Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_160424APB_FTO_7255
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-07-005-008-004/040769
() 		0207005000NRG25160420240170264 16/04/2024 Rosayya 0207005WL005970 Rosayya 00048 BKID0005674 1164 1164 Processed 29/04/2024 3377996666 CHILLA ROSAIAH BANK OF INDIA(508505)
2 Machavaram AP-07-005-008-004/041604
() 		0207005000NRG25160420240170310 16/04/2024 krishnaMraju 0207005WL005970 krishnaMraju 00048 BKID0005674 582 582 Processed 29/04/2024 3377996667 MADDU KRISHNAM RAJU BANK OF INDIA(508505)
3 Machavaram AP-07-005-012-007/010527
() 		0207005000NRG25160420240185548 16/04/2024 Sarojini 0207005WL006372 Sarojini 00048 BKID0005674 880 880 Processed 29/04/2024 3377996668 MAPARTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Machavaram AP-07-005-012-007/011270
() 		0207005000NRG25160420240185706 16/04/2024 satyavathi 0207005WL006372 satyavathi 00048 BKID0005674 220 220 Processed 29/04/2024 3377996606 GALLA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 2846 2846
5 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25160420240185541 16/04/2024 Chukka Rajesh 0207005WL006372 Chukka Rajesh 00048 BKID0005676 880 880 Processed 29/04/2024 3377996669 RAJESH CHUKKA BANK OF INDIA(508505)
SubTotal 880 880
6 Machavaram AP-07-005-008-004/041777
() 		0207005000NRG25160420240170323 16/04/2024 Yaram Siva Reddy 0207005WL005970 Yaram Siva Reddy 00089 CBIN0285008 1455 1455 Processed 29/04/2024 3377996637 YARAM SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Machavaram AP-07-005-008-004/411924
() 		0207005000NRG25160420240170331 16/04/2024 Badam Venkatalakshmi 0207005WL005970 Badam Venkatalakshmi 00089 CBIN0285008 873 873 Processed 29/04/2024 3377996645 Mrs BADAM VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
8 Machavaram AP-07-005-012-007/011245
() 		0207005000NRG25160420240185702 16/04/2024 Anasuya 0207005WL006372 Anasuya 00089 CBIN0285008 440 440 Processed 29/04/2024 3377996638 Mrs RUDRALA ANASUYA CENTRAL BANK OF INDIA(607115)
9 Machavaram AP-07-005-012-007/011343
() 		0207005000NRG25160420240185719 16/04/2024 swaruparani 0207005WL006372 swaruparani 00089 CBIN0285008 880 880 Processed 29/04/2024 3377996641 Mrs GARAPATI SWARUPA RANI CENTRAL BANK OF INDIA(607115)
10 Machavaram AP-07-005-012-007/011421
() 		0207005000NRG25160420240185733 16/04/2024 triveni 0207005WL006372 triveni 00089 CBIN0285008 1100 1100 Processed 29/04/2024 3377996659 PASAM TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4748 4748
11 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25160420240170301 16/04/2024 venkatarajesh 0207005WL005970 venkatarajesh 00114 APBL0007026 873 873 Processed 29/04/2024 3377996613 MADDU VENKATA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25160420240170308 16/04/2024 prasad 0207005WL005970 prasad 00114 APBL0007026 873 873 Processed 29/04/2024 3377996612 MADDU PRASAD BANK OF INDIA(508505)
13 Machavaram AP-07-005-008-004/411985
() 		0207005000NRG25160420240170336 16/04/2024 Enumula Srinivasarao 0207005WL005970 Enumula Srinivasarao 00114 APBL0007026 873 873 Processed 29/04/2024 3377996611 Mr ENUMULA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
14 Machavaram AP-07-005-008-004/41900
() 		0207005000NRG25160420240170349 16/04/2024 Mulagundla Raveendrareddy 0207005WL005970 Mulagundla Raveendrareddy 00114 APBL0007026 873 873 Processed 29/04/2024 3377996608 MULAGUNDLA RAVINDRAREDDY UNION BANK OF INDIA(508500)
15 Machavaram AP-07-005-012-007/010036
() 		0207005000NRG25160420240185465 16/04/2024 Ademma 0207005WL006372 Ademma 00114 APBL0007026 1100 1100 Processed 29/04/2024 3377996610 Mr GUNDA ADEMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
16 Machavaram AP-07-005-012-007/011064
() 		0207005000NRG25160420240185682 16/04/2024 sampurna 0207005WL006372 sampurna 00114 APBL0007026 1320 1320 Processed 29/04/2024 3377996607 GARAPATI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5912 5912
17 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25160420240170317 16/04/2024 annapurna 0207005WL005970 annapurna 00176 IDIB000M078 873 873 Processed 30/04/2024 3377996945 Mrs PURNAMMA POKALA INDIAN BANK(607105)
18 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25160420240170316 16/04/2024 krishna 0207005WL005970 krishna 00176 IDIB000M078 873 873 Processed 30/04/2024 3377996670 Mr Pokala Krishna INDIAN BANK(607105)
19 Machavaram AP-07-005-012-007/011405
() 		0207005000NRG25160420240185729 16/04/2024 lakShmi narasiMha rAvu 0207005WL006372 lakShmi narasiMha rAvu 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3377996676 GUTTAMALLA LAKSHMI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2846 2846
20 Machavaram AP-07-005-012-007/010033
() 		0207005000NRG25160420240185461 16/04/2024 Venkata Rama Raoo 0207005WL006372 Venkata Rama Raoo 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996625 TUMMALACHERUVU VENKATARAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Machavaram AP-07-005-012-007/010179
() 		0207005000NRG25160420240185487 16/04/2024 Krishna 0207005WL006372 Krishna 00415 SBIN0002783 660 660 Processed 29/04/2024 3377996623 K KRISHNA K VEERA KUMARI STATE BANK OF INDIA(508548)
22 Machavaram AP-07-005-012-007/010288
() 		0207005000NRG25160420240185519 16/04/2024 Narsamma 0207005WL006372 Narsamma 00415 SBIN0002783 440 440 Processed 29/04/2024 3377996627 MRS POTURI NARASAMMA STATE BANK OF INDIA(508548)
23 Machavaram AP-07-005-012-007/010406
() 		0207005000NRG25160420240185533 16/04/2024 Kotiratnamma 0207005WL006372 Kotiratnamma 00415 SBIN0002783 660 660 Processed 29/04/2024 3377996643 MRS POTTURI KOTIRATNAM STATE BANK OF INDIA(508548)
24 Machavaram AP-07-005-012-007/010461
() 		0207005000NRG25160420240185543 16/04/2024 Chukka Yalamda 0207005WL006372 Chukka Yalamda 00415 SBIN0002783 440 440 Processed 29/04/2024 3377996622 MR CHUKKA YALAMANDA STATE BANK OF INDIA(508548)
25 Machavaram AP-07-005-012-007/010504
() 		0207005000NRG25160420240185546 16/04/2024 Baalakrishna 0207005WL006372 Baalakrishna 00415 SBIN0002783 440 440 Processed 29/04/2024 3377996646 MR GANGANAGUNTA BALAKRISHNA STATE BANK OF INDIA(508548)
26 Machavaram AP-07-005-012-007/010542
() 		0207005000NRG25160420240185551 16/04/2024 Vijaya Kumari 0207005WL006372 Vijaya Kumari 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996635 GARAPATI VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Machavaram AP-07-005-012-007/010788
() 		0207005000NRG25160420240185570 16/04/2024 Vemkatravamma 0207005WL006372 Vemkatravamma 00415 SBIN0002783 440 440 Processed 29/04/2024 3377996653 MRS VENKATARAVAMMA YADAGIRI STATE BANK OF INDIA(508548)
28 Machavaram AP-07-005-012-007/010788
() 		0207005000NRG25160420240185571 16/04/2024 Yadagiri Sambaiah 0207005WL006372 Yadagiri Sambaiah 00415 SBIN0002783 660 660 Processed 29/04/2024 3377996662 YADAGIRI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Machavaram AP-07-005-012-007/010794
() 		0207005000NRG25160420240185572 16/04/2024 Srinivasara Rao 0207005WL006372 Srinivasara Rao 00415 SBIN0002783 660 660 Processed 29/04/2024 3377996621 MR BETHAMCHERLA SRINIVASARAO STATE BANK OF INDIA(508548)
30 Machavaram AP-07-005-012-007/010814
() 		0207005000NRG25160420240185584 16/04/2024 Ramanjaneyulu 0207005WL006372 Ramanjaneyulu 00415 SBIN0002783 660 660 Processed 29/04/2024 3377996620 POTTURI RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Machavaram AP-07-005-012-007/010822
() 		0207005000NRG25160420240185588 16/04/2024 Purnachandra rao 0207005WL006372 Purnachandra rao 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996647 MR YALAMSETTI PURNACHANDRA RAO STATE BANK OF INDIA(508548)
32 Machavaram AP-07-005-012-007/010858
() 		0207005000NRG25160420240185597 16/04/2024 Satyavathi 0207005WL006372 Satyavathi 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996630 MRS TUMMALACHERUVU SATYAVATI STATE BANK OF INDIA(508548)
33 Machavaram AP-07-005-012-007/010904
() 		0207005000NRG25160420240185619 16/04/2024 surEsH 0207005WL006372 surEsH 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996648 GUNDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Machavaram AP-07-005-012-007/010910
() 		0207005000NRG25160420240185623 16/04/2024 Sambayya 0207005WL006372 Sambayya 00415 SBIN0002783 660 660 Processed 29/04/2024 3377996631 MR SAMBASIVA RAO MISALA STATE BANK OF INDIA(508548)
35 Machavaram AP-07-005-012-007/010936
() 		0207005000NRG25160420240185633 16/04/2024 Hanumayya 0207005WL006372 Hanumayya 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996644 POSANI HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25160420240185637 16/04/2024 Adilakshmi 0207005WL006372 Adilakshmi 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996629 BAVIRISETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Machavaram AP-07-005-012-007/010992
() 		0207005000NRG25160420240185651 16/04/2024 Annapurna 0207005WL006372 Annapurna 00415 SBIN0002783 1320 1320 Processed 29/04/2024 3377996624 MS MANTI VIJAYA ANNAPURNA STATE BANK OF INDIA(508548)
38 Machavaram AP-07-005-012-007/011037
() 		0207005000NRG25160420240185673 16/04/2024 Samiyelu 0207005WL006372 Samiyelu 00415 SBIN0002783 1320 1320 Processed 29/04/2024 3377996614 MR SAMUEL MATHANGI STATE BANK OF INDIA(508548)
39 Machavaram AP-07-005-012-007/011106
() 		0207005000NRG25160420240185690 16/04/2024 Pichchamma 0207005WL006372 Pichchamma 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996634 MRS CHOWDARI PITCHAMMA STATE BANK OF INDIA(508548)
40 Machavaram AP-07-005-012-007/011287
() 		0207005000NRG25160420240185708 16/04/2024 Anjineyulu 0207005WL006372 Anjineyulu 00415 SBIN0002783 1320 1320 Processed 29/04/2024 3377996651 BETHANCHERLA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Machavaram AP-07-005-012-007/11463
() 		0207005000NRG25160420240185742 16/04/2024 Anil 0207005WL006372 Anil 00415 SBIN0002783 880 880 Processed 29/04/2024 3377996642 MR DASARI ANIL STATE BANK OF INDIA(508548)
42 Machavaram AP-07-005-012-007/11480
() 		0207005000NRG25160420240185753 16/04/2024 Mangamma 0207005WL006372 Mangamma 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3377996665 PAUPULETI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 20460 20460
43 Machavaram AP-07-005-008-004/041773
() 		0207005000NRG25160420240170322 16/04/2024 bala koteswararao 0207005WL005970 bala koteswararao 00415 SBIN0012678 582 582 Processed 29/04/2024 3377996636 ERNALA BALAKOTESWARA RAO HDFC BANK LTD(607152)
SubTotal 582 582
44 Machavaram AP-07-005-008-004/041764
() 		0207005000NRG25160420240170315 16/04/2024 ankuraju 0207005WL005970 ankuraju 00415 SBIN0015071 582 582 Processed 29/04/2024 3377996658 PASAM SIVA ANKIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Machavaram AP-07-005-008-004/041799
() 		0207005000NRG25160420240170325 16/04/2024 NARENDRA 0207005WL005970 NARENDRA 00415 SBIN0015071 873 873 Processed 29/04/2024 3377996657 ADAKA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Machavaram AP-07-005-008-004/412008
() 		0207005000NRG25160420240170343 16/04/2024 Mannem Palli Narasimharao 0207005WL005970 Mannem Palli Narasimharao 00415 SBIN0015071 1455 1455 Processed 29/04/2024 3377996664 Mr MANNEMPALLI NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
47 Machavaram AP-07-005-008-004/412033
() 		0207005000NRG25160420240172851 16/04/2024 Anathababu 0207005WL006085 Anathababu 00415 SBIN0015071 1155 1155 Processed 29/04/2024 3377996639 MR KUMBHA ANANTHABABU STATE BANK OF INDIA(508548)
48 Machavaram AP-07-005-008-004/412033
() 		0207005000NRG25160420240172850 16/04/2024 Kumbha Gopi 0207005WL006085 Kumbha Gopi 00415 SBIN0015071 1155 1155 Processed 29/04/2024 3377996633 KUMBHA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Machavaram AP-07-005-008-004/412042
() 		0207005000NRG25160420240172864 16/04/2024 Sambasivarao 0207005WL006085 Sambasivarao 00415 SBIN0015071 1155 1155 Processed 29/04/2024 3377996650 MASTER TIMMISETTI SAMBASIVARAO STATE BANK OF INDIA(508548)
50 Machavaram AP-07-005-008-004/412044
() 		0207005000NRG25160420240172866 16/04/2024 siva kumar 0207005WL006085 siva kumar 00415 SBIN0015071 1155 1155 Processed 29/04/2024 3377996640 MR BHUVANAGIRI SIVAKUMAR STATE BANK OF INDIA(508548)
51 Machavaram AP-07-005-008-004/41902
() 		0207005000NRG25160420240170350 16/04/2024 Mulagundla Saidareddy 0207005WL005970 Mulagundla Saidareddy 00415 SBIN0015071 873 873 Processed 30/04/2024 3377996660 Shri MULAGUNDLA SAIDAREDDY INDIAN BANK(607105)
52 Machavaram AP-07-005-008-004/41917
() 		0207005000NRG25160420240170357 16/04/2024 Pasam Sirisha 0207005WL005970 Pasam Sirisha 00415 SBIN0015071 873 873 Processed 29/04/2024 3377996656 PASAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Machavaram AP-07-005-012-007/010051
() 		0207005000NRG25160420240185468 16/04/2024 Anjamma 0207005WL006372 Anjamma 00415 SBIN0015071 660 660 Processed 29/04/2024 3377996628 MRS ANJAMMA GARISELA STATE BANK OF INDIA(508548)
54 Machavaram AP-07-005-012-007/010077
() 		0207005000NRG25160420240185471 16/04/2024 Srinivasarao 0207005WL006372 Srinivasarao 00415 SBIN0015071 1100 1100 Processed 29/04/2024 3377996655 MR SRINIVASARAO TUMMALACHERUVU STATE BANK OF INDIA(508548)
55 Machavaram AP-07-005-012-007/010138
() 		0207005000NRG25160420240185478 16/04/2024 Kasaiah 0207005WL006372 Kasaiah 00415 SBIN0015071 880 880 Processed 29/04/2024 3377996618 MR AKULA CHINA KASIYYA STATE BANK OF INDIA(508548)
56 Machavaram AP-07-005-012-007/010179
() 		0207005000NRG25160420240185488 16/04/2024 Veerakumari 0207005WL006372 Veerakumari 00415 SBIN0015071 660 660 Processed 29/04/2024 3377996626 K KRISHNA K VEERA KUMARI STATE BANK OF INDIA(508548)
57 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25160420240185540 16/04/2024 Chukka Rajashekar 0207005WL006372 Chukka Rajashekar 00415 SBIN0015071 1100 1100 Processed 29/04/2024 3377996649 MR CHUKKA RAJASHEKAR STATE BANK OF INDIA(508548)
58 Machavaram AP-07-005-012-007/010882
() 		0207005000NRG25160420240185610 16/04/2024 Srinuvasarao 0207005WL006372 Srinuvasarao 00415 SBIN0015071 1100 1100 Processed 29/04/2024 3377996632 MR SRINIVASA RAO GARISELA STATE BANK OF INDIA(508548)
59 Machavaram AP-07-005-012-007/011287
() 		0207005000NRG25160420240185709 16/04/2024 Kumari 0207005WL006372 Kumari 00415 SBIN0015071 1320 1320 Processed 29/04/2024 3377996652 BETAMCHERLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Machavaram AP-07-005-012-007/011288
() 		0207005000NRG25160420240185710 16/04/2024 srinivasarao 0207005WL006372 srinivasarao 00415 SBIN0015071 660 660 Processed 29/04/2024 3377996619 MR SRINIVASARAO GUTTAMALLA STATE BANK OF INDIA(508548)
61 Machavaram AP-07-005-012-007/011368
() 		0207005000NRG25160420240185726 16/04/2024 chandra shekar 0207005WL006372 chandra shekar 00415 SBIN0015071 220 220 Processed 29/04/2024 3377996654 MR CHANDRASEKHAR GARAPATI STATE BANK OF INDIA(508548)
SubTotal 16976 16976
62 Machavaram AP-07-005-012-007/11458
() 		0207005000NRG25160420240185739 16/04/2024 Ganji Lilavathi 0207005WL006372 Ganji Lilavathi 00415 SBIN0018902 440 440 Processed 29/04/2024 3377996661 GANJI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
63 Machavaram AP-07-005-008-004/041468
() 		0207005000NRG25160420240171993 16/04/2024 Kotesawaramma 0207005WL006048 Kotesawaramma 00415 SBIN0020815 753 753 Processed 29/04/2024 3377996617 AVULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Machavaram AP-07-005-012-007/010118
() 		0207005000NRG25160420240185475 16/04/2024 Sambaiah 0207005WL006372 Sambaiah 00415 SBIN0020815 880 880 Processed 29/04/2024 3377996675 BETHAMCHERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Machavaram AP-07-005-012-007/011037
() 		0207005000NRG25160420240185675 16/04/2024 Ratnam 0207005WL006372 Ratnam 00415 SBIN0020815 1320 1320 Processed 29/04/2024 3377996674 MR MATANGI RATNAM STATE BANK OF INDIA(508548)
SubTotal 2953 2953
66 Machavaram AP-07-005-008-004/041633
() 		0207005000NRG25160420240172015 16/04/2024 rajasekharareddy 0207005WL006048 rajasekharareddy 00468 UBIN0560979 753 753 Processed 29/04/2024 3377996672 KANKARA RAJASEHKHAR REDDY UNION BANK OF INDIA(508500)
67 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25160420240185636 16/04/2024 Sujatha 0207005WL006372 Sujatha 00468 UBIN0560979 1100 1100 Processed 29/04/2024 3377996671 BHAVIRISETTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Machavaram AP-07-005-012-007/11462
() 		0207005000NRG25160420240185740 16/04/2024 Samelu 0207005WL006372 Samelu 00468 UBIN0560979 880 880 Processed 29/04/2024 3377996673 DASARI SAMELU UNION BANK OF INDIA(508500)
SubTotal 2733 2733
69 Machavaram AP-07-005-012-007/11468
() 		0207005000NRG25160420240185745 16/04/2024 Yadagiri Bhavani 0207005WL006372 Yadagiri Bhavani 00468 UBIN0804312 440 440 Processed 29/04/2024 3377996591 MANIKE DURGA BAVANI UNION BANK OF INDIA(508500)
SubTotal 440 440
70 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25160420240170309 16/04/2024 padmavathi 0207005WL005970 padmavathi 00468 UBIN0804479 582 582 Processed 29/04/2024 3377996595 MADDU PADMAVATHI UNION BANK OF INDIA(508500)
71 Machavaram AP-07-005-012-007/010117
() 		0207005000NRG25160420240185473 16/04/2024 Koteswarao 0207005WL006372 Koteswarao 00468 UBIN0804479 1100 1100 Processed 29/04/2024 3377996605 BETAMCHERLA KOTI SIVA UNION BANK OF INDIA(508500)
72 Machavaram AP-07-005-012-007/010138
() 		0207005000NRG25160420240185479 16/04/2024 Sivamma 0207005WL006372 Sivamma 00468 UBIN0804479 880 880 Processed 29/04/2024 3377996594 AKULA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Machavaram AP-07-005-012-007/010181
() 		0207005000NRG25160420240185491 16/04/2024 Pullayya 0207005WL006372 Pullayya 00468 UBIN0804479 1100 1100 Processed 29/04/2024 3377996603 MEKALA PULLAIAH UNION BANK OF INDIA(508500)
74 Machavaram AP-07-005-012-007/010243
() 		0207005000NRG25160420240185515 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0804479 1100 1100 Processed 29/04/2024 3377996604 YARRAM MARIYAMMA UNION BANK OF INDIA(508500)
75 Machavaram AP-07-005-012-007/010315
() 		0207005000NRG25160420240185523 16/04/2024 Meramma 0207005WL006372 Meramma 00468 UBIN0804479 660 660 Processed 29/04/2024 3377996597 BATTULA MERAMMA UNION BANK OF INDIA(508500)
76 Machavaram AP-07-005-012-007/010822
() 		0207005000NRG25160420240185587 16/04/2024 Chennamma 0207005WL006372 Chennamma 00468 UBIN0804479 1100 1100 Processed 29/04/2024 3377996602 YALAMSETTY CHENNAMMA UNION BANK OF INDIA(508500)
77 Machavaram AP-07-005-012-007/010862
() 		0207005000NRG25160420240185600 16/04/2024 Ramakrishna 0207005WL006372 Ramakrishna 00468 UBIN0804479 1100 1100 Processed 29/04/2024 3377996601 RUDRALA RAMAKRISHNA UNION BANK OF INDIA(508500)
78 Machavaram AP-07-005-012-007/010876
() 		0207005000NRG25160420240185606 16/04/2024 Nageswarao 0207005WL006372 Nageswarao 00468 UBIN0804479 880 880 Processed 29/04/2024 3377996599 ANANGI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Machavaram AP-07-005-012-007/010878
() 		0207005000NRG25160420240185608 16/04/2024 Venkateswarlu 0207005WL006372 Venkateswarlu 00468 UBIN0804479 440 440 Processed 29/04/2024 3377996600 RONDI VENKATESWARULU UNION BANK OF INDIA(508500)
80 Machavaram AP-07-005-012-007/010979
() 		0207005000NRG25160420240185646 16/04/2024 Somayya 0207005WL006372 Somayya 00468 UBIN0804479 220 220 Processed 29/04/2024 3377996598 VINUKONDA SOMAIAH UNION BANK OF INDIA(508500)
81 Machavaram AP-07-005-012-007/010989
() 		0207005000NRG25160420240185650 16/04/2024 Kumaari 0207005WL006372 Kumaari 00468 UBIN0804479 1100 1100 Processed 29/04/2024 3377996593 YALAMSETTI KUMARI W O CHINA VENKATESWARL UNION BANK OF INDIA(508500)
82 Machavaram AP-07-005-012-007/011020
() 		0207005000NRG25160420240185668 16/04/2024 Hanumatharao 0207005WL006372 Hanumatharao 00468 UBIN0804479 1100 1100 Processed 29/04/2024 3377996596 KURAKULA HANUMANTHA RAO UNION BANK OF INDIA(508500)
83 Machavaram AP-07-005-012-007/011421
() 		0207005000NRG25160420240185732 16/04/2024 mahesh 0207005WL006372 mahesh 00468 UBIN0804479 1100 1100 Processed 29/04/2024 3377996663 PASAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Machavaram AP-07-005-012-007/11467
() 		0207005000NRG25160420240185744 16/04/2024 Chavala Lakshmi 0207005WL006372 Chavala Lakshmi 00468 UBIN0804479 660 660 Processed 29/04/2024 3377997065 CHAVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 13122 13122
85 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25160420240170339 16/04/2024 Bala Yesu 0207005WL005970 Bala Yesu 00468 UBIN0815055 873 873 Processed 29/04/2024 3377996615 MEESALA BALA YESU UNION BANK OF INDIA(508500)
SubTotal 873 873
86 Machavaram AP-07-005-008-004/412006
() 		0207005000NRG25160420240170341 16/04/2024 Kilari Hemalatha 0207005WL005970 Kilari Hemalatha 00468 UBIN0819816 1164 1164 Processed 29/04/2024 3377996616 KILARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1164 1164
87 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25160420240171950 16/04/2024 Medagam Laxma Reddy 0207005WL006048 Medagam Laxma Reddy 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996680 MEDAGAM LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25160420240171951 16/04/2024 Medama Varalakshmi 0207005WL006048 Medama Varalakshmi 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997031 MEDAGAM VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Machavaram AP-07-005-008-004/040072
() 		0207005000NRG25160420240171952 16/04/2024 Govindareddy 0207005WL006048 Govindareddy 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996701 KANKARA GOVINDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Machavaram AP-07-005-008-004/040157
() 		0207005000NRG25160420240171954 16/04/2024 Venkatalakshmi LAKSHMI 0207005WL006048 Venkatalakshmi LAKSHMI 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997150 MAARAM VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Machavaram AP-07-005-008-004/040200
() 		0207005000NRG25160420240171956 16/04/2024 Dhanalakshmihjh 0207005WL006048 Dhanalakshmihjh 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996770 MARAM DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Machavaram AP-07-005-008-004/040200
() 		0207005000NRG25160420240171955 16/04/2024 Ramanareddyhjgh 0207005WL006048 Ramanareddyhjgh 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996822 MARAM RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Machavaram AP-07-005-008-004/040423
() 		0207005000NRG25160420240171958 16/04/2024 Amjamma 0207005WL006048 Amjamma 00468 UBIN0CG7015 251 251 Processed 29/04/2024 3377996746 KANKARA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Machavaram AP-07-005-008-004/040423
() 		0207005000NRG25160420240171957 16/04/2024 Marri Reddi 0207005WL006048 Marri Reddi 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996708 KANKARA MARRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Machavaram AP-07-005-008-004/040432
() 		0207005000NRG25160420240171959 16/04/2024 Vemkateswarareddi 0207005WL006048 Vemkateswarareddi 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996711 MARAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Machavaram AP-07-005-008-004/040432
() 		0207005000NRG25160420240171960 16/04/2024 Vijayalakshmi 0207005WL006048 Vijayalakshmi 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996865 MARAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Machavaram AP-07-005-008-004/040454
() 		0207005000NRG25160420240171962 16/04/2024 Venkatanarasimhareddy 0207005WL006048 Venkatanarasimhareddy 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996718 JILUGU VENKATA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Machavaram AP-07-005-008-004/040454
() 		0207005000NRG25160420240171961 16/04/2024 Venkataramana 0207005WL006048 Venkataramana 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996727 JILUGU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Machavaram AP-07-005-008-004/040562
() 		0207005000NRG25160420240172786 16/04/2024 koteswararao 0207005WL006085 koteswararao 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996748 BHUVANAGIRI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Machavaram AP-07-005-008-004/040562
() 		0207005000NRG25160420240172787 16/04/2024 Lakshmi 0207005WL006085 Lakshmi 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996761 BHUVANAGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Machavaram AP-07-005-008-004/040569
() 		0207005000NRG25160420240172788 16/04/2024 Amjamma Anjamma 0207005WL006085 Amjamma Anjamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996742 KUMBHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25160420240172790 16/04/2024 Anusuyamma 0207005WL006085 Anusuyamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997107 KUMBHA ANASUYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25160420240172791 16/04/2024 Venkata Lakshmi 0207005WL006085 Venkata Lakshmi 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997109 KUMBHA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Machavaram AP-07-005-008-004/040600
() 		0207005000NRG25160420240170260 16/04/2024 Bhulakshmi 0207005WL005970 Bhulakshmi 00468 UBIN0CG7015 1746 1746 Processed 29/04/2024 3377996936 POLISETTI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Machavaram AP-07-005-008-004/040677
() 		0207005000NRG25160420240172793 16/04/2024 Bhulakshmi 0207005WL006085 Bhulakshmi 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996745 BHUVANAGIRI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Machavaram AP-07-005-008-004/040677
() 		0207005000NRG25160420240172792 16/04/2024 Govindayya 0207005WL006085 Govindayya 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997108 BHUVANAGIRI GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Machavaram AP-07-005-008-004/040678
() 		0207005000NRG25160420240172794 16/04/2024 Bhuvanagiri Amjaneyulu 0207005WL006085 Bhuvanagiri Amjaneyulu 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997074 BHUVANAGIRI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Machavaram AP-07-005-008-004/040678
() 		0207005000NRG25160420240172795 16/04/2024 Bhuvanagiri Leela 0207005WL006085 Bhuvanagiri Leela 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996752 BHUVANAGIRI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Machavaram AP-07-005-008-004/040681
() 		0207005000NRG25160420240171964 16/04/2024 Kondareddy 0207005WL006048 Kondareddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997045 KANKARA KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Machavaram AP-07-005-008-004/040681
() 		0207005000NRG25160420240171963 16/04/2024 Venkateswarareddy 0207005WL006048 Venkateswarareddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996696 KANKARA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25160420240170261 16/04/2024 Hanumanturao 0207005WL005970 Hanumanturao 00468 UBIN0CG7015 291 291 Processed 29/04/2024 3377996816 VASANTHA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25160420240170262 16/04/2024 Lakshmi 0207005WL005970 Lakshmi 00468 UBIN0CG7015 291 291 Processed 29/04/2024 3377996682 VASANTHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Machavaram AP-07-005-008-004/040740
() 		0207005000NRG25160420240172796 16/04/2024 Narasimhamarasimha 0207005WL006085 Narasimhamarasimha 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997155 BHUVANAGIRI NARASIMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25160420240172797 16/04/2024 Chinna Naagayya 0207005WL006085 Chinna Naagayya 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997093 KUMBHA CHINNA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25160420240172799 16/04/2024 Lakshmitirapatamma 0207005WL006085 Lakshmitirapatamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997057 KUMBHA LAKSHMI THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Machavaram AP-07-005-008-004/040741
() 		0207005000NRG25160420240172798 16/04/2024 Paarvatamma 0207005WL006085 Paarvatamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997085 KUMBHA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Machavaram AP-07-005-008-004/040743
() 		0207005000NRG25160420240172800 16/04/2024 Bhusi 0207005WL006085 Bhusi 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996709 BHUVANAGIRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Machavaram AP-07-005-008-004/040745
() 		0207005000NRG25160420240172801 16/04/2024 Edukondalu kumba kumbba 0207005WL006085 Edukondalu kumba kumbba 00468 UBIN0CG7015 1155 1155 Rejected 29/04/2024 3377997104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Machavaram AP-07-005-008-004/040745
() 		0207005000NRG25160420240172802 16/04/2024 Venkataramana 0207005WL006085 Venkataramana 00468 UBIN0CG7015 462 462 Processed 29/04/2024 3377997106 KUMBHA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Machavaram AP-07-005-008-004/040761
() 		0207005000NRG25160420240172804 16/04/2024 Kumbha ragamma 0207005WL006085 Kumbha ragamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997047 KUMBHA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Machavaram AP-07-005-008-004/040761
() 		0207005000NRG25160420240172803 16/04/2024 Kumbha Srinu 0207005WL006085 Kumbha Srinu 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996720 KUMBA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Machavaram AP-07-005-008-004/040769
() 		0207005000NRG25160420240170263 16/04/2024 Chandramma 0207005WL005970 Chandramma 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996811 CHILLA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Machavaram AP-07-005-008-004/040832
() 		0207005000NRG25160420240171966 16/04/2024 Malleswari 0207005WL006048 Malleswari 00468 UBIN0CG7015 251 251 Processed 29/04/2024 3377996868 PINNABOINA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Machavaram AP-07-005-008-004/040832
() 		0207005000NRG25160420240171965 16/04/2024 Nageswara Rao 0207005WL006048 Nageswara Rao 00468 UBIN0CG7015 251 251 Processed 29/04/2024 3377996887 PINNABOINA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Machavaram AP-07-005-008-004/040848
() 		0207005000NRG25160420240171967 16/04/2024 Chinna Hanimireddi 0207005WL006048 Chinna Hanimireddi 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996702 BADHAM CHINA HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Machavaram AP-07-005-008-004/040848
() 		0207005000NRG25160420240171968 16/04/2024 Venkata Lakshmi 0207005WL006048 Venkata Lakshmi 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377997030 BADAM VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Machavaram AP-07-005-008-004/040868
() 		0207005000NRG25160420240171969 16/04/2024 Lingireddy Magamma 0207005WL006048 Lingireddy Magamma 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377997034 LINGIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Machavaram AP-07-005-008-004/040926
() 		0207005000NRG25160420240170265 16/04/2024 SivaKrishna 0207005WL005970 SivaKrishna 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996778 ADAKA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25160420240170267 16/04/2024 Jagamayya 0207005WL005970 Jagamayya 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996939 KATTEBOINA JANGAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25160420240170266 16/04/2024 Padma 0207005WL005970 Padma 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996681 KATTEBOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25160420240170269 16/04/2024 Sivaparvathi 0207005WL005970 Sivaparvathi 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996940 PASAMSIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Machavaram AP-07-005-008-004/040994
() 		0207005000NRG25160420240171970 16/04/2024 Anjireddy 0207005WL006048 Anjireddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996842 MEDAGAM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Machavaram AP-07-005-008-004/040994
() 		0207005000NRG25160420240171971 16/04/2024 Koteswaramma 0207005WL006048 Koteswaramma 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996840 MEDAGAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Machavaram AP-07-005-008-004/041000
() 		0207005000NRG25160420240171973 16/04/2024 Kotamma 0207005WL006048 Kotamma 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997021 BODDU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Machavaram AP-07-005-008-004/041000
() 		0207005000NRG25160420240171972 16/04/2024 Sivareddy 0207005WL006048 Sivareddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996950 BODDU SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Machavaram AP-07-005-008-004/041021
() 		0207005000NRG25160420240170270 16/04/2024 Isaramma 0207005WL005970 Isaramma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996946 VANAPARTHI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Machavaram AP-07-005-008-004/041126
() 		0207005000NRG25160420240170272 16/04/2024 Veerayya 0207005WL005970 Veerayya 00468 UBIN0CG7015 291 291 Processed 29/04/2024 3377996821 Mr BANDLAMUDI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
138 Machavaram AP-07-005-008-004/041134
() 		0207005000NRG25160420240171975 16/04/2024 Pramila 0207005WL006048 Pramila 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996851 BADAM PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Machavaram AP-07-005-008-004/041143
() 		0207005000NRG25160420240170273 16/04/2024 Srinuvasarao 0207005WL005970 Srinuvasarao 00468 UBIN0CG7015 1746 1746 Processed 29/04/2024 3377996819 PANGULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Machavaram AP-07-005-008-004/041145
() 		0207005000NRG25160420240170274 16/04/2024 Bharathi 0207005WL005970 Bharathi 00468 UBIN0CG7015 1746 1746 Processed 29/04/2024 3377996794 PANGULURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Machavaram AP-07-005-008-004/041148
() 		0207005000NRG25160420240171976 16/04/2024 Nageswarao 0207005WL006048 Nageswarao 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996707 VASANTHA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Machavaram AP-07-005-008-004/041148
() 		0207005000NRG25160420240171977 16/04/2024 Rani 0207005WL006048 Rani 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996947 VASANTHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Machavaram AP-07-005-008-004/041149
() 		0207005000NRG25160420240170275 16/04/2024 Prasad 0207005WL005970 Prasad 00468 UBIN0CG7015 1746 1746 Processed 29/04/2024 3377996773 NELAPATI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Machavaram AP-07-005-008-004/041155
() 		0207005000NRG25160420240170276 16/04/2024 Gurumurthi Nandarapu 0207005WL005970 Gurumurthi Nandarapu 00468 UBIN0CG7015 1746 1746 Processed 29/04/2024 3377996716 GURU MURTHY NANDARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Machavaram AP-07-005-008-004/041203
() 		0207005000NRG25160420240172805 16/04/2024 Srinivasa Rao 0207005WL006085 Srinivasa Rao 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997075 TOKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Machavaram AP-07-005-008-004/041203
() 		0207005000NRG25160420240172806 16/04/2024 thokala Parwati 0207005WL006085 thokala Parwati 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997076 THOKALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Machavaram AP-07-005-008-004/041205
() 		0207005000NRG25160420240172807 16/04/2024 Samrajyam 0207005WL006085 Samrajyam 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997169 KUMBHA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Machavaram AP-07-005-008-004/041225
() 		0207005000NRG25160420240170278 16/04/2024 Swapna 0207005WL005970 Swapna 00468 UBIN0CG7015 1455 1455 Processed 29/04/2024 3377996928 REDDYMASU SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Machavaram AP-07-005-008-004/041233
() 		0207005000NRG25160420240170279 16/04/2024 Srinivasa Rao 0207005WL005970 Srinivasa Rao 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996836 GADIPUDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Machavaram AP-07-005-008-004/041234
() 		0207005000NRG25160420240170280 16/04/2024 Anjali 0207005WL005970 Anjali 00468 UBIN0CG7015 1455 1455 Processed 29/04/2024 3377996948 GADIPUDI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Machavaram AP-07-005-008-004/041235
() 		0207005000NRG25160420240170281 16/04/2024 Lakshmi 0207005WL005970 Lakshmi 00468 UBIN0CG7015 1455 1455 Processed 29/04/2024 3377996929 NELAPAATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Machavaram AP-07-005-008-004/041236
() 		0207005000NRG25160420240170282 16/04/2024 Mangamma 0207005WL005970 Mangamma 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996932 GADIPUDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Machavaram AP-07-005-008-004/041237
() 		0207005000NRG25160420240170283 16/04/2024 Subbaramma 0207005WL005970 Subbaramma 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996731 YARRA SUBBA RAMULU IDFC BANK LIMITED(608117)
154 Machavaram AP-07-005-008-004/041240
() 		0207005000NRG25160420240170284 16/04/2024 Piccamma 0207005WL005970 Piccamma 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996934 POLISETTY PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Machavaram AP-07-005-008-004/041241
() 		0207005000NRG25160420240170285 16/04/2024 Seelam Narayanamma 0207005WL005970 Seelam Narayanamma 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996797 SEELAM NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Machavaram AP-07-005-008-004/041243
() 		0207005000NRG25160420240170286 16/04/2024 Bikshalamma 0207005WL005970 Bikshalamma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996685 JINUGU BIKSHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Machavaram AP-07-005-008-004/041244
() 		0207005000NRG25160420240170287 16/04/2024 Rama Lakshmamma 0207005WL005970 Rama Lakshmamma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996774 SUKHAMANCHI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Machavaram AP-07-005-008-004/041246
() 		0207005000NRG25160420240170288 16/04/2024 Balamma 0207005WL005970 Balamma 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996933 POLISETTI BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Machavaram AP-07-005-008-004/041247
() 		0207005000NRG25160420240170289 16/04/2024 Samrajyam 0207005WL005970 Samrajyam 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996714 VASANTHA SAMRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Machavaram AP-07-005-008-004/041257
() 		0207005000NRG25160420240170290 16/04/2024 Srinivasa Rao 0207005WL005970 Srinivasa Rao 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996710 GADIPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Machavaram AP-07-005-008-004/041263
() 		0207005000NRG25160420240171978 16/04/2024 Pramela 0207005WL006048 Pramela 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996931 UNNAM PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25160420240170293 16/04/2024 anjamma 0207005WL005970 anjamma 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996762 GADIPARTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25160420240170292 16/04/2024 rangarao 0207005WL005970 rangarao 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996692 GADIPARTHI RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Machavaram AP-07-005-008-004/041311
() 		0207005000NRG25160420240171979 16/04/2024 AchammaMMA 0207005WL006048 AchammaMMA 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996729 GUMMALLA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Machavaram AP-07-005-008-004/041314
() 		0207005000NRG25160420240171980 16/04/2024 Srinivasa Rao 0207005WL006048 Srinivasa Rao 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996697 MR GUDAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
166 Machavaram AP-07-005-008-004/041331
() 		0207005000NRG25160420240170294 16/04/2024 Lakshmi Kotaiah 0207005WL005970 Lakshmi Kotaiah 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996930 GADIPUDI LAKSHMI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Machavaram AP-07-005-008-004/041338
() 		0207005000NRG25160420240171981 16/04/2024 Bhaskara reddy 0207005WL006048 Bhaskara reddy 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996825 GUNAPATI BHASKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Machavaram AP-07-005-008-004/041338
() 		0207005000NRG25160420240171982 16/04/2024 Dhanalakshmi 0207005WL006048 Dhanalakshmi 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996927 GUNAPATI DHANALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Machavaram AP-07-005-008-004/041339
() 		0207005000NRG25160420240170295 16/04/2024 Srinivasa rao 0207005WL005970 Srinivasa rao 00468 UBIN0CG7015 1455 1455 Processed 29/04/2024 3377996850 MOGILICHERLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Machavaram AP-07-005-008-004/041355
() 		0207005000NRG25160420240172809 16/04/2024 Dibbamma 0207005WL006085 Dibbamma 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996791 KUMBA DIBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Machavaram AP-07-005-008-004/041355
() 		0207005000NRG25160420240172808 16/04/2024 Kondalu 0207005WL006085 Kondalu 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996756 KUMBHA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Machavaram AP-07-005-008-004/041381
() 		0207005000NRG25160420240172810 16/04/2024 seetaravammaa 0207005WL006085 seetaravammaa 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996789 BHUVANAGIRI SEETA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Machavaram AP-07-005-008-004/041384
() 		0207005000NRG25160420240171983 16/04/2024 matherbhi 0207005WL006048 matherbhi 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997125 DUDEKULA MADAR BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Machavaram AP-07-005-008-004/041398
() 		0207005000NRG25160420240171984 16/04/2024 Beebulu 0207005WL006048 Beebulu 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996855 SHAIK BIBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Machavaram AP-07-005-008-004/041404
() 		0207005000NRG25160420240171985 16/04/2024 annapurannna 0207005WL006048 annapurannna 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996799 PERURI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Machavaram AP-07-005-008-004/041410
() 		0207005000NRG25160420240172811 16/04/2024 krishnakumaari 0207005WL006085 krishnakumaari 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997102 KUMBHA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Machavaram AP-07-005-008-004/041410
() 		0207005000NRG25160420240172812 16/04/2024 venkatrao 0207005WL006085 venkatrao 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997103 KUMBHA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Machavaram AP-07-005-008-004/041429
() 		0207005000NRG25160420240171986 16/04/2024 nagurbee 0207005WL006048 nagurbee 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997120 SHAIK NAGUR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Machavaram AP-07-005-008-004/041434
() 		0207005000NRG25160420240170296 16/04/2024 Narasimha Rao 0207005WL005970 Narasimha Rao 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996848 PAATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Machavaram AP-07-005-008-004/041453
() 		0207005000NRG25160420240171988 16/04/2024 Anji reddy 0207005WL006048 Anji reddy 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996853 TEEYAGORA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 Machavaram AP-07-005-008-004/041453
() 		0207005000NRG25160420240171987 16/04/2024 Koteswari 0207005WL006048 Koteswari 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996863 THIYYAGURA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Machavaram AP-07-005-008-004/041456
() 		0207005000NRG25160420240171989 16/04/2024 Chinakatam Raju 0207005WL006048 Chinakatam Raju 00468 UBIN0CG7015 251 251 Processed 29/04/2024 3377996706 CHINTHALA CHINNA KATAMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Machavaram AP-07-005-008-004/041456
() 		0207005000NRG25160420240171990 16/04/2024 Koteswaramma 0207005WL006048 Koteswaramma 00468 UBIN0CG7015 251 251 Processed 29/04/2024 3377996905 CHINTHALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Machavaram AP-07-005-008-004/041466
() 		0207005000NRG25160420240171991 16/04/2024 Ramadevi 0207005WL006048 Ramadevi 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996715 BOMMAREDDY RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Machavaram AP-07-005-008-004/041468
() 		0207005000NRG25160420240171992 16/04/2024 Narasimha reddy 0207005WL006048 Narasimha reddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997126 MR NARASIMHAREDDY AVULA STATE BANK OF INDIA(508548)
186 Machavaram AP-07-005-008-004/041496
() 		0207005000NRG25160420240172815 16/04/2024 Bhuvanagiri Adikeshava 0207005WL006085 Bhuvanagiri Adikeshava 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997084 BHUVANAGIRI ADIKESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Machavaram AP-07-005-008-004/041496
() 		0207005000NRG25160420240172813 16/04/2024 Bhuvanagiri Kotaiah 0207005WL006085 Bhuvanagiri Kotaiah 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997046 BHUVANAGIRI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Machavaram AP-07-005-008-004/041496
() 		0207005000NRG25160420240172814 16/04/2024 Bhuvanagiri Mangamma 0207005WL006085 Bhuvanagiri Mangamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997051 BHUVANAGIRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Machavaram AP-07-005-008-004/041497
() 		0207005000NRG25160420240172817 16/04/2024 Aruna 0207005WL006085 Aruna 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997013 BHUVANAGIRI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Machavaram AP-07-005-008-004/041497
() 		0207005000NRG25160420240172816 16/04/2024 Srinu 0207005WL006085 Srinu 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996747 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Machavaram AP-07-005-008-004/041498
() 		0207005000NRG25160420240172818 16/04/2024 Anjineyulu 0207005WL006085 Anjineyulu 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997053 BHUVANAGIRI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Machavaram AP-07-005-008-004/041498
() 		0207005000NRG25160420240172819 16/04/2024 Kotamma 0207005WL006085 Kotamma 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996790 BHUVANAGIRI VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Machavaram AP-07-005-008-004/041500
() 		0207005000NRG25160420240171995 16/04/2024 Anataravammamma 0207005WL006048 Anataravammamma 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997161 BADAM ANANTA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Machavaram AP-07-005-008-004/041500
() 		0207005000NRG25160420240171994 16/04/2024 Bhaskara reddyreddy 0207005WL006048 Bhaskara reddyreddy 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996852 BADAM BHASKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Machavaram AP-07-005-008-004/041501
() 		0207005000NRG25160420240171996 16/04/2024 Annapurnanna 0207005WL006048 Annapurnanna 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996759 VASANTHA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Machavaram AP-07-005-008-004/041536
() 		0207005000NRG25160420240171997 16/04/2024 Sivamma 0207005WL006048 Sivamma 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996856 GUMMALLLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Machavaram AP-07-005-008-004/041540
() 		0207005000NRG25160420240170297 16/04/2024 LAkshmi Tirapatamma 0207005WL005970 LAkshmi Tirapatamma 00468 UBIN0CG7015 582 582 Processed 29/04/2024 3377996942 CHILLA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25160420240170300 16/04/2024 narasamma 0207005WL005970 narasamma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996941 ADAKA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25160420240170298 16/04/2024 Narasimha rao 0207005WL005970 Narasimha rao 00468 UBIN0CG7015 291 291 Processed 29/04/2024 3377996831 ADAKA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25160420240170299 16/04/2024 Tirapatamma 0207005WL005970 Tirapatamma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996763 ADAKA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Machavaram AP-07-005-008-004/041572
() 		0207005000NRG25160420240171998 16/04/2024 chandrasekharreddy 0207005WL006048 chandrasekharreddy 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996841 MARAM CHANDRA SEKHARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Machavaram AP-07-005-008-004/041573
() 		0207005000NRG25160420240172000 16/04/2024 venkatalakshmii 0207005WL006048 venkatalakshmii 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996758 MEDAGAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Machavaram AP-07-005-008-004/041573
() 		0207005000NRG25160420240171999 16/04/2024 venkateswarareddyy 0207005WL006048 venkateswarareddyy 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996695 MEDAGAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Machavaram AP-07-005-008-004/041575
() 		0207005000NRG25160420240172002 16/04/2024 krishna veNi 0207005WL006048 krishna veNi 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996760 LOKIREDDY KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Machavaram AP-07-005-008-004/041575
() 		0207005000NRG25160420240172001 16/04/2024 venkatareddy 0207005WL006048 venkatareddy 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996838 LOKIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Machavaram AP-07-005-008-004/041580
() 		0207005000NRG25160420240172004 16/04/2024 murali krishnaa 0207005WL006048 murali krishnaa 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996828 JEEDIMALLA MURALIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Machavaram AP-07-005-008-004/041580
() 		0207005000NRG25160420240172003 16/04/2024 nirmalaa 0207005WL006048 nirmalaa 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996827 JEEDIMALLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25160420240170302 16/04/2024 akhila 0207005WL005970 akhila 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996944 BUDDE AKHILA UNION BANK OF INDIA(508500)
209 Machavaram AP-07-005-008-004/041599
() 		0207005000NRG25160420240170303 16/04/2024 sivaparwati 0207005WL005970 sivaparwati 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996795 KAKARLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Machavaram AP-07-005-008-004/041601
() 		0207005000NRG25160420240170304 16/04/2024 jangamaiah 0207005WL005970 jangamaiah 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996832 KATTEBOINA JANGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Machavaram AP-07-005-008-004/041601
() 		0207005000NRG25160420240170305 16/04/2024 madhavi 0207005WL005970 madhavi 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996943 KATTEBOINA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25160420240170307 16/04/2024 narayanamma 0207005WL005970 narayanamma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996772 LOKIREDDY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25160420240170306 16/04/2024 prasadareddy 0207005WL005970 prasadareddy 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996693 LOKIREDDY PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Machavaram AP-07-005-008-004/041605
() 		0207005000NRG25160420240172006 16/04/2024 dhanalakshmi 0207005WL006048 dhanalakshmi 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996862 APPIREDDY DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Machavaram AP-07-005-008-004/041605
() 		0207005000NRG25160420240172005 16/04/2024 venkateswarareddy 0207005WL006048 venkateswarareddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996820 APPIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Machavaram AP-07-005-008-004/041606
() 		0207005000NRG25160420240172007 16/04/2024 chowtireddy reddy 0207005WL006048 chowtireddy reddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996899 MEDAGAM CHOWTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Machavaram AP-07-005-008-004/041606
() 		0207005000NRG25160420240172008 16/04/2024 parwatiparwathi 0207005WL006048 parwatiparwathi 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377997168 MEDAGAM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Machavaram AP-07-005-008-004/041607
() 		0207005000NRG25160420240172009 16/04/2024 cowtireddy 0207005WL006048 cowtireddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996849 MEDAGAM CHOWDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Machavaram AP-07-005-008-004/041607
() 		0207005000NRG25160420240172010 16/04/2024 ramanamma 0207005WL006048 ramanamma 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996859 MEDAGAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Machavaram AP-07-005-008-004/041610
() 		0207005000NRG25160420240172011 16/04/2024 nagireddyy 0207005WL006048 nagireddyy 00468 UBIN0CG7015 251 251 Processed 29/04/2024 3377996903 NANNURI NAGIREDDY UNION BANK OF INDIA(508500)
221 Machavaram AP-07-005-008-004/041610
() 		0207005000NRG25160420240172012 16/04/2024 rajeswarii 0207005WL006048 rajeswarii 00468 UBIN0CG7015 251 251 Processed 29/04/2024 3377997111 PONNAPATI RAJESWARI UNION BANK OF INDIA(508500)
222 Machavaram AP-07-005-008-004/041630
() 		0207005000NRG25160420240170311 16/04/2024 Malleswaramma 0207005WL005970 Malleswaramma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997148 MARAM MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Machavaram AP-07-005-008-004/041632
() 		0207005000NRG25160420240172014 16/04/2024 subbalakshmii 0207005WL006048 subbalakshmii 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996866 KOTA SUBBA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Machavaram AP-07-005-008-004/041632
() 		0207005000NRG25160420240172013 16/04/2024 subbareddyy 0207005WL006048 subbareddyy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996728 KOTA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Machavaram AP-07-005-008-004/041633
() 		0207005000NRG25160420240172016 16/04/2024 snehalathasenhalatha 0207005WL006048 snehalathasenhalatha 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997156 KANKARA SNEHA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Machavaram AP-07-005-008-004/041636
() 		0207005000NRG25160420240172018 16/04/2024 janakii 0207005WL006048 janakii 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996902 DARAM JANAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Machavaram AP-07-005-008-004/041636
() 		0207005000NRG25160420240172017 16/04/2024 kotti reddyy 0207005WL006048 kotti reddyy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996834 DARAM KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Machavaram AP-07-005-008-004/041637
() 		0207005000NRG25160420240172021 16/04/2024 adhilakshmi 0207005WL006048 adhilakshmi 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996757 NANNURI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Machavaram AP-07-005-008-004/041637
() 		0207005000NRG25160420240172019 16/04/2024 srinivasareddy 0207005WL006048 srinivasareddy 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377997089 NANNURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Machavaram AP-07-005-008-004/041637
() 		0207005000NRG25160420240172020 16/04/2024 vijayalakshmi 0207005WL006048 vijayalakshmi 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997088 NANNURI VAJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Machavaram AP-07-005-008-004/041639
() 		0207005000NRG25160420240172024 16/04/2024 raghavareddy 0207005WL006048 raghavareddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996901 MEDAGAM RAGHAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Machavaram AP-07-005-008-004/041639
() 		0207005000NRG25160420240172025 16/04/2024 RAMADEVI 0207005WL006048 RAMADEVI 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996688 MEDAGAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Machavaram AP-07-005-008-004/041640
() 		0207005000NRG25160420240172026 16/04/2024 chandramoulireddy 0207005WL006048 chandramoulireddy 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996835 Mr NANNURI CHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
234 Machavaram AP-07-005-008-004/041640
() 		0207005000NRG25160420240172027 16/04/2024 satyavathi 0207005WL006048 satyavathi 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996864 NANNURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Machavaram AP-07-005-008-004/041649
() 		0207005000NRG25160420240172028 16/04/2024 parwatammaA 0207005WL006048 parwatammaA 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996691 MEDAGAM PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Machavaram AP-07-005-008-004/041649
() 		0207005000NRG25160420240172029 16/04/2024 subbAreddu rao 0207005WL006048 subbAreddu rao 00468 UBIN0CG7015 1004 1004 Rejected 29/04/2024 3377996700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Machavaram AP-07-005-008-004/041652
() 		0207005000NRG25160420240172821 16/04/2024 atchammaachamma 0207005WL006085 atchammaachamma 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997165 TIMMISETTY ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Machavaram AP-07-005-008-004/041652
() 		0207005000NRG25160420240172820 16/04/2024 koteswarihdhfg 0207005WL006085 koteswarihdhfg 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997164 TIMMISETTY KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Machavaram AP-07-005-008-004/041655
() 		0207005000NRG25160420240172822 16/04/2024 mangammaa 0207005WL006085 mangammaa 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996844 BHUVANAGIRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Machavaram AP-07-005-008-004/041656
() 		0207005000NRG25160420240172824 16/04/2024 durga bhavanii 0207005WL006085 durga bhavanii 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997110 BHUVANAGIRI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Machavaram AP-07-005-008-004/041656
() 		0207005000NRG25160420240172823 16/04/2024 gopii 0207005WL006085 gopii 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997112 BHUVANAGIRI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Machavaram AP-07-005-008-004/041661
() 		0207005000NRG25160420240172825 16/04/2024 Kumbha gopaiah 0207005WL006085 Kumbha gopaiah 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997092 KUMBHA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Machavaram AP-07-005-008-004/041661
() 		0207005000NRG25160420240172826 16/04/2024 kumbha sindhu 0207005WL006085 kumbha sindhu 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997094 MISS BHUVANAGIRI SINDHURA STATE BANK OF INDIA(508548)
244 Machavaram AP-07-005-008-004/041662
() 		0207005000NRG25160420240172828 16/04/2024 Bhunagiri Sivamma 0207005WL006085 Bhunagiri Sivamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997059 BHAVANAGIRI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Machavaram AP-07-005-008-004/041662
() 		0207005000NRG25160420240172827 16/04/2024 Bhuvanagiri NARASIMHARAO 0207005WL006085 Bhuvanagiri NARASIMHARAO 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997095 MR NARASIMHA RAO BHAVANAGIRI STATE BANK OF INDIA(508548)
246 Machavaram AP-07-005-008-004/041663
() 		0207005000NRG25160420240172829 16/04/2024 Bhuvanagiri narasimharao 0207005WL006085 Bhuvanagiri narasimharao 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997049 BHUVANAGIRI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Machavaram AP-07-005-008-004/041663
() 		0207005000NRG25160420240172830 16/04/2024 Bhuvanagiri sravanthi 0207005WL006085 Bhuvanagiri sravanthi 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997060 BHUVANAGIRI SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Machavaram AP-07-005-008-004/041673
() 		0207005000NRG25160420240172030 16/04/2024 lakshmi 0207005WL006048 lakshmi 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996724 MEDAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Machavaram AP-07-005-008-004/041673
() 		0207005000NRG25160420240172031 16/04/2024 nagireddy 0207005WL006048 nagireddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997153 MEDAGAM NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Machavaram AP-07-005-008-004/041695
() 		0207005000NRG25160420240172032 16/04/2024 PARVATHAMMAma 0207005WL006048 PARVATHAMMAma 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996818 GOTTEMUKKALA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Machavaram AP-07-005-008-004/041746
() 		0207005000NRG25160420240170312 16/04/2024 PedaSambayya 0207005WL005970 PedaSambayya 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996812 ADAKA PEDASAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Machavaram AP-07-005-008-004/041747
() 		0207005000NRG25160420240170313 16/04/2024 Mangamma cepuriri 0207005WL005970 Mangamma cepuriri 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996917 ADAKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Machavaram AP-07-005-008-004/041763
() 		0207005000NRG25160420240170314 16/04/2024 gowramma 0207005WL005970 gowramma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996920 KURRI GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Machavaram AP-07-005-008-004/041766
() 		0207005000NRG25160420240170318 16/04/2024 Tirapathamma 0207005WL005970 Tirapathamma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996916 ADAKA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Machavaram AP-07-005-008-004/041770
() 		0207005000NRG25160420240170319 16/04/2024 chinna sambaiah 0207005WL005970 chinna sambaiah 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996837 ADAKA CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Machavaram AP-07-005-008-004/041771
() 		0207005000NRG25160420240170320 16/04/2024 mannemma 0207005WL005970 mannemma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996919 ADAKA MANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Machavaram AP-07-005-008-004/041772
() 		0207005000NRG25160420240170321 16/04/2024 siva parwati 0207005WL005970 siva parwati 00468 UBIN0CG7015 582 582 Processed 29/04/2024 3377996896 KURRI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Machavaram AP-07-005-008-004/041783
() 		0207005000NRG25160420240172033 16/04/2024 HANUMAYAMMA 0207005WL006048 HANUMAYAMMA 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997044 KANKARA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Machavaram AP-07-005-008-004/041795
() 		0207005000NRG25160420240172034 16/04/2024 VENKATA REDDYyy 0207005WL006048 VENKATA REDDYyy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996698 KANKARA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Machavaram AP-07-005-008-004/041798
() 		0207005000NRG25160420240170324 16/04/2024 Bhulakshmi 0207005WL005970 Bhulakshmi 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996912 MRS BHULAKSHMI ADAKA STATE BANK OF INDIA(508548)
261 Machavaram AP-07-005-008-004/041801
() 		0207005000NRG25160420240170326 16/04/2024 mani kumar 0207005WL005970 mani kumar 00468 UBIN0CG7015 582 582 Processed 29/04/2024 3377996918 MR MADDU MANI KUMAR STATE BANK OF INDIA(508548)
262 Machavaram AP-07-005-008-004/041814
() 		0207005000NRG25160420240172036 16/04/2024 mangamma 0207005WL006048 mangamma 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377997035 NANNURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Machavaram AP-07-005-008-004/041814
() 		0207005000NRG25160420240172035 16/04/2024 ramireddy 0207005WL006048 ramireddy 00468 UBIN0CG7015 753 753 Processed 29/04/2024 3377996807 NANNURI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Machavaram AP-07-005-008-004/041817
() 		0207005000NRG25160420240172038 16/04/2024 brahmareddyhkjgh 0207005WL006048 brahmareddyhkjgh 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997166 MARAM BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Machavaram AP-07-005-008-004/041817
() 		0207005000NRG25160420240172037 16/04/2024 mangammahfghj 0207005WL006048 mangammahfghj 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996898 MARAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Machavaram AP-07-005-008-004/041819
() 		0207005000NRG25160420240170327 16/04/2024 balakrishna 0207005WL005970 balakrishna 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997026 ADAKA BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Machavaram AP-07-005-008-004/041831
() 		0207005000NRG25160420240172039 16/04/2024 VENKATA REDDY 0207005WL006048 VENKATA REDDY 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377996839 BADAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Machavaram AP-07-005-008-004/041832
() 		0207005000NRG25160420240172041 16/04/2024 ANANTHA RAMIREDDY 0207005WL006048 ANANTHA RAMIREDDY 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996904 ANNEM ANATHARAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Machavaram AP-07-005-008-004/041832
() 		0207005000NRG25160420240172042 16/04/2024 SUMA LATHA 0207005WL006048 SUMA LATHA 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997036 ANNEM SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Machavaram AP-07-005-008-004/041860
() 		0207005000NRG25160420240172043 16/04/2024 koteswaramma 0207005WL006048 koteswaramma 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997022 BODDU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Machavaram AP-07-005-008-004/041860
() 		0207005000NRG25160420240172044 16/04/2024 Sambasivareddy 0207005WL006048 Sambasivareddy 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997020 BODDU SAMBASIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Machavaram AP-07-005-008-004/041873
() 		0207005000NRG25160420240172831 16/04/2024 JAGGAIAH 0207005WL006085 JAGGAIAH 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996809 KUMBHA JAGGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Machavaram AP-07-005-008-004/041873
() 		0207005000NRG25160420240172832 16/04/2024 MANGAMMA 0207005WL006085 MANGAMMA 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996792 KUMBA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Machavaram AP-07-005-008-004/041874
() 		0207005000NRG25160420240172833 16/04/2024 Adeiah Adeiah 0207005WL006085 Adeiah Adeiah 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997018 KUMBA ADDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Machavaram AP-07-005-008-004/041874
() 		0207005000NRG25160420240172834 16/04/2024 LAKSHMI 0207005WL006085 LAKSHMI 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996793 KUMBA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Machavaram AP-07-005-008-004/411921
() 		0207005000NRG25160420240170328 16/04/2024 Thoka Veerasekhar 0207005WL005970 Thoka Veerasekhar 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997015 THOKA VEERASHEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Machavaram AP-07-005-008-004/411922
() 		0207005000NRG25160420240170329 16/04/2024 Badam Rajasekhararaeddy 0207005WL005970 Badam Rajasekhararaeddy 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996897 Mr BADAM RAJASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
278 Machavaram AP-07-005-008-004/411923
() 		0207005000NRG25160420240170330 16/04/2024 Badam Krishna Veni 0207005WL005970 Badam Krishna Veni 00468 UBIN0CG7015 582 582 Processed 29/04/2024 3377997014 BADAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Machavaram AP-07-005-008-004/411928
() 		0207005000NRG25160420240172045 16/04/2024 DUGGU RAJESWARI 0207005WL006048 DUGGU RAJESWARI 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996743 DUGGU RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Machavaram AP-07-005-008-004/411945
() 		0207005000NRG25160420240170332 16/04/2024 ANCHA NAGALAKSHMI 0207005WL005970 ANCHA NAGALAKSHMI 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996768 ANCHA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Machavaram AP-07-005-008-004/411946
() 		0207005000NRG25160420240172046 16/04/2024 CHINTALA RAJU 0207005WL006048 CHINTALA RAJU 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997054 CHINTALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Machavaram AP-07-005-008-004/411946
() 		0207005000NRG25160420240172047 16/04/2024 CHINTALA VIJAYALAKSHMI 0207005WL006048 CHINTALA VIJAYALAKSHMI 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997050 CHINTALA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Machavaram AP-07-005-008-004/411959
() 		0207005000NRG25160420240172048 16/04/2024 POSA PADMAVATHI 0207005WL006048 POSA PADMAVATHI 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377997129 POSA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Machavaram AP-07-005-008-004/411960
() 		0207005000NRG25160420240172049 16/04/2024 POLISETTI SOMULU 0207005WL006048 POLISETTI SOMULU 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996755 POLISETTI SOMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Machavaram AP-07-005-008-004/411963
() 		0207005000NRG25160420240170333 16/04/2024 BHULAKSHMI 0207005WL005970 BHULAKSHMI 00468 UBIN0CG7015 582 582 Processed 29/04/2024 3377997091 SUKHAMANCHI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Machavaram AP-07-005-008-004/411972
() 		0207005000NRG25160420240170334 16/04/2024 KOTTAPALLI PADMA 0207005WL005970 KOTTAPALLI PADMA 00468 UBIN0CG7015 1455 1455 Processed 29/04/2024 3377997007 KOTTAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Machavaram AP-07-005-008-004/411977
() 		0207005000NRG25160420240170335 16/04/2024 POLISETTY MANGAMMA 0207005WL005970 POLISETTY MANGAMMA 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377997012 POLISETTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Machavaram AP-07-005-008-004/411979
() 		0207005000NRG25160420240172050 16/04/2024 KANKARA NARENDRA KUMAR REDDY 0207005WL006048 KANKARA NARENDRA KUMAR REDDY 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997135 MR KANKARA NARENDRA KUMAR REDDY STATE BANK OF INDIA(508548)
289 Machavaram AP-07-005-008-004/411979
() 		0207005000NRG25160420240172051 16/04/2024 KANKARA SIVA PARVATHI 0207005WL006048 KANKARA SIVA PARVATHI 00468 UBIN0CG7015 1004 1004 Processed 29/04/2024 3377997134 KANKARA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Machavaram AP-07-005-008-004/411991
() 		0207005000NRG25160420240170337 16/04/2024 Somu Ramakrushnareddy 0207005WL005970 Somu Ramakrushnareddy 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996854 SOMU RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Machavaram AP-07-005-008-004/411992
() 		0207005000NRG25160420240170338 16/04/2024 Somu Yegamma 0207005WL005970 Somu Yegamma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997008 SOMU YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25160420240170340 16/04/2024 vajram 0207005WL005970 vajram 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997009 MISALA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Machavaram AP-07-005-008-004/412007
() 		0207005000NRG25160420240170342 16/04/2024 Gadipudi Lingamma 0207005WL005970 Gadipudi Lingamma 00468 UBIN0CG7015 1455 1455 Processed 29/04/2024 3377996719 GADIPUDI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25160420240170344 16/04/2024 Gudapati chinna narasimahrao 0207005WL005970 Gudapati chinna narasimahrao 00468 UBIN0CG7015 1164 1164 Processed 29/04/2024 3377996823 GUDAPATI CHENNANARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Machavaram AP-07-005-008-004/412015
() 		0207005000NRG25160420240172836 16/04/2024 Ulligaddala Venkatravamma 0207005WL006085 Ulligaddala Venkatravamma 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377996845 VULLIGADDALA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Machavaram AP-07-005-008-004/412015
() 		0207005000NRG25160420240172835 16/04/2024 Ulligaddala Yedukondalu 0207005WL006085 Ulligaddala Yedukondalu 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377996890 ULLIGADDALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Machavaram AP-07-005-008-004/412016
() 		0207005000NRG25160420240172837 16/04/2024 Kumbha Bharathi 0207005WL006085 Kumbha Bharathi 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996687 KUMBHA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Machavaram AP-07-005-008-004/412018
() 		0207005000NRG25160420240172838 16/04/2024 Bhuvanagiri Achamma 0207005WL006085 Bhuvanagiri Achamma 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997079 BHUVANAGIRI ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Machavaram AP-07-005-008-004/412018
() 		0207005000NRG25160420240172839 16/04/2024 Bhuvanagiri Srinu 0207005WL006085 Bhuvanagiri Srinu 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997159 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Machavaram AP-07-005-008-004/412019
() 		0207005000NRG25160420240172840 16/04/2024 Timmishetti Bhulakshmi 0207005WL006085 Timmishetti Bhulakshmi 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997077 TIMMISETTI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Machavaram AP-07-005-008-004/412019
() 		0207005000NRG25160420240172841 16/04/2024 Timmishetti Kotaiah 0207005WL006085 Timmishetti Kotaiah 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997080 TIMMISHETTI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Machavaram AP-07-005-008-004/412020
() 		0207005000NRG25160420240172842 16/04/2024 Bhuvanagiri Kotamma 0207005WL006085 Bhuvanagiri Kotamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996753 BHUVANAGIRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Machavaram AP-07-005-008-004/412022
() 		0207005000NRG25160420240172843 16/04/2024 Bhuvanagiri Anitha 0207005WL006085 Bhuvanagiri Anitha 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997058 BHUVANAGIRI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Machavaram AP-07-005-008-004/412024
() 		0207005000NRG25160420240172844 16/04/2024 Kumbha Nagalakshmi 0207005WL006085 Kumbha Nagalakshmi 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997056 KUNBHA NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Machavaram AP-07-005-008-004/412024
() 		0207005000NRG25160420240172845 16/04/2024 Kumbha Ramakotaia 0207005WL006085 Kumbha Ramakotaia 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377996858 KUMBA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Machavaram AP-07-005-008-004/412029
() 		0207005000NRG25160420240172846 16/04/2024 Bhuvanagiri Koteswararao 0207005WL006085 Bhuvanagiri Koteswararao 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997128 BHAVANAGIRI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Machavaram AP-07-005-008-004/412030
() 		0207005000NRG25160420240172847 16/04/2024 Uyyala Tirapatamma 0207005WL006085 Uyyala Tirapatamma 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997061 UYYALA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Machavaram AP-07-005-008-004/412031
() 		0207005000NRG25160420240172052 16/04/2024 Annem Adilaxmi 0207005WL006048 Annem Adilaxmi 00468 UBIN0CG7015 1255 1255 Processed 29/04/2024 3377996798 ANNEM ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Machavaram AP-07-005-008-004/412032
() 		0207005000NRG25160420240172848 16/04/2024 Nagaraju 0207005WL006085 Nagaraju 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997096 BHUVANAGIRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Machavaram AP-07-005-008-004/412032
() 		0207005000NRG25160420240172849 16/04/2024 Sandhya 0207005WL006085 Sandhya 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997062 BHUVANAGIRI SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Machavaram AP-07-005-008-004/412034
() 		0207005000NRG25160420240172853 16/04/2024 sobha 0207005WL006085 sobha 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997055 BHUVANAGIRI SOBHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Machavaram AP-07-005-008-004/412034
() 		0207005000NRG25160420240172852 16/04/2024 Venkatarao 0207005WL006085 Venkatarao 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997097 BHUVANAGIRI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Machavaram AP-07-005-008-004/412035
() 		0207005000NRG25160420240172855 16/04/2024 Timmisetti Krishnaveni 0207005WL006085 Timmisetti Krishnaveni 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997090 THIMMISHETTI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Machavaram AP-07-005-008-004/412035
() 		0207005000NRG25160420240172854 16/04/2024 Timmisetti Srinivasarao 0207005WL006085 Timmisetti Srinivasarao 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997086 TIMMISETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Machavaram AP-07-005-008-004/412036
() 		0207005000NRG25160420240172856 16/04/2024 Bhuvanagiri kotaiah 0207005WL006085 Bhuvanagiri kotaiah 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997087 BHUVANAGIRI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Machavaram AP-07-005-008-004/412036
() 		0207005000NRG25160420240172857 16/04/2024 Bhuvanagiri Mangamma 0207005WL006085 Bhuvanagiri Mangamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997052 BHUVANAGIRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-008-004/412037
() 		0207005000NRG25160420240172858 16/04/2024 Devalla Pdma 0207005WL006085 Devalla Pdma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997063 DEVALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Machavaram AP-07-005-008-004/412038
() 		0207005000NRG25160420240172860 16/04/2024 Bhuvanagiri Anitha 0207005WL006085 Bhuvanagiri Anitha 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997081 BHUVANAGIRI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Machavaram AP-07-005-008-004/412038
() 		0207005000NRG25160420240172859 16/04/2024 Bhuvanagiri Brahmaiah 0207005WL006085 Bhuvanagiri Brahmaiah 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997083 BHUVANAGIRI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-008-004/412041
() 		0207005000NRG25160420240172861 16/04/2024 Bhuvanagiri Narasimharao 0207005WL006085 Bhuvanagiri Narasimharao 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997082 BHUVANAGIRI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Machavaram AP-07-005-008-004/412041
() 		0207005000NRG25160420240172862 16/04/2024 Bhuvanagiri Tirapatamma 0207005WL006085 Bhuvanagiri Tirapatamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997078 BHUVANAGIRI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Machavaram AP-07-005-008-004/412042
() 		0207005000NRG25160420240172863 16/04/2024 Timmisetti Mangamma 0207005WL006085 Timmisetti Mangamma 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377996754 TIMMISETTY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Machavaram AP-07-005-008-004/412044
() 		0207005000NRG25160420240172865 16/04/2024 Venkataravamma 0207005WL006085 Venkataravamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996744 BHUVANAGIRI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Machavaram AP-07-005-008-004/412045
() 		0207005000NRG25160420240172867 16/04/2024 ramadevi 0207005WL006085 ramadevi 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997073 BHUVANAGIRI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Machavaram AP-07-005-008-004/412045
() 		0207005000NRG25160420240172868 16/04/2024 srinu 0207005WL006085 srinu 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996900 BHUVANAGIRI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Machavaram AP-07-005-008-004/412046
() 		0207005000NRG25160420240172869 16/04/2024 samrajyam 0207005WL006085 samrajyam 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377996749 BHUVANAGIRI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Machavaram AP-07-005-008-004/412049
() 		0207005000NRG25160420240170345 16/04/2024 Gurram ajaykumar 0207005WL005970 Gurram ajaykumar 00468 UBIN0CG7015 1455 1455 Processed 29/04/2024 3377997144 Mr GURRAM AJAY KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
328 Machavaram AP-07-005-008-004/412051
() 		0207005000NRG25160420240172870 16/04/2024 Bhuvanagiri Gopamma 0207005WL006085 Bhuvanagiri Gopamma 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997172 BHUVANAGIRI GOPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Machavaram AP-07-005-008-004/412052
() 		0207005000NRG25160420240172871 16/04/2024 Bhuvanagiri Krishnaveni 0207005WL006085 Bhuvanagiri Krishnaveni 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997170 BHUVANAGIRI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-008-004/412053
() 		0207005000NRG25160420240172872 16/04/2024 Mangamma 0207005WL006085 Mangamma 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997171 KOJJA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Machavaram AP-07-005-008-004/412055
() 		0207005000NRG25160420240172873 16/04/2024 Mallewari 0207005WL006085 Mallewari 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997167 MEDA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Machavaram AP-07-005-008-004/412057
() 		0207005000NRG25160420240172874 16/04/2024 lakshminarayana 0207005WL006085 lakshminarayana 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997158 TIMMISETTI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Machavaram AP-07-005-008-004/412057
() 		0207005000NRG25160420240172875 16/04/2024 Ramadevi 0207005WL006085 Ramadevi 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997160 TIMMISHETTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Machavaram AP-07-005-008-004/412073
() 		0207005000NRG25160420240172876 16/04/2024 Bhuvanagiri Parvathi 0207005WL006085 Bhuvanagiri Parvathi 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997162 BHUVANAGIRI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Machavaram AP-07-005-008-004/41896
() 		0207005000NRG25160420240170346 16/04/2024 Krishnareddy 0207005WL005970 Krishnareddy 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996889 MULAGUNDLA KRISHNAREDDY UNION BANK OF INDIA(508500)
336 Machavaram AP-07-005-008-004/41897
() 		0207005000NRG25160420240170347 16/04/2024 Mulagundla Mangamma 0207005WL005970 Mulagundla Mangamma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997033 MULAGUNDLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Machavaram AP-07-005-008-004/41899
() 		0207005000NRG25160420240170348 16/04/2024 Bhavanam Padma 0207005WL005970 Bhavanam Padma 00468 UBIN0CG7015 291 291 Processed 29/04/2024 3377997105 BHAVANAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Machavaram AP-07-005-008-004/41905
() 		0207005000NRG25160420240170351 16/04/2024 Kurri Chinna Venkaiah 0207005WL005970 Kurri Chinna Venkaiah 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996704 KURRI CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Machavaram AP-07-005-008-004/41906
() 		0207005000NRG25160420240170352 16/04/2024 Thoka Bhulakshmi 0207005WL005970 Thoka Bhulakshmi 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997032 THOKALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Machavaram AP-07-005-008-004/41911
() 		0207005000NRG25160420240170353 16/04/2024 Ernala Rajani 0207005WL005970 Ernala Rajani 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997028 ERNALA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Machavaram AP-07-005-008-004/41914
() 		0207005000NRG25160420240170354 16/04/2024 Maddu Samrajyam 0207005WL005970 Maddu Samrajyam 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997010 MADDU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Machavaram AP-07-005-008-004/41915
() 		0207005000NRG25160420240170355 16/04/2024 Pasam Peda Narasimharao 0207005WL005970 Pasam Peda Narasimharao 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377996833 PASAM PEDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Machavaram AP-07-005-008-004/41916
() 		0207005000NRG25160420240170356 16/04/2024 Pasam Koteswaramma 0207005WL005970 Pasam Koteswaramma 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997027 PASAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Machavaram AP-07-005-008-004/41921
() 		0207005000NRG25160420240172877 16/04/2024 Kumbha Nagalakshmi 0207005WL006085 Kumbha Nagalakshmi 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997122 KUMBHA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Machavaram AP-07-005-008-004/41922
() 		0207005000NRG25160420240172879 16/04/2024 Meda Nagalakshmi 0207005WL006085 Meda Nagalakshmi 00468 UBIN0CG7015 924 924 Processed 29/04/2024 3377997121 MEDA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Machavaram AP-07-005-008-004/41922
() 		0207005000NRG25160420240172878 16/04/2024 Meda Veeraiah 0207005WL006085 Meda Veeraiah 00468 UBIN0CG7015 693 693 Processed 29/04/2024 3377997130 MEDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25160420240172882 16/04/2024 Bhavanagiri Yesaiah 0207005WL006085 Bhavanagiri Yesaiah 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997127 BHAVANAGIRI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25160420240172881 16/04/2024 Bhuvanagiri Anjamma 0207005WL006085 Bhuvanagiri Anjamma 00468 UBIN0CG7015 1155 1155 Processed 29/04/2024 3377997123 BHUVANAGIRI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Machavaram AP-07-005-008-004/41924
() 		0207005000NRG25160420240172880 16/04/2024 Bhuvanagiri Ralaiah 0207005WL006085 Bhuvanagiri Ralaiah 00468 UBIN0CG7015 462 462 Processed 29/04/2024 3377997124 BHUVANAGIRI RALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Machavaram AP-07-005-008-004/41935
() 		0207005000NRG25160420240170358 16/04/2024 Pasam Nagalakshmi 0207005WL005970 Pasam Nagalakshmi 00468 UBIN0CG7015 873 873 Processed 29/04/2024 3377997154 PASAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Machavaram AP-07-005-012-007/010017
() 		0207005000NRG25160420240185459 16/04/2024 Saamrajyam 0207005WL006372 Saamrajyam 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996882 VACHIKARLA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Machavaram AP-07-005-012-007/010049
() 		0207005000NRG25160420240185467 16/04/2024 Kumari 0207005WL006372 Kumari 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996966 JALASUTRAPU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Machavaram AP-07-005-012-007/010064
() 		0207005000NRG25160420240185469 16/04/2024 Rama Rao rama rao 0207005WL006372 Rama Rao rama rao 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996796 BETHAMCHERLA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Machavaram AP-07-005-012-007/010072
() 		0207005000NRG25160420240185470 16/04/2024 Pichamma 0207005WL006372 Pichamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996843 THUMMALACHERUVU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Machavaram AP-07-005-012-007/010077
() 		0207005000NRG25160420240185472 16/04/2024 Koteswari 0207005WL006372 Koteswari 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996880 THUMMALCHERUVU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Machavaram AP-07-005-012-007/010117
() 		0207005000NRG25160420240185474 16/04/2024 Lakshmi 0207005WL006372 Lakshmi 00468 UBIN0CG7015 220 220 Processed 29/04/2024 3377996861 MRS BETAMCHERLA LAKSHMI STATE BANK OF INDIA(508548)
357 Machavaram AP-07-005-012-007/010122
() 		0207005000NRG25160420240185477 16/04/2024 Narasimharao 0207005WL006372 Narasimharao 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996888 ANDE NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Machavaram AP-07-005-012-007/010166
() 		0207005000NRG25160420240185481 16/04/2024 Kotamma 0207005WL006372 Kotamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996734 TUMMALACHERUVU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Machavaram AP-07-005-012-007/010169
() 		0207005000NRG25160420240185482 16/04/2024 Kommu Vardanaravu 0207005WL006372 Kommu Vardanaravu 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996814 YARRAM VARDHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25160420240185483 16/04/2024 Devamani 0207005WL006372 Devamani 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996805 GARAPATI DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Machavaram AP-07-005-012-007/010175
() 		0207005000NRG25160420240185486 16/04/2024 Nagamani 0207005WL006372 Nagamani 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996737 GASI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Machavaram AP-07-005-012-007/010175
() 		0207005000NRG25160420240185485 16/04/2024 Srinivasarao 0207005WL006372 Srinivasarao 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996810 Mr GASI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
363 Machavaram AP-07-005-012-007/010180
() 		0207005000NRG25160420240185489 16/04/2024 Mallikarjunarao 0207005WL006372 Mallikarjunarao 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377997145 BELLAMKONDA MALLIKHARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Machavaram AP-07-005-012-007/010181
() 		0207005000NRG25160420240185492 16/04/2024 Butchamma 0207005WL006372 Butchamma 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996738 MEKALA BUTCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Machavaram AP-07-005-012-007/010185
() 		0207005000NRG25160420240185495 16/04/2024 Nagarathnam 0207005WL006372 Nagarathnam 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996678 DASARI NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Machavaram AP-07-005-012-007/010187
() 		0207005000NRG25160420240185496 16/04/2024 Devadanam 0207005WL006372 Devadanam 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996800 CHUKKA DEVADAANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Machavaram AP-07-005-012-007/010187
() 		0207005000NRG25160420240185497 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996975 CHUKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Machavaram AP-07-005-012-007/010189
() 		0207005000NRG25160420240185499 16/04/2024 Annapurna 0207005WL006372 Annapurna 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996684 GARAPATI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Machavaram AP-07-005-012-007/010192
() 		0207005000NRG25160420240185501 16/04/2024 Kumari 0207005WL006372 Kumari 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996906 MANTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Machavaram AP-07-005-012-007/010192
() 		0207005000NRG25160420240185500 16/04/2024 Samelu 0207005WL006372 Samelu 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996892 MANTI SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Machavaram AP-07-005-012-007/010206
() 		0207005000NRG25160420240185502 16/04/2024 Merimma 0207005WL006372 Merimma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996987 MANTI MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Machavaram AP-07-005-012-007/010210
() 		0207005000NRG25160420240185503 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996741 GARAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Machavaram AP-07-005-012-007/010222
() 		0207005000NRG25160420240185506 16/04/2024 mANTTI Annamma 0207005WL006372 mANTTI Annamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996782 CHUKKA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Machavaram AP-07-005-012-007/010229
() 		0207005000NRG25160420240185508 16/04/2024 Hevannamma 0207005WL006372 Hevannamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996686 MADDU YOHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Machavaram AP-07-005-012-007/010238
() 		0207005000NRG25160420240185510 16/04/2024 Annamma 0207005WL006372 Annamma 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996993 BATTULA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Machavaram AP-07-005-012-007/010238
() 		0207005000NRG25160420240185509 16/04/2024 Esudhanam 0207005WL006372 Esudhanam 00468 UBIN0CG7015 220 220 Processed 29/04/2024 3377996694 BATHULA ESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Machavaram AP-07-005-012-007/010241
() 		0207005000NRG25160420240185513 16/04/2024 Padma 0207005WL006372 Padma 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996982 GANTELA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-012-007/010284
() 		0207005000NRG25160420240185517 16/04/2024 Esumani 0207005WL006372 Esumani 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996740 GANTELA YESUMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Machavaram AP-07-005-012-007/010292
() 		0207005000NRG25160420240185521 16/04/2024 Yesuraju 0207005WL006372 Yesuraju 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996991 MR GARAPATI YESURAJU STATE BANK OF INDIA(508548)
380 Machavaram AP-07-005-012-007/010315
() 		0207005000NRG25160420240185522 16/04/2024 Battula Sundararao 0207005WL006372 Battula Sundararao 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996803 BATHULA SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Machavaram AP-07-005-012-007/010318
() 		0207005000NRG25160420240185526 16/04/2024 Saradha aradha 0207005WL006372 Saradha aradha 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377997071 Mrs NOOKABATTANA SARADA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
382 Machavaram AP-07-005-012-007/010320
() 		0207005000NRG25160420240185527 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996777 Mrs DUMALA MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
383 Machavaram AP-07-005-012-007/010338
() 		0207005000NRG25160420240185529 16/04/2024 Danamma 0207005WL006372 Danamma 00468 UBIN0CG7015 220 220 Processed 29/04/2024 3377996784 DUMALA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Machavaram AP-07-005-012-007/010341
() 		0207005000NRG25160420240185530 16/04/2024 Mariyadasu 0207005WL006372 Mariyadasu 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996815 Mr GARAPAATI MARIYADASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
385 Machavaram AP-07-005-012-007/010389
() 		0207005000NRG25160420240185531 16/04/2024 Saidamma 0207005WL006372 Saidamma 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996994 KOMMATOTI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Machavaram AP-07-005-012-007/010414
() 		0207005000NRG25160420240185534 16/04/2024 Innasamma 0207005WL006372 Innasamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996780 DODLA ENYASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Machavaram AP-07-005-012-007/010417
() 		0207005000NRG25160420240185535 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996764 BATHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Machavaram AP-07-005-012-007/010417
() 		0207005000NRG25160420240185536 16/04/2024 Papayya 0207005WL006372 Papayya 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996712 Mr BATHULA PAPAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
389 Machavaram AP-07-005-012-007/010419
() 		0207005000NRG25160420240185537 16/04/2024 Mariyadasu 0207005WL006372 Mariyadasu 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996806 GERA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Machavaram AP-07-005-012-007/010430
() 		0207005000NRG25160420240185538 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996972 MARIKANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25160420240185539 16/04/2024 Saramma 0207005WL006372 Saramma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996787 CHUKKA SEVARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
392 Machavaram AP-07-005-012-007/010468
() 		0207005000NRG25160420240185544 16/04/2024 Suvartamma 0207005WL006372 Suvartamma 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996750 GARAPATI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Machavaram AP-07-005-012-007/010504
() 		0207005000NRG25160420240185547 16/04/2024 Ramaadevi 0207005WL006372 Ramaadevi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996871 MRS RAMADEVI GANGANAGUNTA STATE BANK OF INDIA(508548)
394 Machavaram AP-07-005-012-007/010530
() 		0207005000NRG25160420240185549 16/04/2024 Jaanamma 0207005WL006372 Jaanamma 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996788 KOPURI JOHN MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Machavaram AP-07-005-012-007/010542
() 		0207005000NRG25160420240185550 16/04/2024 Esobu 0207005WL006372 Esobu 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996986 GARAPATI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Machavaram AP-07-005-012-007/010566
() 		0207005000NRG25160420240185553 16/04/2024 Susela 0207005WL006372 Susela 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996981 TALARI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Machavaram AP-07-005-012-007/010567
() 		0207005000NRG25160420240185554 16/04/2024 Kumari 0207005WL006372 Kumari 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996885 BANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Machavaram AP-07-005-012-007/010588
() 		0207005000NRG25160420240185555 16/04/2024 Meri 0207005WL006372 Meri 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996995 BANDI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Machavaram AP-07-005-012-007/010605
() 		0207005000NRG25160420240185557 16/04/2024 Rajeswari 0207005WL006372 Rajeswari 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996983 BANDI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Machavaram AP-07-005-012-007/010605
() 		0207005000NRG25160420240185556 16/04/2024 Samelu 0207005WL006372 Samelu 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377997136 BANDI SAMYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Machavaram AP-07-005-012-007/010625
() 		0207005000NRG25160420240185558 16/04/2024 Nirikshan Ravu 0207005WL006372 Nirikshan Ravu 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996779 GALLA NIRIKSHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Machavaram AP-07-005-012-007/010625
() 		0207005000NRG25160420240185559 16/04/2024 Salomi 0207005WL006372 Salomi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996969 GALLA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Machavaram AP-07-005-012-007/010656
() 		0207005000NRG25160420240185562 16/04/2024 Kumari 0207005WL006372 Kumari 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996785 GALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Machavaram AP-07-005-012-007/010668
() 		0207005000NRG25160420240185563 16/04/2024 Anil Kumar 0207005WL006372 Anil Kumar 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996801 BANDI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Machavaram AP-07-005-012-007/010675
() 		0207005000NRG25160420240185564 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996783 DODLA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
406 Machavaram AP-07-005-012-007/010694
() 		0207005000NRG25160420240185565 16/04/2024 Kamalakumaari 0207005WL006372 Kamalakumaari 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996974 MUNDRA KAMALAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Machavaram AP-07-005-012-007/010708
() 		0207005000NRG25160420240185566 16/04/2024 Merimaata 0207005WL006372 Merimaata 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996990 Mrs YARRAM MERI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
408 Machavaram AP-07-005-012-007/010718
() 		0207005000NRG25160420240185567 16/04/2024 Swaati 0207005WL006372 Swaati 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996739 BETAMCHERLA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Machavaram AP-07-005-012-007/010794
() 		0207005000NRG25160420240185573 16/04/2024 Betamcherlla Padma 0207005WL006372 Betamcherlla Padma 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996689 BETHAMCHERLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Machavaram AP-07-005-012-007/010795
() 		0207005000NRG25160420240185575 16/04/2024 Bhulakshmi 0207005WL006372 Bhulakshmi 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996876 GUTTAMALLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Machavaram AP-07-005-012-007/010795
() 		0207005000NRG25160420240185574 16/04/2024 Cinna Bakkaiah 0207005WL006372 Cinna Bakkaiah 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996847 MR CHINA BAKKAIAH GUTTAMALLA STATE BANK OF INDIA(508548)
412 Machavaram AP-07-005-012-007/010796
() 		0207005000NRG25160420240185576 16/04/2024 Achamma 0207005WL006372 Achamma 00468 UBIN0CG7015 220 220 Processed 29/04/2024 3377996872 GUTTAMALLA ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Machavaram AP-07-005-012-007/010797
() 		0207005000NRG25160420240185577 16/04/2024 Suseela 0207005WL006372 Suseela 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996874 GUTTAMALLA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Machavaram AP-07-005-012-007/010804
() 		0207005000NRG25160420240185581 16/04/2024 Ganga 0207005WL006372 Ganga 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996960 GUNDA GANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Machavaram AP-07-005-012-007/010809
() 		0207005000NRG25160420240185583 16/04/2024 Venkataravamma 0207005WL006372 Venkataravamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996913 CHOWDARY VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Machavaram AP-07-005-012-007/010814
() 		0207005000NRG25160420240185585 16/04/2024 Mari Nagalakshmi 0207005WL006372 Mari Nagalakshmi 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996690 POTTURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Machavaram AP-07-005-012-007/010822
() 		0207005000NRG25160420240185586 16/04/2024 Venkateswarlu 0207005WL006372 Venkateswarlu 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996699 YALAMSETTI PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Machavaram AP-07-005-012-007/010835
() 		0207005000NRG25160420240185590 16/04/2024 Geeta 0207005WL006372 Geeta 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996884 KOTTE GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Machavaram AP-07-005-012-007/010835
() 		0207005000NRG25160420240185591 16/04/2024 Shyam babu 0207005WL006372 Shyam babu 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996717 KOTTE SYAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Machavaram AP-07-005-012-007/010841
() 		0207005000NRG25160420240185592 16/04/2024 Venkateswarlu 0207005WL006372 Venkateswarlu 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996730 Mr PASUPULETI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
421 Machavaram AP-07-005-012-007/010843
() 		0207005000NRG25160420240185593 16/04/2024 Kumaari 0207005WL006372 Kumaari 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996971 BATHULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Machavaram AP-07-005-012-007/010864
() 		0207005000NRG25160420240185602 16/04/2024 Akkarao 0207005WL006372 Akkarao 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996914 GASI AKKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Machavaram AP-07-005-012-007/010875
() 		0207005000NRG25160420240185604 16/04/2024 Ramana 0207005WL006372 Ramana 00468 UBIN0CG7015 1100 1100 Rejected 29/04/2024 3377996766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Machavaram AP-07-005-012-007/010876
() 		0207005000NRG25160420240185607 16/04/2024 Madhavi 0207005WL006372 Madhavi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996967 ANANGI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Machavaram AP-07-005-012-007/010878
() 		0207005000NRG25160420240185609 16/04/2024 Lakshmikotamma 0207005WL006372 Lakshmikotamma 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996765 RONDI LAKSHMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Machavaram AP-07-005-012-007/010882
() 		0207005000NRG25160420240185611 16/04/2024 Lakshmi 0207005WL006372 Lakshmi 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996870 MRS GARISELA LAKSHMI STATE BANK OF INDIA(508548)
427 Machavaram AP-07-005-012-007/010892
() 		0207005000NRG25160420240185613 16/04/2024 Kranthikumari 0207005WL006372 Kranthikumari 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996970 DHAGGUPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Machavaram AP-07-005-012-007/010894
() 		0207005000NRG25160420240185615 16/04/2024 Naga malliswari 0207005WL006372 Naga malliswari 00468 UBIN0CG7015 1100 1100 Rejected 29/04/2024 3377996968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Machavaram AP-07-005-012-007/010894
() 		0207005000NRG25160420240185614 16/04/2024 Nageswarao 0207005WL006372 Nageswarao 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996679 GANGANAGUNTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Machavaram AP-07-005-012-007/010906
() 		0207005000NRG25160420240185620 16/04/2024 Srilakshmi 0207005WL006372 Srilakshmi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996879 POLURI SRILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Machavaram AP-07-005-012-007/010916
() 		0207005000NRG25160420240185626 16/04/2024 Veeramma 0207005WL006372 Veeramma 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996736 RAVURI VERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Machavaram AP-07-005-012-007/010917
() 		0207005000NRG25160420240185628 16/04/2024 Kasamma 0207005WL006372 Kasamma 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377997072 SEELAM KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Machavaram AP-07-005-012-007/010917
() 		0207005000NRG25160420240185627 16/04/2024 Krishnaveni 0207005WL006372 Krishnaveni 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996915 SILAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Machavaram AP-07-005-012-007/010921
() 		0207005000NRG25160420240185630 16/04/2024 Bharati 0207005WL006372 Bharati 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996961 GANGANAGUNTA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Machavaram AP-07-005-012-007/010921
() 		0207005000NRG25160420240185629 16/04/2024 Venkataramarao 0207005WL006372 Venkataramarao 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996895 GANGANAGUNTA VENKATA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Machavaram AP-07-005-012-007/010933
() 		0207005000NRG25160420240185632 16/04/2024 Malliswaramma 0207005WL006372 Malliswaramma 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996769 KORRAKUTI MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Machavaram AP-07-005-012-007/010939
() 		0207005000NRG25160420240185635 16/04/2024 Bhulakshmi 0207005WL006372 Bhulakshmi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996878 SIVANGULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25160420240185638 16/04/2024 Siva 0207005WL006372 Siva 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996826 BAVIRISETTY SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Machavaram AP-07-005-012-007/010949
() 		0207005000NRG25160420240185640 16/04/2024 Isurattamma 0207005WL006372 Isurattamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996775 KANAPARTI VISRANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
440 Machavaram AP-07-005-012-007/010949
() 		0207005000NRG25160420240185639 16/04/2024 Nageswarao 0207005WL006372 Nageswarao 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996867 KANAPARTHY NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Machavaram AP-07-005-012-007/010953
() 		0207005000NRG25160420240185642 16/04/2024 Danalakshmi 0207005WL006372 Danalakshmi 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377997147 GUNDA DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Machavaram AP-07-005-012-007/010959
() 		0207005000NRG25160420240185643 16/04/2024 Ramadevi 0207005WL006372 Ramadevi 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996883 AMBATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Machavaram AP-07-005-012-007/010979
() 		0207005000NRG25160420240185647 16/04/2024 lalita 0207005WL006372 lalita 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996735 VINUKONDA LALITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Machavaram AP-07-005-012-007/010989
() 		0207005000NRG25160420240185649 16/04/2024 Chinna venkateswarlu 0207005WL006372 Chinna venkateswarlu 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996705 YALAMSETTI CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Machavaram AP-07-005-012-007/011003
() 		0207005000NRG25160420240185654 16/04/2024 Peraju 0207005WL006372 Peraju 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996857 BANDI PERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25160420240185656 16/04/2024 Ramarao 0207005WL006372 Ramarao 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996893 Mr TUMMALA CHERUVU RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
447 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25160420240185657 16/04/2024 Venkataravamma 0207005WL006372 Venkataravamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996935 TUMMALACHERUVU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25160420240185659 16/04/2024 Sriramulu 0207005WL006372 Sriramulu 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996846 RAMISETTY SREERAMULU UNION BANK OF INDIA(508500)
449 Machavaram AP-07-005-012-007/011010
() 		0207005000NRG25160420240185661 16/04/2024 Kondamma 0207005WL006372 Kondamma 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996732 POSANI KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Machavaram AP-07-005-012-007/011012
() 		0207005000NRG25160420240185663 16/04/2024 Jansi 0207005WL006372 Jansi 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996962 JAKKI JANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Machavaram AP-07-005-012-007/011019
() 		0207005000NRG25160420240185667 16/04/2024 Sivanarayana 0207005WL006372 Sivanarayana 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377997024 RUDRALA SIVANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Machavaram AP-07-005-012-007/011026
() 		0207005000NRG25160420240185670 16/04/2024 Ramarao 0207005WL006372 Ramarao 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996829 GANDHAM RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Machavaram AP-07-005-012-007/011031
() 		0207005000NRG25160420240185671 16/04/2024 Yesumeri 0207005WL006372 Yesumeri 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377997157 Mrs CHANDA YESU MERI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
454 Machavaram AP-07-005-012-007/011037
() 		0207005000NRG25160420240185674 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996683 MATANGI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Machavaram AP-07-005-012-007/011041
() 		0207005000NRG25160420240185676 16/04/2024 Ammaiah 0207005WL006372 Ammaiah 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377996804 MANTI AMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Machavaram AP-07-005-012-007/011044
() 		0207005000NRG25160420240185678 16/04/2024 Susila 0207005WL006372 Susila 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996989 Mrs CHUKKA SUSEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
457 Machavaram AP-07-005-012-007/011096
() 		0207005000NRG25160420240185686 16/04/2024 Mahalakshmi 0207005WL006372 Mahalakshmi 00468 UBIN0CG7015 1100 1100 Rejected 29/04/2024 3377996973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Machavaram AP-07-005-012-007/011097
() 		0207005000NRG25160420240185687 16/04/2024 Malleswari 0207005WL006372 Malleswari 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377997163 ARRE MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Machavaram AP-07-005-012-007/011111
() 		0207005000NRG25160420240185691 16/04/2024 Koteswaramma 0207005WL006372 Koteswaramma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996894 GUNDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Machavaram AP-07-005-012-007/011153
() 		0207005000NRG25160420240185693 16/04/2024 Salomi 0207005WL006372 Salomi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996726 GANTELA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Machavaram AP-07-005-012-007/011186
() 		0207005000NRG25160420240185694 16/04/2024 Ramulamma 0207005WL006372 Ramulamma 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377996873 MRS GUTTAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
462 Machavaram AP-07-005-012-007/011221
() 		0207005000NRG25160420240185696 16/04/2024 Kommu chandrasekhar 0207005WL006372 Kommu chandrasekhar 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377997005 GANJIMALA CHENDRASHEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Machavaram AP-07-005-012-007/011231
() 		0207005000NRG25160420240185698 16/04/2024 Adi Lakshmi 0207005WL006372 Adi Lakshmi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996909 GUTTAMALLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Machavaram AP-07-005-012-007/011270
() 		0207005000NRG25160420240185707 16/04/2024 abrham 0207005WL006372 abrham 00468 UBIN0CG7015 220 220 Processed 29/04/2024 3377996802 GALLA ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Machavaram AP-07-005-012-007/011288
() 		0207005000NRG25160420240185711 16/04/2024 padma 0207005WL006372 padma 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377996875 GUTTAMALLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Machavaram AP-07-005-012-007/011334
() 		0207005000NRG25160420240185715 16/04/2024 Kommu vajjaramma 0207005WL006372 Kommu vajjaramma 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996992 CHUKKA VAJJARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Machavaram AP-07-005-012-007/011340
() 		0207005000NRG25160420240185718 16/04/2024 yesamma kommu 0207005WL006372 yesamma kommu 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996988 GARAPATI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Machavaram AP-07-005-012-007/011355
() 		0207005000NRG25160420240185723 16/04/2024 gantel antonamma 0207005WL006372 gantel antonamma 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377997098 MARIKANTI ANTONAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Machavaram AP-07-005-012-007/011396
() 		0207005000NRG25160420240185728 16/04/2024 vIrAMjaneyulu 0207005WL006372 vIrAMjaneyulu 00468 UBIN0CG7015 220 220 Processed 29/04/2024 3377997142 ANDE VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Machavaram AP-07-005-012-007/011420
() 		0207005000NRG25160420240185731 16/04/2024 Vijaya 0207005WL006372 Vijaya 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3377996891 PASAM CHINA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Machavaram AP-07-005-012-007/011443
() 		0207005000NRG25160420240185735 16/04/2024 meri 0207005WL006372 meri 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377997037 DASARI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Machavaram AP-07-005-012-007/11454
() 		0207005000NRG25160420240185737 16/04/2024 Doppalapuddi Vijaya bharathi 0207005WL006372 Doppalapuddi Vijaya bharathi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3377997099 DOPPALAPUDI VIJAYA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Machavaram AP-07-005-012-007/11462
() 		0207005000NRG25160420240185741 16/04/2024 Denamma 0207005WL006372 Denamma 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3377996722 DASARI DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Machavaram AP-07-005-012-007/11477
() 		0207005000NRG25160420240185751 16/04/2024 Bhulakshmi 0207005WL006372 Bhulakshmi 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3377997139 POTTURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Machavaram AP-07-005-012-007/11485
() 		0207005000NRG25160420240185755 16/04/2024 narayanamma 0207005WL006372 narayanamma 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3377997137 CHEVALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 367618 367618
476 Machavaram AP-07-005-012-007/010985
() 		0207005000NRG25160420240185648 16/04/2024 Tulasamma 0207005WL006372 Tulasamma 00468 UBIN0CG7034 1100 1100 Processed 29/04/2024 3377997113 CHOWDARY TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Machavaram AP-07-005-012-007/011015
() 		0207005000NRG25160420240185665 16/04/2024 Arunakumari 0207005WL006372 Arunakumari 00468 UBIN0CG7034 660 660 Processed 29/04/2024 3377996592 CHOWDARI ARUNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1760 1760
478 Machavaram AP-07-005-012-007/010017
() 		0207005000NRG25160420240185460 16/04/2024 Venkatesh 0207005WL006372 Venkatesh 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996978 VACHAKARLA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Machavaram AP-07-005-012-007/010035
() 		0207005000NRG25160420240185464 16/04/2024 Alivelu 0207005WL006372 Alivelu 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997131 ALURI ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Machavaram AP-07-005-012-007/010035
() 		0207005000NRG25160420240185463 16/04/2024 Mani 0207005WL006372 Mani 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997133 ALURI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Machavaram AP-07-005-012-007/010036
() 		0207005000NRG25160420240185466 16/04/2024 vasu 0207005WL006372 vasu 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996922 GUNDA VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Machavaram AP-07-005-012-007/010118
() 		0207005000NRG25160420240185476 16/04/2024 Anjali 0207005WL006372 Anjali 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997115 BETAMCHERLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Machavaram AP-07-005-012-007/010166
() 		0207005000NRG25160420240185480 16/04/2024 Venkata Ramarao 0207005WL006372 Venkata Ramarao 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996923 TUMMALACHERUVU VENKATA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25160420240185484 16/04/2024 Chandraiah 0207005WL006372 Chandraiah 00468 UBIN0CG7714 220 220 Processed 29/04/2024 3377997151 GARAPATI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Machavaram AP-07-005-012-007/010185
() 		0207005000NRG25160420240185494 16/04/2024 Dasari Yohanu 0207005WL006372 Dasari Yohanu 00468 UBIN0CG7714 440 440 Processed 29/04/2024 3377997119 Mr DASARI YOHAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
486 Machavaram AP-07-005-012-007/010239
() 		0207005000NRG25160420240185512 16/04/2024 Gantela Annapurnamma 0207005WL006372 Gantela Annapurnamma 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377997177 GANTELA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Machavaram AP-07-005-012-007/010239
() 		0207005000NRG25160420240185511 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996997 MISS GANTELA MARIYAMMA STATE BANK OF INDIA(508548)
488 Machavaram AP-07-005-012-007/010243
() 		0207005000NRG25160420240185514 16/04/2024 Krupadanam 0207005WL006372 Krupadanam 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997117 YARRAM DEVAKRUPADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Machavaram AP-07-005-012-007/010255
() 		0207005000NRG25160420240185516 16/04/2024 Chevula Subbalakshmi 0207005WL006372 Chevula Subbalakshmi 00468 UBIN0CG7714 440 440 Processed 29/04/2024 3377997176 MRS CHEVULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
490 Machavaram AP-07-005-012-007/010288
() 		0207005000NRG25160420240185518 16/04/2024 Chinna Kesavulu 0207005WL006372 Chinna Kesavulu 00468 UBIN0CG7714 440 440 Processed 29/04/2024 3377997067 POTURI CHINNACHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Machavaram AP-07-005-012-007/010315
() 		0207005000NRG25160420240185524 16/04/2024 Sekhar 0207005WL006372 Sekhar 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377997069 BATHULA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Machavaram AP-07-005-012-007/010337
() 		0207005000NRG25160420240185528 16/04/2024 Krupamma 0207005WL006372 Krupamma 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997002 JUPALLI KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Machavaram AP-07-005-012-007/010404
() 		0207005000NRG25160420240185532 16/04/2024 Yesobu 0207005WL006372 Yesobu 00468 UBIN0CG7714 220 220 Processed 29/04/2024 3377997041 KURAPATI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Machavaram AP-07-005-012-007/010481
() 		0207005000NRG25160420240185545 16/04/2024 Gerapati Yesudasumartayya 0207005WL006372 Gerapati Yesudasumartayya 00468 UBIN0CG7714 220 220 Processed 29/04/2024 3377996725 GARAPATI DASU BANK OF INDIA(508505)
495 Machavaram AP-07-005-012-007/010626
() 		0207005000NRG25160420240185560 16/04/2024 Bikshalu 0207005WL006372 Bikshalu 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997001 BANDI BHIKSALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Machavaram AP-07-005-012-007/010626
() 		0207005000NRG25160420240185561 16/04/2024 Kumari 0207005WL006372 Kumari 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997174 BANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Machavaram AP-07-005-012-007/010723
() 		0207005000NRG25160420240185568 16/04/2024 Sivakumaari 0207005WL006372 Sivakumaari 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377997173 KONDIPARTHI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Machavaram AP-07-005-012-007/010743
() 		0207005000NRG25160420240185569 16/04/2024 Ganganagunta Srinivasarao 0207005WL006372 Ganganagunta Srinivasarao 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996985 GANANAGUNTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Machavaram AP-07-005-012-007/010801
() 		0207005000NRG25160420240185580 16/04/2024 Singaraiah 0207005WL006372 Singaraiah 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377996959 MR SINGARAIAH BETAMCHERLA STATE BANK OF INDIA(508548)
500 Machavaram AP-07-005-012-007/010822
() 		0207005000NRG25160420240185589 16/04/2024 VARAPRASAD 0207005WL006372 VARAPRASAD 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997152 YALAMSETTI VARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Machavaram AP-07-005-012-007/010844
() 		0207005000NRG25160420240185594 16/04/2024 Lakshmirajyam 0207005WL006372 Lakshmirajyam 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377997175 GUNDA LAXMI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Machavaram AP-07-005-012-007/010846
() 		0207005000NRG25160420240185595 16/04/2024 Rambabu 0207005WL006372 Rambabu 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377997029 Mr KESAMSETTY BUJJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
503 Machavaram AP-07-005-012-007/010858
() 		0207005000NRG25160420240185598 16/04/2024 lakShmi sai babu 0207005WL006372 lakShmi sai babu 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997017 MR TUMMALACHERUVU LAXMINARAYANA STATE BANK OF INDIA(508548)
504 Machavaram AP-07-005-012-007/010859
() 		0207005000NRG25160420240185599 16/04/2024 Ramana 0207005WL006372 Ramana 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377997004 MRS RAMANA VANGAPATI STATE BANK OF INDIA(508548)
505 Machavaram AP-07-005-012-007/010862
() 		0207005000NRG25160420240185601 16/04/2024 Narayanmma 0207005WL006372 Narayanmma 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996955 RUDRALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Machavaram AP-07-005-012-007/010864
() 		0207005000NRG25160420240185603 16/04/2024 Padma 0207005WL006372 Padma 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377996921 GASI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Machavaram AP-07-005-012-007/010875
() 		0207005000NRG25160420240185605 16/04/2024 Srinivasarao 0207005WL006372 Srinivasarao 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997064 BELLAMKONDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Machavaram AP-07-005-012-007/010887
() 		0207005000NRG25160420240185612 16/04/2024 Mastanamma 0207005WL006372 Mastanamma 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377997038 CHUKKA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Machavaram AP-07-005-012-007/010895
() 		0207005000NRG25160420240185616 16/04/2024 Gopi 0207005WL006372 Gopi 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377996964 GANGANAGUNTA GOPI UNION BANK OF INDIA(508500)
510 Machavaram AP-07-005-012-007/010903
() 		0207005000NRG25160420240185617 16/04/2024 Srinuvasarao 0207005WL006372 Srinuvasarao 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996953 RUDRALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Machavaram AP-07-005-012-007/010904
() 		0207005000NRG25160420240185618 16/04/2024 Lakshmi 0207005WL006372 Lakshmi 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996907 GUNDAA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Machavaram AP-07-005-012-007/010907
() 		0207005000NRG25160420240185621 16/04/2024 Lakshmi 0207005WL006372 Lakshmi 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377996954 RACHARLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Machavaram AP-07-005-012-007/010910
() 		0207005000NRG25160420240185622 16/04/2024 Kumari 0207005WL006372 Kumari 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377996952 MISALA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Machavaram AP-07-005-012-007/010916
() 		0207005000NRG25160420240185625 16/04/2024 Ramasubhayya 0207005WL006372 Ramasubhayya 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377997016 RAVURI RAMA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Machavaram AP-07-005-012-007/010930
() 		0207005000NRG25160420240185631 16/04/2024 Kondalu 0207005WL006372 Kondalu 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377997132 ANGADI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Machavaram AP-07-005-012-007/010953
() 		0207005000NRG25160420240185641 16/04/2024 Narasimharao 0207005WL006372 Narasimharao 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997003 GUNDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Machavaram AP-07-005-012-007/010978
() 		0207005000NRG25160420240185644 16/04/2024 Kondalu 0207005WL006372 Kondalu 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996925 KANDRAGUNTA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machavaram AP-07-005-012-007/010978
() 		0207005000NRG25160420240185645 16/04/2024 Samrjyam 0207005WL006372 Samrjyam 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996677 KANDRAKUNTA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Machavaram AP-07-005-012-007/010992
() 		0207005000NRG25160420240185652 16/04/2024 Aruna kumari 0207005WL006372 Aruna kumari 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377997141 MANTI ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Machavaram AP-07-005-012-007/011004
() 		0207005000NRG25160420240185655 16/04/2024 Lakshminarasamma 0207005WL006372 Lakshminarasamma 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996980 BHUTHAM LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25160420240185658 16/04/2024 Rajyam 0207005WL006372 Rajyam 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997011 TUMMALCHERUVU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25160420240185660 16/04/2024 Usharani 0207005WL006372 Usharani 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996958 RAMISETTYUSHARANI UNION BANK OF INDIA(508500)
523 Machavaram AP-07-005-012-007/011010
() 		0207005000NRG25160420240185662 16/04/2024 venkatrao 0207005WL006372 venkatrao 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997025 POSANI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Machavaram AP-07-005-012-007/011019
() 		0207005000NRG25160420240185666 16/04/2024 Rudrala Jyouthi 0207005WL006372 Rudrala Jyouthi 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996924 RUDRALA JYOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Machavaram AP-07-005-012-007/011032
() 		0207005000NRG25160420240185672 16/04/2024 Lakshmamma 0207005WL006372 Lakshmamma 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996956 PAYYAPULA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Machavaram AP-07-005-012-007/011041
() 		0207005000NRG25160420240185677 16/04/2024 Saramma 0207005WL006372 Saramma 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377996977 MANTI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Machavaram AP-07-005-012-007/011046
() 		0207005000NRG25160420240185679 16/04/2024 Lakshmamma 0207005WL006372 Lakshmamma 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377996979 BITRA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Machavaram AP-07-005-012-007/011064
() 		0207005000NRG25160420240185681 16/04/2024 nataniyelu 0207005WL006372 nataniyelu 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377996926 NATANIYELU GARAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Machavaram AP-07-005-012-007/011085
() 		0207005000NRG25160420240185684 16/04/2024 jaan bi 0207005WL006372 jaan bi 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996767 SHAIK JAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Machavaram AP-07-005-012-007/011104
() 		0207005000NRG25160420240185689 16/04/2024 Shaik Baji 0207005WL006372 Shaik Baji 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997149 GANDIKOTA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Machavaram AP-07-005-012-007/011104
() 		0207005000NRG25160420240185688 16/04/2024 Sivaparvathi 0207005WL006372 Sivaparvathi 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997006 GANDIKOTA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Machavaram AP-07-005-012-007/011113
() 		0207005000NRG25160420240185692 16/04/2024 Lalitha 0207005WL006372 Lalitha 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996976 GARAPATI LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Machavaram AP-07-005-012-007/011221
() 		0207005000NRG25160420240185695 16/04/2024 Chukka bujji 0207005WL006372 Chukka bujji 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997000 GANJIMALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Machavaram AP-07-005-012-007/011231
() 		0207005000NRG25160420240185697 16/04/2024 Srinivasarao 0207005WL006372 Srinivasarao 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996910 GUTTAMALLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Machavaram AP-07-005-012-007/011240
() 		0207005000NRG25160420240185701 16/04/2024 chinna narayanamma 0207005WL006372 chinna narayanamma 00468 UBIN0CG7714 440 440 Processed 29/04/2024 3377996996 YARRAM CHINNA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Machavaram AP-07-005-012-007/011262
() 		0207005000NRG25160420240185703 16/04/2024 Padma 0207005WL006372 Padma 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997023 GUNTUPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Machavaram AP-07-005-012-007/011264
() 		0207005000NRG25160420240185705 16/04/2024 Kumari 0207005WL006372 Kumari 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996965 PINNEBOINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Machavaram AP-07-005-012-007/011264
() 		0207005000NRG25160420240185704 16/04/2024 Venkateswarlu 0207005WL006372 Venkateswarlu 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996963 PINNEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Machavaram AP-07-005-012-007/011290
() 		0207005000NRG25160420240185712 16/04/2024 Brahmaiah 0207005WL006372 Brahmaiah 00468 UBIN0CG7714 220 220 Processed 29/04/2024 3377996938 PASUPULETI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Machavaram AP-07-005-012-007/011290
() 		0207005000NRG25160420240185713 16/04/2024 Venkataravamma 0207005WL006372 Venkataravamma 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377996937 PASUPULETI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Machavaram AP-07-005-012-007/011323
() 		0207005000NRG25160420240185714 16/04/2024 kotamma 0207005WL006372 kotamma 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377996957 MRS BETAMCHERALA VENKATA KOTAMMA STATE BANK OF INDIA(508548)
542 Machavaram AP-07-005-012-007/011335
() 		0207005000NRG25160420240185716 16/04/2024 anusha 0207005WL006372 anusha 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377996951 KONDU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Machavaram AP-07-005-012-007/011340
() 		0207005000NRG25160420240185717 16/04/2024 yesudasu kommu 0207005WL006372 yesudasu kommu 00468 UBIN0CG7714 440 440 Processed 29/04/2024 3377996999 GARAPATI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Machavaram AP-07-005-012-007/011344
() 		0207005000NRG25160420240185720 16/04/2024 potturi ramanjamma 0207005WL006372 potturi ramanjamma 00468 UBIN0CG7714 440 440 Processed 29/04/2024 3377997040 POTTURI RAMA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Machavaram AP-07-005-012-007/011344
() 		0207005000NRG25160420240185721 16/04/2024 potturi ramarao 0207005WL006372 potturi ramarao 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377997042 POTTURI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Machavaram AP-07-005-012-007/011355
() 		0207005000NRG25160420240185722 16/04/2024 Gantel pedda moshe 0207005WL006372 Gantel pedda moshe 00468 UBIN0CG7714 880 880 Processed 29/04/2024 3377997100 MARIKANTI PEDDA MOSE CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Machavaram AP-07-005-012-007/011362
() 		0207005000NRG25160420240185724 16/04/2024 salomanu 0207005WL006372 salomanu 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377997068 MANTI SALOMANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Machavaram AP-07-005-012-007/011362
() 		0207005000NRG25160420240185725 16/04/2024 salomi 0207005WL006372 salomi 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377997066 MANTI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Machavaram AP-07-005-012-007/011368
() 		0207005000NRG25160420240185727 16/04/2024 mamidi mariyamma 0207005WL006372 mamidi mariyamma 00468 UBIN0CG7714 440 440 Processed 29/04/2024 3377996998 GARAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Machavaram AP-07-005-012-007/011405
() 		0207005000NRG25160420240185730 16/04/2024 goutami 0207005WL006372 goutami 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377996911 GUTTAMALLA GOWTHAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Machavaram AP-07-005-012-007/011443
() 		0207005000NRG25160420240185734 16/04/2024 rajesh 0207005WL006372 rajesh 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377997043 DASARI RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Machavaram AP-07-005-012-007/011446
() 		0207005000NRG25160420240185736 16/04/2024 Dasari Rajarao 0207005WL006372 Dasari Rajarao 00468 UBIN0CG7714 440 440 Rejected 29/04/2024 3377997118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Machavaram AP-07-005-012-007/11456
() 		0207005000NRG25160420240185738 16/04/2024 POTTURI KALYANI 0207005WL006372 POTTURI KALYANI 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377997039 POTTURI KALYANI BANK OF BARODA(606985)
554 Machavaram AP-07-005-012-007/11466
() 		0207005000NRG25160420240185743 16/04/2024 Kodamagundla Karuna 0207005WL006372 Kodamagundla Karuna 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377997070 MRS KARUNA KODAMAGUNDLA STATE BANK OF INDIA(508548)
555 Machavaram AP-07-005-012-007/11468
() 		0207005000NRG25160420240185746 16/04/2024 Yadagiri Veeranjaneyulu 0207005WL006372 Yadagiri Veeranjaneyulu 00468 UBIN0CG7714 220 220 Processed 29/04/2024 3377997178 YADAGIRI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Machavaram AP-07-005-012-007/11474
() 		0207005000NRG25160420240185750 16/04/2024 Edara Venkayamma 0207005WL006372 Edara Venkayamma 00468 UBIN0CG7714 660 660 Processed 29/04/2024 3377997116 MRS EDARA VENKAYAMMA STATE BANK OF INDIA(508548)
557 Machavaram AP-07-005-012-007/11478
() 		0207005000NRG25160420240185752 16/04/2024 Subbalakshmi 0207005WL006372 Subbalakshmi 00468 UBIN0CG7714 440 440 Processed 29/04/2024 3377997143 CHAGANTI SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Machavaram AP-07-005-012-007/11489
() 		0207005000NRG25160420240185759 16/04/2024 Garapati Yesamma 0207005WL006372 Garapati Yesamma 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997146 MRS YESAMMA GARAPATI STATE BANK OF INDIA(508548)
559 Machavaram AP-07-005-012-007/11494
() 		0207005000NRG25160420240185760 16/04/2024 bujji 0207005WL006372 bujji 00468 UBIN0CG7714 1100 1100 Processed 29/04/2024 3377997138 MANTI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Machavaram AP-07-005-012-007/11495
() 		0207005000NRG25160420240185761 16/04/2024 Chaganti Kumari 0207005WL006372 Chaganti Kumari 00468 UBIN0CG7714 1320 1320 Processed 29/04/2024 3377997140 CHAGANTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 73920 73920
561 Machavaram AP-07-005-008-004/040571
() 		0207005000NRG25160420240172789 16/04/2024 Ramadevi 0207005WL006085 Ramadevi 00499 ANDB0007999 1155 1155 Processed 30/04/2024 3377997101 Mrs Kumbha Ramadevi INDIAN BANK(607105)
562 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25160420240170268 16/04/2024 Ramakrishna 0207005WL005970 Ramakrishna 00499 ANDB0007999 873 873 Processed 29/04/2024 3377996830 PASAM RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Machavaram AP-07-005-008-004/041062
() 		0207005000NRG25160420240170271 16/04/2024 Subadra 0207005WL005970 Subadra 00499 ANDB0007999 873 873 Processed 29/04/2024 3377996808 VANAPARTHI SUBADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Machavaram AP-07-005-008-004/041110
() 		0207005000NRG25160420240171974 16/04/2024 Malleswari 0207005WL006048 Malleswari 00499 ANDB0007999 1255 1255 Processed 29/04/2024 3377996824 BASAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Machavaram AP-07-005-008-004/041192
() 		0207005000NRG25160420240170277 16/04/2024 Lakshmaiah 0207005WL005970 Lakshmaiah 00499 ANDB0007999 873 873 Processed 29/04/2024 3377996751 GURAZALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Machavaram AP-07-005-012-007/010033
() 		0207005000NRG25160420240185462 16/04/2024 Anuradha 0207005WL006372 Anuradha 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996733 TUMMALACHERUVU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Machavaram AP-07-005-012-007/010180
() 		0207005000NRG25160420240185490 16/04/2024 Srilakshmi 0207005WL006372 Srilakshmi 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996869 BELLAMKONDA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Machavaram AP-07-005-012-007/010183
() 		0207005000NRG25160420240185493 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00499 ANDB0007999 880 880 Processed 29/04/2024 3377996721 Dasari Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
569 Machavaram AP-07-005-012-007/010188
() 		0207005000NRG25160420240185498 16/04/2024 Anayya 0207005WL006372 Anayya 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996776 CHUKKA ANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Machavaram AP-07-005-012-007/010221
() 		0207005000NRG25160420240185504 16/04/2024 Rani 0207005WL006372 Rani 00499 ANDB0007999 1320 1320 Processed 29/04/2024 3377996786 BANDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Machavaram AP-07-005-012-007/010222
() 		0207005000NRG25160420240185505 16/04/2024 Rayappa 0207005WL006372 Rayappa 00499 ANDB0007999 880 880 Processed 29/04/2024 3377996813 CHUKKA RAYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Machavaram AP-07-005-012-007/010223
() 		0207005000NRG25160420240185507 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00499 ANDB0007999 660 660 Processed 29/04/2024 3377996908 MANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Machavaram AP-07-005-012-007/010292
() 		0207005000NRG25160420240185520 16/04/2024 Mariyamma 0207005WL006372 Mariyamma 00499 ANDB0007999 880 880 Processed 30/04/2024 3377997048 Mrs Garapati Mariyamma INDIAN BANK(607105)
574 Machavaram AP-07-005-012-007/010317
() 		0207005000NRG25160420240185525 16/04/2024 Satyamani 0207005WL006372 Satyamani 00499 ANDB0007999 880 880 Processed 29/04/2024 3377996781 GARAPATI SATYA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Machavaram AP-07-005-012-007/010461
() 		0207005000NRG25160420240185542 16/04/2024 Jarji 0207005WL006372 Jarji 00499 ANDB0007999 440 440 Processed 29/04/2024 3377996886 CHUKKA JARJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Machavaram AP-07-005-012-007/010566
() 		0207005000NRG25160420240185552 16/04/2024 Peturu 0207005WL006372 Peturu 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996984 TALARI PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Machavaram AP-07-005-012-007/010798
() 		0207005000NRG25160420240185578 16/04/2024 Venkatalachamma 0207005WL006372 Venkatalachamma 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996881 GUTTAMALLA VENKATA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Machavaram AP-07-005-012-007/010801
() 		0207005000NRG25160420240185579 16/04/2024 Adilakshmi 0207005WL006372 Adilakshmi 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996723 BETHAM CHARLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Machavaram AP-07-005-012-007/010846
() 		0207005000NRG25160420240185596 16/04/2024 Naganjamma 0207005WL006372 Naganjamma 00499 ANDB0007999 660 660 Processed 29/04/2024 3377996703 KESAMSETTY NAGA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Machavaram AP-07-005-012-007/010936
() 		0207005000NRG25160420240185634 16/04/2024 Venkataramana 0207005WL006372 Venkataramana 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996877 MRS POSANI VENKATARAMANA STATE BANK OF INDIA(508548)
581 Machavaram AP-07-005-012-007/010994
() 		0207005000NRG25160420240185653 16/04/2024 Kalavathi 0207005WL006372 Kalavathi 00499 ANDB0007999 880 880 Processed 29/04/2024 3377996771 DOPPALAPUDI KALAVATI FINCARE SMALL FINANCE BANK LTD(608304)
582 Machavaram AP-07-005-012-007/011015
() 		0207005000NRG25160420240185664 16/04/2024 Srinivasarao 0207005WL006372 Srinivasarao 00499 ANDB0007999 660 660 Processed 29/04/2024 3377996817 MR CHOWDARI SRINIVASA RAO STATE BANK OF INDIA(508548)
583 Machavaram AP-07-005-012-007/011073
() 		0207005000NRG25160420240185683 16/04/2024 ganga 0207005WL006372 ganga 00499 ANDB0007999 440 440 Processed 29/04/2024 3377997019 BETAMCHERLA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Machavaram AP-07-005-012-007/011087
() 		0207005000NRG25160420240185685 16/04/2024 seetaravamma 0207005WL006372 seetaravamma 00499 ANDB0007999 660 660 Processed 29/04/2024 3377996860 KOPPURAVURI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Machavaram AP-07-005-012-007/011236
() 		0207005000NRG25160420240185699 16/04/2024 amara venkata narasaiah 0207005WL006372 amara venkata narasaiah 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996713 GUNDAA AMARA VENKATANARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Machavaram AP-07-005-012-007/011236
() 		0207005000NRG25160420240185700 16/04/2024 sandhyaa 0207005WL006372 sandhyaa 00499 ANDB0007999 1100 1100 Processed 29/04/2024 3377996949 GUNDA SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 24169 24169
587 Machavaram AP-07-005-012-007/011020
() 		0207005000NRG25160420240185669 16/04/2024 Ramadevi 0207005WL006372 Ramadevi 00499 ANDB0CG7015 1100 1100 Processed 29/04/2024 3377997114 KURAKULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1100 1100
588 Machavaram AP-07-005-012-007/010804
() 		0207005000NRG25160420240185582 16/04/2024 Doppalapudi Sambaiah 0207005WL006372 Doppalapudi Sambaiah 00678 APBL0007034 1100 1100 Processed 29/04/2024 3377996609 Mr GUNDA SAMBA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1100 1100
589 Machavaram AP-07-005-008-004/040157
() 		0207005000NRG25160420240171953 16/04/2024 Maram Srinivasareddy 0207005WL006048 Maram Srinivasareddy 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3377996585 MARAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Machavaram AP-07-005-008-004/041273
() 		0207005000NRG25160420240170291 16/04/2024 anjali 0207005WL005970 anjali 00691 IPOS0000001 1164 1164 Processed 29/04/2024 3377996576 NANDARAPU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Machavaram AP-07-005-008-004/041638
() 		0207005000NRG25160420240172022 16/04/2024 Kankara AKHILA KUMAR REDDY 0207005WL006048 Kankara AKHILA KUMAR REDDY 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3377996566 DAARAM AKHILA KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
592 Machavaram AP-07-005-008-004/041638
() 		0207005000NRG25160420240172023 16/04/2024 Kankara narmada 0207005WL006048 Kankara narmada 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3377996590 KANKARA NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Machavaram AP-07-005-008-004/041831
() 		0207005000NRG25160420240172040 16/04/2024 Badam Venkatamma 0207005WL006048 Badam Venkatamma 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3377996586 BADAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Machavaram AP-07-005-008-004/412079
() 		0207005000NRG25160420240172054 16/04/2024 nagamalleswari 0207005WL006048 nagamalleswari 00691 IPOS0000001 251 251 Processed 29/04/2024 3377996588 RAPARLA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Machavaram AP-07-005-008-004/412079
() 		0207005000NRG25160420240172053 16/04/2024 narendrababu 0207005WL006048 narendrababu 00691 IPOS0000001 251 251 Processed 29/04/2024 3377996589 RAPARLA NARENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Machavaram AP-07-005-008-004/412080
() 		0207005000NRG25160420240172055 16/04/2024 Kankaratirapathireddy 0207005WL006048 Kankaratirapathireddy 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3377996587 KANKARA TIRUPATIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
597 Machavaram AP-07-005-008-004/41932
() 		0207005000NRG25160420240172057 16/04/2024 Sheik Naasara Bee 0207005WL006048 Sheik Naasara Bee 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3377996581 SHEIK NAASARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
598 Machavaram AP-07-005-008-004/41932
() 		0207005000NRG25160420240172056 16/04/2024 Sheik Pakir Saheb 0207005WL006048 Sheik Pakir Saheb 00691 IPOS0000001 753 753 Processed 29/04/2024 3377996580 SHEIK PAKIR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
599 Machavaram AP-07-005-008-004/41933
() 		0207005000NRG25160420240172058 16/04/2024 Shaik Saida Saheb 0207005WL006048 Shaik Saida Saheb 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3377996583 SHAIK SAIDA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
600 Machavaram AP-07-005-008-004/41933
() 		0207005000NRG25160420240172059 16/04/2024 Shaik Saidabi 0207005WL006048 Shaik Saidabi 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3377996582 SHAIK SAIDABHI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Machavaram AP-07-005-008-004/41936
() 		0207005000NRG25160420240170359 16/04/2024 Nandarapu Gopichand 0207005WL005970 Nandarapu Gopichand 00691 IPOS0000001 1455 1455 Processed 29/04/2024 3377996577 NANDARAPU GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
602 Machavaram AP-07-005-008-004/41937
() 		0207005000NRG25160420240170360 16/04/2024 Polisetti Ramaiah 0207005WL005970 Polisetti Ramaiah 00691 IPOS0000001 1455 1455 Processed 29/04/2024 3377996579 POLISETTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 Machavaram AP-07-005-008-004/41938
() 		0207005000NRG25160420240170361 16/04/2024 Kakanuri Pramila 0207005WL005970 Kakanuri Pramila 00691 IPOS0000001 1455 1455 Processed 29/04/2024 3377996572 KAKANURI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Machavaram AP-07-005-008-004/41939
() 		0207005000NRG25160420240170362 16/04/2024 Thandu Narsamma 0207005WL005970 Thandu Narsamma 00691 IPOS0000001 1455 1455 Processed 29/04/2024 3377996578 THANDU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Machavaram AP-07-005-012-007/010911
() 		0207005000NRG25160420240185624 16/04/2024 Rudrlala Konda Konda 0207005WL006372 Rudrlala Konda Konda 00691 IPOS0000001 220 220 Processed 29/04/2024 3377996584 RUDRALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
606 Machavaram AP-07-005-012-007/011052
() 		0207005000NRG25160420240185680 16/04/2024 K.Venkateswarlu 0207005WL006372 K.Venkateswarlu 00691 IPOS0000001 880 880 Processed 29/04/2024 3377996565 KANAPARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Machavaram AP-07-005-012-007/11470
() 		0207005000NRG25160420240185747 16/04/2024 Betamcherla Ramarao 0207005WL006372 Betamcherla Ramarao 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3377996567 BETAMCHARLA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
608 Machavaram AP-07-005-012-007/11470
() 		0207005000NRG25160420240185748 16/04/2024 Nagendram 0207005WL006372 Nagendram 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3377996568 BETAMCHARLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 Machavaram AP-07-005-012-007/11471
() 		0207005000NRG25160420240185749 16/04/2024 Chukka Susilla 0207005WL006372 Chukka Susilla 00691 IPOS0000001 660 660 Processed 29/04/2024 3377996569 CHUKKASUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Machavaram AP-07-005-012-007/11482
() 		0207005000NRG25160420240185754 16/04/2024 Bandi Ramesh 0207005WL006372 Bandi Ramesh 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377996571 BANDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
611 Machavaram AP-07-005-012-007/11487
() 		0207005000NRG25160420240185756 16/04/2024 Easobu 0207005WL006372 Easobu 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3377996575 KOMMUTOTI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Machavaram AP-07-005-012-007/11487
() 		0207005000NRG25160420240185757 16/04/2024 Esteru Rani 0207005WL006372 Esteru Rani 00691 IPOS0000001 880 880 Processed 29/04/2024 3377996574 KOMMUTOTI ESTERI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Machavaram AP-07-005-012-007/11488
() 		0207005000NRG25160420240185758 16/04/2024 Maparthi Ratna kumari 0207005WL006372 Maparthi Ratna kumari 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377996573 MAPARTHI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Machavaram AP-07-005-012-007/11500
() 		0207005000NRG25160420240185762 16/04/2024 Changanti Mariyamma 0207005WL006372 Changanti Mariyamma 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377996570 CHAGANTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27175 27175
Total 573817 573817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_160424APB_FTO_7255 Bank of India BKID0005674 PIDUGURALLA 2846
2 Machavaram AP0207005_160424APB_FTO_7255 Bank of India BKID0005676 SATTENAPALLI 880
3 Machavaram AP0207005_160424APB_FTO_7255 Central Bank Of India CBIN0285008 PIDUGURALLA 4748
4 Machavaram AP0207005_160424APB_FTO_7255 District Cooperative Central Bank APBL0007026 Piduguralla 5912
5 Machavaram AP0207005_160424APB_FTO_7255 INDIAN BANK IDIB000M078 MACHAVARAM 2846
6 Machavaram AP0207005_160424APB_FTO_7255 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 20460
7 Machavaram AP0207005_160424APB_FTO_7255 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 582
8 Machavaram AP0207005_160424APB_FTO_7255 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 16976
9 Machavaram AP0207005_160424APB_FTO_7255 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 440
10 Machavaram AP0207005_160424APB_FTO_7255 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 2953
11 Machavaram AP0207005_160424APB_FTO_7255 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 2733
12 Machavaram AP0207005_160424APB_FTO_7255 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 440
13 Machavaram AP0207005_160424APB_FTO_7255 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 13122
14 Machavaram AP0207005_160424APB_FTO_7255 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 873
15 Machavaram AP0207005_160424APB_FTO_7255 UNION BANK OF INDIA UBIN0819816 KROSURU 1164
16 Machavaram AP0207005_160424APB_FTO_7255 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 367618
17 Machavaram AP0207005_160424APB_FTO_7255 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 1760
18 Machavaram AP0207005_160424APB_FTO_7255 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 73920
19 Machavaram AP0207005_160424APB_FTO_7255 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 24169
20 Machavaram AP0207005_160424APB_FTO_7255 Chaitanya Godavari Grameena Bank ANDB0CG7015 CGGB MORJAMPADU 1100
21 Machavaram AP0207005_160424APB_FTO_7255 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1100
22 Machavaram AP0207005_160424APB_FTO_7255 India Post Payments Bank IPOS0000001 NARASARAOPET 27175

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