Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_080424APB_FTO_3078
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-07-005-016-001/010893
() 		0207005000NRG25080420240020530 08/04/2024 dariyaa bi 0207005WL001157 dariyaa bi 00019 APGB0005055 1000 1000 Processed 19/04/2024 3127792215 Mrs Shaik Driyabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 Machavaram AP-07-005-004-003/011745
() 		0207005000NRG25080420240022864 08/04/2024 SheSha reDDi 0207005WL001226 SheSha reDDi 00048 BKID0005674 1500 1500 Processed 19/04/2024 3127792508 SANAMPUDI SESHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Machavaram AP-07-005-005-003/020105
() 		0207005000NRG25080420240016135 08/04/2024 Lakshmamma 0207005WL000952 Lakshmamma 00048 BKID0005674 1212 1212 Processed 19/04/2024 3127792511 MRS JAKKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
4 Machavaram AP-07-005-010-006/010390
() 		0207005000NRG25080420240049248 08/04/2024 Tirupatamma 0207005WL002109 Tirupatamma 00048 BKID0005674 1052 1052 Processed 19/04/2024 3127792510 GADDE TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Machavaram AP-07-005-010-006/010404
() 		0207005000NRG25080420240049249 08/04/2024 Srinivasareddi 0207005WL002109 Srinivasareddi 00048 BKID0005674 1315 1315 Processed 19/04/2024 3127792505 GURRAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Machavaram AP-07-005-010-006/010405
() 		0207005000NRG25080420240049251 08/04/2024 Ramakrishnareddi 0207005WL002109 Ramakrishnareddi 00048 BKID0005674 1315 1315 Processed 19/04/2024 3127792507 GURRAM RAMAKRISHNA REDDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Machavaram AP-07-005-010-006/010408
() 		0207005000NRG25080420240049255 08/04/2024 Hanimi Reddi 0207005WL002109 Hanimi Reddi 00048 BKID0005674 1315 1315 Processed 19/04/2024 3127792506 GURRAM HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Machavaram AP-07-005-012-007/010527
() 		0207005000NRG25080420240052639 08/04/2024 Sarojini 0207005WL002206 Sarojini 00048 BKID0005674 720 720 Processed 19/04/2024 3127792509 MAPARTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Machavaram AP-07-005-012-007/011270
() 		0207005000NRG25080420240052768 08/04/2024 satyavathi 0207005WL002206 satyavathi 00048 BKID0005674 180 180 Processed 19/04/2024 3127792192 GALLA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 8609 8609
10 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25080420240052637 08/04/2024 Chukka Rajesh 0207005WL002206 Chukka Rajesh 00048 BKID0005676 720 720 Processed 19/04/2024 3127792512 RAJESH CHUKKA BANK OF INDIA(508505)
SubTotal 720 720
11 Machavaram AP-07-005-004-003/011777
() 		0207005000NRG25080420240022868 08/04/2024 aruna 0207005WL001226 aruna 00078 CNRB0006780 1500 1500 Processed 19/04/2024 3127792222 GUMMA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
12 Machavaram AP-07-005-004-003/011734
() 		0207005000NRG25080420240022852 08/04/2024 lakshmaiah 0207005WL001226 lakshmaiah 00089 CBIN0285008 1500 1500 Processed 19/04/2024 3127792479 Mr GUMMA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
13 Machavaram AP-07-005-004-003/011735
() 		0207005000NRG25080420240022854 08/04/2024 husenayya 0207005WL001226 husenayya 00089 CBIN0285008 1500 1500 Processed 19/04/2024 3127792455 GUMMA HUSSENAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Machavaram AP-07-005-004-003/011737
() 		0207005000NRG25080420240022857 08/04/2024 nandini 0207005WL001226 nandini 00089 CBIN0285008 1500 1500 Processed 19/04/2024 3127792467 Mrs PERUGU NANDINI CENTRAL BANK OF INDIA(607115)
15 Machavaram AP-07-005-004-003/011738
() 		0207005000NRG25080420240022859 08/04/2024 prasad 0207005WL001226 prasad 00089 CBIN0285008 250 250 Processed 19/04/2024 3127792480 PERUGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Machavaram AP-07-005-004-003/011804
() 		0207005000NRG25080420240022869 08/04/2024 suda 0207005WL001226 suda 00089 CBIN0285008 1500 1500 Processed 19/04/2024 3127792468 Mrs PERUGU SUDHA CENTRAL BANK OF INDIA(607115)
17 Machavaram AP-07-005-008-004/041777
() 		0207005000NRG25080420240019448 08/04/2024 Yaram Siva Reddy 0207005WL001123 Yaram Siva Reddy 00089 CBIN0285008 1020 1020 Processed 19/04/2024 3127792454 YARAM SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Machavaram AP-07-005-009-005/010468
() 		0207005000NRG25080420240029421 08/04/2024 Sheshagiri Rao 0207005WL001513 Sheshagiri Rao 00089 CBIN0285008 1506 1506 Processed 19/04/2024 3127792466 Mr KATIKAM SESHAGIRIRAO CENTRAL BANK OF INDIA(607115)
19 Machavaram AP-07-005-010-006/020232
() 		0207005000NRG25080420240042488 08/04/2024 Hari Naik 0207005WL001936 Hari Naik 00089 CBIN0285008 1554 1554 Processed 19/04/2024 3127792457 Mr HARI NAIK MALAVATHU COASTAL LOCAL AREA BANK LTD(607783)
20 Machavaram AP-07-005-010-006/020271
() 		0207005000NRG25080420240042492 08/04/2024 Nirmala Bai 0207005WL001936 Nirmala Bai 00089 CBIN0285008 1554 1554 Processed 19/04/2024 3127792456 RUPAVATHU NIRMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Machavaram AP-07-005-010-006/30522
() 		0207005000NRG25080420240040800 08/04/2024 veera kumar naik 0207005WL001895 veera kumar naik 00089 CBIN0285008 1200 1200 Processed 19/04/2024 3127792494 MR DHEERAVATHU AJAY VEERA KUMAR NAIK STATE BANK OF INDIA(508548)
22 Machavaram AP-07-005-010-006/30542
() 		0207005000NRG25080420240042533 08/04/2024 Rupavathu Kamala Bai 0207005WL001936 Rupavathu Kamala Bai 00089 CBIN0285008 1554 1554 Processed 19/04/2024 3127792504 Mrs RUPAVATHU KAMALABAI CENTRAL BANK OF INDIA(607115)
23 Machavaram AP-07-005-012-007/011421
() 		0207005000NRG25080420240052782 08/04/2024 triveni 0207005WL002206 triveni 00089 CBIN0285008 900 900 Processed 19/04/2024 3127792498 PASAM TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 15538 15538
24 Machavaram AP-07-005-010-006/020249
() 		0207005000NRG25080420240040770 08/04/2024 Govindu Naik 0207005WL001895 Govindu Naik 00114 APBL0007026 1200 1200 Processed 19/04/2024 3127792193 Mr BANAVATH GOVIND THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
25 Machavaram AP-07-005-012-007/010036
() 		0207005000NRG25080420240052581 08/04/2024 Ademma 0207005WL002206 Ademma 00114 APBL0007026 900 900 Processed 19/04/2024 3127792195 Mr GUNDA ADEMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Machavaram AP-07-005-012-007/011064
() 		0207005000NRG25080420240052753 08/04/2024 sampurna 0207005WL002206 sampurna 00114 APBL0007026 900 900 Processed 19/04/2024 3127792194 GARAPATI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3000 3000
27 Machavaram AP-07-005-010-006/30549
() 		0207005000NRG25080420240042534 08/04/2024 Rupavathu Muni Naik 0207005WL001936 Rupavathu Muni Naik 00152 HDFC0009087 1554 1554 Processed 19/04/2024 3127792503 R MUNI NAIK HDFC BANK LTD(607152)
SubTotal 1554 1554
28 Machavaram AP-07-005-004-003/010326
() 		0207005000NRG25080420240022771 08/04/2024 Roja 0207005WL001226 Roja 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792712 REKAPALLI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Machavaram AP-07-005-004-003/010748
() 		0207005000NRG25080420240022781 08/04/2024 Lingamma 0207005WL001226 Lingamma 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792481 PERUGU LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Machavaram AP-07-005-004-003/010896
() 		0207005000NRG25080420240022786 08/04/2024 Venkataramana 0207005WL001226 Venkataramana 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792213 Mrs VENKATARAVAMMA KASINDALA INDIAN BANK(607105)
31 Machavaram AP-07-005-004-003/010928
() 		0207005000NRG25080420240022794 08/04/2024 Jaan 0207005WL001226 Jaan 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792601 Mr SYED JOHNU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
32 Machavaram AP-07-005-004-003/010928
() 		0207005000NRG25080420240022795 08/04/2024 Mouthambee 0207005WL001226 Mouthambee 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792538 Mrs MAKTHUM BI SAYYAD INDIAN BANK(607105)
33 Machavaram AP-07-005-004-003/011732
() 		0207005000NRG25080420240022851 08/04/2024 mahimuda 0207005WL001226 mahimuda 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792582 Smt PALEM MAHIMUDA INDIAN BANK(607105)
34 Machavaram AP-07-005-004-003/011822
() 		0207005000NRG25080420240022874 08/04/2024 Pullamma 0207005WL001226 Pullamma 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792581 Mrs PERUGU PULLAMMA INDIAN BANK(607105)
35 Machavaram AP-07-005-004-003/11847
() 		0207005000NRG25080420240022876 08/04/2024 Perugu Adhilakshmi 0207005WL001226 Perugu Adhilakshmi 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792436 PERUGU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Machavaram AP-07-005-005-003/20439
() 		0207005000NRG25080420240016177 08/04/2024 Singadala Krishna Kaveri 0207005WL000952 Singadala Krishna Kaveri 00176 IDIB000M078 1212 1212 Processed 19/04/2024 3127792544 SINGADALA KRISHNA KAVERI BANK OF INDIA(508505)
37 Machavaram AP-07-005-010-006/020310
() 		0207005000NRG25080420240040788 08/04/2024 Madavathu Lakshma Naik 0207005WL001895 Madavathu Lakshma Naik 00176 IDIB000M078 200 200 Processed 19/04/2024 3127792458 Mr MADAVATHU LAKSHMA NAIK CENTRAL BANK OF INDIA(607115)
38 Machavaram AP-07-005-012-007/011405
() 		0207005000NRG25080420240052778 08/04/2024 lakShmi narasiMha rAvu 0207005WL002206 lakShmi narasiMha rAvu 00176 IDIB000M078 900 900 Processed 19/04/2024 3127792220 GUTTAMALLA LAKSHMI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Machavaram AP-07-005-015-009/010469
() 		0207005000NRG25080420240031234 08/04/2024 Sreenu 0207005WL001622 Sreenu 00176 IDIB000M078 1250 1250 Processed 19/04/2024 3127792522 KELAM SREENIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Machavaram AP-07-005-015-009/010470
() 		0207005000NRG25080420240031235 08/04/2024 Narasimhaaraavu 0207005WL001622 Narasimhaaraavu 00176 IDIB000M078 1250 1250 Processed 19/04/2024 3127792514 Mr Kelam Narasimharao INDIAN BANK(607105)
41 Machavaram AP-07-005-015-009/011435
() 		0207005000NRG25080420240031237 08/04/2024 Saamrajayam 0207005WL001622 Saamrajayam 00176 IDIB000M078 250 250 Processed 19/04/2024 3127792729 Mrs YELISETTY SAMRAJYAM INDIAN BANK(607105)
42 Machavaram AP-07-005-015-009/011447
() 		0207005000NRG25080420240031238 08/04/2024 Yaraveda Anjireddy 0207005WL001622 Yaraveda Anjireddy 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792329 YARAVEDA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Machavaram AP-07-005-015-009/011447
() 		0207005000NRG25080420240031239 08/04/2024 Yaraveda Bharathi 0207005WL001622 Yaraveda Bharathi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792539 Mrs Yaraveda Bharathi INDIAN BANK(607105)
44 Machavaram AP-07-005-015-009/013171
() 		0207005000NRG25080420240031243 08/04/2024 anjaneyulu 0207005WL001622 anjaneyulu 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792730 MR CHINNA ANJANEYULU YELISETTY STATE BANK OF INDIA(508548)
45 Machavaram AP-07-005-015-009/013171
() 		0207005000NRG25080420240031244 08/04/2024 triveni 0207005WL001622 triveni 00176 IDIB000M078 1500 1500 Processed 19/04/2024 3127792731 Mrs Yelisetty Triveni INDIAN BANK(607105)
46 Machavaram AP-07-005-016-001/010002
() 		0207005000NRG25080420240020467 08/04/2024 Allavuddin 0207005WL001157 Allavuddin 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792579 Mr Sheik Allavudin INDIAN BANK(607105)
47 Machavaram AP-07-005-016-001/010002
() 		0207005000NRG25080420240020468 08/04/2024 Shamshadbi 0207005WL001157 Shamshadbi 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792525 Mrs Sheik Shamsad Bi INDIAN BANK(607105)
48 Machavaram AP-07-005-016-001/010025
() 		0207005000NRG25080420240020469 08/04/2024 Khaajaabhi 0207005WL001157 Khaajaabhi 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792524 Mr SHAIK KHAJABI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
49 Machavaram AP-07-005-016-001/010036
() 		0207005000NRG25080420240020470 08/04/2024 Bijirunbi 0207005WL001157 Bijirunbi 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792717 Smt Shaik Karampudi Bijurun Bee INDIAN BANK(607105)
50 Machavaram AP-07-005-016-001/010036
() 		0207005000NRG25080420240020471 08/04/2024 Mabhu Vali 0207005WL001157 Mabhu Vali 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792543 Mr SHAIK KARAMPUDI VALI INDIAN BANK(607105)
51 Machavaram AP-07-005-016-001/010044
() 		0207005000NRG25080420240020472 08/04/2024 Nur Ahmad 0207005WL001157 Nur Ahmad 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792515 Mr Shaik Noor Ahmad INDIAN BANK(607105)
52 Machavaram AP-07-005-016-001/010044
() 		0207005000NRG25080420240020473 08/04/2024 Ranjanbi 0207005WL001157 Ranjanbi 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792521 Mrs Shaik Ramjan Bee INDIAN BANK(607105)
53 Machavaram AP-07-005-016-001/010045
() 		0207005000NRG25080420240020474 08/04/2024 Allabi 0207005WL001157 Allabi 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792328 Mrs Shaik Alla Bi INDIAN BANK(607105)
54 Machavaram AP-07-005-016-001/010048
() 		0207005000NRG25080420240020476 08/04/2024 Gannesaidaa 0207005WL001157 Gannesaidaa 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792747 Mr Shaik Bala Saida INDIAN BANK(607105)
55 Machavaram AP-07-005-016-001/010048
() 		0207005000NRG25080420240020475 08/04/2024 Jilekha 0207005WL001157 Jilekha 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792769 Mrs SHAIK JEELEKA BI INDIAN BANK(607105)
56 Machavaram AP-07-005-016-001/010056
() 		0207005000NRG25080420240020478 08/04/2024 Dariyabi 0207005WL001157 Dariyabi 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792833 Mrs SHAIK DARIYABI INDIAN BANK(607105)
57 Machavaram AP-07-005-016-001/010056
() 		0207005000NRG25080420240020477 08/04/2024 Mabuvali 0207005WL001157 Mabuvali 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792834 Mr SAHIK MABU VALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
58 Machavaram AP-07-005-016-001/010097
() 		0207005000NRG25080420240020480 08/04/2024 Basurunbi 0207005WL001157 Basurunbi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792618 Mrs Sheik Basurun Bee INDIAN BANK(607105)
59 Machavaram AP-07-005-016-001/010097
() 		0207005000NRG25080420240020479 08/04/2024 Khasimsaida 0207005WL001157 Khasimsaida 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792526 SHAIK KHASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Machavaram AP-07-005-016-001/010124
() 		0207005000NRG25080420240020481 08/04/2024 cinnavussen 0207005WL001157 cinnavussen 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792534 Mr HUSSEN SHAIK INDIAN BANK(607105)
61 Machavaram AP-07-005-016-001/010124
() 		0207005000NRG25080420240020482 08/04/2024 Khasimbi 0207005WL001157 Khasimbi 00176 IDIB000M078 400 400 Processed 19/04/2024 3127792545 Mrs Shaik Khasim Bi INDIAN BANK(607105)
62 Machavaram AP-07-005-016-001/010125
() 		0207005000NRG25080420240020483 08/04/2024 Chinnasaida 0207005WL001157 Chinnasaida 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792516 Mr SHAIK SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
63 Machavaram AP-07-005-016-001/010125
() 		0207005000NRG25080420240020484 08/04/2024 Maadara 0207005WL001157 Maadara 00176 IDIB000M078 200 200 Processed 19/04/2024 3127792552 SHEIK MADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Machavaram AP-07-005-016-001/010125
() 		0207005000NRG25080420240020485 08/04/2024 Raavimun 0207005WL001157 Raavimun 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792551 Mrs Shaik Rahimoon Bee INDIAN BANK(607105)
65 Machavaram AP-07-005-016-001/010128
() 		0207005000NRG25080420240020487 08/04/2024 Jeraabi 0207005WL001157 Jeraabi 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792520 Smt SHAIK JAI RABI INDIAN BANK(607105)
66 Machavaram AP-07-005-016-001/010128
() 		0207005000NRG25080420240020486 08/04/2024 Kaarima 0207005WL001157 Kaarima 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792859 Mr ENNAMAKANNE KARIM INDIAN BANK(607105)
67 Machavaram AP-07-005-016-001/010137
() 		0207005000NRG25080420240020489 08/04/2024 Guljalbi 0207005WL001157 Guljalbi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792547 Smt SHAIK GULJAR BI INDIAN BANK(607105)
68 Machavaram AP-07-005-016-001/010137
() 		0207005000NRG25080420240020488 08/04/2024 Mabuvali 0207005WL001157 Mabuvali 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792535 Mr MABUVALI SHAIK INDIAN BANK(607105)
69 Machavaram AP-07-005-016-001/010209
() 		0207005000NRG25080420240020494 08/04/2024 imam vali 0207005WL001157 imam vali 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792523 Mr Shaik Imamvali IMAM VALI INDIAN BANK(607105)
70 Machavaram AP-07-005-016-001/010209
() 		0207005000NRG25080420240020493 08/04/2024 lal sa 0207005WL001157 lal sa 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792225 Mr Shaik Lalusa INDIAN BANK(607105)
71 Machavaram AP-07-005-016-001/010209
() 		0207005000NRG25080420240020491 08/04/2024 Saidaabi 0207005WL001157 Saidaabi 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792219 MR SAIDABI SHAIK STATE BANK OF INDIA(508548)
72 Machavaram AP-07-005-016-001/010308
() 		0207005000NRG25080420240020495 08/04/2024 Hussenbi 0207005WL001157 Hussenbi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792701 Mrs SHAIK HASANBEE INDIAN BANK(607105)
73 Machavaram AP-07-005-016-001/010308
() 		0207005000NRG25080420240020496 08/04/2024 Mastan vali shaik 0207005WL001157 Mastan vali shaik 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792702 Mrs Shaik Mastan Vali INDIAN BANK(607105)
74 Machavaram AP-07-005-016-001/010309
() 		0207005000NRG25080420240020497 08/04/2024 Dariyaavali 0207005WL001157 Dariyaavali 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792482 Mr Shaik Dariyyavali DARIAVALLI INDIAN BANK(607105)
75 Machavaram AP-07-005-016-001/010371
() 		0207005000NRG25080420240020500 08/04/2024 Saidaabi 0207005WL001157 Saidaabi 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792528 Mrs SHAIK SAIDA BI INDIAN BANK(607105)
76 Machavaram AP-07-005-016-001/010449
() 		0207005000NRG25080420240020502 08/04/2024 Akubudi 0207005WL001157 Akubudi 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792529 Mrs Shaik Akkubudi INDIAN BANK(607105)
77 Machavaram AP-07-005-016-001/010449
() 		0207005000NRG25080420240020501 08/04/2024 Allavuddin 0207005WL001157 Allavuddin 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792786 Mr Shaik Allavuddin INDIAN BANK(607105)
78 Machavaram AP-07-005-016-001/010460
() 		0207005000NRG25080420240020503 08/04/2024 Ameerbi 0207005WL001157 Ameerbi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792578 Mrs SHAIK AMEERA BI INDIAN BANK(607105)
79 Machavaram AP-07-005-016-001/010460
() 		0207005000NRG25080420240020504 08/04/2024 dariyavali 0207005WL001157 dariyavali 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792577 Mr Shaik Dariyavali INDIAN BANK(607105)
80 Machavaram AP-07-005-016-001/010463
() 		0207005000NRG25080420240020506 08/04/2024 Allabi 0207005WL001157 Allabi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792703 Mrs Shaik Allabhi INDIAN BANK(607105)
81 Machavaram AP-07-005-016-001/010463
() 		0207005000NRG25080420240020505 08/04/2024 Dastagiri 0207005WL001157 Dastagiri 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792518 Shaik Dastagiri FINO PAYMENTS BANK LTD(608001)
82 Machavaram AP-07-005-016-001/010464
() 		0207005000NRG25080420240020507 08/04/2024 bibi 0207005WL001157 bibi 00176 IDIB000M078 400 400 Processed 19/04/2024 3127792533 Mrs Shaik Bibhi INDIAN BANK(607105)
83 Machavaram AP-07-005-016-001/010478
() 		0207005000NRG25080420240020509 08/04/2024 Chinnasaidaavali 0207005WL001157 Chinnasaidaavali 00176 IDIB000M078 400 400 Processed 19/04/2024 3127792555 Mr SHAIK SAIDA VALI INDIAN BANK(607105)
84 Machavaram AP-07-005-016-001/010478
() 		0207005000NRG25080420240020510 08/04/2024 Hussenbi 0207005WL001157 Hussenbi 00176 IDIB000M078 400 400 Processed 19/04/2024 3127792746 Mrs SHAIK HUSSAIN BEE INDIAN BANK(607105)
85 Machavaram AP-07-005-016-001/010551
() 		0207005000NRG25080420240020512 08/04/2024 bala saida 0207005WL001157 bala saida 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792648 Mr SHAIK BALA SAIDA INDIAN BANK(607105)
86 Machavaram AP-07-005-016-001/010551
() 		0207005000NRG25080420240020511 08/04/2024 Jainaabi 0207005WL001157 Jainaabi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792649 Smt Shaik Jainabi INDIAN BANK(607105)
87 Machavaram AP-07-005-016-001/010555
() 		0207005000NRG25080420240020513 08/04/2024 Mastaanbi 0207005WL001157 Mastaanbi 00176 IDIB000M078 400 400 Processed 19/04/2024 3127792831 Mrs MASTAN BI SHAIK MOLAKAPURAM INDIAN BANK(607105)
88 Machavaram AP-07-005-016-001/010586
() 		0207005000NRG25080420240020514 08/04/2024 Hussen Bi 0207005WL001157 Hussen Bi 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792748 Mrs Shaik Hussain Bee INDIAN BANK(607105)
89 Machavaram AP-07-005-016-001/010613
() 		0207005000NRG25080420240020516 08/04/2024 Saida vali 0207005WL001157 Saida vali 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792214 Mr Shaik Saidavali SAIDAVALLI INDIAN BANK(607105)
90 Machavaram AP-07-005-016-001/010613
() 		0207005000NRG25080420240020515 08/04/2024 Saidamma 0207005WL001157 Saidamma 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792433 Mrs Shaik Saidamma SHAIK INDIAN BANK(607105)
91 Machavaram AP-07-005-016-001/010707
() 		0207005000NRG25080420240020517 08/04/2024 Kasim Bi 0207005WL001157 Kasim Bi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792537 Mrs Sheik Khasim Bi INDIAN BANK(607105)
92 Machavaram AP-07-005-016-001/010708
() 		0207005000NRG25080420240020518 08/04/2024 Bajivali 0207005WL001157 Bajivali 00176 IDIB000M078 400 400 Processed 19/04/2024 3127792530 Mr Sheik Bajivali INDIAN BANK(607105)
93 Machavaram AP-07-005-016-001/010708
() 		0207005000NRG25080420240020519 08/04/2024 Jan Bi 0207005WL001157 Jan Bi 00176 IDIB000M078 400 400 Processed 19/04/2024 3127792718 Mrs SHAIK JAN BI INDIAN BANK(607105)
94 Machavaram AP-07-005-016-001/010794
() 		0207005000NRG25080420240020520 08/04/2024 Abida 0207005WL001157 Abida 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792549 Mrs Shaik Abhida INDIAN BANK(607105)
95 Machavaram AP-07-005-016-001/010872
() 		0207005000NRG25080420240020524 08/04/2024 Dariya Bi 0207005WL001157 Dariya Bi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792548 Mrs Shaik Dariya Bee INDIAN BANK(607105)
96 Machavaram AP-07-005-016-001/010877
() 		0207005000NRG25080420240020526 08/04/2024 ameena bi 0207005WL001157 ameena bi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792843 Mrs Shaik Aminabi INDIAN BANK(607105)
97 Machavaram AP-07-005-016-001/010877
() 		0207005000NRG25080420240020525 08/04/2024 ganne saida 0207005WL001157 ganne saida 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792844 Mr Shaik Gannesaida GANNESAIDA INDIAN BANK(607105)
98 Machavaram AP-07-005-016-001/010889
() 		0207005000NRG25080420240020527 08/04/2024 mahabu 0207005WL001157 mahabu 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792517 Mr Shaik Mabu INDIAN BANK(607105)
99 Machavaram AP-07-005-016-001/010889
() 		0207005000NRG25080420240020528 08/04/2024 ramjaan bi 0207005WL001157 ramjaan bi 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792686 SHAIK RANJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Machavaram AP-07-005-016-001/010893
() 		0207005000NRG25080420240020529 08/04/2024 Shaik dariya vali 0207005WL001157 Shaik dariya vali 00176 IDIB000M078 400 400 Processed 19/04/2024 3127792734 Mr SHEAK DARIYA VALI INDIAN BANK(607105)
101 Machavaram AP-07-005-016-001/010919
() 		0207005000NRG25080420240020532 08/04/2024 Johan bee 0207005WL001157 Johan bee 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792852 Smt JHAN BEE SHAIK INDIAN BANK(607105)
102 Machavaram AP-07-005-016-001/010919
() 		0207005000NRG25080420240020531 08/04/2024 Subani 0207005WL001157 Subani 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792542 Mr Shaik Subhani INDIAN BANK(607105)
103 Machavaram AP-07-005-016-001/010941
() 		0207005000NRG25080420240020533 08/04/2024 Alli Shaeb 0207005WL001157 Alli Shaeb 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792513 Mr SHAIK ALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
104 Machavaram AP-07-005-016-001/010941
() 		0207005000NRG25080420240020534 08/04/2024 Mastan bee 0207005WL001157 Mastan bee 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792434 Mrs MASTAN BI SHAIK INDIAN BANK(607105)
105 Machavaram AP-07-005-016-001/010980
() 		0207005000NRG25080420240020535 08/04/2024 alli saida 0207005WL001157 alli saida 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792617 SHAIK ALLISAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Machavaram AP-07-005-016-001/010980
() 		0207005000NRG25080420240020536 08/04/2024 rasul bee 0207005WL001157 rasul bee 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792435 Mrs Sheik Rasul Bee INDIAN BANK(607105)
107 Machavaram AP-07-005-016-001/010982
() 		0207005000NRG25080420240020540 08/04/2024 ayesha 0207005WL001157 ayesha 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792540 Mrs Shaik Ayesha AYESHA INDIAN BANK(607105)
108 Machavaram AP-07-005-016-001/010982
() 		0207005000NRG25080420240020539 08/04/2024 dariyabee 0207005WL001157 dariyabee 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792855 Mrs SHAIK DARIYA BI INDIAN BANK(607105)
109 Machavaram AP-07-005-016-001/010982
() 		0207005000NRG25080420240020538 08/04/2024 mastan vali 0207005WL001157 mastan vali 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792541 Mr SHAIK MASTAN VALI INDIAN BANK(607105)
110 Machavaram AP-07-005-016-001/010982
() 		0207005000NRG25080420240020541 08/04/2024 umar 0207005WL001157 umar 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792226 Mr Shaik Umar INDIAN BANK(607105)
111 Machavaram AP-07-005-016-001/010987
() 		0207005000NRG25080420240020543 08/04/2024 dariyabee 0207005WL001157 dariyabee 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792216 Mrs SHAIK DARIA BEE INDIAN BANK(607105)
112 Machavaram AP-07-005-016-001/010987
() 		0207005000NRG25080420240020542 08/04/2024 dariyavali 0207005WL001157 dariyavali 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792519 Mr SHAIK DARIAVALI INDIAN BANK(607105)
113 Machavaram AP-07-005-016-001/010993
() 		0207005000NRG25080420240020544 08/04/2024 dariya vali 0207005WL001157 dariya vali 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792835 SHEIK DARIYAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Machavaram AP-07-005-016-001/010993
() 		0207005000NRG25080420240020545 08/04/2024 dariyabee 0207005WL001157 dariyabee 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792761 Mrs SHAIK DARIYA BI INDIAN BANK(607105)
115 Machavaram AP-07-005-016-001/010996
() 		0207005000NRG25080420240020547 08/04/2024 gaffur 0207005WL001157 gaffur 00176 IDIB000M078 600 600 Processed 19/04/2024 3127792546 Mr SHAIK GAFOOR INDIAN BANK(607105)
116 Machavaram AP-07-005-016-001/011026
() 		0207005000NRG25080420240020549 08/04/2024 rihana 0207005WL001157 rihana 00176 IDIB000M078 800 800 Processed 19/04/2024 3127792223 Mrs Shaik Rihana RIHANA INDIAN BANK(607105)
117 Machavaram AP-07-005-016-001/011026
() 		0207005000NRG25080420240020548 08/04/2024 yasin 0207005WL001157 yasin 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792536 Mr Shaik Yasin INDIAN BANK(607105)
118 Machavaram AP-07-005-016-001/011027
() 		0207005000NRG25080420240020551 08/04/2024 karim bi 0207005WL001157 karim bi 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792812 Mrs Shaik Karim Bhi INDIAN BANK(607105)
119 Machavaram AP-07-005-016-001/011027
() 		0207005000NRG25080420240020550 08/04/2024 Naagulmeera 0207005WL001157 Naagulmeera 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792217 Shaik Nagul Meera AIRTEL PAYMENTS BANK LIMITED(990288)
120 Machavaram AP-07-005-016-001/011046
() 		0207005000NRG25080420240020555 08/04/2024 kajha bi 0207005WL001157 kajha bi 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792224 SHAIK KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Machavaram AP-07-005-016-001/011046
() 		0207005000NRG25080420240020554 08/04/2024 ummar vali 0207005WL001157 ummar vali 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792221 SHAIK UMMAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Machavaram AP-07-005-016-001/11059
() 		0207005000NRG25080420240020557 08/04/2024 Rabiya 0207005WL001157 Rabiya 00176 IDIB000M078 1000 1000 Processed 19/04/2024 3127792327 Mrs Shaik Rabiya INDIAN BANK(607105)
123 Machavaram AP-07-005-016-001/11059
() 		0207005000NRG25080420240020556 08/04/2024 Shaik Ameer 0207005WL001157 Shaik Ameer 00176 IDIB000M078 1200 1200 Processed 19/04/2024 3127792218 Mr Shaik Ameer INDIAN BANK(607105)
SubTotal 92862 92862
124 Machavaram AP-07-005-016-001/010995
() 		0207005000NRG25080420240020546 08/04/2024 Shaik hussen 0207005WL001157 Shaik hussen 00176 IDIB000M161 800 800 Processed 19/04/2024 3127792527 Mr SHAIK HUSSEN INDIAN BANK(607105)
SubTotal 800 800
125 Machavaram AP-07-005-005-003/20462
() 		0207005000NRG25080420240016183 08/04/2024 Shaik Subhani 0207005WL000952 Shaik Subhani 00415 SBIN0001923 808 808 Processed 19/04/2024 3127792497 MR SHAIK SUBHANI STATE BANK OF INDIA(508548)
SubTotal 808 808
126 Machavaram AP-07-005-004-003/010326
() 		0207005000NRG25080420240022769 08/04/2024 Ramesh 0207005WL001226 Ramesh 00415 SBIN0002783 1500 1500 Processed 19/04/2024 3127792207 MR REKAPALLI RAMESH STATE BANK OF INDIA(508548)
127 Machavaram AP-07-005-004-003/011044
() 		0207005000NRG25080420240022812 08/04/2024 Chendramma 0207005WL001226 Chendramma 00415 SBIN0002783 250 250 Processed 19/04/2024 3127792447 Mrs CHILAKA CHANDRAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
128 Machavaram AP-07-005-004-003/011310
() 		0207005000NRG25080420240022821 08/04/2024 veerareddy 0207005WL001226 veerareddy 00415 SBIN0002783 1500 1500 Processed 19/04/2024 3127792446 SANAMPUDI CHINA VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Machavaram AP-07-005-004-003/011622
() 		0207005000NRG25080420240022842 08/04/2024 Syyed Gousya 0207005WL001226 Syyed Gousya 00415 SBIN0002783 1500 1500 Processed 19/04/2024 3127792474 SAYYAD GOUSIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Machavaram AP-07-005-004-003/011738
() 		0207005000NRG25080420240022861 08/04/2024 suresh 0207005WL001226 suresh 00415 SBIN0002783 500 500 Processed 19/04/2024 3127792451 Perugu Suresh IDFC BANK LIMITED(608117)
131 Machavaram AP-07-005-004-003/011823
() 		0207005000NRG25080420240022875 08/04/2024 Naaraayana 0207005WL001226 Naaraayana 00415 SBIN0002783 1500 1500 Processed 19/04/2024 3127792211 PERUGU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Machavaram AP-07-005-005-003/020042
() 		0207005000NRG25080420240016125 08/04/2024 Lakshmayya 0207005WL000952 Lakshmayya 00415 SBIN0002783 1212 1212 Processed 19/04/2024 3127792463 SINGADALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Machavaram AP-07-005-005-003/020145
() 		0207005000NRG25080420240016147 08/04/2024 Sreenu 0207005WL000952 Sreenu 00415 SBIN0002783 1010 1010 Processed 19/04/2024 3127792464 YADAVALLI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Machavaram AP-07-005-005-003/020424
() 		0207005000NRG25080420240016174 08/04/2024 karunamma 0207005WL000952 karunamma 00415 SBIN0002783 1212 1212 Processed 19/04/2024 3127792493 EPURI KARUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Machavaram AP-07-005-005-003/20465
() 		0207005000NRG25080420240016184 08/04/2024 Shaik Hanifa 0207005WL000952 Shaik Hanifa 00415 SBIN0002783 1212 1212 Processed 19/04/2024 3127792491 MISS SHAIK HANIFA STATE BANK OF INDIA(508548)
136 Machavaram AP-07-005-005-003/20465
() 		0207005000NRG25080420240016185 08/04/2024 Shaik Shabana 0207005WL000952 Shaik Shabana 00415 SBIN0002783 1212 1212 Processed 19/04/2024 3127792492 MISS SHAIK SHABANA STATE BANK OF INDIA(508548)
137 Machavaram AP-07-005-009-005/010471
() 		0207005000NRG25080420240029424 08/04/2024 Jan bee 0207005WL001513 Jan bee 00415 SBIN0002783 1506 1506 Processed 19/04/2024 3127792486 MRS JOHNBEE SHAIK STATE BANK OF INDIA(508548)
138 Machavaram AP-07-005-009-005/010471
() 		0207005000NRG25080420240029423 08/04/2024 Kasim Saheb 0207005WL001513 Kasim Saheb 00415 SBIN0002783 1506 1506 Processed 19/04/2024 3127792487 MRS KASIMSAHEB SHAIK STATE BANK OF INDIA(508548)
139 Machavaram AP-07-005-009-005/010482
() 		0207005000NRG25080420240029429 08/04/2024 ravi naik 0207005WL001513 ravi naik 00415 SBIN0002783 1506 1506 Processed 19/04/2024 3127792439 MR BANAVATHU RAVI NAIK STATE BANK OF INDIA(508548)
140 Machavaram AP-07-005-009-005/010501
() 		0207005000NRG25080420240029435 08/04/2024 chandini 0207005WL001513 chandini 00415 SBIN0002783 1506 1506 Processed 19/04/2024 3127792485 MRS CHANDINI SHAIK STATE BANK OF INDIA(508548)
141 Machavaram AP-07-005-009-005/010564
() 		0207005000NRG25080420240029449 08/04/2024 ashok 0207005WL001513 ashok 00415 SBIN0002783 1506 1506 Processed 19/04/2024 3127792462 ANNANGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
142 Machavaram AP-07-005-010-006/010878
() 		0207005000NRG25080420240049271 08/04/2024 Narasimharao 0207005WL002109 Narasimharao 00415 SBIN0002783 1315 1315 Processed 19/04/2024 3127792459 NALLABOTHULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Machavaram AP-07-005-010-006/010978
() 		0207005000NRG25080420240049273 08/04/2024 Venkateswralu 0207005WL002109 Venkateswralu 00415 SBIN0002783 1315 1315 Processed 19/04/2024 3127792438 MR KOKKERA VENKATESWARLU STATE BANK OF INDIA(508548)
144 Machavaram AP-07-005-010-006/011020
() 		0207005000NRG25080420240049275 08/04/2024 Karunakarao 0207005WL002109 Karunakarao 00415 SBIN0002783 1315 1315 Processed 19/04/2024 3127792448 MR TALLURI KARUNAKARAN STATE BANK OF INDIA(508548)
145 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25080420240042455 08/04/2024 konda naiak 0207005WL001936 konda naiak 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792489 MR NENAVATHU KONDA NAIK STATE BANK OF INDIA(508548)
146 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25080420240042453 08/04/2024 Koteswaravu Nayak 0207005WL001936 Koteswaravu Nayak 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792490 MR KOTESWARARAONAIK NENAVATHU STATE BANK OF INDIA(508548)
147 Machavaram AP-07-005-010-006/020019
() 		0207005000NRG25080420240042454 08/04/2024 Parvati Bayi 0207005WL001936 Parvati Bayi 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792488 NENAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Machavaram AP-07-005-010-006/020028
() 		0207005000NRG25080420240040734 08/04/2024 Lakshmi Bai 0207005WL001895 Lakshmi Bai 00415 SBIN0002783 1000 1000 Processed 19/04/2024 3127792634 MRS MALAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
149 Machavaram AP-07-005-010-006/020030
() 		0207005000NRG25080420240042456 08/04/2024 Nagamallunayak 0207005WL001936 Nagamallunayak 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792632 MR MUDAVATHU SIVA NAGA MALLESWARA RAO NA STATE BANK OF INDIA(508548)
150 Machavaram AP-07-005-010-006/020032
() 		0207005000NRG25080420240040738 08/04/2024 Malavathu Bharathi Bai 0207005WL001895 Malavathu Bharathi Bai 00415 SBIN0002783 1000 1000 Processed 19/04/2024 3127792602 MRS MALAVATH BHARATHI BAI STATE BANK OF INDIA(508548)
151 Machavaram AP-07-005-010-006/020036
() 		0207005000NRG25080420240042459 08/04/2024 B Nagemdram bai 0207005WL001936 B Nagemdram bai 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792870 MRS BHANAVATHU NAGENDRAM BAI STATE BANK OF INDIA(508548)
152 Machavaram AP-07-005-010-006/020052
() 		0207005000NRG25080420240042461 08/04/2024 Chamdramma Bayi 0207005WL001936 Chamdramma Bayi 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792553 MRS MUDAVATHU CHANDRAMMA BAI STATE BANK OF INDIA(508548)
153 Machavaram AP-07-005-010-006/020261
() 		0207005000NRG25080420240040775 08/04/2024 Paaru Bai 0207005WL001895 Paaru Bai 00415 SBIN0002783 1200 1200 Processed 19/04/2024 3127792711 SAFAVATH PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Machavaram AP-07-005-010-006/020305
() 		0207005000NRG25080420240042500 08/04/2024 B Anjineyulu naikk 0207005WL001936 B Anjineyulu naikk 00415 SBIN0002783 1554 1554 Rejected 19/04/2024 3127792688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Machavaram AP-07-005-010-006/020343
() 		0207005000NRG25080420240042512 08/04/2024 Nenavathu Durgi Bai 0207005WL001936 Nenavathu Durgi Bai 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792832 MRS NENAVATHU DURGI BAI STATE BANK OF INDIA(508548)
156 Machavaram AP-07-005-010-006/020360
() 		0207005000NRG25080420240042517 08/04/2024 nenavat 0207005WL001936 nenavat 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792443 MR NENAVATHU RAMADASU NAIK STATE BANK OF INDIA(508548)
157 Machavaram AP-07-005-010-006/020391
() 		0207005000NRG25080420240042531 08/04/2024 badiya naik 0207005WL001936 badiya naik 00415 SBIN0002783 1554 1554 Processed 19/04/2024 3127792785 MR MUDAVATHU BADIYA NAIK STATE BANK OF INDIA(508548)
158 Machavaram AP-07-005-010-006/20396
() 		0207005000NRG25080420240040794 08/04/2024 Daravarthu pavankumra naik 0207005WL001895 Daravarthu pavankumra naik 00415 SBIN0002783 1000 1000 Processed 19/04/2024 3127792450 DHARAVATHU PAVAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
159 Machavaram AP-07-005-012-007/010033
() 		0207005000NRG25080420240052577 08/04/2024 Venkata Rama Raoo 0207005WL002206 Venkata Rama Raoo 00415 SBIN0002783 720 720 Processed 19/04/2024 3127792208 TUMMALACHERUVU VENKATARAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Machavaram AP-07-005-012-007/010298
() 		0207005000NRG25080420240052619 08/04/2024 Samtamma 0207005WL002206 Samtamma 00415 SBIN0002783 540 540 Processed 19/04/2024 3127792445 YARRAM SANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Machavaram AP-07-005-012-007/010542
() 		0207005000NRG25080420240052642 08/04/2024 Vijaya Kumari 0207005WL002206 Vijaya Kumari 00415 SBIN0002783 720 720 Processed 19/04/2024 3127792453 GARAPATI VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Machavaram AP-07-005-012-007/010858
() 		0207005000NRG25080420240052675 08/04/2024 Satyavathi 0207005WL002206 Satyavathi 00415 SBIN0002783 720 720 Processed 19/04/2024 3127792441 MRS TUMMALACHERUVU SATYAVATI STATE BANK OF INDIA(508548)
163 Machavaram AP-07-005-012-007/010904
() 		0207005000NRG25080420240052696 08/04/2024 surEsH 0207005WL002206 surEsH 00415 SBIN0002783 900 900 Processed 19/04/2024 3127792477 GUNDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 Machavaram AP-07-005-012-007/010910
() 		0207005000NRG25080420240052698 08/04/2024 Sambayya 0207005WL002206 Sambayya 00415 SBIN0002783 900 900 Processed 19/04/2024 3127792444 MR SAMBASIVA RAO MISALA STATE BANK OF INDIA(508548)
165 Machavaram AP-07-005-012-007/010923
() 		0207005000NRG25080420240052703 08/04/2024 Venkatalakshmi 0207005WL002206 Venkatalakshmi 00415 SBIN0002783 180 180 Processed 19/04/2024 3127792475 BELLAMKONDA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Machavaram AP-07-005-012-007/010934
() 		0207005000NRG25080420240052706 08/04/2024 Vangapati Pullamma 0207005WL002206 Vangapati Pullamma 00415 SBIN0002783 540 540 Processed 19/04/2024 3127792437 MRS VANGAPATI PULLAMMA STATE BANK OF INDIA(508548)
167 Machavaram AP-07-005-012-007/010936
() 		0207005000NRG25080420240052710 08/04/2024 Hanumayya 0207005WL002206 Hanumayya 00415 SBIN0002783 540 540 Processed 19/04/2024 3127792473 POSANI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25080420240052714 08/04/2024 Adilakshmi 0207005WL002206 Adilakshmi 00415 SBIN0002783 540 540 Processed 19/04/2024 3127792440 BAVIRISETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Machavaram AP-07-005-012-007/011004
() 		0207005000NRG25080420240052728 08/04/2024 Venkataramarao 0207005WL002206 Venkataramarao 00415 SBIN0002783 900 900 Processed 19/04/2024 3127792442 MR VENKATA RAMARAO BHUTHAM STATE BANK OF INDIA(508548)
170 Machavaram AP-07-005-012-007/011106
() 		0207005000NRG25080420240052757 08/04/2024 Pichchamma 0207005WL002206 Pichchamma 00415 SBIN0002783 900 900 Processed 19/04/2024 3127792452 MRS CHOWDARI PITCHAMMA STATE BANK OF INDIA(508548)
171 Machavaram AP-07-005-012-007/11463
() 		0207005000NRG25080420240052790 08/04/2024 Anil 0207005WL002206 Anil 00415 SBIN0002783 180 180 Processed 19/04/2024 3127792461 MR DASARI ANIL STATE BANK OF INDIA(508548)
172 Machavaram AP-07-005-012-007/11480
() 		0207005000NRG25080420240052797 08/04/2024 Mangamma 0207005WL002206 Mangamma 00415 SBIN0002783 720 720 Processed 19/04/2024 3127792502 PAUPULETI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Machavaram AP-07-005-016-001/010309
() 		0207005000NRG25080420240020498 08/04/2024 Dariyaabi 0207005WL001157 Dariyaabi 00415 SBIN0002783 1000 1000 Processed 19/04/2024 3127792209 Mrs Shaik Dariya Bi INDIAN BANK(607105)
SubTotal 53823 53823
174 Machavaram AP-07-005-004-003/011737
() 		0207005000NRG25080420240022856 08/04/2024 Shekar 0207005WL001226 Shekar 00415 SBIN0008815 1500 1500 Processed 19/04/2024 3127792206 PERUGU SEKHAR UNION BANK OF INDIA(508500)
175 Machavaram AP-07-005-004-003/11890
() 		0207005000NRG25080420240022884 08/04/2024 Shaik SHalu 0207005WL001226 Shaik SHalu 00415 SBIN0008815 1500 1500 Processed 19/04/2024 3127792501 SHAIK SHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3000 3000
176 Machavaram AP-07-005-019-001/30611
() 		0207005000NRG25080420240040804 08/04/2024 Korra Panduranga Nayak 0207005WL001895 Korra Panduranga Nayak 00415 SBIN0014823 1200 1200 Processed 19/04/2024 3127792476 KORRA PANDURANGA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
177 Machavaram AP-07-005-004-003/011681
() 		0207005000NRG25080420240022845 08/04/2024 Hasan Peera 0207005WL001226 Hasan Peera 00415 SBIN0015071 1500 1500 Processed 19/04/2024 3127792201 MOMIN HASSAN PEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Machavaram AP-07-005-004-003/011734
() 		0207005000NRG25080420240022853 08/04/2024 parvathi 0207005WL001226 parvathi 00415 SBIN0015071 1500 1500 Processed 19/04/2024 3127792205 GUMMA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Machavaram AP-07-005-004-003/011735
() 		0207005000NRG25080420240022855 08/04/2024 Siva malleswari 0207005WL001226 Siva malleswari 00415 SBIN0015071 1500 1500 Processed 19/04/2024 3127792204 MRS GUMMA SIVA MALLESWARI STATE BANK OF INDIA(508548)
180 Machavaram AP-07-005-004-003/011737
() 		0207005000NRG25080420240022858 08/04/2024 kavya 0207005WL001226 kavya 00415 SBIN0015071 1500 1500 Processed 19/04/2024 3127792483 MS KAVYA PERUGU STATE BANK OF INDIA(508548)
181 Machavaram AP-07-005-004-003/011746
() 		0207005000NRG25080420240022866 08/04/2024 pereddi 0207005WL001226 pereddi 00415 SBIN0015071 1500 1500 Processed 19/04/2024 3127792700 MR SANAMPUDI PERI REDDY STATE BANK OF INDIA(508548)
182 Machavaram AP-07-005-008-004/412008
() 		0207005000NRG25080420240019479 08/04/2024 Mannem Palli Narasimharao 0207005WL001123 Mannem Palli Narasimharao 00415 SBIN0015071 1224 1224 Processed 19/04/2024 3127792500 Mr MANNEMPALLI NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
183 Machavaram AP-07-005-009-005/010007
() 		0207005000NRG25080420240029387 08/04/2024 Bodiyanaik 0207005WL001513 Bodiyanaik 00415 SBIN0015071 1506 1506 Processed 19/04/2024 3127792472 MR BODIYA NAIK RAMAVATHU STATE BANK OF INDIA(508548)
184 Machavaram AP-07-005-009-005/010499
() 		0207005000NRG25080420240029433 08/04/2024 Tavirya Naik 0207005WL001513 Tavirya Naik 00415 SBIN0015071 1506 1506 Processed 19/04/2024 3127792484 MR THAVIRE NAIK RAMAVATHU STATE BANK OF INDIA(508548)
185 Machavaram AP-07-005-010-006/010406
() 		0207005000NRG25080420240049253 08/04/2024 Punnareddi 0207005WL002109 Punnareddi 00415 SBIN0015071 1315 1315 Processed 19/04/2024 3127792212 GURRAM PUNNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Machavaram AP-07-005-010-006/011112
() 		0207005000NRG25080420240049281 08/04/2024 Vemula Nageswararao 0207005WL002109 Vemula Nageswararao 00415 SBIN0015071 840 840 Processed 19/04/2024 3127792202 MR VEMULA NAGESWARA RAO STATE BANK OF INDIA(508548)
187 Machavaram AP-07-005-010-006/011208
() 		0207005000NRG25080420240049287 08/04/2024 Saida Bee 0207005WL002109 Saida Bee 00415 SBIN0015071 1050 1050 Processed 19/04/2024 3127792460 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
188 Machavaram AP-07-005-010-006/011209
() 		0207005000NRG25080420240049288 08/04/2024 Rajiya 0207005WL002109 Rajiya 00415 SBIN0015071 1050 1050 Processed 19/04/2024 3127792471 SHAIK RAJIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Machavaram AP-07-005-010-006/011231
() 		0207005000NRG25080420240049297 08/04/2024 Kasim Bee 0207005WL002109 Kasim Bee 00415 SBIN0015071 1315 1315 Processed 19/04/2024 3127792469 DUDEKULA KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Machavaram AP-07-005-010-006/011231
() 		0207005000NRG25080420240049298 08/04/2024 mahmad 0207005WL002109 mahmad 00415 SBIN0015071 1315 1315 Processed 19/04/2024 3127792470 MR MAHMAD DUDEKULA STATE BANK OF INDIA(508548)
191 Machavaram AP-07-005-010-006/020017
() 		0207005000NRG25080420240040733 08/04/2024 Lakshmibai 0207005WL001895 Lakshmibai 00415 SBIN0015071 1200 1200 Processed 19/04/2024 3127792594 MRS RUPAVATHU LAXMI BAI STATE BANK OF INDIA(508548)
192 Machavaram AP-07-005-010-006/020017
() 		0207005000NRG25080420240040732 08/04/2024 Sekhar Naik 0207005WL001895 Sekhar Naik 00415 SBIN0015071 1200 1200 Processed 19/04/2024 3127792771 Mr CHANDRA SEKHAR RUPLAVATHU NAIK CENTRAL BANK OF INDIA(607115)
193 Machavaram AP-07-005-010-006/020017
() 		0207005000NRG25080420240040731 08/04/2024 Seva Naik 0207005WL001895 Seva Naik 00415 SBIN0015071 1200 1200 Processed 19/04/2024 3127792557 RUPAVATHU SEVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
194 Machavaram AP-07-005-010-006/020243
() 		0207005000NRG25080420240040769 08/04/2024 Lakshmi Bai 0207005WL001895 Lakshmi Bai 00415 SBIN0015071 200 200 Processed 19/04/2024 3127792600 MRS VANKADAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
195 Machavaram AP-07-005-010-006/020243
() 		0207005000NRG25080420240040768 08/04/2024 Somani Naik 0207005WL001895 Somani Naik 00415 SBIN0015071 1000 1000 Processed 19/04/2024 3127792599 MR VANKADAVATHU SOMANI NAYAK STATE BANK OF INDIA(508548)
196 Machavaram AP-07-005-010-006/020264
() 		0207005000NRG25080420240040777 08/04/2024 Koteswari Bai 0207005WL001895 Koteswari Bai 00415 SBIN0015071 1200 1200 Processed 19/04/2024 3127792633 MRS BANAVATHU KOTESWARI BAI STATE BANK OF INDIA(508548)
197 Machavaram AP-07-005-010-006/020303
() 		0207005000NRG25080420240042496 08/04/2024 Chandra Mohan Naik 0207005WL001936 Chandra Mohan Naik 00415 SBIN0015071 1554 1554 Processed 19/04/2024 3127792675 MR BHUKYA CHANDRA MOHAN NAIK STATE BANK OF INDIA(508548)
198 Machavaram AP-07-005-010-006/020303
() 		0207005000NRG25080420240042497 08/04/2024 Vani Bai 0207005WL001936 Vani Bai 00415 SBIN0015071 1554 1554 Processed 19/04/2024 3127792598 MRS BHUKYA VANI BAI STATE BANK OF INDIA(508548)
199 Machavaram AP-07-005-010-006/30500
() 		0207005000NRG25080420240040796 08/04/2024 Malavathu Suresh Naik 0207005WL001895 Malavathu Suresh Naik 00415 SBIN0015071 1000 1000 Processed 19/04/2024 3127792780 MR MALAVATHU SURESH NAIK STATE BANK OF INDIA(508548)
200 Machavaram AP-07-005-010-006/30519
() 		0207005000NRG25080420240040798 08/04/2024 Malavathu Nagendra babu 0207005WL001895 Malavathu Nagendra babu 00415 SBIN0015071 1000 1000 Processed 19/04/2024 3127792781 MR MALAVATH NAGENDRA BABU NAIK STATE BANK OF INDIA(508548)
201 Machavaram AP-07-005-012-007/010077
() 		0207005000NRG25080420240052584 08/04/2024 Srinivasarao 0207005WL002206 Srinivasarao 00415 SBIN0015071 720 720 Processed 19/04/2024 3127792496 MR SRINIVASARAO TUMMALACHERUVU STATE BANK OF INDIA(508548)
202 Machavaram AP-07-005-012-007/010138
() 		0207005000NRG25080420240052588 08/04/2024 Kasaiah 0207005WL002206 Kasaiah 00415 SBIN0015071 720 720 Processed 19/04/2024 3127792200 MR AKULA CHINA KASIYYA STATE BANK OF INDIA(508548)
203 Machavaram AP-07-005-012-007/010147
() 		0207005000NRG25080420240052590 08/04/2024 Koteswara Rao 0207005WL002206 Koteswara Rao 00415 SBIN0015071 360 360 Processed 19/04/2024 3127792210 MR THUMALACHERUVU KOTAIAH STATE BANK OF INDIA(508548)
204 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25080420240052636 08/04/2024 Chukka Rajashekar 0207005WL002206 Chukka Rajashekar 00415 SBIN0015071 900 900 Processed 19/04/2024 3127792478 MR CHUKKA RAJASHEKAR STATE BANK OF INDIA(508548)
205 Machavaram AP-07-005-012-007/010882
() 		0207005000NRG25080420240052686 08/04/2024 Srinuvasarao 0207005WL002206 Srinuvasarao 00415 SBIN0015071 900 900 Processed 19/04/2024 3127792449 MR SRINIVASA RAO GARISELA STATE BANK OF INDIA(508548)
206 Machavaram AP-07-005-012-007/010935
() 		0207005000NRG25080420240052708 08/04/2024 Nagalakshmi 0207005WL002206 Nagalakshmi 00415 SBIN0015071 540 540 Processed 19/04/2024 3127792495 MRS NAGALAKSHMI POSANI STATE BANK OF INDIA(508548)
207 Machavaram AP-07-005-012-007/010935
() 		0207005000NRG25080420240052709 08/04/2024 Venkateswarlu 0207005WL002206 Venkateswarlu 00415 SBIN0015071 180 180 Processed 19/04/2024 3127792465 MR VENKATESWARLU POSANI STATE BANK OF INDIA(508548)
208 Machavaram AP-07-005-012-007/011288
() 		0207005000NRG25080420240052771 08/04/2024 srinivasarao 0207005WL002206 srinivasarao 00415 SBIN0015071 540 540 Processed 19/04/2024 3127792203 MR SRINIVASARAO GUTTAMALLA STATE BANK OF INDIA(508548)
SubTotal 34589 34589
209 Machavaram AP-07-005-010-006/010405
() 		0207005000NRG25080420240049252 08/04/2024 Mamgamma 0207005WL002109 Mamgamma 00415 SBIN0020815 1315 1315 Processed 19/04/2024 3127792550 MR GURRAM MANGAMMA STATE BANK OF INDIA(508548)
210 Machavaram AP-07-005-010-006/020290
() 		0207005000NRG25080420240040782 08/04/2024 Chilaka bai 0207005WL001895 Chilaka bai 00415 SBIN0020815 600 600 Processed 19/04/2024 3127792763 MRS RUPAVATHU CHILAKA BAI STATE BANK OF INDIA(508548)
211 Machavaram AP-07-005-010-006/020290
() 		0207005000NRG25080420240040783 08/04/2024 Yalamanda naik 0207005WL001895 Yalamanda naik 00415 SBIN0020815 600 600 Processed 19/04/2024 3127792764 RUPAVATHU YALAMANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Machavaram AP-07-005-010-006/020291
() 		0207005000NRG25080420240040784 08/04/2024 Koteswararao Naik 0207005WL001895 Koteswararao Naik 00415 SBIN0020815 600 600 Processed 19/04/2024 3127792556 RUPAVATHU KOTAIAH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Machavaram AP-07-005-010-006/020291
() 		0207005000NRG25080420240040785 08/04/2024 Parvathi bai 0207005WL001895 Parvathi bai 00415 SBIN0020815 600 600 Processed 19/04/2024 3127792762 MRS RUPAVATHU PARVATHI BAI STATE BANK OF INDIA(508548)
214 Machavaram AP-07-005-010-006/020370
() 		0207005000NRG25080420240040791 08/04/2024 Sri Lkashmi Bai 0207005WL001895 Sri Lkashmi Bai 00415 SBIN0020815 1200 1200 Processed 19/04/2024 3127792788 MRS RUPAVATHU SRI LAKSHMI BAI STATE BANK OF INDIA(508548)
215 Machavaram AP-07-005-012-007/011037
() 		0207005000NRG25080420240052747 08/04/2024 Ratnam 0207005WL002206 Ratnam 00415 SBIN0020815 900 900 Processed 19/04/2024 3127792554 MR MATANGI RATNAM STATE BANK OF INDIA(508548)
SubTotal 5815 5815
216 Machavaram AP-07-005-005-003/20456
() 		0207005000NRG25080420240016179 08/04/2024 SHaik Moula saheb 0207005WL000952 SHaik Moula saheb 00468 UBIN0560979 1010 1010 Processed 19/04/2024 3127792160 SHAIK MOWLASAHEB UNION BANK OF INDIA(508500)
217 Machavaram AP-07-005-010-006/011232
() 		0207005000NRG25080420240049299 08/04/2024 Raja Saheb 0207005WL002109 Raja Saheb 00468 UBIN0560979 1315 1315 Processed 19/04/2024 3127792177 MALLAVOLU RAJA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25080420240052713 08/04/2024 Sujatha 0207005WL002206 Sujatha 00468 UBIN0560979 900 900 Processed 19/04/2024 3127792531 BHAVIRISETTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Machavaram AP-07-005-012-007/11462
() 		0207005000NRG25080420240052788 08/04/2024 Samelu 0207005WL002206 Samelu 00468 UBIN0560979 720 720 Processed 19/04/2024 3127792532 DASARI SAMELU UNION BANK OF INDIA(508500)
SubTotal 3945 3945
220 Machavaram AP-07-005-005-003/020354
() 		0207005000NRG25080420240016169 08/04/2024 Nagamalleswari 0207005WL000952 Nagamalleswari 00468 UBIN0802573 606 606 Processed 19/04/2024 3127792156 TUMATI NAGAMANI UNION BANK OF INDIA(508500)
221 Machavaram AP-07-005-005-003/20461
() 		0207005000NRG25080420240016181 08/04/2024 Singadala Padma 0207005WL000952 Singadala Padma 00468 UBIN0802573 1212 1212 Processed 19/04/2024 3127792155 Mrs SINGADALA PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1818 1818
222 Machavaram AP-07-005-009-005/010424
() 		0207005000NRG25080420240029419 08/04/2024 GUMMA LEELAVATHI 0207005WL001513 GUMMA LEELAVATHI 00468 UBIN0804037 1506 1506 Processed 19/04/2024 3127792157 GUMMA LEELAVATHI UNION BANK OF INDIA(508500)
223 Machavaram AP-07-005-009-005/10587
() 		0207005000NRG25080420240029454 08/04/2024 GUMMA RAJYALAKSHMI 0207005WL001513 GUMMA RAJYALAKSHMI 00468 UBIN0804037 1506 1506 Processed 19/04/2024 3127792158 GUMMA RAJYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3012 3012
224 Machavaram AP-07-005-004-003/010212
() 		0207005000NRG25080420240022760 08/04/2024 Malleswari 0207005WL001226 Malleswari 00468 UBIN0804479 1250 1250 Processed 19/04/2024 3127792164 KOMARAGIRI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Machavaram AP-07-005-004-003/010212
() 		0207005000NRG25080420240022759 08/04/2024 Shriraamamoorthi 0207005WL001226 Shriraamamoorthi 00468 UBIN0804479 1250 1250 Processed 19/04/2024 3127792159 KOMARAGIRI SRIRAM MURTHY UNION BANK OF INDIA(508500)
226 Machavaram AP-07-005-004-003/011732
() 		0207005000NRG25080420240022850 08/04/2024 khasim sa 0207005WL001226 khasim sa 00468 UBIN0804479 1500 1500 Processed 19/04/2024 3127792172 SAYYAD KHASIMSA UNION BANK OF INDIA(508500)
227 Machavaram AP-07-005-005-003/020028
() 		0207005000NRG25080420240016121 08/04/2024 NARAYANA LAKSHMI 0207005WL000952 NARAYANA LAKSHMI 00468 UBIN0804479 1212 1212 Processed 19/04/2024 3127792179 VARAGANI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
228 Machavaram AP-07-005-005-003/020039
() 		0207005000NRG25080420240016123 08/04/2024 Kondalu 0207005WL000952 Kondalu 00468 UBIN0804479 1212 1212 Processed 19/04/2024 3127792185 Mr SINGADALA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Machavaram AP-07-005-005-003/020133
() 		0207005000NRG25080420240016146 08/04/2024 Eeswari 0207005WL000952 Eeswari 00468 UBIN0804479 606 606 Processed 19/04/2024 3127792161 UPPALA ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Machavaram AP-07-005-005-003/020191
() 		0207005000NRG25080420240016152 08/04/2024 Vemkateswarulu 0207005WL000952 Vemkateswarulu 00468 UBIN0804479 1010 1010 Processed 19/04/2024 3127792168 ALAVALA VENKATESWARLU UNION BANK OF INDIA(508500)
231 Machavaram AP-07-005-005-003/020205
() 		0207005000NRG25080420240016156 08/04/2024 Ramana 0207005WL000952 Ramana 00468 UBIN0804479 1212 1212 Processed 19/04/2024 3127792183 MRS ALAVALA RAMANA STATE BANK OF INDIA(508548)
232 Machavaram AP-07-005-005-003/020354
() 		0207005000NRG25080420240016168 08/04/2024 Srinu 0207005WL000952 Srinu 00468 UBIN0804479 808 808 Processed 19/04/2024 3127792184 TUMATI SRINU UNION BANK OF INDIA(508500)
233 Machavaram AP-07-005-009-005/010148
() 		0207005000NRG25080420240029398 08/04/2024 Kaajaavali 0207005WL001513 Kaajaavali 00468 UBIN0804479 1506 1506 Processed 19/04/2024 3127792178 SHAIK KHAJAVALI UNION BANK OF INDIA(508500)
234 Machavaram AP-07-005-009-005/010191
() 		0207005000NRG25080420240029404 08/04/2024 Venkateswarlu 0207005WL001513 Venkateswarlu 00468 UBIN0804479 1506 1506 Processed 19/04/2024 3127792169 MR VENKATESWARLU DESABOYINA STATE BANK OF INDIA(508548)
235 Machavaram AP-07-005-009-005/010227
() 		0207005000NRG25080420240029406 08/04/2024 Venkateswarlu 0207005WL001513 Venkateswarlu 00468 UBIN0804479 1506 1506 Processed 19/04/2024 3127792162 KOTTE VENKATESWARLU UNION BANK OF INDIA(508500)
236 Machavaram AP-07-005-009-005/010470
() 		0207005000NRG25080420240029422 08/04/2024 Gopi Naik 0207005WL001513 Gopi Naik 00468 UBIN0804479 1506 1506 Processed 19/04/2024 3127792186 BHANAVATHU GOPI NAYAK UNION BANK OF INDIA(508500)
237 Machavaram AP-07-005-009-005/010498
() 		0207005000NRG25080420240029432 08/04/2024 Lakshmi Bai 0207005WL001513 Lakshmi Bai 00468 UBIN0804479 1506 1506 Processed 19/04/2024 3127792170 RAMAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Machavaram AP-07-005-009-005/010558
() 		0207005000NRG25080420240029445 08/04/2024 Siva Rama Prasad 0207005WL001513 Siva Rama Prasad 00468 UBIN0804479 1506 1506 Processed 19/04/2024 3127792190 Mr Annamgi Sivaram Prasad SIVA RAM PRA INDIAN BANK(607105)
239 Machavaram AP-07-005-009-005/010561
() 		0207005000NRG25080420240029447 08/04/2024 nagarjuna 0207005WL001513 nagarjuna 00468 UBIN0804479 1506 1506 Processed 19/04/2024 3127792188 DIBBAMADUGU NAGARJUNA UNION BANK OF INDIA(508500)
240 Machavaram AP-07-005-010-006/010551
() 		0207005000NRG25080420240049262 08/04/2024 Saamraajyam 0207005WL002109 Saamraajyam 00468 UBIN0804479 1315 1315 Processed 19/04/2024 3127792187 MALLA SAMRAJYAM UNION BANK OF INDIA(508500)
241 Machavaram AP-07-005-010-006/011245
() 		0207005000NRG25080420240049301 08/04/2024 Maha Lakshmamma 0207005WL002109 Maha Lakshmamma 00468 UBIN0804479 1315 1315 Processed 19/04/2024 3127792180 NALABOTHULA MAHALAKSHMI UNION BANK OF INDIA(508500)
242 Machavaram AP-07-005-010-006/011245
() 		0207005000NRG25080420240049304 08/04/2024 Nallabothula Gopi 0207005WL002109 Nallabothula Gopi 00468 UBIN0804479 1050 1050 Processed 19/04/2024 3127792191 NALLABOTHULA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Machavaram AP-07-005-010-006/020138
() 		0207005000NRG25080420240042474 08/04/2024 Pirvi Nayak 0207005WL001936 Pirvi Nayak 00468 UBIN0804479 1554 1554 Processed 19/04/2024 3127792171 BHUKHYA PEERIYA NAIK UNION BANK OF INDIA(508500)
244 Machavaram AP-07-005-010-006/020226
() 		0207005000NRG25080420240040765 08/04/2024 Krishna Naik 0207005WL001895 Krishna Naik 00468 UBIN0804479 600 600 Processed 19/04/2024 3127792196 MUDAVATHU KRISHNA NAIK UNION BANK OF INDIA(508500)
245 Machavaram AP-07-005-012-007/010117
() 		0207005000NRG25080420240052587 08/04/2024 Koteswarao 0207005WL002206 Koteswarao 00468 UBIN0804479 720 720 Processed 19/04/2024 3127792182 BETAMCHERLA KOTI SIVA UNION BANK OF INDIA(508500)
246 Machavaram AP-07-005-012-007/010138
() 		0207005000NRG25080420240052589 08/04/2024 Sivamma 0207005WL002206 Sivamma 00468 UBIN0804479 720 720 Processed 19/04/2024 3127792166 AKULA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Machavaram AP-07-005-012-007/010243
() 		0207005000NRG25080420240052615 08/04/2024 Mariyamma 0207005WL002206 Mariyamma 00468 UBIN0804479 900 900 Processed 19/04/2024 3127792181 YARRAM MARIYAMMA UNION BANK OF INDIA(508500)
248 Machavaram AP-07-005-012-007/010822
() 		0207005000NRG25080420240052668 08/04/2024 Chennamma 0207005WL002206 Chennamma 00468 UBIN0804479 900 900 Processed 19/04/2024 3127792176 YALAMSETTY CHENNAMMA UNION BANK OF INDIA(508500)
249 Machavaram AP-07-005-012-007/010862
() 		0207005000NRG25080420240052678 08/04/2024 Ramakrishna 0207005WL002206 Ramakrishna 00468 UBIN0804479 540 540 Processed 19/04/2024 3127792175 RUDRALA RAMAKRISHNA UNION BANK OF INDIA(508500)
250 Machavaram AP-07-005-012-007/010878
() 		0207005000NRG25080420240052685 08/04/2024 Venkateswarlu 0207005WL002206 Venkateswarlu 00468 UBIN0804479 900 900 Processed 19/04/2024 3127792174 RONDI VENKATESWARULU UNION BANK OF INDIA(508500)
251 Machavaram AP-07-005-012-007/010979
() 		0207005000NRG25080420240052720 08/04/2024 Somayya 0207005WL002206 Somayya 00468 UBIN0804479 540 540 Processed 19/04/2024 3127792173 VINUKONDA SOMAIAH UNION BANK OF INDIA(508500)
252 Machavaram AP-07-005-012-007/010989
() 		0207005000NRG25080420240052724 08/04/2024 Kumaari 0207005WL002206 Kumaari 00468 UBIN0804479 720 720 Processed 19/04/2024 3127792165 YALAMSETTI KUMARI W O CHINA VENKATESWARL UNION BANK OF INDIA(508500)
253 Machavaram AP-07-005-012-007/011020
() 		0207005000NRG25080420240052739 08/04/2024 Hanumatharao 0207005WL002206 Hanumatharao 00468 UBIN0804479 900 900 Processed 19/04/2024 3127792167 KURAKULA HANUMANTHA RAO UNION BANK OF INDIA(508500)
254 Machavaram AP-07-005-012-007/011421
() 		0207005000NRG25080420240052781 08/04/2024 mahesh 0207005WL002206 mahesh 00468 UBIN0804479 900 900 Processed 19/04/2024 3127792499 PASAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Machavaram AP-07-005-016-001/010209
() 		0207005000NRG25080420240020492 08/04/2024 hasan vali 0207005WL001157 hasan vali 00468 UBIN0804479 600 600 Processed 19/04/2024 3127792189 SHAIK HASAN VALI UNION BANK OF INDIA(508500)
SubTotal 34776 34776
256 Machavaram AP-07-005-010-006/30521
() 		0207005000NRG25080420240040799 08/04/2024 Rupavathu Venkatesh naik 0207005WL001895 Rupavathu Venkatesh naik 00468 UBIN0814831 1200 1200 Processed 19/04/2024 3127792197 MR RUPAVATHU VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
257 Machavaram AP-07-005-010-006/011245
() 		0207005000NRG25080420240049303 08/04/2024 Nallabothula Sunitha 0207005WL002109 Nallabothula Sunitha 00468 UBIN0815811 1315 1315 Processed 19/04/2024 3127792198 NALLABOTHULA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1315 1315
258 Machavaram AP-07-005-008-004/412006
() 		0207005000NRG25080420240019477 08/04/2024 Kilari Hemalatha 0207005WL001123 Kilari Hemalatha 00468 UBIN0819816 1020 1020 Processed 19/04/2024 3127792199 KILARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
259 Machavaram AP-07-005-008-004/040072
() 		0207005000NRG25080420240019357 08/04/2024 Govindareddy 0207005WL001123 Govindareddy 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792255 KANKARA GOVINDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Machavaram AP-07-005-008-004/040157
() 		0207005000NRG25080420240019359 08/04/2024 Venkatalakshmi LAKSHMI 0207005WL001123 Venkatalakshmi LAKSHMI 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792879 MAARAM VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Machavaram AP-07-005-008-004/040600
() 		0207005000NRG25080420240019360 08/04/2024 Bhulakshmi 0207005WL001123 Bhulakshmi 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792616 POLISETTI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Machavaram AP-07-005-008-004/040670
() 		0207005000NRG25080420240019361 08/04/2024 Raamulu 0207005WL001123 Raamulu 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792587 MOGILICHERLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25080420240019362 08/04/2024 Lakshmi 0207005WL001123 Lakshmi 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792238 VASANTHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Machavaram AP-07-005-008-004/040868
() 		0207005000NRG25080420240019365 08/04/2024 Lingireddy Magamma 0207005WL001123 Lingireddy Magamma 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792815 LINGIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Machavaram AP-07-005-008-004/041000
() 		0207005000NRG25080420240019372 08/04/2024 Kotamma 0207005WL001123 Kotamma 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792792 BODDU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Machavaram AP-07-005-008-004/041000
() 		0207005000NRG25080420240019371 08/04/2024 Sivareddy 0207005WL001123 Sivareddy 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792647 BODDU SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 Machavaram AP-07-005-008-004/041143
() 		0207005000NRG25080420240019375 08/04/2024 Srinuvasarao 0207005WL001123 Srinuvasarao 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792119 PANGULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Machavaram AP-07-005-008-004/041145
() 		0207005000NRG25080420240019376 08/04/2024 Bharathi 0207005WL001123 Bharathi 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792321 PANGULURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Machavaram AP-07-005-008-004/041148
() 		0207005000NRG25080420240019377 08/04/2024 Nageswarao 0207005WL001123 Nageswarao 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792258 VASANTHA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Machavaram AP-07-005-008-004/041148
() 		0207005000NRG25080420240019378 08/04/2024 Rani 0207005WL001123 Rani 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792640 VASANTHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Machavaram AP-07-005-008-004/041149
() 		0207005000NRG25080420240019379 08/04/2024 Prasad 0207005WL001123 Prasad 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792308 NELAPATI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Machavaram AP-07-005-008-004/041155
() 		0207005000NRG25080420240019380 08/04/2024 Gurumurthi Nandarapu 0207005WL001123 Gurumurthi Nandarapu 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792263 GURU MURTHY NANDARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Machavaram AP-07-005-008-004/041225
() 		0207005000NRG25080420240019382 08/04/2024 Swapna 0207005WL001123 Swapna 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792590 REDDYMASU SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Machavaram AP-07-005-008-004/041234
() 		0207005000NRG25080420240019383 08/04/2024 Anjali 0207005WL001123 Anjali 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792641 GADIPUDI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Machavaram AP-07-005-008-004/041235
() 		0207005000NRG25080420240019384 08/04/2024 Lakshmi 0207005WL001123 Lakshmi 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792591 NELAPAATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Machavaram AP-07-005-008-004/041236
() 		0207005000NRG25080420240019385 08/04/2024 Mangamma 0207005WL001123 Mangamma 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792606 GADIPUDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Machavaram AP-07-005-008-004/041237
() 		0207005000NRG25080420240019386 08/04/2024 Subbaramma 0207005WL001123 Subbaramma 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792276 YARRA SUBBA RAMULU IDFC BANK LIMITED(608117)
278 Machavaram AP-07-005-008-004/041240
() 		0207005000NRG25080420240019387 08/04/2024 Piccamma 0207005WL001123 Piccamma 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792608 POLISETTY PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Machavaram AP-07-005-008-004/041241
() 		0207005000NRG25080420240019388 08/04/2024 Seelam Narayanamma 0207005WL001123 Seelam Narayanamma 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792102 SEELAM NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Machavaram AP-07-005-008-004/041243
() 		0207005000NRG25080420240019389 08/04/2024 Bikshalamma 0207005WL001123 Bikshalamma 00468 UBIN0CG7015 408 408 Processed 19/04/2024 3127792245 JINUGU BIKSHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Machavaram AP-07-005-008-004/041244
() 		0207005000NRG25080420240019390 08/04/2024 Rama Lakshmamma 0207005WL001123 Rama Lakshmamma 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792309 SUKHAMANCHI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Machavaram AP-07-005-008-004/041246
() 		0207005000NRG25080420240019391 08/04/2024 Balamma 0207005WL001123 Balamma 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792607 POLISETTI BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Machavaram AP-07-005-008-004/041247
() 		0207005000NRG25080420240019392 08/04/2024 Samrajyam 0207005WL001123 Samrajyam 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792262 VASANTHA SAMRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Machavaram AP-07-005-008-004/041257
() 		0207005000NRG25080420240019393 08/04/2024 Srinivasa Rao 0207005WL001123 Srinivasa Rao 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792259 GADIPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Machavaram AP-07-005-008-004/041263
() 		0207005000NRG25080420240019394 08/04/2024 Pramela 0207005WL001123 Pramela 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792605 UNNAM PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25080420240019397 08/04/2024 anjamma 0207005WL001123 anjamma 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792297 GADIPARTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25080420240019396 08/04/2024 rangarao 0207005WL001123 rangarao 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792250 GADIPARTHI RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Machavaram AP-07-005-008-004/041311
() 		0207005000NRG25080420240019398 08/04/2024 AchammaMMA 0207005WL001123 AchammaMMA 00468 UBIN0CG7015 408 408 Processed 19/04/2024 3127792273 GUMMALLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Machavaram AP-07-005-008-004/041314
() 		0207005000NRG25080420240019399 08/04/2024 Srinivasa Rao 0207005WL001123 Srinivasa Rao 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792251 MR GUDAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
290 Machavaram AP-07-005-008-004/041320
() 		0207005000NRG25080420240019400 08/04/2024 Mallikarjuna Raorao 0207005WL001123 Mallikarjuna Raorao 00468 UBIN0CG7015 408 408 Processed 19/04/2024 3127792120 REDDYMASU MALLIKHARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Machavaram AP-07-005-008-004/041320
() 		0207005000NRG25080420240019401 08/04/2024 Siva Parwathithi 0207005WL001123 Siva Parwathithi 00468 UBIN0CG7015 408 408 Processed 19/04/2024 3127792877 REDDIMASU SIVAPARVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Machavaram AP-07-005-008-004/041331
() 		0207005000NRG25080420240019402 08/04/2024 Lakshmi Kotaiah 0207005WL001123 Lakshmi Kotaiah 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792593 GADIPUDI LAKSHMI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Machavaram AP-07-005-008-004/041338
() 		0207005000NRG25080420240019403 08/04/2024 Bhaskara reddy 0207005WL001123 Bhaskara reddy 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792122 GUNAPATI BHASKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Machavaram AP-07-005-008-004/041338
() 		0207005000NRG25080420240019404 08/04/2024 Dhanalakshmi 0207005WL001123 Dhanalakshmi 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792589 GUNAPATI DHANALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Machavaram AP-07-005-008-004/041339
() 		0207005000NRG25080420240019405 08/04/2024 Srinivasa rao 0207005WL001123 Srinivasa rao 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792588 MOGILICHERLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Machavaram AP-07-005-008-004/041404
() 		0207005000NRG25080420240019406 08/04/2024 annapurannna 0207005WL001123 annapurannna 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792104 PERURI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Machavaram AP-07-005-008-004/041429
() 		0207005000NRG25080420240019407 08/04/2024 nagurbee 0207005WL001123 nagurbee 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792854 SHAIK NAGUR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Machavaram AP-07-005-008-004/041434
() 		0207005000NRG25080420240019408 08/04/2024 Narasimha Rao 0207005WL001123 Narasimha Rao 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792585 PAATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Machavaram AP-07-005-008-004/041456
() 		0207005000NRG25080420240019409 08/04/2024 Chinakatam Raju 0207005WL001123 Chinakatam Raju 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792257 CHINTHALA CHINNA KATAMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Machavaram AP-07-005-008-004/041456
() 		0207005000NRG25080420240019410 08/04/2024 Koteswaramma 0207005WL001123 Koteswaramma 00468 UBIN0CG7015 204 204 Processed 19/04/2024 3127792878 CHINTHALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Machavaram AP-07-005-008-004/041487
() 		0207005000NRG25080420240019411 08/04/2024 Venkata rao 0207005WL001123 Venkata rao 00468 UBIN0CG7015 408 408 Processed 19/04/2024 3127792254 KAVURI VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Machavaram AP-07-005-008-004/041501
() 		0207005000NRG25080420240019412 08/04/2024 Annapurnanna 0207005WL001123 Annapurnanna 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792296 VASANTHA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Machavaram AP-07-005-008-004/041536
() 		0207005000NRG25080420240019413 08/04/2024 Sivamma 0207005WL001123 Sivamma 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792586 GUMMALLLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Machavaram AP-07-005-008-004/041572
() 		0207005000NRG25080420240019418 08/04/2024 chandrasekharreddy 0207005WL001123 chandrasekharreddy 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792802 MARAM CHANDRA SEKHARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Machavaram AP-07-005-008-004/041795
() 		0207005000NRG25080420240019449 08/04/2024 VENKATA REDDYyy 0207005WL001123 VENKATA REDDYyy 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792252 KANKARA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Machavaram AP-07-005-008-004/041831
() 		0207005000NRG25080420240019454 08/04/2024 VENKATA REDDY 0207005WL001123 VENKATA REDDY 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792813 BADAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Machavaram AP-07-005-008-004/041832
() 		0207005000NRG25080420240019455 08/04/2024 ANANTHA RAMIREDDY 0207005WL001123 ANANTHA RAMIREDDY 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792814 ANNEM ANATHARAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Machavaram AP-07-005-008-004/041832
() 		0207005000NRG25080420240019456 08/04/2024 SUMA LATHA 0207005WL001123 SUMA LATHA 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792816 ANNEM SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Machavaram AP-07-005-008-004/041860
() 		0207005000NRG25080420240019457 08/04/2024 koteswaramma 0207005WL001123 koteswaramma 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792793 BODDU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Machavaram AP-07-005-008-004/041860
() 		0207005000NRG25080420240019458 08/04/2024 Sambasivareddy 0207005WL001123 Sambasivareddy 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792791 BODDU SAMBASIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Machavaram AP-07-005-008-004/411928
() 		0207005000NRG25080420240019463 08/04/2024 DUGGU RAJESWARI 0207005WL001123 DUGGU RAJESWARI 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792287 DUGGU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Machavaram AP-07-005-008-004/411945
() 		0207005000NRG25080420240019464 08/04/2024 ANCHA NARASIMHARAO 0207005WL001123 ANCHA NARASIMHARAO 00468 UBIN0CG7015 612 612 Processed 19/04/2024 3127792799 ANCHA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Machavaram AP-07-005-008-004/411946
() 		0207005000NRG25080420240019465 08/04/2024 CHINTALA RAJU 0207005WL001123 CHINTALA RAJU 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792830 CHINTALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Machavaram AP-07-005-008-004/411946
() 		0207005000NRG25080420240019466 08/04/2024 CHINTALA VIJAYALAKSHMI 0207005WL001123 CHINTALA VIJAYALAKSHMI 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792829 CHINTALA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Machavaram AP-07-005-008-004/411959
() 		0207005000NRG25080420240019467 08/04/2024 POSA PADMAVATHI 0207005WL001123 POSA PADMAVATHI 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792856 POSA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Machavaram AP-07-005-008-004/411960
() 		0207005000NRG25080420240019468 08/04/2024 POLISETTI SOMULU 0207005WL001123 POLISETTI SOMULU 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792294 POLISETTI SOMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-008-004/411963
() 		0207005000NRG25080420240019469 08/04/2024 BHULAKSHMI 0207005WL001123 BHULAKSHMI 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792842 SUKHAMANCHI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Machavaram AP-07-005-008-004/411972
() 		0207005000NRG25080420240019470 08/04/2024 KOTTAPALLI PADMA 0207005WL001123 KOTTAPALLI PADMA 00468 UBIN0CG7015 612 612 Processed 19/04/2024 3127792770 KOTTAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Machavaram AP-07-005-008-004/411977
() 		0207005000NRG25080420240019471 08/04/2024 POLISETTY MANGAMMA 0207005WL001123 POLISETTY MANGAMMA 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792775 POLISETTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-008-004/412007
() 		0207005000NRG25080420240019478 08/04/2024 Gadipudi Lingamma 0207005WL001123 Gadipudi Lingamma 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792264 GADIPUDI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25080420240019480 08/04/2024 Gudapati chinna narasimahrao 0207005WL001123 Gudapati chinna narasimahrao 00468 UBIN0CG7015 1224 1224 Processed 19/04/2024 3127792121 GUDAPATI CHENNANARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Machavaram AP-07-005-008-004/412031
() 		0207005000NRG25080420240019481 08/04/2024 Annem Adilaxmi 0207005WL001123 Annem Adilaxmi 00468 UBIN0CG7015 1020 1020 Processed 19/04/2024 3127792103 ANNEM ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Machavaram AP-07-005-008-004/412049
() 		0207005000NRG25080420240019482 08/04/2024 Gurram ajaykumar 0207005WL001123 Gurram ajaykumar 00468 UBIN0CG7015 816 816 Processed 19/04/2024 3127792866 Mr GURRAM AJAY KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
324 Machavaram AP-07-005-009-005/010143
() 		0207005000NRG25080420240029395 08/04/2024 Shaik Saidabi 0207005WL001513 Shaik Saidabi 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792695 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Machavaram AP-07-005-009-005/010171
() 		0207005000NRG25080420240029401 08/04/2024 Kotaiah 0207005WL001513 Kotaiah 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792118 TADIBOINA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Machavaram AP-07-005-009-005/010264
() 		0207005000NRG25080420240029411 08/04/2024 Vijayaraagamma 0207005WL001513 Vijayaraagamma 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792293 Katteboyina Vijaya Ragavamma FINCARE SMALL FINANCE BANK LTD(608304)
327 Machavaram AP-07-005-009-005/010300
() 		0207005000NRG25080420240029413 08/04/2024 Seshagiriraavu 0207005WL001513 Seshagiriraavu 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792116 ANNANGI SHESHAGIRI RAO UNION BANK OF INDIA(508500)
328 Machavaram AP-07-005-009-005/010431
() 		0207005000NRG25080420240029420 08/04/2024 DESABOINA DIBBAMMA 0207005WL001513 DESABOINA DIBBAMMA 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792237 DESABOINA DIBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Machavaram AP-07-005-009-005/010474
() 		0207005000NRG25080420240029427 08/04/2024 Tulibili Naga Malleswari 0207005WL001513 Tulibili Naga Malleswari 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792234 TULLIBILLI NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-009-005/010540
() 		0207005000NRG25080420240029442 08/04/2024 China Mallaiah 0207005WL001513 China Mallaiah 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792112 ANNANGI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Machavaram AP-07-005-009-005/010565
() 		0207005000NRG25080420240029450 08/04/2024 Veerayya 0207005WL001513 Veerayya 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792558 ANNANGI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Machavaram AP-07-005-009-005/10584
() 		0207005000NRG25080420240029453 08/04/2024 Siva kumari 0207005WL001513 Siva kumari 00468 UBIN0CG7015 1506 1506 Processed 19/04/2024 3127792820 KOTTE SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Machavaram AP-07-005-010-006/010134
() 		0207005000NRG25080420240049238 08/04/2024 Kumari marri 0207005WL002109 Kumari marri 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792853 MRS KUMARI KOMMU STATE BANK OF INDIA(508548)
334 Machavaram AP-07-005-010-006/010134
() 		0207005000NRG25080420240049237 08/04/2024 Raamayya 0207005WL002109 Raamayya 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792299 MR RAMAIAH KOMMU STATE BANK OF INDIA(508548)
335 Machavaram AP-07-005-010-006/010246
() 		0207005000NRG25080420240049239 08/04/2024 Venkaayamma 0207005WL002109 Venkaayamma 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792704 GADE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Machavaram AP-07-005-010-006/010270
() 		0207005000NRG25080420240049240 08/04/2024 Naagamma 0207005WL002109 Naagamma 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792639 SANAMPUDI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Machavaram AP-07-005-010-006/010271
() 		0207005000NRG25080420240049242 08/04/2024 Tulashamma 0207005WL002109 Tulashamma 00468 UBIN0CG7015 1052 1052 Processed 19/04/2024 3127792687 BATTULA TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Machavaram AP-07-005-010-006/010374
() 		0207005000NRG25080420240049245 08/04/2024 Narasimharavurao 0207005WL002109 Narasimharavurao 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792272 VEMULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Machavaram AP-07-005-010-006/010374
() 		0207005000NRG25080420240049246 08/04/2024 Sitaramuluramulu 0207005WL002109 Sitaramuluramulu 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792697 VEMULA SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Machavaram AP-07-005-010-006/010390
() 		0207005000NRG25080420240049247 08/04/2024 Chamdra Sekharareddi 0207005WL002109 Chamdra Sekharareddi 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792269 GADE CHANDRA SEKHARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Machavaram AP-07-005-010-006/010517
() 		0207005000NRG25080420240049260 08/04/2024 Anjamma 0207005WL002109 Anjamma 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792322 KOKKERA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Machavaram AP-07-005-010-006/010551
() 		0207005000NRG25080420240049263 08/04/2024 Ramanamma Kandrakunta 0207005WL002109 Ramanamma Kandrakunta 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792260 BHULLETI ALIAS MALLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Machavaram AP-07-005-010-006/010551
() 		0207005000NRG25080420240049261 08/04/2024 Saambashivaraavu 0207005WL002109 Saambashivaraavu 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792101 Mr MALLA SAMBAIAH CENTRAL BANK OF INDIA(607115)
344 Machavaram AP-07-005-010-006/010612
() 		0207005000NRG25080420240049264 08/04/2024 Jainaabi 0207005WL002109 Jainaabi 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792289 DUDEKULA JAINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Machavaram AP-07-005-010-006/010617
() 		0207005000NRG25080420240049265 08/04/2024 Meeraavali 0207005WL002109 Meeraavali 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792774 SHAIK MIRA VALI UNION BANK OF INDIA(508500)
346 Machavaram AP-07-005-010-006/010617
() 		0207005000NRG25080420240049266 08/04/2024 Paatimaabi 0207005WL002109 Paatimaabi 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792323 SHAIK FATHIMABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Machavaram AP-07-005-010-006/010838
() 		0207005000NRG25080420240049269 08/04/2024 Rammurthiraju 0207005WL002109 Rammurthiraju 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792651 PRATHIGUDUPURAMA MURTHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Machavaram AP-07-005-010-006/010838
() 		0207005000NRG25080420240049270 08/04/2024 Venkaayyamma 0207005WL002109 Venkaayyamma 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792288 PRATTIGADUPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Machavaram AP-07-005-010-006/010947
() 		0207005000NRG25080420240049272 08/04/2024 Lachamma 0207005WL002109 Lachamma 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792650 BATTULA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Machavaram AP-07-005-010-006/010978
() 		0207005000NRG25080420240049274 08/04/2024 Padma 0207005WL002109 Padma 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792592 KOKKIRA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Machavaram AP-07-005-010-006/011040
() 		0207005000NRG25080420240049276 08/04/2024 Manikyam 0207005WL002109 Manikyam 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792876 CHILAKA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Machavaram AP-07-005-010-006/011040
() 		0207005000NRG25080420240049277 08/04/2024 Mariyababu 0207005WL002109 Mariyababu 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792875 CHILKA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Machavaram AP-07-005-010-006/011101
() 		0207005000NRG25080420240049280 08/04/2024 Nageswararao 0207005WL002109 Nageswararao 00468 UBIN0CG7015 840 840 Processed 19/04/2024 3127792227 BRAHMASANI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Machavaram AP-07-005-010-006/011151
() 		0207005000NRG25080420240049283 08/04/2024 Ramana Ramana 0207005WL002109 Ramana Ramana 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792248 MALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Machavaram AP-07-005-010-006/011216
() 		0207005000NRG25080420240049290 08/04/2024 Singaraiah 0207005WL002109 Singaraiah 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792268 Mr NALLABOTULA SINGARAIAH CENTRAL BANK OF INDIA(607115)
356 Machavaram AP-07-005-010-006/011223
() 		0207005000NRG25080420240049294 08/04/2024 Parwati 0207005WL002109 Parwati 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792772 MALLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Machavaram AP-07-005-010-006/011223
() 		0207005000NRG25080420240049293 08/04/2024 Venkatrao 0207005WL002109 Venkatrao 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792773 MALLA VENKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Machavaram AP-07-005-010-006/011226
() 		0207005000NRG25080420240049296 08/04/2024 Saidulu 0207005WL002109 Saidulu 00468 UBIN0CG7015 420 420 Processed 19/04/2024 3127792721 DUDEKULA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Machavaram AP-07-005-010-006/011226
() 		0207005000NRG25080420240049295 08/04/2024 Shaik Kasim Bee 0207005WL002109 Shaik Kasim Bee 00468 UBIN0CG7015 420 420 Processed 19/04/2024 3127792720 DUDEKULA KASHIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Machavaram AP-07-005-010-006/011232
() 		0207005000NRG25080420240049300 08/04/2024 Kasim bee 0207005WL002109 Kasim bee 00468 UBIN0CG7015 1315 1315 Processed 19/04/2024 3127792749 MALLAVOLU KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Machavaram AP-07-005-010-006/011255
() 		0207005000NRG25080420240049305 08/04/2024 Anjineyulu 0207005WL002109 Anjineyulu 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792320 Mr NALLABOTHULA ANJANEYULU CENTRAL BANK OF INDIA(607115)
362 Machavaram AP-07-005-010-006/011273
() 		0207005000NRG25080420240049310 08/04/2024 MALLA RAMANA 0207005WL002109 MALLA RAMANA 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792303 MALLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Machavaram AP-07-005-010-006/011273
() 		0207005000NRG25080420240049311 08/04/2024 MALLA SRINIVASA RAO 0207005WL002109 MALLA SRINIVASA RAO 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792338 MALLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Machavaram AP-07-005-010-006/011273
() 		0207005000NRG25080420240049309 08/04/2024 MALLA VEDUKONDALU 0207005WL002109 MALLA VEDUKONDALU 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792778 MALLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Machavaram AP-07-005-010-006/011277
() 		0207005000NRG25080420240049312 08/04/2024 MALLA RAMULAMMA 0207005WL002109 MALLA RAMULAMMA 00468 UBIN0CG7015 630 630 Processed 19/04/2024 3127792779 MALLA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Machavaram AP-07-005-010-006/011279
() 		0207005000NRG25080420240049316 08/04/2024 Lakshmi 0207005WL002109 Lakshmi 00468 UBIN0CG7015 1050 1050 Processed 19/04/2024 3127792595 MISS KANDRAKUNTA LAKSHMI STATE BANK OF INDIA(508548)
367 Machavaram AP-07-005-010-006/020009
() 		0207005000NRG25080420240042448 08/04/2024 Durgi Bai 0207005WL001936 Durgi Bai 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792872 RAMAVATHU DURGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Machavaram AP-07-005-010-006/020009
() 		0207005000NRG25080420240042447 08/04/2024 Pedda Chandra Naik 0207005WL001936 Pedda Chandra Naik 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792232 RAMAVATHU PEDA CHANDRA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Machavaram AP-07-005-010-006/020010
() 		0207005000NRG25080420240042449 08/04/2024 Dharavathu Koteswaravu Naik 0207005WL001936 Dharavathu Koteswaravu Naik 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792231 DERAVATU KOTESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Machavaram AP-07-005-010-006/020030
() 		0207005000NRG25080420240042457 08/04/2024 Ramulibayi 0207005WL001936 Ramulibayi 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792249 MUDAVATHU RAMULU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Machavaram AP-07-005-010-006/020031
() 		0207005000NRG25080420240040736 08/04/2024 Badibai 0207005WL001895 Badibai 00468 UBIN0CG7015 1000 1000 Processed 19/04/2024 3127792236 MALAVATHU BADDI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Machavaram AP-07-005-010-006/020031
() 		0207005000NRG25080420240040735 08/04/2024 Rajanayak 0207005WL001895 Rajanayak 00468 UBIN0CG7015 1000 1000 Processed 19/04/2024 3127792117 Mr MALLAVATHU RAJA NAIK CENTRAL BANK OF INDIA(607115)
373 Machavaram AP-07-005-010-006/020036
() 		0207005000NRG25080420240042458 08/04/2024 Vemkatravu Nayak 0207005WL001936 Vemkatravu Nayak 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792871 BANAVATHU VENKATARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Machavaram AP-07-005-010-006/020052
() 		0207005000NRG25080420240042460 08/04/2024 Haimavati Bayi 0207005WL001936 Haimavati Bayi 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792235 NENAVAHU HAIMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Machavaram AP-07-005-010-006/020085
() 		0207005000NRG25080420240040741 08/04/2024 Sarasvati Bayi 0207005WL001895 Sarasvati Bayi 00468 UBIN0CG7015 200 200 Processed 19/04/2024 3127792635 NENAVATH SARASWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Machavaram AP-07-005-010-006/020116
() 		0207005000NRG25080420240040746 08/04/2024 Siva Kumari 0207005WL001895 Siva Kumari 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792660 BANAVATHU SIVA KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Machavaram AP-07-005-010-006/020116
() 		0207005000NRG25080420240040745 08/04/2024 Srinu Nayak 0207005WL001895 Srinu Nayak 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792125 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-010-006/020120
() 		0207005000NRG25080420240040747 08/04/2024 Kamala Bayi 0207005WL001895 Kamala Bayi 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792105 BANAVATH KAMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Machavaram AP-07-005-010-006/020127
() 		0207005000NRG25080420240040750 08/04/2024 Lakshmi Bayi 0207005WL001895 Lakshmi Bayi 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792733 BANAVATHU LAKSHMI BAI BANK OF INDIA(508505)
380 Machavaram AP-07-005-010-006/020130
() 		0207005000NRG25080420240040754 08/04/2024 Kumari Bayi 0207005WL001895 Kumari Bayi 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792691 BANAVATHU KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Machavaram AP-07-005-010-006/020130
() 		0207005000NRG25080420240040753 08/04/2024 Srinu Nayak 0207005WL001895 Srinu Nayak 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792690 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Machavaram AP-07-005-010-006/020131
() 		0207005000NRG25080420240040756 08/04/2024 Lakshmi Bayi 0207005WL001895 Lakshmi Bayi 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792247 Mrs BANAVATHU LAKSHMI BAYI CENTRAL BANK OF INDIA(607115)
383 Machavaram AP-07-005-010-006/020137
() 		0207005000NRG25080420240042472 08/04/2024 Devemdra Nayak 0207005WL001936 Devemdra Nayak 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792636 RAMAVATHU DEVENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
384 Machavaram AP-07-005-010-006/020137
() 		0207005000NRG25080420240042473 08/04/2024 hanimi bai 0207005WL001936 hanimi bai 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792699 RAMAVATHU HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Machavaram AP-07-005-010-006/020138
() 		0207005000NRG25080420240042475 08/04/2024 Bhukya Bodi Nayak 0207005WL001936 Bhukya Bodi Nayak 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792790 BHUKYA BODI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Machavaram AP-07-005-010-006/020187
() 		0207005000NRG25080420240040761 08/04/2024 Chandramma 0207005WL001895 Chandramma 00468 UBIN0CG7015 400 400 Processed 19/04/2024 3127792239 MRS BANAVATHU CHANDRAMMA BAI STATE BANK OF INDIA(508548)
387 Machavaram AP-07-005-010-006/020205
() 		0207005000NRG25080420240040762 08/04/2024 Nageswarao Naik 0207005WL001895 Nageswarao Naik 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792846 RUPAVATHU NAGESWRAARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Machavaram AP-07-005-010-006/020218
() 		0207005000NRG25080420240040764 08/04/2024 Anajaneyulu Naik 0207005WL001895 Anajaneyulu Naik 00468 UBIN0CG7015 200 200 Processed 19/04/2024 3127792241 Mr NANAVATHU ANJANEYULU NAIK CENTRAL BANK OF INDIA(607115)
389 Machavaram AP-07-005-010-006/020232
() 		0207005000NRG25080420240042489 08/04/2024 Kumari Bai 0207005WL001936 Kumari Bai 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792282 MALAVATH KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Machavaram AP-07-005-010-006/020234
() 		0207005000NRG25080420240040766 08/04/2024 Banavathu CHINNA KOTAIAH NAIK 0207005WL001895 Banavathu CHINNA KOTAIAH NAIK 00468 UBIN0CG7015 1000 1000 Processed 19/04/2024 3127792824 BANAVATH CHINNA KOTAIAH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Machavaram AP-07-005-010-006/020249
() 		0207005000NRG25080420240040772 08/04/2024 Kotamma Bai 0207005WL001895 Kotamma Bai 00468 UBIN0CG7015 1000 1000 Processed 19/04/2024 3127792115 BANAVATHU KOTAMMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Machavaram AP-07-005-010-006/020259
() 		0207005000NRG25080420240040773 08/04/2024 Dattu Naayak 0207005WL001895 Dattu Naayak 00468 UBIN0CG7015 400 400 Processed 19/04/2024 3127792869 NENAVATHU DATHU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Machavaram AP-07-005-010-006/020259
() 		0207005000NRG25080420240040774 08/04/2024 Vijaya baayi 0207005WL001895 Vijaya baayi 00468 UBIN0CG7015 200 200 Processed 19/04/2024 3127792233 NENAVATHU VIJAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Machavaram AP-07-005-010-006/020264
() 		0207005000NRG25080420240040776 08/04/2024 Bhukya Ganga baayi 0207005WL001895 Bhukya Ganga baayi 00468 UBIN0CG7015 1000 1000 Processed 19/04/2024 3127792732 MRS BANAVATHU GANGA BAI STATE BANK OF INDIA(508548)
395 Machavaram AP-07-005-010-006/020271
() 		0207005000NRG25080420240042491 08/04/2024 Vasu Nai 0207005WL001936 Vasu Nai 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792240 RUPAVATHU VASU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Machavaram AP-07-005-010-006/020280
() 		0207005000NRG25080420240040780 08/04/2024 Durga Naik 0207005WL001895 Durga Naik 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792597 MALAVATHU DURGA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Machavaram AP-07-005-010-006/020285
() 		0207005000NRG25080420240042493 08/04/2024 Mudavath uRamana Bai 0207005WL001936 Mudavath uRamana Bai 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792283 MUDAVAT RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Machavaram AP-07-005-010-006/020300
() 		0207005000NRG25080420240040787 08/04/2024 nagalakshmi bai 0207005WL001895 nagalakshmi bai 00468 UBIN0CG7015 600 600 Processed 19/04/2024 3127792609 GUGULOTHU NAGALAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Machavaram AP-07-005-010-006/020304
() 		0207005000NRG25080420240042499 08/04/2024 Lalitha Bai 0207005WL001936 Lalitha Bai 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792637 NENAVATHU LALITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Machavaram AP-07-005-010-006/020304
() 		0207005000NRG25080420240042498 08/04/2024 Nagu Naik 0207005WL001936 Nagu Naik 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792868 NENAVATHU NAGU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
401 Machavaram AP-07-005-010-006/020305
() 		0207005000NRG25080420240042501 08/04/2024 Anjamma Bai 0207005WL001936 Anjamma Bai 00468 UBIN0CG7015 1554 1554 Processed 19/04/2024 3127792604 MRS BHUKYA ANJI BAI STATE BANK OF INDIA(508548)
402 Machavaram AP-07-005-010-006/020389
() 		0207005000NRG25080420240040792 08/04/2024 ravikumar naik 0207005WL001895 ravikumar naik 00468 UBIN0CG7015 1200 1200 Processed 19/04/2024 3127792603 BANAVATHU RAVI KUMAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Machavaram AP-07-005-010-006/020389
() 		0207005000NRG25080420240040793 08/04/2024 satyavati bai 0207005WL001895 satyavati bai 00468 UBIN0CG7015 1000 1000 Processed 19/04/2024 3127792610 BANAVATHU SATYAVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Machavaram AP-07-005-012-007/010017
() 		0207005000NRG25080420240052575 08/04/2024 Saamrajyam 0207005WL002206 Saamrajyam 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792689 VACHIKARLA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Machavaram AP-07-005-012-007/010072
() 		0207005000NRG25080420240052583 08/04/2024 Pichamma 0207005WL002206 Pichamma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792796 THUMMALACHERUVU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Machavaram AP-07-005-012-007/010077
() 		0207005000NRG25080420240052585 08/04/2024 Koteswari 0207005WL002206 Koteswari 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792622 THUMMALCHERUVU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Machavaram AP-07-005-012-007/010117
() 		0207005000NRG25080420240052586 08/04/2024 Lakshmi 0207005WL002206 Lakshmi 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792795 MRS BETAMCHERLA LAKSHMI STATE BANK OF INDIA(508548)
408 Machavaram AP-07-005-012-007/010147
() 		0207005000NRG25080420240052591 08/04/2024 Venkata Ravamma 0207005WL002206 Venkata Ravamma 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792676 THUMMALACHRUVU VANKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Machavaram AP-07-005-012-007/010166
() 		0207005000NRG25080420240052594 08/04/2024 Kotamma 0207005WL002206 Kotamma 00468 UBIN0CG7015 180 180 Processed 19/04/2024 3127792279 TUMMALACHERUVU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Machavaram AP-07-005-012-007/010169
() 		0207005000NRG25080420240052596 08/04/2024 Kommu Vardanaravu 0207005WL002206 Kommu Vardanaravu 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792114 YARRAM VARDHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25080420240052597 08/04/2024 Devamani 0207005WL002206 Devamani 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792110 GARAPATI DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25080420240052598 08/04/2024 Siromani 0207005WL002206 Siromani 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792244 GARAPATI SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Machavaram AP-07-005-012-007/010175
() 		0207005000NRG25080420240052601 08/04/2024 Nagamani 0207005WL002206 Nagamani 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792281 GASI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Machavaram AP-07-005-012-007/010175
() 		0207005000NRG25080420240052600 08/04/2024 Srinivasarao 0207005WL002206 Srinivasarao 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792113 Mr GASI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
415 Machavaram AP-07-005-012-007/010180
() 		0207005000NRG25080420240052602 08/04/2024 Mallikarjunarao 0207005WL002206 Mallikarjunarao 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792867 BELLAMKONDA MALLIKHARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Machavaram AP-07-005-012-007/010186
() 		0207005000NRG25080420240052604 08/04/2024 Mariyamma 0207005WL002206 Mariyamma 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792726 MANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Machavaram AP-07-005-012-007/010189
() 		0207005000NRG25080420240052606 08/04/2024 Annapurna 0207005WL002206 Annapurna 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792243 GARAPATI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Machavaram AP-07-005-012-007/010192
() 		0207005000NRG25080420240052608 08/04/2024 Kumari 0207005WL002206 Kumari 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792724 MANTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Machavaram AP-07-005-012-007/010192
() 		0207005000NRG25080420240052607 08/04/2024 Samelu 0207005WL002206 Samelu 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792723 MANTI SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Machavaram AP-07-005-012-007/010206
() 		0207005000NRG25080420240052609 08/04/2024 Merimma 0207005WL002206 Merimma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792739 MANTI MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Machavaram AP-07-005-012-007/010210
() 		0207005000NRG25080420240052610 08/04/2024 Mariyamma 0207005WL002206 Mariyamma 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792286 GARAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Machavaram AP-07-005-012-007/010229
() 		0207005000NRG25080420240052612 08/04/2024 Hevannamma 0207005WL002206 Hevannamma 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792246 MADDU YOHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Machavaram AP-07-005-012-007/010238
() 		0207005000NRG25080420240052613 08/04/2024 Annamma 0207005WL002206 Annamma 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792743 BATTULA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Machavaram AP-07-005-012-007/010284
() 		0207005000NRG25080420240052616 08/04/2024 Esumani 0207005WL002206 Esumani 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792285 GANTELA YESUMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Machavaram AP-07-005-012-007/010318
() 		0207005000NRG25080420240052621 08/04/2024 Saradha aradha 0207005WL002206 Saradha aradha 00468 UBIN0CG7015 180 180 Processed 19/04/2024 3127792840 Mrs NOOKABATTANA SARADA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
426 Machavaram AP-07-005-012-007/010320
() 		0207005000NRG25080420240052622 08/04/2024 Mariyamma 0207005WL002206 Mariyamma 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792311 Mrs DUMALA MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
427 Machavaram AP-07-005-012-007/010338
() 		0207005000NRG25080420240052624 08/04/2024 Danamma 0207005WL002206 Danamma 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792315 DUMALA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Machavaram AP-07-005-012-007/010387
() 		0207005000NRG25080420240052625 08/04/2024 Mamidi Swapna 0207005WL002206 Mamidi Swapna 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792735 CHUKKA SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Machavaram AP-07-005-012-007/010389
() 		0207005000NRG25080420240052626 08/04/2024 Saidamma 0207005WL002206 Saidamma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792744 KOMMATOTI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Machavaram AP-07-005-012-007/010401
() 		0207005000NRG25080420240052627 08/04/2024 Sampurna 0207005WL002206 Sampurna 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792307 BATTULA SAMPURNA FINCARE SMALL FINANCE BANK LTD(608304)
431 Machavaram AP-07-005-012-007/010414
() 		0207005000NRG25080420240052630 08/04/2024 Innasamma 0207005WL002206 Innasamma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792313 DODLA ENYASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Machavaram AP-07-005-012-007/010417
() 		0207005000NRG25080420240052632 08/04/2024 Mariyamma 0207005WL002206 Mariyamma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792298 BATHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Machavaram AP-07-005-012-007/010417
() 		0207005000NRG25080420240052631 08/04/2024 Papayya 0207005WL002206 Papayya 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792261 Mr BATHULA PAPAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
434 Machavaram AP-07-005-012-007/010419
() 		0207005000NRG25080420240052634 08/04/2024 Devamani 0207005WL002206 Devamani 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792317 GERA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Machavaram AP-07-005-012-007/010419
() 		0207005000NRG25080420240052633 08/04/2024 Mariyadasu 0207005WL002206 Mariyadasu 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792111 GERA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25080420240052635 08/04/2024 Saramma 0207005WL002206 Saramma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792318 CHUKKA SEVARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
437 Machavaram AP-07-005-012-007/010468
() 		0207005000NRG25080420240052638 08/04/2024 Suvartamma 0207005WL002206 Suvartamma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792291 GARAPATI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Machavaram AP-07-005-012-007/010530
() 		0207005000NRG25080420240052640 08/04/2024 Jaanamma 0207005WL002206 Jaanamma 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792319 KOPURI JOHN MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Machavaram AP-07-005-012-007/010542
() 		0207005000NRG25080420240052641 08/04/2024 Esobu 0207005WL002206 Esobu 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792738 GARAPATI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Machavaram AP-07-005-012-007/010543
() 		0207005000NRG25080420240052644 08/04/2024 Syamala 0207005WL002206 Syamala 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792694 YARAMALAA SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Machavaram AP-07-005-012-007/010566
() 		0207005000NRG25080420240052646 08/04/2024 Susela 0207005WL002206 Susela 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792725 TALARI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Machavaram AP-07-005-012-007/010567
() 		0207005000NRG25080420240052647 08/04/2024 Kumari 0207005WL002206 Kumari 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792722 BANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Machavaram AP-07-005-012-007/010588
() 		0207005000NRG25080420240052648 08/04/2024 Meri 0207005WL002206 Meri 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792745 BANDI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Machavaram AP-07-005-012-007/010605
() 		0207005000NRG25080420240052651 08/04/2024 Rajeswari 0207005WL002206 Rajeswari 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792727 BANDI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Machavaram AP-07-005-012-007/010605
() 		0207005000NRG25080420240052650 08/04/2024 Samelu 0207005WL002206 Samelu 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792860 BANDI SAMYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Machavaram AP-07-005-012-007/010625
() 		0207005000NRG25080420240052652 08/04/2024 Nirikshan Ravu 0207005WL002206 Nirikshan Ravu 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792312 GALLA NIRIKSHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Machavaram AP-07-005-012-007/010625
() 		0207005000NRG25080420240052653 08/04/2024 Salomi 0207005WL002206 Salomi 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792692 GALLA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Machavaram AP-07-005-012-007/010656
() 		0207005000NRG25080420240052654 08/04/2024 Kumari 0207005WL002206 Kumari 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792316 GALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Machavaram AP-07-005-012-007/010666
() 		0207005000NRG25080420240052655 08/04/2024 Kommu Rajaravu 0207005WL002206 Kommu Rajaravu 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792108 CHUKKA RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Machavaram AP-07-005-012-007/010666
() 		0207005000NRG25080420240052656 08/04/2024 Kommu Suguna 0207005WL002206 Kommu Suguna 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792230 CHUKKA SUGUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Machavaram AP-07-005-012-007/010668
() 		0207005000NRG25080420240052657 08/04/2024 Anil Kumar 0207005WL002206 Anil Kumar 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792106 BANDI ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Machavaram AP-07-005-012-007/010718
() 		0207005000NRG25080420240052658 08/04/2024 Swaati 0207005WL002206 Swaati 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792284 BETAMCHERLA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Machavaram AP-07-005-012-007/010795
() 		0207005000NRG25080420240052662 08/04/2024 Bhulakshmi 0207005WL002206 Bhulakshmi 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792621 GUTTAMALLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Machavaram AP-07-005-012-007/010795
() 		0207005000NRG25080420240052661 08/04/2024 Cinna Bakkaiah 0207005WL002206 Cinna Bakkaiah 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792619 MR CHINA BAKKAIAH GUTTAMALLA STATE BANK OF INDIA(508548)
455 Machavaram AP-07-005-012-007/010799
() 		0207005000NRG25080420240052664 08/04/2024 Adiah 0207005WL002206 Adiah 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792857 MR ADAIAH GUTTAMALLA STATE BANK OF INDIA(508548)
456 Machavaram AP-07-005-012-007/010809
() 		0207005000NRG25080420240052666 08/04/2024 Venkataravamma 0207005WL002206 Venkataravamma 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792569 CHOWDARY VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Machavaram AP-07-005-012-007/010822
() 		0207005000NRG25080420240052667 08/04/2024 Venkateswarlu 0207005WL002206 Venkateswarlu 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792253 YALAMSETTI PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Machavaram AP-07-005-012-007/010834
() 		0207005000NRG25080420240052670 08/04/2024 Jaanayya 0207005WL002206 Jaanayya 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792736 BANDI JANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Machavaram AP-07-005-012-007/010841
() 		0207005000NRG25080420240052671 08/04/2024 Venkateswarlu 0207005WL002206 Venkateswarlu 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792274 Mr PASUPULETI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
460 Machavaram AP-07-005-012-007/010845
() 		0207005000NRG25080420240052672 08/04/2024 Prasad 0207005WL002206 Prasad 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792275 Mr TUMMALACHERUVU PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
461 Machavaram AP-07-005-012-007/010845
() 		0207005000NRG25080420240052673 08/04/2024 Yesoda 0207005WL002206 Yesoda 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792798 TUMMALACHERUVU YASODHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Machavaram AP-07-005-012-007/010853
() 		0207005000NRG25080420240052674 08/04/2024 Anjenuyulu 0207005WL002206 Anjenuyulu 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792646 Mr RAMISETTY ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
463 Machavaram AP-07-005-012-007/010864
() 		0207005000NRG25080420240052680 08/04/2024 Akkarao 0207005WL002206 Akkarao 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792570 GASI AKKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Machavaram AP-07-005-012-007/010875
() 		0207005000NRG25080420240052682 08/04/2024 Ramana 0207005WL002206 Ramana 00468 UBIN0CG7015 720 720 Rejected 19/04/2024 3127792301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Machavaram AP-07-005-012-007/010878
() 		0207005000NRG25080420240052684 08/04/2024 Lakshmikotamma 0207005WL002206 Lakshmikotamma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792300 RONDI LAKSHMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Machavaram AP-07-005-012-007/010882
() 		0207005000NRG25080420240052687 08/04/2024 Lakshmi 0207005WL002206 Lakshmi 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792797 MRS GARISELA LAKSHMI STATE BANK OF INDIA(508548)
467 Machavaram AP-07-005-012-007/010892
() 		0207005000NRG25080420240052689 08/04/2024 Kranthikumari 0207005WL002206 Kranthikumari 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792693 DHAGGUPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Machavaram AP-07-005-012-007/010894
() 		0207005000NRG25080420240052691 08/04/2024 Naga malliswari 0207005WL002206 Naga malliswari 00468 UBIN0CG7015 900 900 Rejected 19/04/2024 3127792678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Machavaram AP-07-005-012-007/010894
() 		0207005000NRG25080420240052690 08/04/2024 Nageswarao 0207005WL002206 Nageswarao 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792229 GANGANAGUNTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Machavaram AP-07-005-012-007/010896
() 		0207005000NRG25080420240052692 08/04/2024 Anjili 0207005WL002206 Anjili 00468 UBIN0CG7015 180 180 Processed 19/04/2024 3127792851 ATUKURI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Machavaram AP-07-005-012-007/010921
() 		0207005000NRG25080420240052701 08/04/2024 Bharati 0207005WL002206 Bharati 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792674 GANGANAGUNTA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Machavaram AP-07-005-012-007/010921
() 		0207005000NRG25080420240052700 08/04/2024 Venkataramarao 0207005WL002206 Venkataramarao 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792673 GANGANAGUNTA VENKATA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Machavaram AP-07-005-012-007/010933
() 		0207005000NRG25080420240052705 08/04/2024 Malliswaramma 0207005WL002206 Malliswaramma 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792305 KORRAKUTI MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25080420240052715 08/04/2024 Siva 0207005WL002206 Siva 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792123 BAVIRISETTY SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Machavaram AP-07-005-012-007/010979
() 		0207005000NRG25080420240052721 08/04/2024 lalita 0207005WL002206 lalita 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792280 VINUKONDA LALITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Machavaram AP-07-005-012-007/010989
() 		0207005000NRG25080420240052723 08/04/2024 Chinna venkateswarlu 0207005WL002206 Chinna venkateswarlu 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792256 YALAMSETTI CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Machavaram AP-07-005-012-007/011003
() 		0207005000NRG25080420240052726 08/04/2024 Peraju 0207005WL002206 Peraju 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792580 BANDI PERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25080420240052729 08/04/2024 Ramarao 0207005WL002206 Ramarao 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792803 Mr TUMMALA CHERUVU RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
479 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25080420240052730 08/04/2024 Venkataravamma 0207005WL002206 Venkataravamma 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792615 TUMMALACHERUVU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25080420240052734 08/04/2024 Raamasubbamma 0207005WL002206 Raamasubbamma 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792643 RAMISETTY RAMA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25080420240052732 08/04/2024 Sriramulu 0207005WL002206 Sriramulu 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792642 RAMISETTY SREERAMULU UNION BANK OF INDIA(508500)
482 Machavaram AP-07-005-012-007/011010
() 		0207005000NRG25080420240052735 08/04/2024 Kondamma 0207005WL002206 Kondamma 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792277 POSANI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Machavaram AP-07-005-012-007/011026
() 		0207005000NRG25080420240052743 08/04/2024 Ramarao 0207005WL002206 Ramarao 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792124 GANDHAM RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Machavaram AP-07-005-012-007/011037
() 		0207005000NRG25080420240052746 08/04/2024 Mariyamma 0207005WL002206 Mariyamma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792242 MATANGI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Machavaram AP-07-005-012-007/011041
() 		0207005000NRG25080420240052748 08/04/2024 Ammaiah 0207005WL002206 Ammaiah 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792109 MANTI AMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Machavaram AP-07-005-012-007/011044
() 		0207005000NRG25080420240052750 08/04/2024 Susila 0207005WL002206 Susila 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792741 Mrs CHUKKA SUSEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
487 Machavaram AP-07-005-012-007/011111
() 		0207005000NRG25080420240052758 08/04/2024 Koteswaramma 0207005WL002206 Koteswaramma 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792644 GUNDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Machavaram AP-07-005-012-007/011153
() 		0207005000NRG25080420240052759 08/04/2024 Salomi 0207005WL002206 Salomi 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792271 GANTELA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Machavaram AP-07-005-012-007/011186
() 		0207005000NRG25080420240052760 08/04/2024 Ramulamma 0207005WL002206 Ramulamma 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792677 MRS GUTTAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
490 Machavaram AP-07-005-012-007/011231
() 		0207005000NRG25080420240052763 08/04/2024 Adi Lakshmi 0207005WL002206 Adi Lakshmi 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792561 GUTTAMALLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Machavaram AP-07-005-012-007/011270
() 		0207005000NRG25080420240052769 08/04/2024 abrham 0207005WL002206 abrham 00468 UBIN0CG7015 180 180 Processed 19/04/2024 3127792107 GALLA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Machavaram AP-07-005-012-007/011288
() 		0207005000NRG25080420240052772 08/04/2024 padma 0207005WL002206 padma 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792620 GUTTAMALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Machavaram AP-07-005-012-007/011299
() 		0207005000NRG25080420240052774 08/04/2024 babuu 0207005WL002206 babuu 00468 UBIN0CG7015 540 540 Processed 19/04/2024 3127792845 MR GALLA BABU STATE BANK OF INDIA(508548)
494 Machavaram AP-07-005-012-007/011334
() 		0207005000NRG25080420240052775 08/04/2024 Kommu vajjaramma 0207005WL002206 Kommu vajjaramma 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792742 CHUKKA VAJJARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Machavaram AP-07-005-012-007/011340
() 		0207005000NRG25080420240052777 08/04/2024 yesamma kommu 0207005WL002206 yesamma kommu 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792740 GARAPATI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Machavaram AP-07-005-012-007/011420
() 		0207005000NRG25080420240052780 08/04/2024 Vijaya 0207005WL002206 Vijaya 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792858 PASAM CHINA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Machavaram AP-07-005-012-007/011430
() 		0207005000NRG25080420240052783 08/04/2024 kommu chaMdrAs 0207005WL002206 kommu chaMdrAs 00468 UBIN0CG7015 360 360 Processed 19/04/2024 3127792819 MADDU CHANDRAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Machavaram AP-07-005-012-007/011443
() 		0207005000NRG25080420240052785 08/04/2024 meri 0207005WL002206 meri 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792817 DASARI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Machavaram AP-07-005-012-007/11454
() 		0207005000NRG25080420240052787 08/04/2024 Doppalapuddi Vijaya bharathi 0207005WL002206 Doppalapuddi Vijaya bharathi 00468 UBIN0CG7015 900 900 Processed 19/04/2024 3127792357 DOPPALAPUDI VIJAYA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Machavaram AP-07-005-012-007/11462
() 		0207005000NRG25080420240052789 08/04/2024 Denamma 0207005WL002206 Denamma 00468 UBIN0CG7015 720 720 Processed 19/04/2024 3127792267 DASARI DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 227950 227950
501 Machavaram AP-07-005-004-003/011808
() 		0207005000NRG25080420240022870 08/04/2024 anuradha 0207005WL001226 anuradha 00468 UBIN0CG7033 1500 1500 Processed 19/04/2024 3127792787 JUNEBOINA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
502 Machavaram AP-07-005-004-003/010103
() 		0207005000NRG25080420240022755 08/04/2024 Lakshmi 0207005WL001226 Lakshmi 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792099 KAMISETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Machavaram AP-07-005-004-003/010125
() 		0207005000NRG25080420240022756 08/04/2024 Anjaneyulu 0207005WL001226 Anjaneyulu 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792662 PERAM ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Machavaram AP-07-005-004-003/010125
() 		0207005000NRG25080420240022757 08/04/2024 Yelisamma 0207005WL001226 Yelisamma 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792669 PERAM YALISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Machavaram AP-07-005-004-003/010126
() 		0207005000NRG25080420240022758 08/04/2024 Gali Anitha 0207005WL001226 Gali Anitha 00468 UBIN0CG7034 250 250 Processed 19/04/2024 3127792090 GALI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Machavaram AP-07-005-004-003/010268
() 		0207005000NRG25080420240022762 08/04/2024 Gangamma 0207005WL001226 Gangamma 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792707 PERUGU GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Machavaram AP-07-005-004-003/010268
() 		0207005000NRG25080420240022761 08/04/2024 Shiva 0207005WL001226 Shiva 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792719 PERUGU SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Machavaram AP-07-005-004-003/010273
() 		0207005000NRG25080420240022764 08/04/2024 Kasamma 0207005WL001226 Kasamma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792784 PERUGU KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Machavaram AP-07-005-004-003/010273
() 		0207005000NRG25080420240022763 08/04/2024 Kondalu 0207005WL001226 Kondalu 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792782 PERUGU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Machavaram AP-07-005-004-003/010289
() 		0207005000NRG25080420240022765 08/04/2024 Narasimhaaraavu 0207005WL001226 Narasimhaaraavu 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792571 PERUGU NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Machavaram AP-07-005-004-003/010289
() 		0207005000NRG25080420240022766 08/04/2024 Peramma 0207005WL001226 Peramma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792575 PERUGU PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Machavaram AP-07-005-004-003/010326
() 		0207005000NRG25080420240022770 08/04/2024 Aadilakshmi 0207005WL001226 Aadilakshmi 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792713 REKAPALLI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Machavaram AP-07-005-004-003/010329
() 		0207005000NRG25080420240022773 08/04/2024 Aademma 0207005WL001226 Aademma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792665 GUMMA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Machavaram AP-07-005-004-003/010329
() 		0207005000NRG25080420240022772 08/04/2024 Lakshmayya 0207005WL001226 Lakshmayya 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792663 GUMMA LAKSHMAYYA UNION BANK OF INDIA(508500)
515 Machavaram AP-07-005-004-003/010334
() 		0207005000NRG25080420240022775 08/04/2024 chandrasekhar 0207005WL001226 chandrasekhar 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792631 GUMMA CHANDRA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Machavaram AP-07-005-004-003/010334
() 		0207005000NRG25080420240022774 08/04/2024 Hussenaiah 0207005WL001226 Hussenaiah 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792624 GUMMA HUSSAIN IAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Machavaram AP-07-005-004-003/010360
() 		0207005000NRG25080420240022777 08/04/2024 Kolagani Naaraayana 0207005WL001226 Kolagani Naaraayana 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792808 KOLAGANI NARAYANA S O KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machavaram AP-07-005-004-003/010360
() 		0207005000NRG25080420240022776 08/04/2024 Naagendramma 0207005WL001226 Naagendramma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792710 KOLAGANI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Machavaram AP-07-005-004-003/010681
() 		0207005000NRG25080420240022779 08/04/2024 Bhulakshmi 0207005WL001226 Bhulakshmi 00468 UBIN0CG7034 250 250 Processed 19/04/2024 3127792672 Mrs GALI BHULAKSHMI INDIAN BANK(607105)
520 Machavaram AP-07-005-004-003/010681
() 		0207005000NRG25080420240022778 08/04/2024 Srinivasarao 0207005WL001226 Srinivasarao 00468 UBIN0CG7034 250 250 Processed 19/04/2024 3127792668 Mr GALI SRINIVASA RAO INDIAN BANK(607105)
521 Machavaram AP-07-005-004-003/010748
() 		0207005000NRG25080420240022780 08/04/2024 Venkateswarlu 0207005WL001226 Venkateswarlu 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792653 Mr PERUGU VENKATESWARLU CENTRAL BANK OF INDIA(607115)
522 Machavaram AP-07-005-004-003/010843
() 		0207005000NRG25080420240022783 08/04/2024 Kaasamma 0207005WL001226 Kaasamma 00468 UBIN0CG7034 250 250 Processed 19/04/2024 3127792709 MANGA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Machavaram AP-07-005-004-003/010843
() 		0207005000NRG25080420240022782 08/04/2024 Koteswarao 0207005WL001226 Koteswarao 00468 UBIN0CG7034 250 250 Processed 19/04/2024 3127792705 MANGA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Machavaram AP-07-005-004-003/010894
() 		0207005000NRG25080420240022784 08/04/2024 Ademma 0207005WL001226 Ademma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792706 KONGALA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Machavaram AP-07-005-004-003/010896
() 		0207005000NRG25080420240022785 08/04/2024 Venkaiah 0207005WL001226 Venkaiah 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792708 KASINDALA VENKAIAH SO PARTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Machavaram AP-07-005-004-003/010906
() 		0207005000NRG25080420240022790 08/04/2024 Gangamma 0207005WL001226 Gangamma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792880 PASAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Machavaram AP-07-005-004-003/010906
() 		0207005000NRG25080420240022789 08/04/2024 Guravaiah 0207005WL001226 Guravaiah 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792657 PASHAM CHINA GURAVAIAH UNION BANK OF INDIA(508500)
528 Machavaram AP-07-005-004-003/010978
() 		0207005000NRG25080420240022810 08/04/2024 Anjireddy 0207005WL001226 Anjireddy 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792098 CHILAKA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Machavaram AP-07-005-004-003/011044
() 		0207005000NRG25080420240022811 08/04/2024 Sivareddy 0207005WL001226 Sivareddy 00468 UBIN0CG7034 250 250 Processed 19/04/2024 3127792794 MR SIVAREDDY CHILAKA STATE BANK OF INDIA(508548)
530 Machavaram AP-07-005-004-003/011119
() 		0207005000NRG25080420240022814 08/04/2024 Hussen 0207005WL001226 Hussen 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792825 SHAIK HUSSEN SO BALASAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Machavaram AP-07-005-004-003/011119
() 		0207005000NRG25080420240022813 08/04/2024 Shaik ShameeraSamira 0207005WL001226 Shaik ShameeraSamira 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792882 SHAIK SHAMEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Machavaram AP-07-005-004-003/011143
() 		0207005000NRG25080420240022815 08/04/2024 Kamisetty Sailaja 0207005WL001226 Kamisetty Sailaja 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792759 PODILA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Machavaram AP-07-005-004-003/011151
() 		0207005000NRG25080420240022816 08/04/2024 Venkateswarlu 0207005WL001226 Venkateswarlu 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792562 REKAPALLI VENKATESWARLU SO PEDA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Machavaram AP-07-005-004-003/011234
() 		0207005000NRG25080420240022817 08/04/2024 Saida 0207005WL001226 Saida 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792750 Mr SHAIK SAIDA CENTRAL BANK OF INDIA(607115)
535 Machavaram AP-07-005-004-003/011260
() 		0207005000NRG25080420240022818 08/04/2024 jansaheb 0207005WL001226 jansaheb 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792656 SYED JOHN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Machavaram AP-07-005-004-003/011260
() 		0207005000NRG25080420240022819 08/04/2024 Sayyad Saida Bee 0207005WL001226 Sayyad Saida Bee 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792777 SAYYAD SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Machavaram AP-07-005-004-003/011310
() 		0207005000NRG25080420240022820 08/04/2024 sheshamma 0207005WL001226 sheshamma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792783 SANAMPUDI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25080420240022826 08/04/2024 Kolagani Ashok 0207005WL001226 Kolagani Ashok 00468 UBIN0CG7034 1000 1000 Processed 19/04/2024 3127792874 KOLAGANI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Machavaram AP-07-005-004-003/011356
() 		0207005000NRG25080420240022830 08/04/2024 Anitha 0207005WL001226 Anitha 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792659 BOLLA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Machavaram AP-07-005-004-003/011356
() 		0207005000NRG25080420240022827 08/04/2024 Janireddy 0207005WL001226 Janireddy 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792652 BOLLA JAANI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Machavaram AP-07-005-004-003/011356
() 		0207005000NRG25080420240022829 08/04/2024 Lakshmareddy 0207005WL001226 Lakshmareddy 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792654 BOLLA LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Machavaram AP-07-005-004-003/011356
() 		0207005000NRG25080420240022828 08/04/2024 Venkatravamma 0207005WL001226 Venkatravamma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792671 BOLLA VENKATRAVAMMA WO JANI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Machavaram AP-07-005-004-003/011458
() 		0207005000NRG25080420240022832 08/04/2024 Anasurya 0207005WL001226 Anasurya 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792613 LANKEMALLA ANASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Machavaram AP-07-005-004-003/011458
() 		0207005000NRG25080420240022831 08/04/2024 Yedukondalu 0207005WL001226 Yedukondalu 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792612 LANKEMALLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Machavaram AP-07-005-004-003/011557
() 		0207005000NRG25080420240022837 08/04/2024 Mariyadasu 0207005WL001226 Mariyadasu 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792667 GALI MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Machavaram AP-07-005-004-003/011583
() 		0207005000NRG25080420240022840 08/04/2024 Habibun 0207005WL001226 Habibun 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792584 MOMIN HABIBUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Machavaram AP-07-005-004-003/011583
() 		0207005000NRG25080420240022839 08/04/2024 Khasim Saheb 0207005WL001226 Khasim Saheb 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792583 Mr MOMIN KASIM SAHEB INDIAN BANK(607105)
548 Machavaram AP-07-005-004-003/011622
() 		0207005000NRG25080420240022841 08/04/2024 Jani Basha 0207005WL001226 Jani Basha 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792807 SHAIK JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Machavaram AP-07-005-004-003/011635
() 		0207005000NRG25080420240022844 08/04/2024 Lal Ahmad 0207005WL001226 Lal Ahmad 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792611 SHAIK LAL AHMED S O MABU SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Machavaram AP-07-005-004-003/011635
() 		0207005000NRG25080420240022843 08/04/2024 Muntaj 0207005WL001226 Muntaj 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792614 SHAIK MUNTAZ CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Machavaram AP-07-005-004-003/011681
() 		0207005000NRG25080420240022846 08/04/2024 Momin Nagur bi 0207005WL001226 Momin Nagur bi 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792847 MOMIN NAGUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Machavaram AP-07-005-004-003/011702
() 		0207005000NRG25080420240022848 08/04/2024 anjali 0207005WL001226 anjali 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792754 SANAMPUDI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Machavaram AP-07-005-004-003/011702
() 		0207005000NRG25080420240022847 08/04/2024 Narsi reddy 0207005WL001226 Narsi reddy 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792753 SANAPUDI NARSI REDDY STATE BANK OF INDIA(508548)
554 Machavaram AP-07-005-004-003/011706
() 		0207005000NRG25080420240022849 08/04/2024 PadmavathiTHI 0207005WL001226 PadmavathiTHI 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792822 GUNDA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Machavaram AP-07-005-004-003/011738
() 		0207005000NRG25080420240022860 08/04/2024 lakShmamma 0207005WL001226 lakShmamma 00468 UBIN0CG7034 250 250 Processed 19/04/2024 3127792089 PERUGU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Machavaram AP-07-005-004-003/011741
() 		0207005000NRG25080420240022862 08/04/2024 anitha 0207005WL001226 anitha 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792088 SANAMPUDI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Machavaram AP-07-005-004-003/011741
() 		0207005000NRG25080420240022863 08/04/2024 perrireddy 0207005WL001226 perrireddy 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792680 SANAMPUDI PERREDDY UNION BANK OF INDIA(508500)
558 Machavaram AP-07-005-004-003/011745
() 		0207005000NRG25080420240022865 08/04/2024 kamaleswari 0207005WL001226 kamaleswari 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792881 SANAMPUDI KAMALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Machavaram AP-07-005-004-003/011775
() 		0207005000NRG25080420240022867 08/04/2024 Lakshavamma 0207005WL001226 Lakshavamma 00468 UBIN0CG7034 1250 1250 Processed 19/04/2024 3127792626 PERUGU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Machavaram AP-07-005-004-003/011809
() 		0207005000NRG25080420240022871 08/04/2024 srinivasarao 0207005WL001226 srinivasarao 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792765 BOMMA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Machavaram AP-07-005-004-003/011818
() 		0207005000NRG25080420240022873 08/04/2024 sai lakshmi 0207005WL001226 sai lakshmi 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792087 SANAMPUDI SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Machavaram AP-07-005-004-003/011818
() 		0207005000NRG25080420240022872 08/04/2024 venkata narsimha reddy 0207005WL001226 venkata narsimha reddy 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792091 SANAMPUDI VENKATA NARSIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Machavaram AP-07-005-004-003/11860
() 		0207005000NRG25080420240022877 08/04/2024 Shaik Peeru saida 0207005WL001226 Shaik Peeru saida 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792767 SHAIK PEER SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Machavaram AP-07-005-004-003/11860
() 		0207005000NRG25080420240022878 08/04/2024 Shaik Ramjan bee 0207005WL001226 Shaik Ramjan bee 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792768 SHAIK RAMJAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Machavaram AP-07-005-004-003/11885
() 		0207005000NRG25080420240022879 08/04/2024 SAYYAF DARIYA BI 0207005WL001226 SAYYAF DARIYA BI 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792766 SAYYAD DARIYA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Machavaram AP-07-005-004-003/11886
() 		0207005000NRG25080420240022881 08/04/2024 Arava Ankamma 0207005WL001226 Arava Ankamma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792801 ARAVA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Machavaram AP-07-005-004-003/11890
() 		0207005000NRG25080420240022883 08/04/2024 Shaik Ngulmeera 0207005WL001226 Shaik Ngulmeera 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792095 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Machavaram AP-07-005-004-003/11892
() 		0207005000NRG25080420240022885 08/04/2024 Meesala Mariyamma 0207005WL001226 Meesala Mariyamma 00468 UBIN0CG7034 1000 1000 Processed 19/04/2024 3127792092 MEESALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Machavaram AP-07-005-004-003/11893
() 		0207005000NRG25080420240022886 08/04/2024 Gunda Suresh 0207005WL001226 Gunda Suresh 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792821 GUNDA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Machavaram AP-07-005-004-003/11900
() 		0207005000NRG25080420240022887 08/04/2024 Rekapalli Ashok 0207005WL001226 Rekapalli Ashok 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792841 REKAPALLI ASHOK UNION BANK OF INDIA(508500)
571 Machavaram AP-07-005-004-003/11900
() 		0207005000NRG25080420240022888 08/04/2024 Rekapalli Sumathi 0207005WL001226 Rekapalli Sumathi 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792097 IRLA SUMATHI BANK OF BARODA(606985)
572 Machavaram AP-07-005-004-003/11901
() 		0207005000NRG25080420240022890 08/04/2024 mastanbi 0207005WL001226 mastanbi 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792093 MOMIN MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Machavaram AP-07-005-004-003/11901
() 		0207005000NRG25080420240022889 08/04/2024 nagul meera 0207005WL001226 nagul meera 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792094 MOMIN NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Machavaram AP-07-005-004-003/11912
() 		0207005000NRG25080420240022893 08/04/2024 saidamma 0207005WL001226 saidamma 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792861 BANAVATH SAIDAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Machavaram AP-07-005-004-003/11913
() 		0207005000NRG25080420240022894 08/04/2024 saidamma bai 0207005WL001226 saidamma bai 00468 UBIN0CG7034 1500 1500 Processed 19/04/2024 3127792862 Mancherlla Saidamma Bai FINCARE SMALL FINANCE BANK LTD(608304)
576 Machavaram AP-07-005-005-003/020021
() 		0207005000NRG25080420240016119 08/04/2024 Gopi Raju 0207005WL000952 Gopi Raju 00468 UBIN0CG7034 404 404 Processed 19/04/2024 3127792751 KATARU GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Machavaram AP-07-005-005-003/020021
() 		0207005000NRG25080420240016120 08/04/2024 Mattamma 0207005WL000952 Mattamma 00468 UBIN0CG7034 404 404 Processed 19/04/2024 3127792752 KATARU MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Machavaram AP-07-005-005-003/020038
() 		0207005000NRG25080420240016122 08/04/2024 Shaanti Kumaari 0207005WL000952 Shaanti Kumaari 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792629 MRS SINGADALA SANTHAKUMARI STATE BANK OF INDIA(508548)
579 Machavaram AP-07-005-005-003/020039
() 		0207005000NRG25080420240016124 08/04/2024 Venkata Ramana 0207005WL000952 Venkata Ramana 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792630 MRS SINGADALA VENKATRAVAMMA STATE BANK OF INDIA(508548)
580 Machavaram AP-07-005-005-003/020053
() 		0207005000NRG25080420240016126 08/04/2024 padma 0207005WL000952 padma 00468 UBIN0CG7034 202 202 Processed 19/04/2024 3127792804 BATTHULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Machavaram AP-07-005-005-003/020057
() 		0207005000NRG25080420240016127 08/04/2024 Ramesh 0207005WL000952 Ramesh 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792628 YEPURI RAMESH S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Machavaram AP-07-005-005-003/020067
() 		0207005000NRG25080420240016129 08/04/2024 Peda Kondalu 0207005WL000952 Peda Kondalu 00468 UBIN0CG7034 202 202 Processed 19/04/2024 3127792666 ALVALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Machavaram AP-07-005-005-003/020076
() 		0207005000NRG25080420240016130 08/04/2024 Srinivasarao 0207005WL000952 Srinivasarao 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792838 MR SRINIVASARAO DAMULURI STATE BANK OF INDIA(508548)
584 Machavaram AP-07-005-005-003/020080
() 		0207005000NRG25080420240016132 08/04/2024 Kondalu 0207005WL000952 Kondalu 00468 UBIN0CG7034 808 808 Processed 19/04/2024 3127792664 JAKKULA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Machavaram AP-07-005-005-003/020080
() 		0207005000NRG25080420240016133 08/04/2024 Ramanamma 0207005WL000952 Ramanamma 00468 UBIN0CG7034 808 808 Processed 19/04/2024 3127792661 JAKKULA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Machavaram AP-07-005-005-003/020080
() 		0207005000NRG25080420240016131 08/04/2024 Venkaayamma 0207005WL000952 Venkaayamma 00468 UBIN0CG7034 808 808 Processed 19/04/2024 3127792670 JAKKULA VENKAYAMMA WO KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Machavaram AP-07-005-005-003/020081
() 		0207005000NRG25080420240016134 08/04/2024 Mangamma 0207005WL000952 Mangamma 00468 UBIN0CG7034 1010 1010 Processed 19/04/2024 3127792714 MRS SAMPATI MANGAMMA STATE BANK OF INDIA(508548)
588 Machavaram AP-07-005-005-003/020112
() 		0207005000NRG25080420240016137 08/04/2024 Ankamma 0207005WL000952 Ankamma 00468 UBIN0CG7034 606 606 Processed 19/04/2024 3127792683 KANCHARAGUNTLA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Machavaram AP-07-005-005-003/020112
() 		0207005000NRG25080420240016136 08/04/2024 Kondalu 0207005WL000952 Kondalu 00468 UBIN0CG7034 808 808 Processed 19/04/2024 3127792565 KANCHERAGUNTLA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Machavaram AP-07-005-005-003/020113
() 		0207005000NRG25080420240016138 08/04/2024 China Saida 0207005WL000952 China Saida 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792873 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Machavaram AP-07-005-005-003/020114
() 		0207005000NRG25080420240016139 08/04/2024 Hasan Khaan 0207005WL000952 Hasan Khaan 00468 UBIN0CG7034 1010 1010 Processed 19/04/2024 3127792563 Mr PATAN HUSANKHAN CENTRAL BANK OF INDIA(607115)
592 Machavaram AP-07-005-005-003/020114
() 		0207005000NRG25080420240016140 08/04/2024 Khaasim Bi 0207005WL000952 Khaasim Bi 00468 UBIN0CG7034 1010 1010 Processed 19/04/2024 3127792572 MRS PATAN KHASIMBI STATE BANK OF INDIA(508548)
593 Machavaram AP-07-005-005-003/020122
() 		0207005000NRG25080420240016141 08/04/2024 Mangamma 0207005WL000952 Mangamma 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792681 KODAVALAKANTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Machavaram AP-07-005-005-003/020125
() 		0207005000NRG25080420240016142 08/04/2024 Saidaa 0207005WL000952 Saidaa 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792564 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
595 Machavaram AP-07-005-005-003/020125
() 		0207005000NRG25080420240016143 08/04/2024 Saidaa Bi 0207005WL000952 Saidaa Bi 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792623 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
596 Machavaram AP-07-005-005-003/020132
() 		0207005000NRG25080420240016144 08/04/2024 Khasim Saida 0207005WL000952 Khasim Saida 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792574 SHAIK KHASIM SYDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Machavaram AP-07-005-005-003/020163
() 		0207005000NRG25080420240016149 08/04/2024 Maartamma 0207005WL000952 Maartamma 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792755 MRS TADISINA MARTAMMA STATE BANK OF INDIA(508548)
598 Machavaram AP-07-005-005-003/020174
() 		0207005000NRG25080420240016150 08/04/2024 Hussan Khaan 0207005WL000952 Hussan Khaan 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792625 PATAN HUSSAIN KHAN W O CHINA PAKEER AHME CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Machavaram AP-07-005-005-003/020174
() 		0207005000NRG25080420240016151 08/04/2024 Moulaabi 0207005WL000952 Moulaabi 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792684 MRS PATHAN MOWLABI STATE BANK OF INDIA(508548)
600 Machavaram AP-07-005-005-003/020191
() 		0207005000NRG25080420240016153 08/04/2024 China Lakshmi 0207005WL000952 China Lakshmi 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792576 ALAVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Machavaram AP-07-005-005-003/020196
() 		0207005000NRG25080420240016154 08/04/2024 Maramma 0207005WL000952 Maramma 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792566 DAVULURI MEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Machavaram AP-07-005-005-003/020205
() 		0207005000NRG25080420240016155 08/04/2024 Govindulu 0207005WL000952 Govindulu 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792655 ALAVALA GOVINDULU UNION BANK OF INDIA(508500)
603 Machavaram AP-07-005-005-003/020214
() 		0207005000NRG25080420240016157 08/04/2024 Konda Abbas 0207005WL000952 Konda Abbas 00468 UBIN0CG7034 1010 1010 Processed 19/04/2024 3127792096 KONDA ABBAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Machavaram AP-07-005-005-003/020250
() 		0207005000NRG25080420240016158 08/04/2024 asvini 0207005WL000952 asvini 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792685 JANGAM ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Machavaram AP-07-005-005-003/020256
() 		0207005000NRG25080420240016160 08/04/2024 Appamma 0207005WL000952 Appamma 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792810 PINNEBOINA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Machavaram AP-07-005-005-003/020261
() 		0207005000NRG25080420240016161 08/04/2024 Kaajaabhi 0207005WL000952 Kaajaabhi 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792827 SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Machavaram AP-07-005-005-003/020273
() 		0207005000NRG25080420240016164 08/04/2024 Srinivasaraavu 0207005WL000952 Srinivasaraavu 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792679 MR JAKKULA SRINIVASARAO STATE BANK OF INDIA(508548)
608 Machavaram AP-07-005-005-003/020365
() 		0207005000NRG25080420240016170 08/04/2024 ramaadEvi 0207005WL000952 ramaadEvi 00468 UBIN0CG7034 202 202 Processed 19/04/2024 3127792567 YADAVALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Machavaram AP-07-005-005-003/020371
() 		0207005000NRG25080420240016171 08/04/2024 Pichamma 0207005WL000952 Pichamma 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792568 MRS SINGADALA PITCHAMMA STATE BANK OF INDIA(508548)
610 Machavaram AP-07-005-005-003/020396
() 		0207005000NRG25080420240016172 08/04/2024 Malleswari 0207005WL000952 Malleswari 00468 UBIN0CG7034 202 202 Processed 19/04/2024 3127792682 TIKKA MALLESWARI WO AKKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Machavaram AP-07-005-005-003/020414
() 		0207005000NRG25080420240016173 08/04/2024 Nirosha kumari 0207005WL000952 Nirosha kumari 00468 UBIN0CG7034 1010 1010 Processed 19/04/2024 3127792776 LATCHAMALLA NIROSHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Machavaram AP-07-005-005-003/020429
() 		0207005000NRG25080420240016175 08/04/2024 jogamma 0207005WL000952 jogamma 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792715 MRS CHINNABOYINA JOGAMMA STATE BANK OF INDIA(508548)
613 Machavaram AP-07-005-005-003/020437
() 		0207005000NRG25080420240016176 08/04/2024 jyothi 0207005WL000952 jyothi 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792811 PINNEBOIENA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Machavaram AP-07-005-005-003/20458
() 		0207005000NRG25080420240016180 08/04/2024 Pallegunta Saida Bi 0207005WL000952 Pallegunta Saida Bi 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792863 PALLEGUNTA SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Machavaram AP-07-005-005-003/20462
() 		0207005000NRG25080420240016182 08/04/2024 Shaik Moulali 0207005WL000952 Shaik Moulali 00468 UBIN0CG7034 1212 1212 Processed 19/04/2024 3127792837 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Machavaram AP-07-005-010-006/020131
() 		0207005000NRG25080420240040755 08/04/2024 Chinna Balu Nayak 0207005WL001895 Chinna Balu Nayak 00468 UBIN0CG7034 1200 1200 Processed 19/04/2024 3127792163 BANAVATHU CHINA BALU NAIK UNION BANK OF INDIA(508500)
617 Machavaram AP-07-005-010-006/020293
() 		0207005000NRG25080420240040786 08/04/2024 Bujji bai 0207005WL001895 Bujji bai 00468 UBIN0CG7034 200 200 Processed 19/04/2024 3127792638 JARAPALA BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Machavaram AP-07-005-012-007/010985
() 		0207005000NRG25080420240052722 08/04/2024 Tulasamma 0207005WL002206 Tulasamma 00468 UBIN0CG7034 540 540 Processed 19/04/2024 3127792849 CHOWDARY TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Machavaram AP-07-005-012-007/011271
() 		0207005000NRG25080420240052770 08/04/2024 kumariri 0207005WL002206 kumariri 00468 UBIN0CG7034 180 180 Processed 19/04/2024 3127792865 TAPPETA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 140462 140462
620 Machavaram AP-07-005-004-003/11887
() 		0207005000NRG25080420240022882 08/04/2024 Muvva Srikanth 0207005WL001226 Muvva Srikanth 00468 UBIN0CG7066 1500 1500 Rejected 19/04/2024 3127792100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
621 Machavaram AP-07-005-004-003/11886
() 		0207005000NRG25080420240022880 08/04/2024 Arava Ramarao 0207005WL001226 Arava Ramarao 00468 UBIN0CG7078 1500 1500 Processed 19/04/2024 3127792800 ARAVA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Machavaram AP-07-005-005-003/020261
() 		0207005000NRG25080420240016162 08/04/2024 Vali 0207005WL000952 Vali 00468 UBIN0CG7078 1212 1212 Processed 19/04/2024 3127792325 SHAIK SAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Machavaram AP-07-005-015-009/013143
() 		0207005000NRG25080420240031242 08/04/2024 brahma nayudu 0207005WL001622 brahma nayudu 00468 UBIN0CG7078 1500 1500 Processed 19/04/2024 3127792326 RUDRALA BRAHMA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4212 4212
624 Machavaram AP-07-005-009-005/010264
() 		0207005000NRG25080420240029410 08/04/2024 Katteboyina Govindayya 0207005WL001513 Katteboyina Govindayya 00468 UBIN0CG7714 1506 1506 Processed 19/04/2024 3127792370 KATTEBOYINA GOVINDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Machavaram AP-07-005-009-005/010420
() 		0207005000NRG25080420240029418 08/04/2024 Siva Parvathi 0207005WL001513 Siva Parvathi 00468 UBIN0CG7714 1506 1506 Processed 19/04/2024 3127792430 TULLIBILLI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Machavaram AP-07-005-009-005/010478
() 		0207005000NRG25080420240029428 08/04/2024 Mariyamma 0207005WL001513 Mariyamma 00468 UBIN0CG7714 1506 1506 Processed 19/04/2024 3127792412 Dunna Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
627 Machavaram AP-07-005-009-005/010499
() 		0207005000NRG25080420240029434 08/04/2024 kavitha bayi 0207005WL001513 kavitha bayi 00468 UBIN0CG7714 1506 1506 Processed 19/04/2024 3127792405 Miss KAVITHA BAI BAHAVATHU CENTRAL BANK OF INDIA(607115)
628 Machavaram AP-07-005-009-005/010527
() 		0207005000NRG25080420240029439 08/04/2024 anjali bayi 0207005WL001513 anjali bayi 00468 UBIN0CG7714 1506 1506 Processed 19/04/2024 3127792397 BHANAVATHU ANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Machavaram AP-07-005-009-005/010528
() 		0207005000NRG25080420240029440 08/04/2024 Adi Lakshmi 0207005WL001513 Adi Lakshmi 00468 UBIN0CG7714 1506 1506 Processed 19/04/2024 3127792363 KOTTE ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Machavaram AP-07-005-009-005/010562
() 		0207005000NRG25080420240029448 08/04/2024 srinivasarao 0207005WL001513 srinivasarao 00468 UBIN0CG7714 1506 1506 Processed 19/04/2024 3127792426 ANANGI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Machavaram AP-07-005-009-005/10577
() 		0207005000NRG25080420240029451 08/04/2024 Tullibilli Narasamma 0207005WL001513 Tullibilli Narasamma 00468 UBIN0CG7714 1506 1506 Processed 19/04/2024 3127792384 TULIBILLI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Machavaram AP-07-005-010-006/010270
() 		0207005000NRG25080420240049241 08/04/2024 lachireddy 0207005WL002109 lachireddy 00468 UBIN0CG7714 1315 1315 Processed 19/04/2024 3127792419 SHANAMPUDI LACHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Machavaram AP-07-005-010-006/010271
() 		0207005000NRG25080420240049244 08/04/2024 Raada 0207005WL002109 Raada 00468 UBIN0CG7714 1052 1052 Processed 19/04/2024 3127792407 MRS RADHA BATTULA STATE BANK OF INDIA(508548)
634 Machavaram AP-07-005-010-006/010271
() 		0207005000NRG25080420240049243 08/04/2024 Tirupati Reddi 0207005WL002109 Tirupati Reddi 00468 UBIN0CG7714 1052 1052 Processed 19/04/2024 3127792402 MR THIRUPATHI REDDY BATHULA STATE BANK OF INDIA(508548)
635 Machavaram AP-07-005-010-006/010404
() 		0207005000NRG25080420240049250 08/04/2024 GURRAM MSNIKYAM 0207005WL002109 GURRAM MSNIKYAM 00468 UBIN0CG7714 1315 1315 Processed 19/04/2024 3127792335 GURRAM MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Machavaram AP-07-005-010-006/010406
() 		0207005000NRG25080420240049254 08/04/2024 Vemkayamma 0207005WL002109 Vemkayamma 00468 UBIN0CG7714 1315 1315 Processed 19/04/2024 3127792334 GURRAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Machavaram AP-07-005-010-006/010408
() 		0207005000NRG25080420240049256 08/04/2024 Bhulakshmi 0207005WL002109 Bhulakshmi 00468 UBIN0CG7714 1315 1315 Processed 19/04/2024 3127792336 GURRAM BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Machavaram AP-07-005-010-006/010820
() 		0207005000NRG25080420240049268 08/04/2024 Bahatam Narasimharaju 0207005WL002109 Bahatam Narasimharaju 00468 UBIN0CG7714 1315 1315 Processed 19/04/2024 3127792418 BAHATAM NARASIMHARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Machavaram AP-07-005-010-006/011166
() 		0207005000NRG25080420240049285 08/04/2024 Vemula Adilakshmi 0207005WL002109 Vemula Adilakshmi 00468 UBIN0CG7714 1050 1050 Processed 19/04/2024 3127792330 VEMULA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Machavaram AP-07-005-010-006/011166
() 		0207005000NRG25080420240049284 08/04/2024 VEMuLA SRINIVASA RAO 0207005WL002109 VEMuLA SRINIVASA RAO 00468 UBIN0CG7714 1050 1050 Processed 19/04/2024 3127792331 VEMULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Machavaram AP-07-005-010-006/011206
() 		0207005000NRG25080420240049286 08/04/2024 viswanaadham 0207005WL002109 viswanaadham 00468 UBIN0CG7714 1050 1050 Processed 19/04/2024 3127792425 PALISETTY VISWANADHAM UNION BANK OF INDIA(508500)
642 Machavaram AP-07-005-010-006/011209
() 		0207005000NRG25080420240049289 08/04/2024 SHaik Gun Saidulu 0207005WL002109 SHaik Gun Saidulu 00468 UBIN0CG7714 1050 1050 Processed 19/04/2024 3127792422 SHAIK GAN SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Machavaram AP-07-005-010-006/011245
() 		0207005000NRG25080420240049302 08/04/2024 Venkatesh 0207005WL002109 Venkatesh 00468 UBIN0CG7714 1315 1315 Processed 19/04/2024 3127792406 NALLABOTHULA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Machavaram AP-07-005-010-006/011277
() 		0207005000NRG25080420240049313 08/04/2024 Malla Sriramulu 0207005WL002109 Malla Sriramulu 00468 UBIN0CG7714 1050 1050 Processed 19/04/2024 3127792398 MALLA SRIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Machavaram AP-07-005-010-006/011277
() 		0207005000NRG25080420240049314 08/04/2024 Malla Tirupatamma 0207005WL002109 Malla Tirupatamma 00468 UBIN0CG7714 1050 1050 Processed 19/04/2024 3127792399 THIRUPATAMMA NALABOT BANK OF BARODA(606985)
646 Machavaram AP-07-005-010-006/020010
() 		0207005000NRG25080420240042450 08/04/2024 DHEERAVATHU AnJI Bai 0207005WL001936 DHEERAVATHU AnJI Bai 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792377 DHEERAVATHU ANJI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Machavaram AP-07-005-010-006/020032
() 		0207005000NRG25080420240040737 08/04/2024 Srinu Nayaik 0207005WL001895 Srinu Nayaik 00468 UBIN0CG7714 1000 1000 Processed 19/04/2024 3127792371 MALAVATH SRINIVASA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Machavaram AP-07-005-010-006/020105
() 		0207005000NRG25080420240040742 08/04/2024 Anjieyulu Naik 0207005WL001895 Anjieyulu Naik 00468 UBIN0CG7714 1200 1200 Processed 19/04/2024 3127792396 RUPAVATHU ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
649 Machavaram AP-07-005-010-006/020127
() 		0207005000NRG25080420240040752 08/04/2024 Banavathu ATCHALU NAIK 0207005WL001895 Banavathu ATCHALU NAIK 00468 UBIN0CG7714 1200 1200 Processed 19/04/2024 3127792389 BANAVATHU ATCHALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Machavaram AP-07-005-010-006/020127
() 		0207005000NRG25080420240040751 08/04/2024 srinu nayak 0207005WL001895 srinu nayak 00468 UBIN0CG7714 600 600 Processed 19/04/2024 3127792386 BANAVATHU SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
651 Machavaram AP-07-005-010-006/020187
() 		0207005000NRG25080420240040760 08/04/2024 Govimdu 0207005WL001895 Govimdu 00468 UBIN0CG7714 200 200 Processed 19/04/2024 3127792596 BANAVATHU GOVINDUNAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Machavaram AP-07-005-010-006/020205
() 		0207005000NRG25080420240040763 08/04/2024 Mangamma Bai 0207005WL001895 Mangamma Bai 00468 UBIN0CG7714 1200 1200 Processed 19/04/2024 3127792392 RUPAVATHU MANGAMMA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Machavaram AP-07-005-010-006/020234
() 		0207005000NRG25080420240040767 08/04/2024 Banavathu Sumita Bai 0207005WL001895 Banavathu Sumita Bai 00468 UBIN0CG7714 1000 1000 Processed 19/04/2024 3127792823 BANAVATHU SUMITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Machavaram AP-07-005-010-006/020249
() 		0207005000NRG25080420240040771 08/04/2024 Vijji Naik 0207005WL001895 Vijji Naik 00468 UBIN0CG7714 1000 1000 Processed 19/04/2024 3127792366 BANAVATHU VIJAYA BABU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Machavaram AP-07-005-010-006/020280
() 		0207005000NRG25080420240040781 08/04/2024 Chinna Koteswari Bai 0207005WL001895 Chinna Koteswari Bai 00468 UBIN0CG7714 1000 1000 Processed 19/04/2024 3127792417 MALAVATHU KOTESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Machavaram AP-07-005-010-006/020306
() 		0207005000NRG25080420240042502 08/04/2024 Giribabu Naik 0207005WL001936 Giribabu Naik 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792388 NENAVATHU GIRIBABU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Machavaram AP-07-005-010-006/020306
() 		0207005000NRG25080420240042503 08/04/2024 Rajitha Bai 0207005WL001936 Rajitha Bai 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792403 MRS NENAVATHU RAJITHA BAI STATE BANK OF INDIA(508548)
658 Machavaram AP-07-005-010-006/020322
() 		0207005000NRG25080420240042506 08/04/2024 J Moulali Naik 0207005WL001936 J Moulali Naik 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792368 JATAVATHU MOULALI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Machavaram AP-07-005-010-006/020337
() 		0207005000NRG25080420240042507 08/04/2024 J Vali naik 0207005WL001936 J Vali naik 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792390 JATAVATHU VALI NAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Machavaram AP-07-005-010-006/020343
() 		0207005000NRG25080420240042511 08/04/2024 Nenavathu Siva Naik 0207005WL001936 Nenavathu Siva Naik 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792836 NENAVATH SIVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Machavaram AP-07-005-010-006/020346
() 		0207005000NRG25080420240042514 08/04/2024 Ramanjineyulu Naik 0207005WL001936 Ramanjineyulu Naik 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792333 NENAVATHU RAMANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Machavaram AP-07-005-010-006/020346
() 		0207005000NRG25080420240042515 08/04/2024 Soundarya Bai 0207005WL001936 Soundarya Bai 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792332 NENAVATHU SOUNDARYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Machavaram AP-07-005-010-006/020360
() 		0207005000NRG25080420240042516 08/04/2024 soujanya bai 0207005WL001936 soujanya bai 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792346 NENSAVATHU SOWJNYA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Machavaram AP-07-005-010-006/020362
() 		0207005000NRG25080420240042518 08/04/2024 triveni 0207005WL001936 triveni 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792347 RUPAVATHU TRIVENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Machavaram AP-07-005-010-006/020379
() 		0207005000NRG25080420240042527 08/04/2024 bikshali bai 0207005WL001936 bikshali bai 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792365 VADITHE BHIKSHALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Machavaram AP-07-005-010-006/020391
() 		0207005000NRG25080420240042532 08/04/2024 jyothi bai 0207005WL001936 jyothi bai 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792383 MUDAVATHU JYOTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Machavaram AP-07-005-010-006/20397
() 		0207005000NRG25080420240040795 08/04/2024 Daravathu anji naik 0207005WL001895 Daravathu anji naik 00468 UBIN0CG7714 1000 1000 Processed 19/04/2024 3127792428 DHARAVATHU ANJAN KUMAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Machavaram AP-07-005-010-006/30517
() 		0207005000NRG25080420240040797 08/04/2024 Malavathu Mahesh naik 0207005WL001895 Malavathu Mahesh naik 00468 UBIN0CG7714 1000 1000 Processed 19/04/2024 3127792429 MR MALAVATHU MAHESH NAIK STATE BANK OF INDIA(508548)
669 Machavaram AP-07-005-010-006/30523
() 		0207005000NRG25080420240040801 08/04/2024 MALAVATH SARASWATHI BAI 0207005WL001895 MALAVATH SARASWATHI BAI 00468 UBIN0CG7714 1200 1200 Processed 19/04/2024 3127792427 MALAVATH SARASWATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Machavaram AP-07-005-010-006/30556
() 		0207005000NRG25080420240042535 08/04/2024 Banavathu Ramana Bai 0207005WL001936 Banavathu Ramana Bai 00468 UBIN0CG7714 1554 1554 Processed 19/04/2024 3127792848 BANAVATHU RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Machavaram AP-07-005-012-007/010017
() 		0207005000NRG25080420240052576 08/04/2024 Venkatesh 0207005WL002206 Venkatesh 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792350 VACHAKARLA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Machavaram AP-07-005-012-007/010035
() 		0207005000NRG25080420240052579 08/04/2024 Alivelu 0207005WL002206 Alivelu 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792359 ALURI ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Machavaram AP-07-005-012-007/010035
() 		0207005000NRG25080420240052580 08/04/2024 Mani 0207005WL002206 Mani 00468 UBIN0CG7714 360 360 Processed 19/04/2024 3127792381 ALURI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Machavaram AP-07-005-012-007/010036
() 		0207005000NRG25080420240052582 08/04/2024 vasu 0207005WL002206 vasu 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792358 GUNDA VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Machavaram AP-07-005-012-007/010153
() 		0207005000NRG25080420240052592 08/04/2024 Ramana 0207005WL002206 Ramana 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792415 Mr GUTTAMALLA RAMANA CENTRAL BANK OF INDIA(607115)
676 Machavaram AP-07-005-012-007/010166
() 		0207005000NRG25080420240052595 08/04/2024 Siva nagalakshmi 0207005WL002206 Siva nagalakshmi 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792409 THUMMALACHERUVU SIVA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Machavaram AP-07-005-012-007/010166
() 		0207005000NRG25080420240052593 08/04/2024 Venkata Ramarao 0207005WL002206 Venkata Ramarao 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792360 TUMMALACHERUVU VENKATA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25080420240052599 08/04/2024 Chandraiah 0207005WL002206 Chandraiah 00468 UBIN0CG7714 360 360 Processed 19/04/2024 3127792394 GARAPATI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Machavaram AP-07-005-012-007/010243
() 		0207005000NRG25080420240052614 08/04/2024 Krupadanam 0207005WL002206 Krupadanam 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792387 YARRAM DEVAKRUPADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Machavaram AP-07-005-012-007/010298
() 		0207005000NRG25080420240052618 08/04/2024 Syamul 0207005WL002206 Syamul 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792345 YARRAM SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Machavaram AP-07-005-012-007/010338
() 		0207005000NRG25080420240052623 08/04/2024 Rayappa 0207005WL002206 Rayappa 00468 UBIN0CG7714 180 180 Processed 19/04/2024 3127792380 DUMALA RAYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Machavaram AP-07-005-012-007/010404
() 		0207005000NRG25080420240052629 08/04/2024 Kurapati Mery 0207005WL002206 Kurapati Mery 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792411 KURAPATI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Machavaram AP-07-005-012-007/010404
() 		0207005000NRG25080420240052628 08/04/2024 Yesobu 0207005WL002206 Yesobu 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792414 KURAPATI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Machavaram AP-07-005-012-007/010598
() 		0207005000NRG25080420240052649 08/04/2024 Martamma 0207005WL002206 Martamma 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792413 MRS YARAM MARTHAMMA STATE BANK OF INDIA(508548)
685 Machavaram AP-07-005-012-007/010718
() 		0207005000NRG25080420240052659 08/04/2024 Edukondalu 0207005WL002206 Edukondalu 00468 UBIN0CG7714 180 180 Processed 19/04/2024 3127792341 MR BETAMCHARLA EDUKONDALU STATE BANK OF INDIA(508548)
686 Machavaram AP-07-005-012-007/010743
() 		0207005000NRG25080420240052660 08/04/2024 Ganganagunta Srinivasarao 0207005WL002206 Ganganagunta Srinivasarao 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792340 GANANAGUNTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Machavaram AP-07-005-012-007/010799
() 		0207005000NRG25080420240052665 08/04/2024 Mangamma 0207005WL002206 Mangamma 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792400 GUTTAMALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Machavaram AP-07-005-012-007/010822
() 		0207005000NRG25080420240052669 08/04/2024 VARAPRASAD 0207005WL002206 VARAPRASAD 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792421 YALAMSETTI VARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Machavaram AP-07-005-012-007/010858
() 		0207005000NRG25080420240052676 08/04/2024 lakShmi sai babu 0207005WL002206 lakShmi sai babu 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792410 MR TUMMALACHERUVU LAXMINARAYANA STATE BANK OF INDIA(508548)
690 Machavaram AP-07-005-012-007/010859
() 		0207005000NRG25080420240052677 08/04/2024 Ramana 0207005WL002206 Ramana 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792408 MRS RAMANA VANGAPATI STATE BANK OF INDIA(508548)
691 Machavaram AP-07-005-012-007/010862
() 		0207005000NRG25080420240052679 08/04/2024 Narayanmma 0207005WL002206 Narayanmma 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792378 RUDRALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Machavaram AP-07-005-012-007/010864
() 		0207005000NRG25080420240052681 08/04/2024 Padma 0207005WL002206 Padma 00468 UBIN0CG7714 180 180 Processed 19/04/2024 3127792353 GASI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Machavaram AP-07-005-012-007/010875
() 		0207005000NRG25080420240052683 08/04/2024 Srinivasarao 0207005WL002206 Srinivasarao 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792376 BELLAMKONDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Machavaram AP-07-005-012-007/010887
() 		0207005000NRG25080420240052688 08/04/2024 Mastanamma 0207005WL002206 Mastanamma 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792818 CHUKKA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Machavaram AP-07-005-012-007/010903
() 		0207005000NRG25080420240052694 08/04/2024 Srinuvasarao 0207005WL002206 Srinuvasarao 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792375 RUDRALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Machavaram AP-07-005-012-007/010904
() 		0207005000NRG25080420240052695 08/04/2024 Lakshmi 0207005WL002206 Lakshmi 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792645 GUNDAA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Machavaram AP-07-005-012-007/010910
() 		0207005000NRG25080420240052697 08/04/2024 Kumari 0207005WL002206 Kumari 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792361 MISALA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Machavaram AP-07-005-012-007/010923
() 		0207005000NRG25080420240052702 08/04/2024 Nageswarao 0207005WL002206 Nageswarao 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792352 BELLAMKONDA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Machavaram AP-07-005-012-007/010923
() 		0207005000NRG25080420240052704 08/04/2024 Nagulu 0207005WL002206 Nagulu 00468 UBIN0CG7714 900 900 Rejected 19/04/2024 3127792367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 Machavaram AP-07-005-012-007/010942
() 		0207005000NRG25080420240052712 08/04/2024 Lakshmi 0207005WL002206 Lakshmi 00468 UBIN0CG7714 180 180 Processed 19/04/2024 3127792351 GUTTAMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Machavaram AP-07-005-012-007/010970
() 		0207005000NRG25080420240052716 08/04/2024 Nagayya 0207005WL002206 Nagayya 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792344 GUNDAA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Machavaram AP-07-005-012-007/010970
() 		0207005000NRG25080420240052717 08/04/2024 Varalakshmi 0207005WL002206 Varalakshmi 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792343 GUNDAA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Machavaram AP-07-005-012-007/010978
() 		0207005000NRG25080420240052718 08/04/2024 Kondalu 0207005WL002206 Kondalu 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792356 KANDRAGUNTA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Machavaram AP-07-005-012-007/010978
() 		0207005000NRG25080420240052719 08/04/2024 Samrjyam 0207005WL002206 Samrjyam 00468 UBIN0CG7714 180 180 Processed 19/04/2024 3127792228 KANDRAKUNTA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Machavaram AP-07-005-012-007/011004
() 		0207005000NRG25080420240052727 08/04/2024 Lakshminarasamma 0207005WL002206 Lakshminarasamma 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792374 BHUTHAM LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25080420240052731 08/04/2024 Rajyam 0207005WL002206 Rajyam 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792342 TUMMALCHERUVU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25080420240052733 08/04/2024 Usharani 0207005WL002206 Usharani 00468 UBIN0CG7714 360 360 Processed 19/04/2024 3127792385 RAMISETTYUSHARANI UNION BANK OF INDIA(508500)
708 Machavaram AP-07-005-012-007/011010
() 		0207005000NRG25080420240052736 08/04/2024 venkatrao 0207005WL002206 venkatrao 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792424 POSANI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Machavaram AP-07-005-012-007/011019
() 		0207005000NRG25080420240052737 08/04/2024 Rudrala Jyouthi 0207005WL002206 Rudrala Jyouthi 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792362 RUDRALA JYOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Machavaram AP-07-005-012-007/011019
() 		0207005000NRG25080420240052738 08/04/2024 rudrala Seetaravamma 0207005WL002206 rudrala Seetaravamma 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792270 RUDRALA SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Machavaram AP-07-005-012-007/011022
() 		0207005000NRG25080420240052742 08/04/2024 Annapurna 0207005WL002206 Annapurna 00468 UBIN0CG7714 360 360 Processed 19/04/2024 3127792372 GUNDA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Machavaram AP-07-005-012-007/011022
() 		0207005000NRG25080420240052741 08/04/2024 Lakshmanarayana 0207005WL002206 Lakshmanarayana 00468 UBIN0CG7714 360 360 Processed 19/04/2024 3127792391 GUNDA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Machavaram AP-07-005-012-007/011032
() 		0207005000NRG25080420240052745 08/04/2024 Lakshmamma 0207005WL002206 Lakshmamma 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792379 PAYYAPULA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Machavaram AP-07-005-012-007/011041
() 		0207005000NRG25080420240052749 08/04/2024 Saramma 0207005WL002206 Saramma 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792348 MANTI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Machavaram AP-07-005-012-007/011046
() 		0207005000NRG25080420240052751 08/04/2024 Lakshmamma 0207005WL002206 Lakshmamma 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792373 BITRA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Machavaram AP-07-005-012-007/011064
() 		0207005000NRG25080420240052752 08/04/2024 nataniyelu 0207005WL002206 nataniyelu 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792337 NATANIYELU GARAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Machavaram AP-07-005-012-007/011085
() 		0207005000NRG25080420240052754 08/04/2024 jaan bi 0207005WL002206 jaan bi 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792302 SHAIK JAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Machavaram AP-07-005-012-007/011104
() 		0207005000NRG25080420240052756 08/04/2024 Shaik Baji 0207005WL002206 Shaik Baji 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792420 GANDIKOTA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Machavaram AP-07-005-012-007/011104
() 		0207005000NRG25080420240052755 08/04/2024 Sivaparvathi 0207005WL002206 Sivaparvathi 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792339 GANDIKOTA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Machavaram AP-07-005-012-007/011221
() 		0207005000NRG25080420240052761 08/04/2024 Chukka bujji 0207005WL002206 Chukka bujji 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792382 GANJIMALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Machavaram AP-07-005-012-007/011231
() 		0207005000NRG25080420240052762 08/04/2024 Srinivasarao 0207005WL002206 Srinivasarao 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792364 GUTTAMALLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Machavaram AP-07-005-012-007/011264
() 		0207005000NRG25080420240052767 08/04/2024 Kumari 0207005WL002206 Kumari 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792401 PINNEBOINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Machavaram AP-07-005-012-007/011264
() 		0207005000NRG25080420240052766 08/04/2024 Venkateswarlu 0207005WL002206 Venkateswarlu 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792369 PINNEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Machavaram AP-07-005-012-007/011290
() 		0207005000NRG25080420240052773 08/04/2024 Venkataravamma 0207005WL002206 Venkataravamma 00468 UBIN0CG7714 180 180 Processed 19/04/2024 3127792349 PASUPULETI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Machavaram AP-07-005-012-007/011335
() 		0207005000NRG25080420240052776 08/04/2024 anusha 0207005WL002206 anusha 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792354 KONDU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Machavaram AP-07-005-012-007/011405
() 		0207005000NRG25080420240052779 08/04/2024 goutami 0207005WL002206 goutami 00468 UBIN0CG7714 900 900 Processed 19/04/2024 3127792355 GUTTAMALLA GOWTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Machavaram AP-07-005-012-007/011443
() 		0207005000NRG25080420240052784 08/04/2024 rajesh 0207005WL002206 rajesh 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792423 DASARI RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Machavaram AP-07-005-012-007/011446
() 		0207005000NRG25080420240052786 08/04/2024 Dasari Rajarao 0207005WL002206 Dasari Rajarao 00468 UBIN0CG7714 900 900 Rejected 19/04/2024 3127792393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 Machavaram AP-07-005-012-007/11463
() 		0207005000NRG25080420240052791 08/04/2024 Narasamma 0207005WL002206 Narasamma 00468 UBIN0CG7714 540 540 Processed 19/04/2024 3127792404 DASARI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Machavaram AP-07-005-012-007/11466
() 		0207005000NRG25080420240052792 08/04/2024 Kodamagundla Karuna 0207005WL002206 Kodamagundla Karuna 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792839 MRS KARUNA KODAMAGUNDLA STATE BANK OF INDIA(508548)
731 Machavaram AP-07-005-012-007/11472
() 		0207005000NRG25080420240052795 08/04/2024 Nama Rajeswari 0207005WL002206 Nama Rajeswari 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792395 MRS VASIMALLA RAJESWARI STATE BANK OF INDIA(508548)
732 Machavaram AP-07-005-012-007/11473
() 		0207005000NRG25080420240052796 08/04/2024 Garapati Vajramma 0207005WL002206 Garapati Vajramma 00468 UBIN0CG7714 720 720 Processed 19/04/2024 3127792416 MISS GARAPATI VAJRAMMA STATE BANK OF INDIA(508548)
733 Machavaram AP-07-005-012-007/11489
() 		0207005000NRG25080420240052800 08/04/2024 Garapati Yesamma 0207005WL002206 Garapati Yesamma 00468 UBIN0CG7714 180 180 Processed 19/04/2024 3127792431 MRS YESAMMA GARAPATI STATE BANK OF INDIA(508548)
SubTotal 101904 101904
734 Machavaram AP-07-005-015-009/010470
() 		0207005000NRG25080420240031236 08/04/2024 Rama Raju 0207005WL001622 Rama Raju 00468 UBIN0CG7718 1500 1500 Processed 19/04/2024 3127792432 KELEM RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
735 Machavaram AP-07-005-004-003/010103
() 		0207005000NRG25080420240022754 08/04/2024 Hanumanthuravu 0207005WL001226 Hanumanthuravu 00499 ANDB0007999 1250 1250 Processed 19/04/2024 3127792864 KAMISETTY HANUMANTHA RAO UNION BANK OF INDIA(508500)
736 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25080420240022824 08/04/2024 ramarao 0207005WL001226 ramarao 00499 ANDB0007999 250 250 Processed 19/04/2024 3127792805 KOLAGANI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25080420240022825 08/04/2024 sivamma 0207005WL001226 sivamma 00499 ANDB0007999 250 250 Processed 19/04/2024 3127792806 KOLAGANI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Machavaram AP-07-005-004-003/011557
() 		0207005000NRG25080420240022838 08/04/2024 Radha 0207005WL001226 Radha 00499 ANDB0007999 1250 1250 Processed 19/04/2024 3127792658 GALI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Machavaram AP-07-005-005-003/020057
() 		0207005000NRG25080420240016128 08/04/2024 Sugnaanamma 0207005WL000952 Sugnaanamma 00499 ANDB0007999 606 606 Processed 19/04/2024 3127792826 EPURI SUJANAMMA WORAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Machavaram AP-07-005-005-003/020133
() 		0207005000NRG25080420240016145 08/04/2024 Narasimhaa Raavu 0207005WL000952 Narasimhaa Raavu 00499 ANDB0007999 606 606 Processed 19/04/2024 3127792573 UPPALA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Machavaram AP-07-005-005-003/020154
() 		0207005000NRG25080420240016148 08/04/2024 Malleswari 0207005WL000952 Malleswari 00499 ANDB0007999 202 202 Processed 19/04/2024 3127792698 MRS PEDDINTI MALLESWARI STATE BANK OF INDIA(508548)
742 Machavaram AP-07-005-005-003/020256
() 		0207005000NRG25080420240016159 08/04/2024 Viramjaneyulu 0207005WL000952 Viramjaneyulu 00499 ANDB0007999 1212 1212 Processed 19/04/2024 3127792756 PINNEBOINA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Machavaram AP-07-005-005-003/020307
() 		0207005000NRG25080420240016166 08/04/2024 Mukkanti 0207005WL000952 Mukkanti 00499 ANDB0007999 1010 1010 Processed 19/04/2024 3127792627 SINGADALA MUKKANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Machavaram AP-07-005-005-003/020348
() 		0207005000NRG25080420240016167 08/04/2024 Govinda raju 0207005WL000952 Govinda raju 00499 ANDB0007999 808 808 Processed 19/04/2024 3127792716 SINGADALA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Machavaram AP-07-005-008-004/041192
() 		0207005000NRG25080420240019381 08/04/2024 Lakshmaiah 0207005WL001123 Lakshmaiah 00499 ANDB0007999 816 816 Processed 19/04/2024 3127792292 GURAZALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Machavaram AP-07-005-010-006/010436
() 		0207005000NRG25080420240049257 08/04/2024 Gamgamma 0207005WL002109 Gamgamma 00499 ANDB0007999 1315 1315 Processed 19/04/2024 3127792290 KATTEBOINA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Machavaram AP-07-005-010-006/010516
() 		0207005000NRG25080420240049258 08/04/2024 Ramesh 0207005WL002109 Ramesh 00499 ANDB0007999 1315 1315 Processed 19/04/2024 3127792266 PATNAPU RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Machavaram AP-07-005-010-006/010516
() 		0207005000NRG25080420240049259 08/04/2024 Yesukumaari 0207005WL002109 Yesukumaari 00499 ANDB0007999 1315 1315 Processed 19/04/2024 3127792324 PATNAPU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Machavaram AP-07-005-010-006/010820
() 		0207005000NRG25080420240049267 08/04/2024 Anusuryamma 0207005WL002109 Anusuryamma 00499 ANDB0007999 1315 1315 Processed 19/04/2024 3127792304 BAAHATAM ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Machavaram AP-07-005-010-006/011112
() 		0207005000NRG25080420240049282 08/04/2024 Vijayalakshmi 0207005WL002109 Vijayalakshmi 00499 ANDB0007999 840 840 Processed 19/04/2024 3127792760 VEMULA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Machavaram AP-07-005-012-007/010033
() 		0207005000NRG25080420240052578 08/04/2024 Anuradha 0207005WL002206 Anuradha 00499 ANDB0007999 540 540 Processed 19/04/2024 3127792278 TUMMALACHERUVU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Machavaram AP-07-005-012-007/010180
() 		0207005000NRG25080420240052603 08/04/2024 Srilakshmi 0207005WL002206 Srilakshmi 00499 ANDB0007999 900 900 Processed 19/04/2024 3127792696 BELLAMKONDA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Machavaram AP-07-005-012-007/010188
() 		0207005000NRG25080420240052605 08/04/2024 Anayya 0207005WL002206 Anayya 00499 ANDB0007999 360 360 Processed 19/04/2024 3127792310 CHUKKA ANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Machavaram AP-07-005-012-007/010223
() 		0207005000NRG25080420240052611 08/04/2024 Mariyamma 0207005WL002206 Mariyamma 00499 ANDB0007999 540 540 Processed 19/04/2024 3127792737 MANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Machavaram AP-07-005-012-007/010292
() 		0207005000NRG25080420240052617 08/04/2024 Mariyamma 0207005WL002206 Mariyamma 00499 ANDB0007999 720 720 Processed 19/04/2024 3127792828 Mrs Garapati Mariyamma INDIAN BANK(607105)
756 Machavaram AP-07-005-012-007/010317
() 		0207005000NRG25080420240052620 08/04/2024 Satyamani 0207005WL002206 Satyamani 00499 ANDB0007999 540 540 Processed 19/04/2024 3127792314 GARAPATI SATYA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Machavaram AP-07-005-012-007/010543
() 		0207005000NRG25080420240052643 08/04/2024 Pullayya 0207005WL002206 Pullayya 00499 ANDB0007999 180 180 Processed 19/04/2024 3127792265 YARAMALA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Machavaram AP-07-005-012-007/010566
() 		0207005000NRG25080420240052645 08/04/2024 Peturu 0207005WL002206 Peturu 00499 ANDB0007999 900 900 Processed 19/04/2024 3127792728 TALARI PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Machavaram AP-07-005-012-007/010798
() 		0207005000NRG25080420240052663 08/04/2024 Venkatalachamma 0207005WL002206 Venkatalachamma 00499 ANDB0007999 900 900 Processed 19/04/2024 3127792789 GUTTAMALLA VENKATA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Machavaram AP-07-005-012-007/010896
() 		0207005000NRG25080420240052693 08/04/2024 Koteswarao 0207005WL002206 Koteswarao 00499 ANDB0007999 540 540 Processed 19/04/2024 3127792295 ATUKURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Machavaram AP-07-005-012-007/010935
() 		0207005000NRG25080420240052707 08/04/2024 Mannemma 0207005WL002206 Mannemma 00499 ANDB0007999 180 180 Processed 19/04/2024 3127792559 POSANI MANEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Machavaram AP-07-005-012-007/010936
() 		0207005000NRG25080420240052711 08/04/2024 Venkataramana 0207005WL002206 Venkataramana 00499 ANDB0007999 360 360 Processed 19/04/2024 3127792560 MRS POSANI VENKATARAMANA STATE BANK OF INDIA(508548)
763 Machavaram AP-07-005-012-007/010994
() 		0207005000NRG25080420240052725 08/04/2024 Kalavathi 0207005WL002206 Kalavathi 00499 ANDB0007999 180 180 Processed 19/04/2024 3127792306 DOPPALAPUDI KALAVATI FINCARE SMALL FINANCE BANK LTD(608304)
764 Machavaram AP-07-005-012-007/011026
() 		0207005000NRG25080420240052744 08/04/2024 Nagendram 0207005WL002206 Nagendram 00499 ANDB0007999 540 540 Processed 19/04/2024 3127792809 GANDHAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Machavaram AP-07-005-012-007/011233
() 		0207005000NRG25080420240052765 08/04/2024 annapoorna 0207005WL002206 annapoorna 00499 ANDB0007999 360 360 Processed 19/04/2024 3127792757 GUNDA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Machavaram AP-07-005-012-007/011233
() 		0207005000NRG25080420240052764 08/04/2024 lakshmana rao 0207005WL002206 lakshmana rao 00499 ANDB0007999 360 360 Processed 19/04/2024 3127792758 GUNDA LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 22460 22460
767 Machavaram AP-07-005-012-007/011020
() 		0207005000NRG25080420240052740 08/04/2024 Ramadevi 0207005WL002206 Ramadevi 00499 ANDB0CG7015 900 900 Processed 19/04/2024 3127792850 KURAKULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 900 900
768 Machavaram AP-07-005-005-003/20444
() 		0207005000NRG25080420240016178 08/04/2024 Singadala Naveen 0207005WL000952 Singadala Naveen 00691 IPOS0000001 1212 1212 Processed 19/04/2024 3127792130 SINGADALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
769 Machavaram AP-07-005-008-004/040157
() 		0207005000NRG25080420240019358 08/04/2024 Maram Srinivasareddy 0207005WL001123 Maram Srinivasareddy 00691 IPOS0000001 1224 1224 Processed 19/04/2024 3127792154 MARAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Machavaram AP-07-005-008-004/041273
() 		0207005000NRG25080420240019395 08/04/2024 anjali 0207005WL001123 anjali 00691 IPOS0000001 1020 1020 Processed 19/04/2024 3127792142 NANDARAPU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Machavaram AP-07-005-008-004/41932
() 		0207005000NRG25080420240019496 08/04/2024 Sheik Naasara Bee 0207005WL001123 Sheik Naasara Bee 00691 IPOS0000001 1020 1020 Processed 19/04/2024 3127792150 SHEIK NAASARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
772 Machavaram AP-07-005-008-004/41932
() 		0207005000NRG25080420240019495 08/04/2024 Sheik Pakir Saheb 0207005WL001123 Sheik Pakir Saheb 00691 IPOS0000001 408 408 Processed 19/04/2024 3127792149 SHEIK PAKIR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
773 Machavaram AP-07-005-008-004/41933
() 		0207005000NRG25080420240019497 08/04/2024 Shaik Saida Saheb 0207005WL001123 Shaik Saida Saheb 00691 IPOS0000001 816 816 Processed 19/04/2024 3127792152 SHAIK SAIDA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
774 Machavaram AP-07-005-008-004/41933
() 		0207005000NRG25080420240019498 08/04/2024 Shaik Saidabi 0207005WL001123 Shaik Saidabi 00691 IPOS0000001 816 816 Processed 19/04/2024 3127792151 SHAIK SAIDABHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machavaram AP-07-005-008-004/41936
() 		0207005000NRG25080420240019500 08/04/2024 Nandarapu Gopichand 0207005WL001123 Nandarapu Gopichand 00691 IPOS0000001 816 816 Processed 19/04/2024 3127792143 NANDARAPU GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
776 Machavaram AP-07-005-008-004/41937
() 		0207005000NRG25080420240019501 08/04/2024 Polisetti Ramaiah 0207005WL001123 Polisetti Ramaiah 00691 IPOS0000001 1224 1224 Processed 19/04/2024 3127792148 POLISETTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machavaram AP-07-005-008-004/41938
() 		0207005000NRG25080420240019502 08/04/2024 Kakanuri Pramila 0207005WL001123 Kakanuri Pramila 00691 IPOS0000001 1020 1020 Processed 19/04/2024 3127792139 KAKANURI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machavaram AP-07-005-008-004/41939
() 		0207005000NRG25080420240019503 08/04/2024 Thandu Narsamma 0207005WL001123 Thandu Narsamma 00691 IPOS0000001 1020 1020 Processed 19/04/2024 3127792145 THANDU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Machavaram AP-07-005-009-005/010061
() 		0207005000NRG25080420240029390 08/04/2024 Yesobu 0207005WL001513 Yesobu 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3127792135 DUNNA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machavaram AP-07-005-009-005/010144
() 		0207005000NRG25080420240029396 08/04/2024 Shaik Subhani 0207005WL001513 Shaik Subhani 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3127792134 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machavaram AP-07-005-009-005/010265
() 		0207005000NRG25080420240029412 08/04/2024 Kokkera Seetamma 0207005WL001513 Kokkera Seetamma 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3127792128 KOKKERA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Machavaram AP-07-005-009-005/010329
() 		0207005000NRG25080420240029414 08/04/2024 Narendra 0207005WL001513 Narendra 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3127792136 NARENDRA KONDAMEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Machavaram AP-07-005-009-005/010416
() 		0207005000NRG25080420240029417 08/04/2024 Venkkatravamma 0207005WL001513 Venkkatravamma 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3127792129 RACHAMANTI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Machavaram AP-07-005-009-005/010551
() 		0207005000NRG25080420240029444 08/04/2024 Kotte Gunashekar 0207005WL001513 Kotte Gunashekar 00691 IPOS0000001 1506 1506 Processed 19/04/2024 3127792131 KOTTE GUNASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machavaram AP-07-005-010-006/011279
() 		0207005000NRG25080420240049315 08/04/2024 Singarayya 0207005WL002109 Singarayya 00691 IPOS0000001 1050 1050 Processed 19/04/2024 3127792126 KANDRA KUNTA SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
786 Machavaram AP-07-005-010-006/020379
() 		0207005000NRG25080420240042528 08/04/2024 Vadithe Chinna Ramulu Naik 0207005WL001936 Vadithe Chinna Ramulu Naik 00691 IPOS0000001 1554 1554 Processed 19/04/2024 3127792144 VADITHE CHINNA RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machavaram AP-07-005-010-006/30557
() 		0207005000NRG25080420240042536 08/04/2024 N Goji Baibai 0207005WL001936 N Goji Baibai 00691 IPOS0000001 1554 1554 Processed 19/04/2024 3127792147 NENAVATHU GOJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machavaram AP-07-005-012-007/010911
() 		0207005000NRG25080420240052699 08/04/2024 Rudrlala Konda Konda 0207005WL002206 Rudrlala Konda Konda 00691 IPOS0000001 540 540 Processed 19/04/2024 3127792153 RUDRALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machavaram AP-07-005-012-007/11470
() 		0207005000NRG25080420240052793 08/04/2024 Betamcherla Ramarao 0207005WL002206 Betamcherla Ramarao 00691 IPOS0000001 900 900 Processed 19/04/2024 3127792132 BETAMCHARLA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machavaram AP-07-005-012-007/11470
() 		0207005000NRG25080420240052794 08/04/2024 Nagendram 0207005WL002206 Nagendram 00691 IPOS0000001 900 900 Processed 19/04/2024 3127792133 BETAMCHARLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machavaram AP-07-005-012-007/11487
() 		0207005000NRG25080420240052798 08/04/2024 Easobu 0207005WL002206 Easobu 00691 IPOS0000001 900 900 Processed 19/04/2024 3127792141 KOMMUTOTI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Machavaram AP-07-005-012-007/11487
() 		0207005000NRG25080420240052799 08/04/2024 Esteru Rani 0207005WL002206 Esteru Rani 00691 IPOS0000001 900 900 Processed 19/04/2024 3127792140 KOMMUTOTI ESTERI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Machavaram AP-07-005-016-001/010980
() 		0207005000NRG25080420240020537 08/04/2024 Shaik HUSSEN BUDE 0207005WL001157 Shaik HUSSEN BUDE 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127792127 SHEIK HUSSAIN BUDE INDIA POST PAYMENTS BANK LIMITED(508528)
794 Machavaram AP-07-005-019-001/30617
() 		0207005000NRG25080420240042544 08/04/2024 Sapavathu Parvathi Bai 0207005WL001936 Sapavathu Parvathi Bai 00691 IPOS0000001 1554 1554 Processed 19/04/2024 3127792137 SAPAVATHU SRIRAM PRASAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
795 Machavaram AP-07-005-019-001/30617
() 		0207005000NRG25080420240042543 08/04/2024 Sapavathu SriramPrasad Naik 0207005WL001936 Sapavathu SriramPrasad Naik 00691 IPOS0000001 1554 1554 Processed 19/04/2024 3127792138 SAPAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Machavaram AP-07-005-019-001/30621
() 		0207005000NRG25080420240040805 08/04/2024 N nagaraju naik 0207005WL001895 N nagaraju naik 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127792146 NUNSAVATHU NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33238 33238
Total 807530 807530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_080424APB_FTO_3078 Andhra Pragathi Grameena Bank APGB0005055 DRONADULA 1000
2 Machavaram AP0207005_080424APB_FTO_3078 Bank of India BKID0005674 PIDUGURALLA 8609
3 Machavaram AP0207005_080424APB_FTO_3078 Bank of India BKID0005676 SATTENAPALLI 720
4 Machavaram AP0207005_080424APB_FTO_3078 Canara Bank CNRB0006780 MUTYALAMPADU 1500
5 Machavaram AP0207005_080424APB_FTO_3078 Central Bank Of India CBIN0285008 PIDUGURALLA 15538
6 Machavaram AP0207005_080424APB_FTO_3078 District Cooperative Central Bank APBL0007026 Piduguralla 3000
7 Machavaram AP0207005_080424APB_FTO_3078 HDFC Bank HDFC0009087 S R Nagar 1554
8 Machavaram AP0207005_080424APB_FTO_3078 INDIAN BANK IDIB000M078 MACHAVARAM 92862
9 Machavaram AP0207005_080424APB_FTO_3078 INDIAN BANK IDIB000M161 MADHAVADHARA 800
10 Machavaram AP0207005_080424APB_FTO_3078 STATE BANK OF INDIA SBIN0001923 NADIKUDI 808
11 Machavaram AP0207005_080424APB_FTO_3078 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 53823
12 Machavaram AP0207005_080424APB_FTO_3078 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 3000
13 Machavaram AP0207005_080424APB_FTO_3078 STATE BANK OF INDIA SBIN0014823 CHINARAVUR 1200
14 Machavaram AP0207005_080424APB_FTO_3078 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 34589
15 Machavaram AP0207005_080424APB_FTO_3078 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 5815
16 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 3945
17 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1818
18 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 3012
19 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 34776
20 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0814831 CHOWDAVARAM 1200
21 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0815811 KURICHEDU 1315
22 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0819816 KROSURU 1020
23 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 227950
24 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 1500
25 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 140462
26 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 1500
27 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 4212
28 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 101904
29 Machavaram AP0207005_080424APB_FTO_3078 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 1500
30 Machavaram AP0207005_080424APB_FTO_3078 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 22460
31 Machavaram AP0207005_080424APB_FTO_3078 Chaitanya Godavari Grameena Bank ANDB0CG7015 CGGB MORJAMPADU 900
32 Machavaram AP0207005_080424APB_FTO_3078 India Post Payments Bank IPOS0000001 NARASARAOPET 33238

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