005/010242
() 		0207005000NRG25060520240744970 07/05/2024 Venkataraavamma 0207005WL017733 Venkataraavamma 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127176860 ENUMULA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Machavaram AP-07-005-009-005/010244
() 		0207005000NRG25060520240747171 07/05/2024 venkata gopi 0207005WL017767 venkata gopi 00468 UBIN0CG7015 300 300 Processed 18/05/2024 4127176577 THULLIBILLI VENKATA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Machavaram AP-07-005-009-005/010247
() 		0207005000NRG25060520240747172 07/05/2024 Subramanyam 0207005WL017767 Subramanyam 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4127176721 SUBRAMANYAM KONANKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Machavaram AP-07-005-009-005/010248
() 		0207005000NRG25060520240747173 07/05/2024 Mastaanayya 0207005WL017767 Mastaanayya 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4127176822 KONANKI MASTHANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Machavaram AP-07-005-009-005/010250
() 		0207005000NRG25060520240744972 07/05/2024 Naagamani 0207005WL017733 Naagamani 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127176839 MISS NAGAMANI ANNANGI STATE BANK OF INDIA(508548)
526 Machavaram AP-07-005-009-005/010252
() 		0207005000NRG25060520240744973 07/05/2024 Venkaayamma 0207005WL017733 Venkaayamma 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127176841 BATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Machavaram AP-07-005-009-005/010255
() 		0207005000NRG25060520240744974 07/05/2024 Mangamma 0207005WL017733 Mangamma 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176724 YENUMULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Machavaram AP-07-005-009-005/010256
() 		0207005000NRG25060520240744976 07/05/2024 Chinnaraamayya 0207005WL017733 Chinnaraamayya 00468 UBIN0CG7015 750 750 Processed 18/05/2024 4127176863 YANUMULA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Machavaram AP-07-005-009-005/010256
() 		0207005000NRG25060520240744977 07/05/2024 Naagamani 0207005WL017733 Naagamani 00468 UBIN0CG7015 500 500 Processed 18/05/2024 4127176856 YENUMULA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Machavaram AP-07-005-009-005/010264
() 		0207005000NRG25060520240747176 07/05/2024 Vijayaraagamma 0207005WL017767 Vijayaraagamma 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176750 Katteboyina Vijaya Ragavamma FINCARE SMALL FINANCE BANK LTD(608304)
531 Machavaram AP-07-005-009-005/010300
() 		0207005000NRG25060520240747181 07/05/2024 Seshagiriraavu 0207005WL017767 Seshagiriraavu 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176720 ANNANGI SHESHAGIRI RAO UNION BANK OF INDIA(508500)
532 Machavaram AP-07-005-009-005/010318
() 		0207005000NRG25060520240747182 07/05/2024 Naagur Bi 0207005WL017767 Naagur Bi 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176836 MRS NAGOORBI SHAIK STATE BANK OF INDIA(508548)
533 Machavaram AP-07-005-009-005/010318
() 		0207005000NRG25060520240744979 07/05/2024 Saida Saaheb 0207005WL017733 Saida Saaheb 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127176862 MR PEDASAIDASAHEB SHAIK STATE BANK OF INDIA(508548)
534 Machavaram AP-07-005-009-005/010333
() 		0207005000NRG25060520240747184 07/05/2024 Vemkateswarlu 0207005WL017767 Vemkateswarlu 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176790 ANNGI VENKATESWARLU UNION BANK OF INDIA(508500)
535 Machavaram AP-07-005-009-005/010335
() 		0207005000NRG25060520240747188 07/05/2024 Hasanayya 0207005WL017767 Hasanayya 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176837 ANNANGI HASANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Machavaram AP-07-005-009-005/010335
() 		0207005000NRG25060520240747189 07/05/2024 Koteswaramma 0207005WL017767 Koteswaramma 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176835 ANNANGI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Machavaram AP-07-005-009-005/010404
() 		0207005000NRG25060520240747195 07/05/2024 Lakshmamma 0207005WL017767 Lakshmamma 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176858 TULLIBILLI LAKSHMAMMA UNION BANK OF INDIA(508500)
538 Machavaram AP-07-005-009-005/010431
() 		0207005000NRG25060520240747202 07/05/2024 DESABOINA DIBBAMMA 0207005WL017767 DESABOINA DIBBAMMA 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176923 DESABOINA DIBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Machavaram AP-07-005-009-005/010433
() 		0207005000NRG25060520240744981 07/05/2024 venkateswarlu 0207005WL017733 venkateswarlu 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176890 ENUMULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Machavaram AP-07-005-009-005/010449
() 		0207005000NRG25060520240747205 07/05/2024 Shaik Gali bee 0207005WL017767 Shaik Gali bee 00468 UBIN0CG7015 1488 1488 Processed 18/05/2024 4127176723 SHAIK GALIBBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Machavaram AP-07-005-009-005/010451
() 		0207005000NRG25060520240744984 07/05/2024 Vijaya Lakshmi 0207005WL017733 Vijaya Lakshmi 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127176861 MRS VIJAYALAKSHMI KONDURU STATE BANK OF INDIA(508548)
542 Machavaram AP-07-005-009-005/010453
() 		0207005000NRG25060520240747206 07/05/2024 Katteboyina Alivelu 0207005WL017767 Katteboyina Alivelu 00468 UBIN0CG7015 496 496 Processed 18/05/2024 4127176838 MRS ALIVELAMMA KATTEBOYINA STATE BANK OF INDIA(508548)
543 Machavaram AP-07-005-009-005/010472
() 		0207005000NRG25060520240744985 07/05/2024 Venkataramaiah 0207005WL017733 Venkataramaiah 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127176840 ENUMALA VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Machavaram AP-07-005-009-005/010502
() 		0207005000NRG25060520240747223 07/05/2024 vijayabai 0207005WL017767 vijayabai 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176832 RAMAVATHU VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Machavaram AP-07-005-009-005/010504
() 		0207005000NRG25060520240747225 07/05/2024 Samrajaym 0207005WL017767 Samrajaym 00468 UBIN0CG7015 992 992 Processed 18/05/2024 4127176751 ENUMULA SAMAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Machavaram AP-07-005-009-005/010556
() 		0207005000NRG25060520240744990 07/05/2024 veMkaTravamma 0207005WL017733 veMkaTravamma 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127176995 MRS VENKATRAVAMMA DUNNA STATE BANK OF INDIA(508548)
547 Machavaram AP-07-005-009-005/010565
() 		0207005000NRG25060520240747246 07/05/2024 Veerayya 0207005WL017767 Veerayya 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176719 ANNANGI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Machavaram AP-07-005-009-005/10584
() 		0207005000NRG25060520240747251 07/05/2024 Siva kumari 0207005WL017767 Siva kumari 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176958 KOTTE SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Machavaram AP-07-005-010-006/020271
() 		0207005000NRG25060520240742682 07/05/2024 Vasu Nai 0207005WL017700 Vasu Nai 00468 UBIN0CG7015 1800 1800 Processed 18/05/2024 4127176771 RUPAVATHU VASU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 311010 311010
550 Machavaram AP-07-005-001-001/010014
() 		0207005000NRG25060520240720941 07/05/2024 Ademma 0207005WL017366 Ademma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176643 MEKALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Machavaram AP-07-005-001-001/010014
() 		0207005000NRG25060520240720940 07/05/2024 Venkaramulu 0207005WL017366 Venkaramulu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176639 MEKALA VENKATA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Machavaram AP-07-005-001-001/010037
() 		0207005000NRG25060520240720944 07/05/2024 parmila 0207005WL017366 parmila 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177038 MANDLA PRAMELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Machavaram AP-07-005-001-001/010049
() 		0207005000NRG25060520240720946 07/05/2024 Saidamma 0207005WL017366 Saidamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177029 MEKALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Machavaram AP-07-005-001-001/010049
() 		0207005000NRG25060520240720945 07/05/2024 Shri Nivasaraavu 0207005WL017366 Shri Nivasaraavu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177031 MEKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Machavaram AP-07-005-001-001/010049
() 		0207005000NRG25060520240720947 07/05/2024 Venkayamma 0207005WL017366 Venkayamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177076 Mrs Mekala Venkayamma INDIAN BANK(607105)
556 Machavaram AP-07-005-001-001/010054
() 		0207005000NRG25060520240720949 07/05/2024 Krishna Kumari 0207005WL017366 Krishna Kumari 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176647 Mrs Mandla Krishnamma INDIAN BANK(607105)
557 Machavaram AP-07-005-001-001/010054
() 		0207005000NRG25060520240720948 07/05/2024 Venkayya 0207005WL017366 Venkayya 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176645 MANDLA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Machavaram AP-07-005-001-001/010061
() 		0207005000NRG25060520240720952 07/05/2024 biksham 0207005WL017366 biksham 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177207 BHIMAVARAPU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 Machavaram AP-07-005-001-001/010061
() 		0207005000NRG25060520240720951 07/05/2024 minakshi 0207005WL017366 minakshi 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177185 BHIMAVARAPU BHAMAVARAPU MINAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Machavaram AP-07-005-001-001/010061
() 		0207005000NRG25060520240720950 07/05/2024 Venkateswarlu 0207005WL017366 Venkateswarlu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177011 BHIMAMAVARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Machavaram AP-07-005-001-001/010091
() 		0207005000NRG25060520240720954 07/05/2024 Adilakshmi 0207005WL017366 Adilakshmi 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177017 MANDLA ADI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Machavaram AP-07-005-001-001/010091
() 		0207005000NRG25060520240720953 07/05/2024 Peda Padmayya 0207005WL017366 Peda Padmayya 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176638 MANDLA PEDA PADMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Machavaram AP-07-005-001-001/010102
() 		0207005000NRG25060520240720955 07/05/2024 Ankallu 0207005WL017366 Ankallu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177026 MUPPANA ANKALLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Machavaram AP-07-005-001-001/010102
() 		0207005000NRG25060520240720956 07/05/2024 Anusuryamma 0207005WL017366 Anusuryamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177030 MUPPANA ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Machavaram AP-07-005-001-001/010109
() 		0207005000NRG25060520240720958 07/05/2024 Narendra Rao 0207005WL017366 Narendra Rao 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177039 MANDLA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Machavaram AP-07-005-001-001/010109
() 		0207005000NRG25060520240720957 07/05/2024 Ramanamma 0207005WL017366 Ramanamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177033 MANDLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Machavaram AP-07-005-001-001/010124
() 		0207005000NRG25060520240720960 07/05/2024 TRIVENI 0207005WL017366 TRIVENI 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177157 KORRAPOLU TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Machavaram AP-07-005-001-001/010124
() 		0207005000NRG25060520240720959 07/05/2024 Venkateswarlu 0207005WL017366 Venkateswarlu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177071 KORAPOLU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Machavaram AP-07-005-001-001/010150
() 		0207005000NRG25060520240720961 07/05/2024 Pedaraamakotayya 0207005WL017366 Pedaraamakotayya 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177024 MANDLA RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Machavaram AP-07-005-001-001/010172
() 		0207005000NRG25060520240720962 07/05/2024 Sreenivasara Raavu 0207005WL017366 Sreenivasara Raavu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177025 Mr MANDLA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
571 Machavaram AP-07-005-001-001/010182
() 		0207005000NRG25060520240720965 07/05/2024 Guravayya 0207005WL017366 Guravayya 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177132 BHIMAVARAPU GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Machavaram AP-07-005-001-001/010182
() 		0207005000NRG25060520240720966 07/05/2024 Lakshmi 0207005WL017366 Lakshmi 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177133 BHIMAVARAPU LAXMI LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Machavaram AP-07-005-001-001/010185
() 		0207005000NRG25060520240720967 07/05/2024 Mangamma 0207005WL017366 Mangamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177036 BHIMAVARAPU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Machavaram AP-07-005-001-001/010185
() 		0207005000NRG25060520240720968 07/05/2024 Mattapalli 0207005WL017366 Mattapalli 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177027 BHIMAVARAPU MATTAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Machavaram AP-07-005-001-001/010186
() 		0207005000NRG25060520240720970 07/05/2024 Amjamma 0207005WL017366 Amjamma 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127176650 Mrs Bhimavarapu Anjamma INDIAN BANK(607105)
576 Machavaram AP-07-005-001-001/010186
() 		0207005000NRG25060520240720969 07/05/2024 Veerayya 0207005WL017366 Veerayya 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177010 BHEEMAVARAPU VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Machavaram AP-07-005-001-001/010192
() 		0207005000NRG25060520240720972 07/05/2024 Seetaraavamma 0207005WL017366 Seetaraavamma 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177037 MANDLA SITHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Machavaram AP-07-005-001-001/010221
() 		0207005000NRG25060520240720975 07/05/2024 Kolluri Naagendram 0207005WL017366 Kolluri Naagendram 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176999 KOLLURI NAGENDRAM W O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Machavaram AP-07-005-001-001/010221
() 		0207005000NRG25060520240720974 07/05/2024 Venkayya 0207005WL017366 Venkayya 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176662 KOLLURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Machavaram AP-07-005-001-001/010230
() 		0207005000NRG25060520240720977 07/05/2024 Raamalingamma 0207005WL017366 Raamalingamma 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177035 KAMBALA RAMALINGAMMA WO SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Machavaram AP-07-005-001-001/010230
() 		0207005000NRG25060520240720976 07/05/2024 Subbaaraavu 0207005WL017366 Subbaaraavu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177032 KAMBHALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Machavaram AP-07-005-001-001/010277
() 		0207005000NRG25060520240720978 07/05/2024 Tulasibhayi 0207005WL017366 Tulasibhayi 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177193 SAPAVATHU TULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Machavaram AP-07-005-001-001/010278
() 		0207005000NRG25060520240720979 07/05/2024 Chakribhaayi 0207005WL017366 Chakribhaayi 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177078 SAFAVATHU SANKRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Machavaram AP-07-005-001-001/010284
() 		0207005000NRG25060520240720982 07/05/2024 Bapanamma 0207005WL017366 Bapanamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177117 BOLLA BAPANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Machavaram AP-07-005-001-001/010284
() 		0207005000NRG25060520240720981 07/05/2024 Venkateswarareddi 0207005WL017366 Venkateswarareddi 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177116 Mr BOLLA VENKATESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
586 Machavaram AP-07-005-001-001/010298
() 		0207005000NRG25060520240720986 07/05/2024 Susheela 0207005WL017366 Susheela 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177134 BEERAVALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Machavaram AP-07-005-001-001/010311
() 		0207005000NRG25060520240720988 07/05/2024 Ramaadevibaayi 0207005WL017366 Ramaadevibaayi 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177194 SAFAVATHU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Machavaram AP-07-005-001-001/010311
() 		0207005000NRG25060520240720987 07/05/2024 Shivaanaayak 0207005WL017366 Shivaanaayak 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177191 SAPAVATH SIVA NAIK S O SAMBA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Machavaram AP-07-005-001-001/010348
() 		0207005000NRG25060520240720990 07/05/2024 Venkataraavamma 0207005WL017366 Venkataraavamma 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177028 MANDLA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Machavaram AP-07-005-001-001/010351
() 		0207005000NRG25060520240720992 07/05/2024 Mandla Rajini 0207005WL017366 Mandla Rajini 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177147 MANDLA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Machavaram AP-07-005-001-001/010445
() 		0207005000NRG25060520240720995 07/05/2024 Srinivasarao 0207005WL017366 Srinivasarao 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177012 MANDLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Machavaram AP-07-005-001-001/010455
() 		0207005000NRG25060520240720999 07/05/2024 Parvatamma 0207005WL017366 Parvatamma 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177069 BHIMAVARAPU PARVATHAMM W O RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Machavaram AP-07-005-001-001/010455
() 		0207005000NRG25060520240720998 07/05/2024 Raamakotayya 0207005WL017366 Raamakotayya 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177066 BHIMAVARAPU RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Machavaram AP-07-005-001-001/010471
() 		0207005000NRG25060520240721000 07/05/2024 Konda 0207005WL017366 Konda 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177056 MR MANDLA KONDALU STATE BANK OF INDIA(508548)
595 Machavaram AP-07-005-001-001/010471
() 		0207005000NRG25060520240721001 07/05/2024 Rani 0207005WL017366 Rani 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177057 Mrs Mandla Rani INDIAN BANK(607105)
596 Machavaram AP-07-005-001-001/010492
() 		0207005000NRG25060520240721002 07/05/2024 Venkateswarlu 0207005WL017366 Venkateswarlu 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177009 Mr MANDLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
597 Machavaram AP-07-005-001-001/010492
() 		0207005000NRG25060520240721003 07/05/2024 Vijayalakshmi 0207005WL017366 Vijayalakshmi 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177152 Mrs MANDLA VIJAYA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
598 Machavaram AP-07-005-001-001/010509
() 		0207005000NRG25060520240721005 07/05/2024 Anjamma 0207005WL017366 Anjamma 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177127 KOLLURI ANJAMMA W O ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Machavaram AP-07-005-001-001/010535
() 		0207005000NRG25060520240721009 07/05/2024 Perayya 0207005WL017366 Perayya 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177021 NELLURI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Machavaram AP-07-005-001-001/010551
() 		0207005000NRG25060520240721012 07/05/2024 Mallayya 0207005WL017366 Mallayya 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177156 MANGA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Machavaram AP-07-005-001-001/010608
() 		0207005000NRG25060520240721015 07/05/2024 Kotamma 0207005WL017366 Kotamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177013 BHIMAVARAPU KOTAMMA WO MATTAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Machavaram AP-07-005-001-001/010608
() 		0207005000NRG25060520240721014 07/05/2024 Koteswarao 0207005WL017366 Koteswarao 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177015 BHIMAVARAPU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Machavaram AP-07-005-001-001/010608
() 		0207005000NRG25060520240721016 07/05/2024 Padmavathi 0207005WL017366 Padmavathi 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177016 BHIMAVARAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Machavaram AP-07-005-001-001/010641
() 		0207005000NRG25060520240721017 07/05/2024 Janaardhanaraavu 0207005WL017366 Janaardhanaraavu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177005 MANDLA JANARDHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Machavaram AP-07-005-001-001/010641
() 		0207005000NRG25060520240721018 07/05/2024 Lingamma 0207005WL017366 Lingamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176652 MANDLA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Machavaram AP-07-005-001-001/010643
() 		0207005000NRG25060520240721020 07/05/2024 Mangamma 0207005WL017366 Mangamma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177080 MUPPANA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Machavaram AP-07-005-001-001/010643
() 		0207005000NRG25060520240721019 07/05/2024 Saidulu 0207005WL017366 Saidulu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177077 MUPPANA SAIDULU SO ANKALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Machavaram AP-07-005-001-001/010645
() 		0207005000NRG25060520240721021 07/05/2024 Kaasayya 0207005WL017366 Kaasayya 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176641 MANDLA KASIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Machavaram AP-07-005-001-001/010646
() 		0207005000NRG25060520240721024 07/05/2024 Mahalakshmi 0207005WL017366 Mahalakshmi 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176651 MANDLA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Machavaram AP-07-005-001-001/010646
() 		0207005000NRG25060520240721023 07/05/2024 Sreenivaasaraavu 0207005WL017366 Sreenivaasaraavu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176640 MANDLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Machavaram AP-07-005-001-001/010647
() 		0207005000NRG25060520240721025 07/05/2024 Naagarjuna 0207005WL017366 Naagarjuna 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176648 MEKALA NAGARJUNA S O NARASIMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Machavaram AP-07-005-001-001/010648
() 		0207005000NRG25060520240721026 07/05/2024 Raamakrishna 0207005WL017366 Raamakrishna 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177023 MANDLA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Machavaram AP-07-005-001-001/010652
() 		0207005000NRG25060520240721031 07/05/2024 Naagaraju 0207005WL017366 Naagaraju 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177126 MANDLA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Machavaram AP-07-005-001-001/010671
() 		0207005000NRG25060520240721033 07/05/2024 Saidulu 0207005WL017366 Saidulu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177068 MOTAPOTHULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Machavaram AP-07-005-001-001/010676
() 		0207005000NRG25060520240721035 07/05/2024 Naageswararavu 0207005WL017366 Naageswararavu 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127176649 MANDLA NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Machavaram AP-07-005-001-001/010676
() 		0207005000NRG25060520240721036 07/05/2024 Suseela 0207005WL017366 Suseela 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176642 MANDLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Machavaram AP-07-005-001-001/010687
() 		0207005000NRG25060520240721041 07/05/2024 Lakshmi 0207005WL017366 Lakshmi 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127176644 MEKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Machavaram AP-07-005-001-001/010687
() 		0207005000NRG25060520240721040 07/05/2024 Nageswararaavu 0207005WL017366 Nageswararaavu 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127176646 MEKALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Machavaram AP-07-005-001-001/010710
() 		0207005000NRG25060520240721043 07/05/2024 Jaganadham 0207005WL017366 Jaganadham 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127176653 MEKALA JAGANNATHEM CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Machavaram AP-07-005-001-001/010710
() 		0207005000NRG25060520240721042 07/05/2024 Veerragavulu 0207005WL017366 Veerragavulu 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177014 MEKALA VEERARAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Machavaram AP-07-005-001-001/010788
() 		0207005000NRG25060520240721046 07/05/2024 Venkata lakshmi 0207005WL017366 Venkata lakshmi 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177070 CHINTHA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Machavaram AP-07-005-001-001/010804
() 		0207005000NRG25060520240721052 07/05/2024 nageswarao 0207005WL017366 nageswarao 00468 UBIN0CG7034 1270 1270 Processed 18/05/2024 4127177079 MEKALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Machavaram AP-07-005-001-001/010806
() 		0207005000NRG25060520240721053 07/05/2024 singaramma 0207005WL017366 singaramma 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177067 NALLABOTHULA SINGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Machavaram AP-07-005-001-001/010806
() 		0207005000NRG25060520240721054 07/05/2024 VENKATESH 0207005WL017366 VENKATESH 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177072 MR NALLABOTHULA VENKATESH STATE BANK OF INDIA(508548)
625 Machavaram AP-07-005-001-001/010810
() 		0207005000NRG25060520240721055 07/05/2024 BALA SAIDULU 0207005WL017366 BALA SAIDULU 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177052 MUPPANA BALA SAIDULU UNION BANK OF INDIA(508500)
626 Machavaram AP-07-005-001-001/010810
() 		0207005000NRG25060520240721056 07/05/2024 NAGA LAKSHMI 0207005WL017366 NAGA LAKSHMI 00468 UBIN0CG7034 1524 1524 Processed 18/05/2024 4127177053 MUPPANA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Machavaram AP-07-005-004-003/010011
() 		0207005000NRG25060520240709451 07/05/2024 Isaryelu 0207005WL017198 Isaryelu 00468 UBIN0CG7034 1025 1025 Processed 18/05/2024 4127177092 MATHANGI ISRAYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Machavaram AP-07-005-004-003/010053
() 		0207005000NRG25060520240709470 07/05/2024 Karunamma 0207005WL017198 Karunamma 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4127177192 MRS POTTIPONGU KARUNAMMA STATE BANK OF INDIA(508548)
629 Machavaram AP-07-005-004-003/010053
() 		0207005000NRG25060520240709469 07/05/2024 Navodaya 0207005WL017198 Navodaya 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4127177178 Mr Potipongu Navodhaya INDIAN BANK(607105)
630 Machavaram AP-07-005-004-003/010078
() 		0207005000NRG25060520240709484 07/05/2024 Mandayyaa 0207005WL017198 Mandayyaa 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4127177179 KATIKALA MANDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Machavaram AP-07-005-004-003/010189
() 		0207005000NRG25060520240709508 07/05/2024 Naageswararaavu 0207005WL017198 Naageswararaavu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177188 KUCHIKA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Machavaram AP-07-005-004-003/010189
() 		0207005000NRG25060520240709509 07/05/2024 Saidammaaa 0207005WL017198 Saidammaaa 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177202 KUCHIKA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Machavaram AP-07-005-004-003/010268
() 		0207005000NRG25060520240709526 07/05/2024 Gangamma 0207005WL017198 Gangamma 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177099 PERUGU GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Machavaram AP-07-005-004-003/010268
() 		0207005000NRG25060520240709525 07/05/2024 Shiva 0207005WL017198 Shiva 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177113 PERUGU SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Machavaram AP-07-005-004-003/010270
() 		0207005000NRG25060520240709527 07/05/2024 Venkatalakshmi 0207005WL017198 Venkatalakshmi 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177084 PERUGU VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Machavaram AP-07-005-004-003/010272
() 		0207005000NRG25060520240709528 07/05/2024 Lakshmi 0207005WL017198 Lakshmi 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127177083 KATARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Machavaram AP-07-005-004-003/010273
() 		0207005000NRG25060520240709531 07/05/2024 Kasamma 0207005WL017198 Kasamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177137 PERUGU KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Machavaram AP-07-005-004-003/010273
() 		0207005000NRG25060520240709530 07/05/2024 Kondalu 0207005WL017198 Kondalu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177136 PERUGU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Machavaram AP-07-005-004-003/010278
() 		0207005000NRG25060520240709535 07/05/2024 Naageswararaavu 0207005WL017198 Naageswararaavu 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127176824 KATARI NAGESWARA RAO UNION BANK OF INDIA(508500)
640 Machavaram AP-07-005-004-003/010281
() 		0207005000NRG25060520240709537 07/05/2024 Jaanayya Jannayya 0207005WL017198 Jaanayya Jannayya 00468 UBIN0CG7034 1500 1500 Rejected 22/05/2024 4127177150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 Machavaram AP-07-005-004-003/010499
() 		0207005000NRG25060520240709556 07/05/2024 Lakshmi 0207005WL017198 Lakshmi 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177173 KONDRAJU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Machavaram AP-07-005-004-003/010499
() 		0207005000NRG25060520240709555 07/05/2024 Shivabrahmaraajuraju 0207005WL017198 Shivabrahmaraajuraju 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4127177218 KONDRAJU SIVA BRAHMA RAJU UNION BANK OF INDIA(508500)
643 Machavaram AP-07-005-004-003/010816
() 		0207005000NRG25060520240709568 07/05/2024 Nagalakshmi 0207005WL017198 Nagalakshmi 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127177064 GUDE NAGALAKSHMI W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Machavaram AP-07-005-004-003/010819
() 		0207005000NRG25060520240709569 07/05/2024 Pedda Perumaallu 0207005WL017198 Pedda Perumaallu 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127177085 PUSALA PEDA PERUMALLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Machavaram AP-07-005-004-003/010819
() 		0207005000NRG25060520240709570 07/05/2024 Venkataraavamma 0207005WL017198 Venkataraavamma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177075 PUSALA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Machavaram AP-07-005-004-003/010888
() 		0207005000NRG25060520240709581 07/05/2024 Naageswari 0207005WL017198 Naageswari 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177103 KATIKAM NAGESWARI WO RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Machavaram AP-07-005-004-003/010931
() 		0207005000NRG25060520240717887 07/05/2024 Baburao 0207005WL017320 Baburao 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4127177096 BAGAM BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Machavaram AP-07-005-004-003/010931
() 		0207005000NRG25060520240717888 07/05/2024 Samrajayam 0207005WL017320 Samrajayam 00468 UBIN0CG7034 1008 1008 Processed 18/05/2024 4127177097 BAGAM SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Machavaram AP-07-005-004-003/010937
() 		0207005000NRG25060520240717890 07/05/2024 Hanumayamma 0207005WL017320 Hanumayamma 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4127177106 TIPPI REDDY HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Machavaram AP-07-005-004-003/010937
() 		0207005000NRG25060520240717889 07/05/2024 Venkatareddy 0207005WL017320 Venkatareddy 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4127177091 TIPPIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Machavaram AP-07-005-004-003/010938
() 		0207005000NRG25060520240717891 07/05/2024 Prereddy 0207005WL017320 Prereddy 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4127177149 TIPPIREDDY PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Machavaram AP-07-005-004-003/010938
() 		0207005000NRG25060520240717892 07/05/2024 Sridavi 0207005WL017320 Sridavi 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4127177143 TIPPI REDDY SRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Machavaram AP-07-005-004-003/010938
() 		0207005000NRG25060520240717893 07/05/2024 Srikanth reddy 0207005WL017320 Srikanth reddy 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4127177212 TIPPIREDDY SRIKANTH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Machavaram AP-07-005-004-003/010944
() 		0207005000NRG25060520240717894 07/05/2024 Venkatanarasimhareddy 0207005WL017320 Venkatanarasimhareddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4127177151 SANAMPUDI VENKATA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Machavaram AP-07-005-004-003/010950
() 		0207005000NRG25060520240717897 07/05/2024 Hanumayamma 0207005WL017320 Hanumayamma 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4127177174 SANAMPUDI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Machavaram AP-07-005-004-003/010963
() 		0207005000NRG25060520240709590 07/05/2024 Punnarao 0207005WL017198 Punnarao 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177094 KATIKAM PUNNA RAO UNION BANK OF INDIA(508500)
657 Machavaram AP-07-005-004-003/010995
() 		0207005000NRG25060520240709594 07/05/2024 Koteswaramma 0207005WL017198 Koteswaramma 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177104 MUNGI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Machavaram AP-07-005-004-003/010995
() 		0207005000NRG25060520240709593 07/05/2024 Saidulu 0207005WL017198 Saidulu 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177098 MUNGI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Machavaram AP-07-005-004-003/011021
() 		0207005000NRG25060520240709595 07/05/2024 Venkataravamma 0207005WL017198 Venkataravamma 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4127177105 JAKKULA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Machavaram AP-07-005-004-003/011136
() 		0207005000NRG25060520240709612 07/05/2024 Ramana 0207005WL017198 Ramana 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177095 KOKKERA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Machavaram AP-07-005-004-003/011136
() 		0207005000NRG25060520240709611 07/05/2024 Srinuvasarao 0207005WL017198 Srinuvasarao 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177093 KOKKERA SRINIVASA RAO S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Machavaram AP-07-005-004-003/011162
() 		0207005000NRG25060520240709619 07/05/2024 Ramarao 0207005WL017198 Ramarao 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127177088 MADDURALA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Machavaram AP-07-005-004-003/011162
() 		0207005000NRG25060520240709620 07/05/2024 Seetamma 0207005WL017198 Seetamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177100 MADDIRALA SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Machavaram AP-07-005-004-003/011186
() 		0207005000NRG25060520240709626 07/05/2024 Nageswarao 0207005WL017198 Nageswarao 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177101 MADDIRALA NAGESWARAO SO SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Machavaram AP-07-005-004-003/011317
() 		0207005000NRG25060520240709643 07/05/2024 ramanammammaramanamma 0207005WL017198 ramanammammaramanamma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177210 Mrs Kolagani Ramanamma INDIAN BANK(607105)
666 Machavaram AP-07-005-004-003/011371
() 		0207005000NRG25060520240717939 07/05/2024 Tippireddy annapurna 0207005WL017320 Tippireddy annapurna 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4127177125 TIPPIREDDY ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Machavaram AP-07-005-004-003/011419
() 		0207005000NRG25060520240709655 07/05/2024 Venkateswarlullu 0207005WL017198 Venkateswarlullu 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4127177216 KATAKAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Machavaram AP-07-005-004-003/011422
() 		0207005000NRG25060520240709659 07/05/2024 Koteswaramma 0207005WL017198 Koteswaramma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177007 KATAKAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Machavaram AP-07-005-004-003/011442
() 		0207005000NRG25060520240709661 07/05/2024 Pakeeramma 0207005WL017198 Pakeeramma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177121 GADDAM PAKEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Machavaram AP-07-005-004-003/011442
() 		0207005000NRG25060520240709662 07/05/2024 Prakash rao 0207005WL017198 Prakash rao 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177209 GADDAM PRAKASHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Machavaram AP-07-005-004-003/011447
() 		0207005000NRG25060520240709664 07/05/2024 Nageswararao 0207005WL017198 Nageswararao 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4127177170 AYYANGARI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Machavaram AP-07-005-004-003/011447
() 		0207005000NRG25060520240709663 07/05/2024 Ramulu 0207005WL017198 Ramulu 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177171 AYYAGIRI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Machavaram AP-07-005-004-003/011467
() 		0207005000NRG25060520240709665 07/05/2024 SHAIK JANI BEE 0207005WL017198 SHAIK JANI BEE 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127177129 SHAIK JANI BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Machavaram AP-07-005-004-003/011470
() 		0207005000NRG25060520240709667 07/05/2024 Hasma Begam 0207005WL017198 Hasma Begam 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177062 SHAIK HASMA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Machavaram AP-07-005-004-003/011470
() 		0207005000NRG25060520240709666 07/05/2024 Janibhasha 0207005WL017198 Janibhasha 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177047 SHAIK JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Machavaram AP-07-005-004-003/011500
() 		0207005000NRG25060520240709671 07/05/2024 Srinivasarao 0207005WL017198 Srinivasarao 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177045 ATUKURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Machavaram AP-07-005-004-003/011503
() 		0207005000NRG25060520240709673 07/05/2024 Ambika 0207005WL017198 Ambika 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177050 ATUKURI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Machavaram AP-07-005-004-003/011503
() 		0207005000NRG25060520240709672 07/05/2024 Srinu babu 0207005WL017198 Srinu babu 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177046 ATUKURI SRINU BABU UNION BANK OF INDIA(508500)
679 Machavaram AP-07-005-004-003/011507
() 		0207005000NRG25060520240709675 07/05/2024 Mahab bi 0207005WL017198 Mahab bi 00468 UBIN0CG7034 250 250 Processed 18/05/2024 4127177166 Mrs Sayyad Mahab Bi INDIAN BANK(607105)
680 Machavaram AP-07-005-004-003/011514
() 		0207005000NRG25060520240709680 07/05/2024 Padma 0207005WL017198 Padma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177006 BODDUPALLI PADMAVATHY WO SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Machavaram AP-07-005-004-003/011530
() 		0207005000NRG25060520240709683 07/05/2024 Danamma 0207005WL017198 Danamma 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177195 MRS KUKKALA DANAMMA STATE BANK OF INDIA(508548)
682 Machavaram AP-07-005-004-003/011535
() 		0207005000NRG25060520240709685 07/05/2024 Koteswaramma 0207005WL017198 Koteswaramma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177034 KATIKAM KOTESWARAMMA W O HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Machavaram AP-07-005-004-003/011606
() 		0207005000NRG25060520240709713 07/05/2024 Ramesh 0207005WL017198 Ramesh 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127177189 THUDUM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Machavaram AP-07-005-004-003/011606
() 		0207005000NRG25060520240709712 07/05/2024 Yohanamma 0207005WL017198 Yohanamma 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127177190 TUDUMU YEHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Machavaram AP-07-005-004-003/011616
() 		0207005000NRG25060520240709718 07/05/2024 Bhulakshmi 0207005WL017198 Bhulakshmi 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177049 KOSURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Machavaram AP-07-005-004-003/011616
() 		0207005000NRG25060520240709717 07/05/2024 Janayya 0207005WL017198 Janayya 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177061 KOSURI JANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Machavaram AP-07-005-004-003/011629
() 		0207005000NRG25060520240709721 07/05/2024 narasimharaoao 0207005WL017198 narasimharaoao 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177217 KAMISETTY NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Machavaram AP-07-005-004-003/011629
() 		0207005000NRG25060520240709722 07/05/2024 ramanana 0207005WL017198 ramanana 00468 UBIN0CG7034 1250 1250 Processed 18/05/2024 4127177219 KAMISETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Machavaram AP-07-005-004-003/011646
() 		0207005000NRG25060520240709725 07/05/2024 Koteswara Rao 0207005WL017198 Koteswara Rao 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177044 CHALLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Machavaram AP-07-005-004-003/011646
() 		0207005000NRG25060520240709724 07/05/2024 Lakshmamma 0207005WL017198 Lakshmamma 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177054 MRS CHALLA LAKSMAMMA STATE BANK OF INDIA(508548)
691 Machavaram AP-07-005-004-003/011708
() 		0207005000NRG25060520240709735 07/05/2024 Prameela 0207005WL017198 Prameela 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177008 GUDE PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Machavaram AP-07-005-004-003/011751
() 		0207005000NRG25060520240709746 07/05/2024 Yesammaaa 0207005WL017198 Yesammaaa 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4127177201 Mrs CHATAPONGU YESAMMA YESAMMA INDIAN BANK(607105)
693 Machavaram AP-07-005-004-003/11832
() 		0207005000NRG25060520240709752 07/05/2024 GADDAM SUJATHA 0207005WL017198 GADDAM SUJATHA 00468 UBIN0CG7034 1500 1500 Processed 18/05/2024 4127177211 GADDAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Machavaram AP-07-005-004-003/11851
() 		0207005000NRG25060520240717955 07/05/2024 Tippireddy Venkatareddy 0207005WL017320 Tippireddy Venkatareddy 00468 UBIN0CG7034 1260 1260 Processed 18/05/2024 4127177167 TIPPIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Machavaram AP-07-005-004-003/11852
() 		0207005000NRG25060520240717956 07/05/2024 Tippireddy Nagamalleswara Reddy 0207005WL017320 Tippireddy Nagamalleswara Reddy 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4127177169 MR THIPPIREDDY NAGA MALLESWARA REDDY STATE BANK OF INDIA(508548)
696 Machavaram AP-07-005-004-003/11852
() 		0207005000NRG25060520240717957 07/05/2024 Tippireddy Siva parwathi 0207005WL017320 Tippireddy Siva parwathi 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4127177168 THIPPIREDDY PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Machavaram AP-07-005-004-003/11907
() 		0207005000NRG25060520240717962 07/05/2024 Durgamma 0207005WL017320 Durgamma 00468 UBIN0CG7034 1512 1512 Processed 18/05/2024 4127177205 MISS SANAMPUDI DURGA STATE BANK OF INDIA(508548)
698 Machavaram AP-07-005-004-003/11914
() 		0207005000NRG25060520240709759 07/05/2024 venkateswarllu 0207005WL017198 venkateswarllu 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4127177215 GUDE VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 189921 189921
699 Machavaram AP-07-005-001-001/010791
() 		0207005000NRG25060520240721051 07/05/2024 Yogeswari 0207005WL017366 Yogeswari 00468 UBIN0CG7042 1524 1524 Processed 18/05/2024 4127177135 PASAM YOGESWARI UNION BANK OF INDIA(508500)
SubTotal 1524 1524
700 Machavaram AP-07-005-014-008/030101
() 		0207005000NRG25060520240727280 07/05/2024 Pedalakshmayya 0207005WL017472 Pedalakshmayya 00468 UBIN0CG7078 1728 1728 Processed 18/05/2024 4127176656 PULI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Machavaram AP-07-005-014-008/030106
() 		0207005000NRG25060520240727283 07/05/2024 Suneeta 0207005WL017472 Suneeta 00468 UBIN0CG7078 1728 1728 Processed 18/05/2024 4127177058 PULI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Machavaram AP-07-005-014-008/030189
() 		0207005000NRG25060520240727328 07/05/2024 goriparti purna chandu 0207005WL017472 goriparti purna chandu 00468 UBIN0CG7078 1440 1440 Processed 18/05/2024 4127177146 GORIPARTI PURNA CHANDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Machavaram AP-07-005-014-008/030212
() 		0207005000NRG25060520240727341 07/05/2024 Venkataramanjaneyulu 0207005WL017472 Venkataramanjaneyulu 00468 UBIN0CG7078 1440 1440 Processed 18/05/2024 4127176654 GORIPARTHI VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
704 Machavaram AP-07-005-014-008/030213
() 		0207005000NRG25060520240727343 07/05/2024 Prasad 0207005WL017472 Prasad 00468 UBIN0CG7078 1440 1440 Processed 18/05/2024 4127176655 GOPIPARTHI PRASADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Machavaram AP-07-005-015-009/011157
() 		0207005000NRG25060520240733553 07/05/2024 Venkayya 0207005WL017560 Venkayya 00468 UBIN0CG7078 556 556 Processed 18/05/2024 4127177213 VARAGANI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Machavaram AP-07-005-015-009/011176
() 		0207005000NRG25060520240733554 07/05/2024 Rosamma 0207005WL017560 Rosamma 00468 UBIN0CG7078 278 278 Processed 18/05/2024 4127177108 Mrs ROSAMMA RAYAPATI INDIAN BANK(607105)
707 Machavaram AP-07-005-015-009/011182
() 		0207005000NRG25060520240733556 07/05/2024 Meri 0207005WL017560 Meri 00468 UBIN0CG7078 1390 1390 Processed 18/05/2024 4127177110 Smt MANDA MERI INDIAN BANK(607105)
708 Machavaram AP-07-005-015-009/011189
() 		0207005000NRG25060520240733557 07/05/2024 Bhiksham 0207005WL017560 Bhiksham 00468 UBIN0CG7078 278 278 Processed 18/05/2024 4127177107 RAYAPATY BHIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Machavaram AP-07-005-015-009/011217
() 		0207005000NRG25060520240733560 07/05/2024 Rattayya 0207005WL017560 Rattayya 00468 UBIN0CG7078 834 834 Processed 18/05/2024 4127177114 VINUKOND RATTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11112 11112
710 Machavaram AP-07-005-009-005/010049
() 		0207005000NRG25060520240744962 07/05/2024 Dunna Anusha 0207005WL017733 Dunna Anusha 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127177220 DUNNA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Machavaram AP-07-005-009-005/010049
() 		0207005000NRG25060520240744961 07/05/2024 Dunna Sugunammamma 0207005WL017733 Dunna Sugunammamma 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127177175 DUNNA SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Machavaram AP-07-005-009-005/010058
() 		0207005000NRG25060520240744963 07/05/2024 Dunna Israyelu 0207005WL017733 Dunna Israyelu 00468 UBIN0CG7714 1250 1250 Processed 18/05/2024 4127177180 DUNNA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Machavaram AP-07-005-009-005/010068
() 		0207005000NRG25060520240747122 07/05/2024 Kalayni 0207005WL017767 Kalayni 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177128 KONANKI KLYANI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Machavaram AP-07-005-009-005/010099
() 		0207005000NRG25060520240744967 07/05/2024 sailaja 0207005WL017733 sailaja 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127177119 Mrs Annangi Sailaja INDIAN BANK(607105)
715 Machavaram AP-07-005-009-005/010264
() 		0207005000NRG25060520240747175 07/05/2024 Katteboyina Govindayya 0207005WL017767 Katteboyina Govindayya 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177004 KATTEBOYINA GOVINDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Machavaram AP-07-005-009-005/010420
() 		0207005000NRG25060520240747198 07/05/2024 Siva Parvathi 0207005WL017767 Siva Parvathi 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177199 TULLIBILLI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Machavaram AP-07-005-009-005/010460
() 		0207005000NRG25060520240747208 07/05/2024 Siva Kumari 0207005WL017767 Siva Kumari 00468 UBIN0CG7714 248 248 Processed 18/05/2024 4127177118 TULLIBILLI SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Machavaram AP-07-005-009-005/010461
() 		0207005000NRG25060520240747210 07/05/2024 Lakshmi Tirapatamma 0207005WL017767 Lakshmi Tirapatamma 00468 UBIN0CG7714 496 496 Processed 18/05/2024 4127177120 MUDUMALA LAKSHMI TIRAPATAMMA UNION BANK OF INDIA(508500)
719 Machavaram AP-07-005-009-005/010472
() 		0207005000NRG25060520240744986 07/05/2024 Jhansi 0207005WL017733 Jhansi 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127177074 ENUMULA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Machavaram AP-07-005-009-005/010478
() 		0207005000NRG25060520240747215 07/05/2024 Mariyamma 0207005WL017767 Mariyamma 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127176637 Dunna Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
721 Machavaram AP-07-005-009-005/010489
() 		0207005000NRG25060520240747218 07/05/2024 Palite Sulatha Bai 0207005WL017767 Palite Sulatha Bai 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177208 PALITE SUJATHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Machavaram AP-07-005-009-005/010499
() 		0207005000NRG25060520240747221 07/05/2024 kavitha bayi 0207005WL017767 kavitha bayi 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127176635 Miss KAVITHA BAI BAHAVATHU CENTRAL BANK OF INDIA(607115)
723 Machavaram AP-07-005-009-005/010527
() 		0207005000NRG25060520240747228 07/05/2024 anjali bayi 0207005WL017767 anjali bayi 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177204 BHANAVATHU ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Machavaram AP-07-005-009-005/010528
() 		0207005000NRG25060520240747229 07/05/2024 Adi Lakshmi 0207005WL017767 Adi Lakshmi 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177040 KOTTE ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Machavaram AP-07-005-009-005/010547
() 		0207005000NRG25060520240744987 07/05/2024 gangamma 0207005WL017733 gangamma 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127177073 BATHULA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Machavaram AP-07-005-009-005/010547
() 		0207005000NRG25060520240744988 07/05/2024 venkatesh 0207005WL017733 venkatesh 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127177176 BATTULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
727 Machavaram AP-07-005-009-005/010556
() 		0207005000NRG25060520240744989 07/05/2024 Esayya 0207005WL017733 Esayya 00468 UBIN0CG7714 250 250 Processed 18/05/2024 4127177221 DUNNA ESAIAH UNION BANK OF INDIA(508500)
728 Machavaram AP-07-005-009-005/010562
() 		0207005000NRG25060520240747244 07/05/2024 srinivasarao 0207005WL017767 srinivasarao 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177145 ANANGI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Machavaram AP-07-005-009-005/10577
() 		0207005000NRG25060520240747247 07/05/2024 Tullibilli Narasamma 0207005WL017767 Tullibilli Narasamma 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177144 TULIBILLI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Machavaram AP-07-005-009-005/10582
() 		0207005000NRG25060520240747248 07/05/2024 Ramadevi 0207005WL017767 Ramadevi 00468 UBIN0CG7714 992 992 Processed 18/05/2024 4127177186 MR TELLAGORLA VENKATA NAGESWAARARAO STATE BANK OF INDIA(508548)
731 Machavaram AP-07-005-009-005/10590
() 		0207005000NRG25060520240747255 07/05/2024 Lavanyna bai 0207005WL017767 Lavanyna bai 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177200 BANAVATHU LAVNYA BAI UNION BANK OF INDIA(508500)
732 Machavaram AP-07-005-010-006/020362
() 		0207005000NRG25060520240742684 07/05/2024 triveni 0207005WL017700 triveni 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127177142 RUPAVATHU TRIVENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 32336 32336
733 Machavaram AP-07-005-013-008/012914
() 		0207005000NRG25060520240728564 07/05/2024 YALAGALA HANUMATHARAO 0207005WL017492 YALAGALA HANUMATHARAO 00468 UBIN0CG7718 1800 1800 Processed 18/05/2024 4127177158 YALAGALA HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Machavaram AP-07-005-013-008/012968
() 		0207005000NRG25060520240728581 07/05/2024 YARAGANI NAGESWARA RAO 0207005WL017492 YARAGANI NAGESWARA RAO 00468 UBIN0CG7718 1200 1200 Processed 18/05/2024 4127177139 Mr Yaragani Nageswara Rao INDIAN BANK(607105)
735 Machavaram AP-07-005-013-008/012968
() 		0207005000NRG25060520240728582 07/05/2024 YARAGANI SRILATHA 0207005WL017492 YARAGANI SRILATHA 00468 UBIN0CG7718 1200 1200 Processed 18/05/2024 4127177140 Mrs Yaragani Srilatha SRILATHA INDIAN BANK(607105)
736 Machavaram AP-07-005-015-009/012014
() 		0207005000NRG25060520240733584 07/05/2024 Yelisamma 0207005WL017560 Yelisamma 00468 UBIN0CG7718 1390 1390 Processed 18/05/2024 4127177130 Smt KOMMU ELISAMMA INDIAN BANK(607105)
SubTotal 5590 5590
737 Machavaram AP-07-005-004-003/010276
() 		0207005000NRG25060520240709532 07/05/2024 Appaaraavu 0207005WL017198 Appaaraavu 00499 ANDB0007999 1000 1000 Processed 18/05/2024 4127177082 GUMMA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Machavaram AP-07-005-004-003/010278
() 		0207005000NRG25060520240709536 07/05/2024 Lakshmikumari 0207005WL017198 Lakshmikumari 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4127177063 KATARI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Machavaram AP-07-005-004-003/010323
() 		0207005000NRG25060520240717875 07/05/2024 Subbaareddi 0207005WL017320 Subbaareddi 00499 ANDB0007999 1260 1260 Processed 18/05/2024 4127177090 ANNAPUREDDY SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Machavaram AP-07-005-004-003/010597
() 		0207005000NRG25060520240709557 07/05/2024 Anamtayya 0207005WL017198 Anamtayya 00499 ANDB0007999 750 750 Processed 18/05/2024 4127177172 PUSALA ANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Machavaram AP-07-005-004-003/010924
() 		0207005000NRG25060520240717885 07/05/2024 Hanumayamma 0207005WL017320 Hanumayamma 00499 ANDB0007999 1260 1260 Processed 18/05/2024 4127177089 SANAMPUDI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Machavaram AP-07-005-004-003/010945
() 		0207005000NRG25060520240717896 07/05/2024 Anathalakshmi 0207005WL017320 Anathalakshmi 00499 ANDB0007999 1512 1512 Processed 18/05/2024 4127177102 SANAMPUDI ANANTHALAKSHMI W O PULLA REDD CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Machavaram AP-07-005-004-003/010945
() 		0207005000NRG25060520240717895 07/05/2024 Pullareddy 0207005WL017320 Pullareddy 00499 ANDB0007999 1512 1512 Processed 18/05/2024 4127177087 SANAMPUDI CHINA PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Machavaram AP-07-005-004-003/010952
() 		0207005000NRG25060520240717899 07/05/2024 Durgamma 0207005WL017320 Durgamma 00499 ANDB0007999 1512 1512 Processed 18/05/2024 4127177124 SANAMPUDI DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Machavaram AP-07-005-004-003/010952
() 		0207005000NRG25060520240717898 07/05/2024 Srinuvasareddy 0207005WL017320 Srinuvasareddy 00499 ANDB0007999 1512 1512 Processed 18/05/2024 4127177122 SANAMPUDI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Machavaram AP-07-005-004-003/011371
() 		0207005000NRG25060520240717938 07/05/2024 venkata reddy 0207005WL017320 venkata reddy 00499 ANDB0007999 1512 1512 Processed 18/05/2024 4127177123 TIPPIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Machavaram AP-07-005-004-003/011377
() 		0207005000NRG25060520240709649 07/05/2024 rambabu 0207005WL017198 rambabu 00499 ANDB0007999 1025 1025 Processed 18/05/2024 4127177183 GALLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Machavaram AP-07-005-004-003/011377
() 		0207005000NRG25060520240709650 07/05/2024 suvarta 0207005WL017198 suvarta 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4127177184 GALLA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Machavaram AP-07-005-004-003/011563
() 		0207005000NRG25060520240709697 07/05/2024 Nagamani 0207005WL017198 Nagamani 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4127177051 MRS BELLAMKONDA NAGA MANI STATE BANK OF INDIA(508548)
750 Machavaram AP-07-005-004-003/011563
() 		0207005000NRG25060520240709696 07/05/2024 Srinivasarao 0207005WL017198 Srinivasarao 00499 ANDB0007999 1500 1500 Processed 18/05/2024 4127177048 BELLAMKONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25060520240693468 07/05/2024 Ramadevi 0207005WL016871 Ramadevi 00499 ANDB0007999 1012 1012 Processed 18/05/2024 4127176553 Mrs Kumbha Ramadevi INDIAN BANK(607105)
752 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25060520240711138 07/05/2024 Ramakrishna 0207005WL017220 Ramakrishna 00499 ANDB0007999 1400 1400 Processed 18/05/2024 4127176799 PASAM RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Machavaram AP-07-005-008-004/041062
() 		0207005000NRG25060520240711141 07/05/2024 Subadra 0207005WL017220 Subadra 00499 ANDB0007999 1400 1400 Processed 18/05/2024 4127176816 VANAPARTHI SUBADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Machavaram AP-07-005-008-004/041192
() 		0207005000NRG25060520240714460 07/05/2024 Lakshmaiah 0207005WL017285 Lakshmaiah 00499 ANDB0007999 1250 1250 Processed 18/05/2024 4127176766 GURAZALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 23917 23917
755 Machavaram AP-07-005-001-001/010172
() 		0207005000NRG25060520240720964 07/05/2024 Mandla Rajyalakshmi 0207005WL017366 Mandla Rajyalakshmi 00691 IPOS0000001 1524 1524 Processed 18/05/2024 4127176437 MANDLA RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Machavaram AP-07-005-001-001/010172
() 		0207005000NRG25060520240720963 07/05/2024 Subbamma 0207005WL017366 Subbamma 00691 IPOS0000001 1524 1524 Processed 18/05/2024 4127176428 MANDLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Machavaram AP-07-005-001-001/010351
() 		0207005000NRG25060520240720991 07/05/2024 Mandla Rajashekar 0207005WL017366 Mandla Rajashekar 00691 IPOS0000001 1524 1524 Processed 18/05/2024 4127176438 MR MANDLA RAJASEKHAR STATE BANK OF INDIA(508548)
758 Machavaram AP-07-005-001-001/010649
() 		0207005000NRG25060520240721029 07/05/2024 K Narashimharao 0207005WL017366 K Narashimharao 00691 IPOS0000001 1270 1270 Processed 18/05/2024 4127176443 KODAVATIKANTI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Machavaram AP-07-005-001-001/010649
() 		0207005000NRG25060520240721030 07/05/2024 Srilakshmi 0207005WL017366 Srilakshmi 00691 IPOS0000001 1270 1270 Processed 18/05/2024 4127176457 KODAVATIKANTI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Machavaram AP-07-005-001-001/010762
() 		0207005000NRG25060520240721045 07/05/2024 Mahendra mandla 0207005WL017366 Mahendra mandla 00691 IPOS0000001 1270 1270 Processed 18/05/2024 4127176439 MANDLA MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Machavaram AP-07-005-001-001/11881
() 		0207005000NRG25060520240721059 07/05/2024 Jalli edukondalu 0207005WL017366 Jalli edukondalu 00691 IPOS0000001 1270 1270 Processed 18/05/2024 4127176426 JALLI EDUKONDALU UNION BANK OF INDIA(508500)
762 Machavaram AP-07-005-001-001/11881
() 		0207005000NRG25060520240721060 07/05/2024 Jalli malleshwari 0207005WL017366 Jalli malleshwari 00691 IPOS0000001 1270 1270 Processed 18/05/2024 4127176425 MISS JALLI MALLESWARI STATE BANK OF INDIA(508548)
763 Machavaram AP-07-005-004-003/010060
() 		0207005000NRG25060520240709480 07/05/2024 Chinna Janaiah 0207005WL017198 Chinna Janaiah 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127176447 POTTIPONGU CHINNA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Machavaram AP-07-005-004-003/010073
() 		0207005000NRG25060520240709483 07/05/2024 Gannepogu Durgayya 0207005WL017198 Gannepogu Durgayya 00691 IPOS0000001 1230 1230 Processed 18/05/2024 4127176467 GANNEPONGU DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Machavaram AP-07-005-004-003/11925
() 		0207005000NRG25060520240709763 07/05/2024 Galla Narasamma 0207005WL017198 Galla Narasamma 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127176449 GALLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Machavaram AP-07-005-004-003/11927
() 		0207005000NRG25060520240709764 07/05/2024 Ananda Rao 0207005WL017198 Ananda Rao 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4127176448 YESUPONGU ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Machavaram AP-07-005-004-003/11930
() 		0207005000NRG25060520240709765 07/05/2024 Manemma 0207005WL017198 Manemma 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127176461 KATIKAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Machavaram AP-07-005-008-004/040157
() 		0207005000NRG25060520240699665 07/05/2024 Maram Srinivasareddy 0207005WL016988 Maram Srinivasareddy 00691 IPOS0000001 1518 1518 Processed 18/05/2024 4127176450 MARAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Machavaram AP-07-005-008-004/040432
() 		0207005000NRG25060520240699669 07/05/2024 M Rajeev Reddy 0207005WL016988 M Rajeev Reddy 00691 IPOS0000001 1518 1518 Processed 18/05/2024 4127176452 MARAM RAJEEV REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Machavaram AP-07-005-008-004/041273
() 		0207005000NRG25060520240714466 07/05/2024 anjali 0207005WL017285 anjali 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127176445 NANDARAPU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Machavaram AP-07-005-008-004/041638
() 		0207005000NRG25060520240699709 07/05/2024 Kankara AKHILA KUMAR REDDY 0207005WL016988 Kankara AKHILA KUMAR REDDY 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127176427 DAARAM AKHILA KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
772 Machavaram AP-07-005-008-004/041638
() 		0207005000NRG25060520240699710 07/05/2024 Kankara narmada 0207005WL016988 Kankara narmada 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127176459 KANKARA NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Machavaram AP-07-005-008-004/041831
() 		0207005000NRG25060520240699732 07/05/2024 Badam Venkatamma 0207005WL016988 Badam Venkatamma 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127176454 BADAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Machavaram AP-07-005-008-004/412080
() 		0207005000NRG25060520240699742 07/05/2024 Kankaratirapathireddy 0207005WL016988 Kankaratirapathireddy 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127176456 KANKARA TIRUPATIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machavaram AP-07-005-008-004/412081
() 		0207005000NRG25060520240699743 07/05/2024 Ramanjareeddy 0207005WL016988 Ramanjareeddy 00691 IPOS0000001 1265 1265 Processed 18/05/2024 4127176458 BADAM RAMANJANEYAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Machavaram AP-07-005-008-004/412094
() 		0207005000NRG25060520240699744 07/05/2024 Komera Eadukondalu 0207005WL016988 Komera Eadukondalu 00691 IPOS0000001 253 253 Processed 18/05/2024 4127176464 KOMERA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machavaram AP-07-005-008-004/412094
() 		0207005000NRG25060520240699745 07/05/2024 Komera Rammanamma 0207005WL016988 Komera Rammanamma 00691 IPOS0000001 253 253 Processed 18/05/2024 4127176463 KOMERA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machavaram AP-07-005-008-004/412095
() 		0207005000NRG25060520240699747 07/05/2024 Gunja Mangamma 0207005WL016988 Gunja Mangamma 00691 IPOS0000001 253 253 Processed 18/05/2024 4127176466 GUNJA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Machavaram AP-07-005-008-004/412095
() 		0207005000NRG25060520240699746 07/05/2024 Gunja Venkata Lakshmi 0207005WL016988 Gunja Venkata Lakshmi 00691 IPOS0000001 253 253 Processed 18/05/2024 4127176465 GUNJA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machavaram AP-07-005-008-004/41937
() 		0207005000NRG25060520240714475 07/05/2024 Polisetti Ramaiah 0207005WL017285 Polisetti Ramaiah 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127176446 POLISETTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machavaram AP-07-005-008-004/41940
() 		0207005000NRG25060520240714476 07/05/2024 Gudapati Madavi 0207005WL017285 Gudapati Madavi 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127176444 GUDAPATI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Machavaram AP-07-005-009-005/010061
() 		0207005000NRG25060520240747121 07/05/2024 Yesobu 0207005WL017767 Yesobu 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176442 DUNNA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Machavaram AP-07-005-009-005/010133
() 		0207005000NRG25060520240747136 07/05/2024 Kurra Lali Venkatesh 0207005WL017767 Kurra Lali Venkatesh 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176455 KURRA LALI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machavaram AP-07-005-009-005/010265
() 		0207005000NRG25060520240747177 07/05/2024 Kokkera Seetamma 0207005WL017767 Kokkera Seetamma 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176429 KOKKERA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machavaram AP-07-005-009-005/010416
() 		0207005000NRG25060520240747197 07/05/2024 Venkkatravamma 0207005WL017767 Venkkatravamma 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176431 RACHAMANTI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Machavaram AP-07-005-009-005/010551
() 		0207005000NRG25060520240747236 07/05/2024 Kotte Gunashekar 0207005WL017767 Kotte Gunashekar 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176441 KOTTE GUNASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machavaram AP-07-005-009-005/10588
() 		0207005000NRG25060520240747253 07/05/2024 Kotte Manikanta Prasad 0207005WL017767 Kotte Manikanta Prasad 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176440 KOTTE MANIKANTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machavaram AP-07-005-009-005/10592
() 		0207005000NRG25060520240747256 07/05/2024 Tullibilli Lakshmi Narasimha Swamy 0207005WL017767 Tullibilli Lakshmi Narasimha Swamy 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176453 TULLIBILLI LAKSHMI NARASIMHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machavaram AP-07-005-009-005/10593
() 		0207005000NRG25060520240747257 07/05/2024 Shaik Salamsaheb 0207005WL017767 Shaik Salamsaheb 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176430 SHAIK SALAMSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machavaram AP-07-005-009-005/10594
() 		0207005000NRG25060520240747258 07/05/2024 Katteboyina Sivasai 0207005WL017767 Katteboyina Sivasai 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176451 KATTEBOYINA SIVASAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machavaram AP-07-005-009-005/10595
() 		0207005000NRG25060520240747259 07/05/2024 Egiti Yamini 0207005WL017767 Egiti Yamini 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176462 EGITI YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Machavaram AP-07-005-009-005/10596
() 		0207005000NRG25060520240747260 07/05/2024 Tullibilli Venkata Bhavani 0207005WL017767 Tullibilli Venkata Bhavani 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127176460 TULLIBILLI VENKATA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Machavaram AP-07-005-014-008/030165
() 		0207005000NRG25060520240727322 07/05/2024 sambhrajam 0207005WL017472 sambhrajam 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4127176435 Mrs KOLUSU SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
794 Machavaram AP-07-005-014-008/030198
() 		0207005000NRG25060520240727333 07/05/2024 Krishna kumari 0207005WL017472 Krishna kumari 00691 IPOS0000001 1152 1152 Processed 18/05/2024 4127176434 Mrs PULI KRISHNA KUMARI INDIAN BANK(607105)
795 Machavaram AP-07-005-014-008/030233
() 		0207005000NRG25060520240727356 07/05/2024 lakshmi 0207005WL017472 lakshmi 00691 IPOS0000001 1728 1728 Processed 18/05/2024 4127176436 Mrs Koppula Lakshmi INDIAN BANK(607105)
796 Machavaram AP-07-005-014-008/030250
() 		0207005000NRG25060520240727361 07/05/2024 Dontagani Basava punnaiah 0207005WL017472 Dontagani Basava punnaiah 00691 IPOS0000001 1728 1728 Processed 18/05/2024 4127176432 DONTAGANI BASAVAPUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
797 Machavaram AP-07-005-014-008/030250
() 		0207005000NRG25060520240727362 07/05/2024 Dontaganii venkateswaramma 0207005WL017472 Dontaganii venkateswaramma 00691 IPOS0000001 1728 1728 Processed 18/05/2024 4127176433 DONTAGANI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 59101 59101
Total 1053294 1053294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_070524APB_FTO_40992 AXIS BANK UTIB0001018 TIRUPATI 1524
2 Machavaram AP0207005_070524APB_FTO_40992 Bank of Baroda BARB0SATTEN SATTENAPALLE 1800
3 Machavaram AP0207005_070524APB_FTO_40992 Bank of India BKID0005616 MACHERLA 1270
4 Machavaram AP0207005_070524APB_FTO_40992 Bank of India BKID0005674 PIDUGURALLA 7640
5 Machavaram AP0207005_070524APB_FTO_40992 Canara Bank CNRB0006780 MUTYALAMPADU 1500
6 Machavaram AP0207005_070524APB_FTO_40992 Central Bank Of India CBIN0285008 PIDUGURALLA 12570
7 Machavaram AP0207005_070524APB_FTO_40992 District Cooperative Central Bank APBL0007013 GURAZALA 1728
8 Machavaram AP0207005_070524APB_FTO_40992 District Cooperative Central Bank APBL0007026 Piduguralla 8264
9 Machavaram AP0207005_070524APB_FTO_40992 HDFC Bank HDFC0009087 S R Nagar 1800
10 Machavaram AP0207005_070524APB_FTO_40992 INDIAN BANK IDIB000M078 MACHAVARAM 248046
11 Machavaram AP0207005_070524APB_FTO_40992 STATE BANK OF INDIA SBIN0001022 GURAZALA 2500
12 Machavaram AP0207005_070524APB_FTO_40992 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1440
13 Machavaram AP0207005_070524APB_FTO_40992 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 40530
14 Machavaram AP0207005_070524APB_FTO_40992 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 1390
15 Machavaram AP0207005_070524APB_FTO_40992 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1400
16 Machavaram AP0207005_070524APB_FTO_40992 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 34351
17 Machavaram AP0207005_070524APB_FTO_40992 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 744
18 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 11334
19 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 992
20 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 3600
21 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 32960
22 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1400
23 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 311010
24 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 189921
25 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 1524
26 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 11112
27 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 32336
28 Machavaram AP0207005_070524APB_FTO_40992 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 5590
29 Machavaram AP0207005_070524APB_FTO_40992 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 23917
30 Machavaram AP0207005_070524APB_FTO_40992 India Post Payments Bank IPOS0000001 ELURU 1800
31 Machavaram AP0207005_070524APB_FTO_40992 India Post Payments Bank IPOS0000001 NARASARAOPET 57301

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