Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_220424APB_FTO_11691
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
() 		0207005000NRG25220420240258178 22/04/2024 Rosayya 0207005WL008588 Rosayya 00048 BKID0005674 1400 1400 Processed 29/04/2024 3374191024 CHILLA ROSAIAH BANK OF INDIA(508505)
2 Machavaram AP-07-005-008-004/041604
() 		0207005000NRG25220420240258227 22/04/2024 krishnaMraju 0207005WL008588 krishnaMraju 00048 BKID0005674 1400 1400 Processed 29/04/2024 3374191025 MADDU KRISHNAM RAJU BANK OF INDIA(508505)
3 Machavaram AP-07-005-012-007/010527
() 		0207005000NRG25220420240275962 22/04/2024 Sarojini 0207005WL008893 Sarojini 00048 BKID0005674 600 600 Processed 29/04/2024 3374190802 MAPARTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
4 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25220420240275951 22/04/2024 Chukka Rajesh 0207005WL008893 Chukka Rajesh 00048 BKID0005676 600 600 Processed 29/04/2024 3374191043 RAJESH CHUKKA BANK OF INDIA(508505)
SubTotal 600 600
5 Machavaram AP-07-005-004-003/011422
() 		0207005000NRG25220420240243155 22/04/2024 Apparao 0207005WL008203 Apparao 00078 CNRB0006780 1260 1260 Processed 29/04/2024 3374190942 KATAKAM APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1260 1260
6 Machavaram AP-07-005-004-003/010281
() 		0207005000NRG25220420240242996 22/04/2024 Haimavathi 0207005WL008203 Haimavathi 00089 CBIN0285008 1000 1000 Processed 29/04/2024 3374190984 Mrs PERUGU HIMAVATHI CENTRAL BANK OF INDIA(607115)
7 Machavaram AP-07-005-004-003/011734
() 		0207005000NRG25220420240243254 22/04/2024 lakshmaiah 0207005WL008203 lakshmaiah 00089 CBIN0285008 1000 1000 Processed 29/04/2024 3374190998 Mr GUMMA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
8 Machavaram AP-07-005-004-003/011735
() 		0207005000NRG25220420240243257 22/04/2024 husenayya 0207005WL008203 husenayya 00089 CBIN0285008 1000 1000 Processed 29/04/2024 3374190974 GUMMA HUSSENAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Machavaram AP-07-005-004-003/011738
() 		0207005000NRG25220420240243263 22/04/2024 prasad 0207005WL008203 prasad 00089 CBIN0285008 400 400 Processed 29/04/2024 3374190999 PERUGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Machavaram AP-07-005-004-003/011814
() 		0207005000NRG25220420240243282 22/04/2024 amarakoteswararao 0207005WL008203 amarakoteswararao 00089 CBIN0285008 1200 1200 Processed 29/04/2024 3374190979 Mr PEDDOJU AMARA KOTESWARA CHARI CENTRAL BANK OF INDIA(607115)
11 Machavaram AP-07-005-008-004/041777
() 		0207005000NRG25220420240258240 22/04/2024 Yaram Siva Reddy 0207005WL008588 Yaram Siva Reddy 00089 CBIN0285008 1120 1120 Processed 29/04/2024 3374190973 YARAM SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Machavaram AP-07-005-008-004/411924
() 		0207005000NRG25220420240258248 22/04/2024 Badam Venkatalakshmi 0207005WL008588 Badam Venkatalakshmi 00089 CBIN0285008 1120 1120 Processed 29/04/2024 3374190992 Mrs BADAM VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
13 Machavaram AP-07-005-012-007/011245
() 		0207005000NRG25220420240276202 22/04/2024 Anasuya 0207005WL008893 Anasuya 00089 CBIN0285008 1000 1000 Processed 29/04/2024 3374190975 Mrs RUDRALA ANASUYA CENTRAL BANK OF INDIA(607115)
14 Machavaram AP-07-005-012-007/011343
() 		0207005000NRG25220420240276218 22/04/2024 swaruparani 0207005WL008893 swaruparani 00089 CBIN0285008 600 600 Processed 29/04/2024 3374190978 Mrs GARAPATI SWARUPA RANI CENTRAL BANK OF INDIA(607115)
15 Machavaram AP-07-005-012-007/011421
() 		0207005000NRG25220420240276231 22/04/2024 triveni 0207005WL008893 triveni 00089 CBIN0285008 800 800 Processed 29/04/2024 3374191010 PASAM TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Machavaram AP-07-005-013-008/013061
() 		0207005000NRG25220420240276296 22/04/2024 samba siva rao 0207005WL008894 samba siva rao 00089 CBIN0285008 1400 1400 Processed 29/04/2024 3374190981 Mr SAMBA SIVA RAO MUVVA CENTRAL BANK OF INDIA(607115)
SubTotal 10640 10640
17 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25220420240258218 22/04/2024 venkatarajesh 0207005WL008588 venkatarajesh 00114 APBL0007026 1680 1680 Processed 29/04/2024 3374190940 MADDU VENKATA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25220420240258225 22/04/2024 prasad 0207005WL008588 prasad 00114 APBL0007026 1400 1400 Processed 29/04/2024 3374190934 MADDU PRASAD BANK OF INDIA(508505)
19 Machavaram AP-07-005-008-004/411985
() 		0207005000NRG25220420240258253 22/04/2024 Enumula Srinivasarao 0207005WL008588 Enumula Srinivasarao 00114 APBL0007026 1120 1120 Processed 29/04/2024 3374190933 Mr ENUMULA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
20 Machavaram AP-07-005-008-004/41900
() 		0207005000NRG25220420240258267 22/04/2024 Mulagundla Raveendrareddy 0207005WL008588 Mulagundla Raveendrareddy 00114 APBL0007026 1680 1680 Processed 29/04/2024 3374190932 MULAGUNDLA RAVINDRAREDDY UNION BANK OF INDIA(508500)
21 Machavaram AP-07-005-012-007/011064
() 		0207005000NRG25220420240276160 22/04/2024 sampurna 0207005WL008893 sampurna 00114 APBL0007026 600 600 Processed 29/04/2024 3374190931 GARAPATI SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6480 6480
22 Machavaram AP-07-005-004-003/011816
() 		0207005000NRG25220420240243283 22/04/2024 gopi chand 0207005WL008203 gopi chand 00152 HDFC0001624 1200 1200 Processed 29/04/2024 3374191023 GUMMA GOPI CHANDU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
23 Machavaram AP-07-005-004-003/010007
() 		0207005000NRG25220420240242905 22/04/2024 Denammamma 0207005WL008203 Denammamma 00176 IDIB000M078 1000 1000 Processed 29/04/2024 3374191561 Mrs DEENAMMA UPPELLI INDIAN BANK(607105)
24 Machavaram AP-07-005-004-003/010011
() 		0207005000NRG25220420240242907 22/04/2024 Kumari 0207005WL008203 Kumari 00176 IDIB000M078 800 800 Processed 29/04/2024 3374191132 MATANGI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Machavaram AP-07-005-004-003/010017
() 		0207005000NRG25220420240242910 22/04/2024 Suvartasuvartha 0207005WL008203 Suvartasuvartha 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191098 Mrs Meesala Suvartha INDIAN BANK(607105)
26 Machavaram AP-07-005-004-003/010023
() 		0207005000NRG25220420240242912 22/04/2024 Yesamma 0207005WL008203 Yesamma 00176 IDIB000M078 800 800 Processed 29/04/2024 3374191129 MATANGI AESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Machavaram AP-07-005-004-003/010048
() 		0207005000NRG25220420240242922 22/04/2024 Mariyamma 0207005WL008203 Mariyamma 00176 IDIB000M078 1000 1000 Processed 29/04/2024 3374191545 MEESALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Machavaram AP-07-005-004-003/010055
() 		0207005000NRG25220420240242928 22/04/2024 Martamma 0207005WL008203 Martamma 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191544 GALLA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Machavaram AP-07-005-004-003/010059
() 		0207005000NRG25220420240242932 22/04/2024 Raamaswami 0207005WL008203 Raamaswami 00176 IDIB000M078 800 800 Processed 29/04/2024 3374191114 Mr Meesala Ramaswamy INDIAN BANK(607105)
30 Machavaram AP-07-005-004-003/010095
() 		0207005000NRG25220420240242940 22/04/2024 Devi 0207005WL008203 Devi 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191534 Mrs BASIPONGU DEVI INDIAN BANK(607105)
31 Machavaram AP-07-005-004-003/010095
() 		0207005000NRG25220420240242939 22/04/2024 Mariyadaasu 0207005WL008203 Mariyadaasu 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191102 MR BASIPONGU MARIYADASU STATE BANK OF INDIA(508548)
32 Machavaram AP-07-005-004-003/010097
() 		0207005000NRG25220420240242941 22/04/2024 Prasad 0207005WL008203 Prasad 00176 IDIB000M078 800 800 Processed 29/04/2024 3374191106 BAASIPONGU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Machavaram AP-07-005-004-003/010097
() 		0207005000NRG25220420240242942 22/04/2024 Yesoda 0207005WL008203 Yesoda 00176 IDIB000M078 600 600 Processed 29/04/2024 3374191543 MRS BASIPONGU YASODA STATE BANK OF INDIA(508548)
34 Machavaram AP-07-005-004-003/010128
() 		0207005000NRG25220420240242958 22/04/2024 Musalayyafd 0207005WL008203 Musalayyafd 00176 IDIB000M078 400 400 Processed 29/04/2024 3374191167 Mr Kodirekka Musalaiah INDIAN BANK(607105)
35 Machavaram AP-07-005-004-003/010192
() 		0207005000NRG25220420240242972 22/04/2024 Vijayakumaari 0207005WL008203 Vijayakumaari 00176 IDIB000M078 1000 1000 Processed 29/04/2024 3374191559 MRS MEESALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
36 Machavaram AP-07-005-004-003/010290
() 		0207005000NRG25220420240242997 22/04/2024 Venkatravamma 0207005WL008203 Venkatravamma 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191158 Ms PERUGU VENKATRAVANAMMA INDIAN BANK(607105)
37 Machavaram AP-07-005-004-003/010323
() 		0207005000NRG25220420240242998 22/04/2024 Tirupatamma 0207005WL008203 Tirupatamma 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191399 ANNAPUREDDY TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Machavaram AP-07-005-004-003/010782
() 		0207005000NRG25220420240243030 22/04/2024 Suseela 0207005WL008203 Suseela 00176 IDIB000M078 200 200 Processed 29/04/2024 3374191551 Mrs MEESALA SUSILA INDIAN BANK(607105)
39 Machavaram AP-07-005-004-003/010844
() 		0207005000NRG25220420240243037 22/04/2024 Venkayamma 0207005WL008203 Venkayamma 00176 IDIB000M078 1000 1000 Processed 29/04/2024 3374191144 Mrs Kamisetti Venkayamma INDIAN BANK(607105)
40 Machavaram AP-07-005-004-003/010845
() 		0207005000NRG25220420240243038 22/04/2024 Sitamma 0207005WL008203 Sitamma 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191137 GAALI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Machavaram AP-07-005-004-003/010953
() 		0207005000NRG25220420240243077 22/04/2024 Subhamma 0207005WL008203 Subhamma 00176 IDIB000M078 1000 1000 Processed 29/04/2024 3374191112 THIPPIREDDY SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Machavaram AP-07-005-004-003/010970
() 		0207005000NRG25220420240243081 22/04/2024 Savitramma 0207005WL008203 Savitramma 00176 IDIB000M078 1000 1000 Processed 29/04/2024 3374191079 ANNAPUREDDY SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Machavaram AP-07-005-004-003/011001
() 		0207005000NRG25220420240243084 22/04/2024 Pullamma 0207005WL008203 Pullamma 00176 IDIB000M078 1260 1260 Processed 29/04/2024 3374191343 SUNKU PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Machavaram AP-07-005-004-003/011309
() 		0207005000NRG25220420240243129 22/04/2024 govindamma 0207005WL008203 govindamma 00176 IDIB000M078 210 210 Processed 29/04/2024 3374191093 Mrs GOVINDAMMA KAMISETTY INDIAN BANK(607105)
45 Machavaram AP-07-005-004-003/011337
() 		0207005000NRG25220420240243141 22/04/2024 Maddikunta subbamma 0207005WL008203 Maddikunta subbamma 00176 IDIB000M078 1260 1260 Processed 29/04/2024 3374191139 Mrs MADDIKUNTA SUBBAMMA INDIAN BANK(607105)
46 Machavaram AP-07-005-004-003/011368
() 		0207005000NRG25220420240243147 22/04/2024 narasimharao 0207005WL008203 narasimharao 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191155 Mr Peddarapu Narsimha Rao INDIAN BANK(607105)
47 Machavaram AP-07-005-004-003/011368
() 		0207005000NRG25220420240243148 22/04/2024 sidamma 0207005WL008203 sidamma 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191154 Mrs Peddarapu Saidamma SAIDAMMA INDIAN BANK(607105)
48 Machavaram AP-07-005-004-003/011378
() 		0207005000NRG25220420240243151 22/04/2024 pichhamma 0207005WL008203 pichhamma 00176 IDIB000M078 1000 1000 Processed 29/04/2024 3374191488 MRS KUKKALA PICHEMMA STATE BANK OF INDIA(508548)
49 Machavaram AP-07-005-004-003/011513
() 		0207005000NRG25220420240243183 22/04/2024 Nageswaramma 0207005WL008203 Nageswaramma 00176 IDIB000M078 800 800 Processed 29/04/2024 3374191138 Mrs ROLLA NAGESWARAMMA INDIAN BANK(607105)
50 Machavaram AP-07-005-004-003/011532
() 		0207005000NRG25220420240243186 22/04/2024 Yesu rajuuu 0207005WL008203 Yesu rajuuu 00176 IDIB000M078 1200 1200 Processed 29/04/2024 3374191077 MR BASIPONGU YESURAJU STATE BANK OF INDIA(508548)
51 Machavaram AP-07-005-004-003/011592
() 		0207005000NRG25220420240243206 22/04/2024 Ramalakshmi 0207005WL008203 Ramalakshmi 00176 IDIB000M078 630 630 Processed 29/04/2024 3374191143 KURELA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Machavaram AP-07-005-004-003/011662
() 		0207005000NRG25220420240243235 22/04/2024 Lakshmi 0207005WL008203 Lakshmi 00176 IDIB000M078 200 200 Processed 29/04/2024 3374191141 Mrs ALLI LAKSHMI INDIAN BANK(607105)
53 Machavaram AP-07-005-004-003/011712
() 		0207005000NRG25220420240243249 22/04/2024 Lakshmamma 0207005WL008203 Lakshmamma 00176 IDIB000M078 210 210 Processed 29/04/2024 3374191153 SANAMPUDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Machavaram AP-07-005-004-003/011712
() 		0207005000NRG25220420240243248 22/04/2024 Malla reddy 0207005WL008203 Malla reddy 00176 IDIB000M078 1050 1050 Processed 29/04/2024 3374191152 Mr Sanampudi Mallareddy MALLAREDDY INDIAN BANK(607105)
55 Machavaram AP-07-005-004-003/011734
() 		0207005000NRG25220420240243256 22/04/2024 charan 0207005WL008203 charan 00176 IDIB000M078 1000 1000 Processed 29/04/2024 3374191147 Mr GUMMA CHARAN INDIAN BANK(607105)
56 Machavaram AP-07-005-004-003/11891
() 		0207005000NRG25220420240243309 22/04/2024 Sayyed Kasim be 0207005WL008203 Sayyed Kasim be 00176 IDIB000M078 800 800 Processed 29/04/2024 3374191157 Mrs SAYYED KHASIM BI INDIAN BANK(607105)
57 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25220420240258234 22/04/2024 annapurna 0207005WL008588 annapurna 00176 IDIB000M078 1680 1680 Processed 29/04/2024 3374191038 Mrs PURNAMMA POKALA INDIAN BANK(607105)
58 Machavaram AP-07-005-008-004/041765
() 		0207005000NRG25220420240258233 22/04/2024 krishna 0207005WL008588 krishna 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191056 Mr Pokala Krishna INDIAN BANK(607105)
59 Machavaram AP-07-005-012-007/010419
() 		0207005000NRG25220420240275947 22/04/2024 Gera Sampath Kumar 0207005WL008893 Gera Sampath Kumar 00176 IDIB000M078 400 400 Processed 29/04/2024 3374191501 Mr Gera Sampath Kumar INDIAN BANK(607105)
60 Machavaram AP-07-005-013-008/011391
() 		0207005000NRG25220420240276257 22/04/2024 Pakeeramma 0207005WL008894 Pakeeramma 00176 IDIB000M078 1120 1120 Rejected 29/04/2024 3374191584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Machavaram AP-07-005-013-008/011391
() 		0207005000NRG25220420240276256 22/04/2024 Venkateswarlu 0207005WL008894 Venkateswarlu 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191048 Mr GAMALAPATI VENKATESWARLLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
62 Machavaram AP-07-005-013-008/011467
() 		0207005000NRG25220420240276258 22/04/2024 Vijayalakshmi 0207005WL008894 Vijayalakshmi 00176 IDIB000M078 1120 1120 Processed 29/04/2024 3374191131 Mrs Kurapati Vijaya Lakshmi INDIAN BANK(607105)
63 Machavaram AP-07-005-013-008/011468
() 		0207005000NRG25220420240276259 22/04/2024 Mahalakshmamma 0207005WL008894 Mahalakshmamma 00176 IDIB000M078 1120 1120 Processed 29/04/2024 3374191062 Smt KURAPATI MAHA LAKSHMI INDIAN BANK(607105)
64 Machavaram AP-07-005-013-008/011471
() 		0207005000NRG25220420240276260 22/04/2024 SHAIK Mastanamma 0207005WL008894 SHAIK Mastanamma 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191372 Mrs SHAIK MASTAN BEE INDIAN BANK(607105)
65 Machavaram AP-07-005-013-008/011476
() 		0207005000NRG25220420240276261 22/04/2024 Pullaiah Akkala 0207005WL008894 Pullaiah Akkala 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191061 Mr Akkala Koteswararao INDIAN BANK(607105)
66 Machavaram AP-07-005-013-008/011476
() 		0207005000NRG25220420240276262 22/04/2024 Radhika 0207005WL008894 Radhika 00176 IDIB000M078 1120 1120 Processed 29/04/2024 3374191376 Mrs Akkala Radhika INDIAN BANK(607105)
67 Machavaram AP-07-005-013-008/011477
() 		0207005000NRG25220420240276263 22/04/2024 Goli Gangaiah 0207005WL008894 Goli Gangaiah 00176 IDIB000M078 1120 1120 Processed 29/04/2024 3374191051 Mr Goli Gangaiah INDIAN BANK(607105)
68 Machavaram AP-07-005-013-008/011477
() 		0207005000NRG25220420240276264 22/04/2024 Goli Seetamahalakshmi 0207005WL008894 Goli Seetamahalakshmi 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191130 Mrs GOLI SITA MAHA LAKSHMI INDIAN BANK(607105)
69 Machavaram AP-07-005-013-008/011800
() 		0207005000NRG25220420240276266 22/04/2024 Ptarlapati Durga 0207005WL008894 Ptarlapati Durga 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191115 Mrs PATARLAPATI DURGA INDIAN BANK(607105)
70 Machavaram AP-07-005-013-008/011800
() 		0207005000NRG25220420240276265 22/04/2024 Ptarlapati Venkateswarlu 0207005WL008894 Ptarlapati Venkateswarlu 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191330 Mr Patarlapati Venkateswarlu INDIAN BANK(607105)
71 Machavaram AP-07-005-013-008/011987
() 		0207005000NRG25220420240277482 22/04/2024 Kasamma 0207005WL008919 Kasamma 00176 IDIB000M078 440 440 Processed 29/04/2024 3374191409 Mrs Bonam Kasamma BONAM INDIAN BANK(607105)
72 Machavaram AP-07-005-013-008/012000
() 		0207005000NRG25220420240277483 22/04/2024 Mahabulla 0207005WL008919 Mahabulla 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191072 Mrs SK MABOOLA INDIAN BANK(607105)
73 Machavaram AP-07-005-013-008/012074
() 		0207005000NRG25220420240277484 22/04/2024 Mashabee 0207005WL008919 Mashabee 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191053 Mrs Shaik Mashabi INDIAN BANK(607105)
74 Machavaram AP-07-005-013-008/012089
() 		0207005000NRG25220420240277485 22/04/2024 Mahabee 0207005WL008919 Mahabee 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191125 Mrs SHAIK MAHABI INDIAN BANK(607105)
75 Machavaram AP-07-005-013-008/012101
() 		0207005000NRG25220420240277486 22/04/2024 Mohidinbee 0207005WL008919 Mohidinbee 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191063 Smt Shaik Mohadin Bhi INDIAN BANK(607105)
76 Machavaram AP-07-005-013-008/012101
() 		0207005000NRG25220420240277487 22/04/2024 Shaik Baji 0207005WL008919 Shaik Baji 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191558 Mr Shaik Baji INDIAN BANK(607105)
77 Machavaram AP-07-005-013-008/012137
() 		0207005000NRG25220420240277488 22/04/2024 Meerabee 0207005WL008919 Meerabee 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191371 Ms Shaik Meerabi INDIAN BANK(607105)
78 Machavaram AP-07-005-013-008/012137
() 		0207005000NRG25220420240277489 22/04/2024 nagul meera 0207005WL008919 nagul meera 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191096 Mr NAGUL MEERA SHAIK INDIAN BANK(607105)
79 Machavaram AP-07-005-013-008/012138
() 		0207005000NRG25220420240277490 22/04/2024 Munni 0207005WL008919 Munni 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191146 Mrs SHAIK MUNNI INDIAN BANK(607105)
80 Machavaram AP-07-005-013-008/012157
() 		0207005000NRG25220420240277492 22/04/2024 SUBHANI SHAIK 0207005WL008919 SUBHANI SHAIK 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191091 Mr SUBHANI SHAIK INDIAN BANK(607105)
81 Machavaram AP-07-005-013-008/012158
() 		0207005000NRG25220420240277493 22/04/2024 Dhilshabegam 0207005WL008919 Dhilshabegam 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191166 Mrs Shaik Dilshad Begam INDIAN BANK(607105)
82 Machavaram AP-07-005-013-008/012219
() 		0207005000NRG25220420240277494 22/04/2024 Ramaana 0207005WL008919 Ramaana 00176 IDIB000M078 880 880 Processed 29/04/2024 3374191059 Mrs Ganta Ramana INDIAN BANK(607105)
83 Machavaram AP-07-005-013-008/012222
() 		0207005000NRG25220420240277495 22/04/2024 Parvatamma 0207005WL008919 Parvatamma 00176 IDIB000M078 660 660 Processed 29/04/2024 3374191039 Mrs Mokkapati Parvathamma INDIAN BANK(607105)
84 Machavaram AP-07-005-013-008/012222
() 		0207005000NRG25220420240277496 22/04/2024 Sambayya 0207005WL008919 Sambayya 00176 IDIB000M078 660 660 Processed 29/04/2024 3374191110 Mr Mokkapati Sambaiah INDIAN BANK(607105)
85 Machavaram AP-07-005-013-008/012228
() 		0207005000NRG25220420240277497 22/04/2024 Venkataravamma 0207005WL008919 Venkataravamma 00176 IDIB000M078 660 660 Processed 29/04/2024 3374191071 Mrs Bonam Venkatravamma INDIAN BANK(607105)
86 Machavaram AP-07-005-013-008/012243
() 		0207005000NRG25220420240277498 22/04/2024 Venkayamma 0207005WL008919 Venkayamma 00176 IDIB000M078 220 220 Processed 29/04/2024 3374191120 Smt TAMMISETTI VENKAYAMMA INDIAN BANK(607105)
87 Machavaram AP-07-005-013-008/012261
() 		0207005000NRG25220420240276269 22/04/2024 nagul meera 0207005WL008894 nagul meera 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191101 Mr SHAIK NAGUL MEERA INDIAN BANK(607105)
88 Machavaram AP-07-005-013-008/012261
() 		0207005000NRG25220420240276268 22/04/2024 Saidabee 0207005WL008894 Saidabee 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191378 Mrs Shaik Saidabi INDIAN BANK(607105)
89 Machavaram AP-07-005-013-008/012394
() 		0207005000NRG25220420240277500 22/04/2024 Padmavathi 0207005WL008919 Padmavathi 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191057 Mrs GANTA PADMA INDIAN BANK(607105)
90 Machavaram AP-07-005-013-008/012394
() 		0207005000NRG25220420240277499 22/04/2024 Srinivasa Rao 0207005WL008919 Srinivasa Rao 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191410 GANTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Machavaram AP-07-005-013-008/012748
() 		0207005000NRG25220420240276279 22/04/2024 Koteswari 0207005WL008894 Koteswari 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191140 Mrs GURRAM KOTESWARI INDIAN BANK(607105)
92 Machavaram AP-07-005-013-008/012748
() 		0207005000NRG25220420240276278 22/04/2024 Lakshminarayana 0207005WL008894 Lakshminarayana 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191065 Mr Gurram Lakshmanarayana INDIAN BANK(607105)
93 Machavaram AP-07-005-013-008/012784
() 		0207005000NRG25220420240277503 22/04/2024 mahaboobi 0207005WL008919 mahaboobi 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191094 Mrs Shaik Mahabubi SHAIK INDIAN BANK(607105)
94 Machavaram AP-07-005-013-008/012793
() 		0207005000NRG25220420240276282 22/04/2024 PRAMEELA MOVVA 0207005WL008894 PRAMEELA MOVVA 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191050 Mrs Movva Prameela INDIAN BANK(607105)
95 Machavaram AP-07-005-013-008/012793
() 		0207005000NRG25220420240276283 22/04/2024 ramamohanarao 0207005WL008894 ramamohanarao 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191092 Mr MUVVA RAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
96 Machavaram AP-07-005-013-008/012819
() 		0207005000NRG25220420240277504 22/04/2024 raadha 0207005WL008919 raadha 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191080 Mrs Gandham Radha INDIAN BANK(607105)
97 Machavaram AP-07-005-013-008/012834
() 		0207005000NRG25220420240276284 22/04/2024 Shaik Saidavali 0207005WL008894 Shaik Saidavali 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191123 Mr Shaik Saidavali INDIAN BANK(607105)
98 Machavaram AP-07-005-013-008/012840
() 		0207005000NRG25220420240276286 22/04/2024 bhulakshmi 0207005WL008894 bhulakshmi 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191135 Mrs Devanaboyina Bhulakshmi INDIAN BANK(607105)
99 Machavaram AP-07-005-013-008/012840
() 		0207005000NRG25220420240276287 22/04/2024 China Saidaiah 0207005WL008894 China Saidaiah 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191379 Mrs DEVANABOINA CHINA SAIDAYYA INDIAN BANK(607105)
100 Machavaram AP-07-005-013-008/012930
() 		0207005000NRG25220420240276289 22/04/2024 Rajeswari 0207005WL008894 Rajeswari 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191108 Smt Patarlapati Rajeswari INDIAN BANK(607105)
101 Machavaram AP-07-005-013-008/012930
() 		0207005000NRG25220420240276288 22/04/2024 Veeranajineyulu 0207005WL008894 Veeranajineyulu 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191401 Mr Patarlapati Veeranjaneyulu INDIAN BANK(607105)
102 Machavaram AP-07-005-013-008/012931
() 		0207005000NRG25220420240276290 22/04/2024 Anjineyulu Ptarlapati 0207005WL008894 Anjineyulu Ptarlapati 00176 IDIB000M078 1120 1120 Processed 29/04/2024 3374191049 Mr Patharlapati Anjaneyulu INDIAN BANK(607105)
103 Machavaram AP-07-005-013-008/012931
() 		0207005000NRG25220420240276291 22/04/2024 Ramulu 0207005WL008894 Ramulu 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191109 Smt Patharlapati Ramulu INDIAN BANK(607105)
104 Machavaram AP-07-005-013-008/012970
() 		0207005000NRG25220420240276292 22/04/2024 MANNEMPELLI Ramana 0207005WL008894 MANNEMPELLI Ramana 00176 IDIB000M078 1120 1120 Processed 29/04/2024 3374191078 Mrs Mannempalli Ramana INDIAN BANK(607105)
105 Machavaram AP-07-005-013-008/012990
() 		0207005000NRG25220420240276294 22/04/2024 Parwati 0207005WL008894 Parwati 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191073 Mrs Patarlapati Parvathi INDIAN BANK(607105)
106 Machavaram AP-07-005-013-008/012990
() 		0207005000NRG25220420240276293 22/04/2024 Sambasiva Rao 0207005WL008894 Sambasiva Rao 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191148 Mr Patarlapati Samba Siva Rao INDIAN BANK(607105)
107 Machavaram AP-07-005-013-008/013045
() 		0207005000NRG25220420240277520 22/04/2024 Malla ganta ratnamala 0207005WL008919 Malla ganta ratnamala 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191097 Mrs Munagala Ratna Mala INDIAN BANK(607105)
108 Machavaram AP-07-005-013-008/013061
() 		0207005000NRG25220420240276295 22/04/2024 venkayamma 0207005WL008894 venkayamma 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191095 Mrs VENKAYAMMA MUVVA INDIAN BANK(607105)
109 Machavaram AP-07-005-013-008/013066
() 		0207005000NRG25220420240276297 22/04/2024 Uma devi 0207005WL008894 Uma devi 00176 IDIB000M078 560 560 Processed 29/04/2024 3374191134 Mrs Devanaboina Umadevi INDIAN BANK(607105)
110 Machavaram AP-07-005-013-008/013069
() 		0207005000NRG25220420240276298 22/04/2024 Nageswara rao 0207005WL008894 Nageswara rao 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191067 Mr Patarlapati Nageswara Rao INDIAN BANK(607105)
111 Machavaram AP-07-005-013-008/013069
() 		0207005000NRG25220420240276299 22/04/2024 Veera venkata nageswari 0207005WL008894 Veera venkata nageswari 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191074 Mrs Patarlapati Veera Venkata Nageswari INDIAN BANK(607105)
112 Machavaram AP-07-005-013-008/013069
() 		0207005000NRG25220420240276300 22/04/2024 venkata sai krishna 0207005WL008894 venkata sai krishna 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191113 Mr Patarlapati Venkata Sai Krishna SAI INDIAN BANK(607105)
113 Machavaram AP-07-005-013-008/013072
() 		0207005000NRG25220420240276302 22/04/2024 Narayana 0207005WL008894 Narayana 00176 IDIB000M078 560 560 Processed 29/04/2024 3374191118 Mr NELLURI NARAYANA INDIAN BANK(607105)
114 Machavaram AP-07-005-013-008/013081
() 		0207005000NRG25220420240276303 22/04/2024 satyanarayana 0207005WL008894 satyanarayana 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191054 Mr Nallabotula Satyanarayana INDIAN BANK(607105)
115 Machavaram AP-07-005-013-008/013086
() 		0207005000NRG25220420240276305 22/04/2024 Akkula Aswani 0207005WL008894 Akkula Aswani 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191377 Ms Akhala Asvini ASWANI INDIAN BANK(607105)
116 Machavaram AP-07-005-013-008/013119
() 		0207005000NRG25220420240276307 22/04/2024 sivarani 0207005WL008894 sivarani 00176 IDIB000M078 1120 1120 Processed 29/04/2024 3374191066 Mrs Gurram Siva Rani SIVA RANI INDIAN BANK(607105)
117 Machavaram AP-07-005-013-008/013119
() 		0207005000NRG25220420240276306 22/04/2024 srinivasarao 0207005WL008894 srinivasarao 00176 IDIB000M078 1120 1120 Processed 29/04/2024 3374191052 Mr GURRAM SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Machavaram AP-07-005-013-008/013122
() 		0207005000NRG25220420240276309 22/04/2024 rajyam 0207005WL008894 rajyam 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191460 Smt RAJYAM GURRAM INDIAN BANK(607105)
119 Machavaram AP-07-005-013-008/013122
() 		0207005000NRG25220420240276308 22/04/2024 venkateswarlu 0207005WL008894 venkateswarlu 00176 IDIB000M078 1400 1400 Processed 29/04/2024 3374191315 Mr GURRAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
120 Machavaram AP-07-005-013-008/013261
() 		0207005000NRG25220420240277523 22/04/2024 mahammad raphi 0207005WL008919 mahammad raphi 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191104 Mr Shaik Mahammad Rafi INDIAN BANK(607105)
121 Machavaram AP-07-005-013-008/013262
() 		0207005000NRG25220420240277524 22/04/2024 adham bi 0207005WL008919 adham bi 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191124 Mrs Shaik Adam Bi INDIAN BANK(607105)
122 Machavaram AP-07-005-013-008/013380
() 		0207005000NRG25220420240277541 22/04/2024 Brahmam 0207005WL008919 Brahmam 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191150 Mr Ganta Brahmam INDIAN BANK(607105)
123 Machavaram AP-07-005-013-008/013383
() 		0207005000NRG25220420240277543 22/04/2024 gopalakrishna 0207005WL008919 gopalakrishna 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191160 Mr GANTA GOPALA KRISHNA INDIAN BANK(607105)
124 Machavaram AP-07-005-013-008/013385
() 		0207005000NRG25220420240277545 22/04/2024 hassain 0207005WL008919 hassain 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191437 Mr Shaik Hassain INDIAN BANK(607105)
125 Machavaram AP-07-005-013-008/013386
() 		0207005000NRG25220420240277546 22/04/2024 Hanumatharao 0207005WL008919 Hanumatharao 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191075 Mr Patharlapati Hanumantharao INDIAN BANK(607105)
126 Machavaram AP-07-005-013-008/013386
() 		0207005000NRG25220420240277547 22/04/2024 jansi 0207005WL008919 jansi 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191161 Mrs Patharlapati Jansi INDIAN BANK(607105)
127 Machavaram AP-07-005-013-008/013387
() 		0207005000NRG25220420240277549 22/04/2024 Ratayamma 0207005WL008919 Ratayamma 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191136 Mrs Patharlapati Rattayamma INDIAN BANK(607105)
128 Machavaram AP-07-005-013-008/013387
() 		0207005000NRG25220420240277548 22/04/2024 Veerayya 0207005WL008919 Veerayya 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191064 PATARLAPATI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Machavaram AP-07-005-013-008/013388
() 		0207005000NRG25220420240277550 22/04/2024 Lakshmi Kumari 0207005WL008919 Lakshmi Kumari 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191156 Mrs Gorre Lakshmi Kumari INDIAN BANK(607105)
130 Machavaram AP-07-005-013-008/013390
() 		0207005000NRG25220420240277552 22/04/2024 samrajyam 0207005WL008919 samrajyam 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191163 Mrs Yaragani Sambrajyam SAMBRAJYAM INDIAN BANK(607105)
131 Machavaram AP-07-005-013-008/013391
() 		0207005000NRG25220420240277553 22/04/2024 Saidamma 0207005WL008919 Saidamma 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191060 Mrs YARAGANI SAIDAMMA INDIAN BANK(607105)
132 Machavaram AP-07-005-013-008/013394
() 		0207005000NRG25220420240277556 22/04/2024 srinivasarao 0207005WL008919 srinivasarao 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191149 Mr KURRA SRINIVASA RAO INDIAN BANK(607105)
133 Machavaram AP-07-005-013-008/013394
() 		0207005000NRG25220420240277555 22/04/2024 subbaMMa 0207005WL008919 subbaMMa 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191151 Mrs Kurra Subbamma INDIAN BANK(607105)
134 Machavaram AP-07-005-013-008/013405
() 		0207005000NRG25220420240277558 22/04/2024 venkayamma 0207005WL008919 venkayamma 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191103 Mrs Bagam Venkayamma INDIAN BANK(607105)
135 Machavaram AP-07-005-013-008/013405
() 		0207005000NRG25220420240277557 22/04/2024 vIraYA 0207005WL008919 vIraYA 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191159 Mr Bagam Veeraiah INDIAN BANK(607105)
136 Machavaram AP-07-005-013-008/13409-A
() 		0207005000NRG25220420240277559 22/04/2024 Shaik Khairun Bee 0207005WL008919 Shaik Khairun Bee 00176 IDIB000M078 840 840 Processed 29/04/2024 3374191105 Mrs Shaik Khairun Bee INDIAN BANK(607105)
137 Machavaram AP-07-005-013-008/13410
() 		0207005000NRG25220420240277560 22/04/2024 Myla Bhulakshmi 0207005WL008919 Myla Bhulakshmi 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191449 Mrs Mtella Bhulakshmi INDIAN BANK(607105)
138 Machavaram AP-07-005-013-008/13411
() 		0207005000NRG25220420240277561 22/04/2024 GUMMADI SRINIVASA RAO 0207005WL008919 GUMMADI SRINIVASA RAO 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191068 Mr GUMMADI SRINIVASA RAO INDIAN BANK(607105)
139 Machavaram AP-07-005-013-008/13412
() 		0207005000NRG25220420240277562 22/04/2024 SHAIK BAJI 0207005WL008919 SHAIK BAJI 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191128 Master Shaik Baji INDIAN BANK(607105)
140 Machavaram AP-07-005-013-008/13413
() 		0207005000NRG25220420240277563 22/04/2024 KURRA RAMA KRISHNA 0207005WL008919 KURRA RAMA KRISHNA 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191145 Mr Kurra Ramakrishna INDIAN BANK(607105)
141 Machavaram AP-07-005-013-008/13413
() 		0207005000NRG25220420240277564 22/04/2024 KURRA VEERA KUMARI 0207005WL008919 KURRA VEERA KUMARI 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191164 Mrs Kurra Veera Kumari INDIAN BANK(607105)
142 Machavaram AP-07-005-013-008/13418
() 		0207005000NRG25220420240277565 22/04/2024 GOLI PULAIAH 0207005WL008919 GOLI PULAIAH 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191099 GOLI PULLAIAH BANK OF BARODA(606985)
143 Machavaram AP-07-005-013-008/13419
() 		0207005000NRG25220420240277566 22/04/2024 Garikapati Madhavi 0207005WL008919 Garikapati Madhavi 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191133 Mrs Garikapati Madhavi INDIAN BANK(607105)
144 Machavaram AP-07-005-013-008/13421
() 		0207005000NRG25220420240277567 22/04/2024 Garikapatiappamma 0207005WL008919 Garikapatiappamma 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191081 Mr GARIKAPATI APPAMMA INDIAN BANK(607105)
145 Machavaram AP-07-005-013-008/13422
() 		0207005000NRG25220420240277568 22/04/2024 Garikapati vijayamma 0207005WL008919 Garikapati vijayamma 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191100 Mrs Garikapati Vijayamma INDIAN BANK(607105)
146 Machavaram AP-07-005-013-008/13427
() 		0207005000NRG25220420240277569 22/04/2024 ganta indira 0207005WL008919 ganta indira 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191107 Smt GANTA INDIRA INDIAN BANK(607105)
147 Machavaram AP-07-005-013-008/13435
() 		0207005000NRG25220420240277571 22/04/2024 ChadalaSatyavathi 0207005WL008919 ChadalaSatyavathi 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191162 Mrs Chadala Satyavathi INDIAN BANK(607105)
148 Machavaram AP-07-005-013-008/13437
() 		0207005000NRG25220420240277573 22/04/2024 shaik sabiha 0207005WL008919 shaik sabiha 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191111 Smt SHAIK SABIHA INDIAN BANK(607105)
149 Machavaram AP-07-005-013-008/13444
() 		0207005000NRG25220420240277575 22/04/2024 Nazeema 0207005WL008919 Nazeema 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191499 Mrs Shaik Nazeema INDIAN BANK(607105)
150 Machavaram AP-07-005-013-008/13445
() 		0207005000NRG25220420240277576 22/04/2024 SHAIK BAJI 0207005WL008919 SHAIK BAJI 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191082 Mr Shaik Baji INDIAN BANK(607105)
151 Machavaram AP-07-005-013-008/13445
() 		0207005000NRG25220420240277577 22/04/2024 SHAIK SAMEERA 0207005WL008919 SHAIK SAMEERA 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191126 Mrs Shaik Sameera INDIAN BANK(607105)
152 Machavaram AP-07-005-013-008/13446
() 		0207005000NRG25220420240277578 22/04/2024 SHAIK SUBANI 0207005WL008919 SHAIK SUBANI 00176 IDIB000M078 880 880 Processed 29/04/2024 3374191076 Mr Shaik Subhani INDIAN BANK(607105)
153 Machavaram AP-07-005-013-008/13447
() 		0207005000NRG25220420240277579 22/04/2024 SHAIK RESHMA 0207005WL008919 SHAIK RESHMA 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191122 Smt Shaik Reshma INDIAN BANK(607105)
154 Machavaram AP-07-005-013-008/13448
() 		0207005000NRG25220420240277580 22/04/2024 SHAIK RAMJANBI 0207005WL008919 SHAIK RAMJANBI 00176 IDIB000M078 1320 1320 Processed 29/04/2024 3374191121 Mrs Shaik Ramjan Bi INDIAN BANK(607105)
155 Machavaram AP-07-005-013-008/13456
() 		0207005000NRG25220420240277582 22/04/2024 Narayanamma 0207005WL008919 Narayanamma 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191069 Mrs Mukkapati Narayanamma INDIAN BANK(607105)
156 Machavaram AP-07-005-013-008/13456
() 		0207005000NRG25220420240277581 22/04/2024 Shesagirirao 0207005WL008919 Shesagirirao 00176 IDIB000M078 880 880 Processed 29/04/2024 3374191047 Mr Mokkapati Chinna Seshagiri Rao INDIAN BANK(607105)
157 Machavaram AP-07-005-013-008/13467
() 		0207005000NRG25220420240277584 22/04/2024 Maddu Naresh 0207005WL008919 Maddu Naresh 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191127 MADDU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Machavaram AP-07-005-013-008/13469
() 		0207005000NRG25220420240277585 22/04/2024 Ganta Satyanarayana 0207005WL008919 Ganta Satyanarayana 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191058 Mr GANTA SATYANARAYANA INDIAN BANK(607105)
159 Machavaram AP-07-005-013-008/13470
() 		0207005000NRG25220420240277586 22/04/2024 Naresh Ragidi 0207005WL008919 Naresh Ragidi 00176 IDIB000M078 900 900 Processed 29/04/2024 3374190873 SEPOY NARESHU RAGIDI STATE BANK OF INDIA(508548)
160 Machavaram AP-07-005-013-008/13475
() 		0207005000NRG25220420240277588 22/04/2024 Munagala Nagajyothi 0207005WL008919 Munagala Nagajyothi 00176 IDIB000M078 1100 1100 Processed 29/04/2024 3374191165 MRS DONTHI NAGA JYOTHI STATE BANK OF INDIA(508548)
161 Machavaram AP-07-005-013-008/13485
() 		0207005000NRG25220420240277591 22/04/2024 KURRA SITAMMA 0207005WL008919 KURRA SITAMMA 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191070 Mr Kurra Sithamma INDIAN BANK(607105)
162 Machavaram AP-07-005-013-008/13490
() 		0207005000NRG25220420240277593 22/04/2024 KURRA KRISHNA KUMARI 0207005WL008919 KURRA KRISHNA KUMARI 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191142 Mrs Dasari Krishna Kumari INDIAN BANK(607105)
163 Machavaram AP-07-005-013-008/13491
() 		0207005000NRG25220420240277594 22/04/2024 Mullapudi Navya 0207005WL008919 Mullapudi Navya 00176 IDIB000M078 900 900 Processed 29/04/2024 3374190874 Ms Mullapudi Navya INDIAN BANK(607105)
164 Machavaram AP-07-005-013-008/13496
() 		0207005000NRG25220420240277595 22/04/2024 Shaik Subhani 0207005WL008919 Shaik Subhani 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191055 Mr Shaik Subhani SUBHANI INDIAN BANK(607105)
165 Machavaram AP-07-005-013-008/13496
() 		0207005000NRG25220420240277596 22/04/2024 Shiak Kathun Bi 0207005WL008919 Shiak Kathun Bi 00176 IDIB000M078 900 900 Processed 29/04/2024 3374191569 Mrs Shiak Khatun Bi INDIAN BANK(607105)
SubTotal 147460 147460
166 Machavaram AP-07-005-004-003/011655
() 		0207005000NRG25220420240243231 22/04/2024 LAKSHMI VULLI 0207005WL008203 LAKSHMI VULLI 00415 SBIN0001022 1260 1260 Processed 29/04/2024 3374190980 MRS LAKSHMI VULLI STATE BANK OF INDIA(508548)
167 Machavaram AP-07-005-004-003/011655
() 		0207005000NRG25220420240243230 22/04/2024 Venkaiah 0207005WL008203 Venkaiah 00415 SBIN0001022 1260 1260 Processed 29/04/2024 3374191006 MR ULLI VENKAIAH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
168 Machavaram AP-07-005-004-003/010017
() 		0207005000NRG25220420240242911 22/04/2024 Meesala Udaya Kiran 0207005WL008203 Meesala Udaya Kiran 00415 SBIN0002783 600 600 Processed 29/04/2024 3374190968 MEESALA UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Machavaram AP-07-005-004-003/010017
() 		0207005000NRG25220420240242909 22/04/2024 Meesala Udayaraju 0207005WL008203 Meesala Udayaraju 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3374191019 MEESALA UDAYA RAJU UNION BANK OF INDIA(508500)
170 Machavaram AP-07-005-004-003/010062
() 		0207005000NRG25220420240242935 22/04/2024 KasemmaGalla 0207005WL008203 KasemmaGalla 00415 SBIN0002783 1000 1000 Processed 29/04/2024 3374191004 MRS MEESALA KASAMMA STATE BANK OF INDIA(508548)
171 Machavaram AP-07-005-004-003/010183
() 		0207005000NRG25220420240242967 22/04/2024 Padma 0207005WL008203 Padma 00415 SBIN0002783 800 800 Processed 29/04/2024 3374191005 MRS MACHARLA PADMA STATE BANK OF INDIA(508548)
172 Machavaram AP-07-005-004-003/010183
() 		0207005000NRG25220420240242969 22/04/2024 Yesayya 0207005WL008203 Yesayya 00415 SBIN0002783 800 800 Processed 29/04/2024 3374191018 MACHARLA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Machavaram AP-07-005-004-003/010217
() 		0207005000NRG25220420240242979 22/04/2024 Adilakshmi 0207005WL008203 Adilakshmi 00415 SBIN0002783 1260 1260 Processed 29/04/2024 3374190987 PUSALA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Machavaram AP-07-005-004-003/010272
() 		0207005000NRG25220420240242983 22/04/2024 Kataru nagarajuu rajju 0207005WL008203 Kataru nagarajuu rajju 00415 SBIN0002783 1000 1000 Processed 29/04/2024 3374191002 KATARU NAGARAJU AXIS BANK(607153)
175 Machavaram AP-07-005-004-003/011125
() 		0207005000NRG25220420240243110 22/04/2024 Gopiraju 0207005WL008203 Gopiraju 00415 SBIN0002783 1000 1000 Processed 29/04/2024 3374190996 PERUGU SIVA GOPI RAJU UNION BANK OF INDIA(508500)
176 Machavaram AP-07-005-004-003/011359
() 		0207005000NRG25220420240243145 22/04/2024 Venkatareddy 0207005WL008203 Venkatareddy 00415 SBIN0002783 1260 1260 Processed 29/04/2024 3374190962 MR VENKATA REDDY MULAGUNDLA STATE BANK OF INDIA(508548)
177 Machavaram AP-07-005-004-003/011513
() 		0207005000NRG25220420240243182 22/04/2024 Mallayya 0207005WL008203 Mallayya 00415 SBIN0002783 600 600 Processed 29/04/2024 3374190949 MR MALLIKARJUNA RAO ROLLA STATE BANK OF INDIA(508548)
178 Machavaram AP-07-005-004-003/011515
() 		0207005000NRG25220420240243184 22/04/2024 SHAIK MOULALI 0207005WL008203 SHAIK MOULALI 00415 SBIN0002783 1260 1260 Processed 29/04/2024 3374191011 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Machavaram AP-07-005-004-003/011738
() 		0207005000NRG25220420240243265 22/04/2024 suresh 0207005WL008203 suresh 00415 SBIN0002783 600 600 Processed 29/04/2024 3374190967 Perugu Suresh IDFC BANK LIMITED(608117)
180 Machavaram AP-07-005-004-003/11858
() 		0207005000NRG25220420240243296 22/04/2024 Shiak jani basha 0207005WL008203 Shiak jani basha 00415 SBIN0002783 1000 1000 Processed 29/04/2024 3374190959 MR SHAIK JANIBASHA STATE BANK OF INDIA(508548)
181 Machavaram AP-07-005-012-007/010061
() 		0207005000NRG25220420240275875 22/04/2024 Srinivasa Rao 0207005WL008893 Srinivasa Rao 00415 SBIN0002783 800 800 Processed 29/04/2024 3374190955 GUNDA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Machavaram AP-07-005-012-007/010147
() 		0207005000NRG25220420240275890 22/04/2024 Annapurna 0207005WL008893 Annapurna 00415 SBIN0002783 800 800 Processed 29/04/2024 3374190970 MRS TUMMALACHERUVU ANNAPURNAMMA STATE BANK OF INDIA(508548)
183 Machavaram AP-07-005-012-007/010147
() 		0207005000NRG25220420240275889 22/04/2024 Atchaarao 0207005WL008893 Atchaarao 00415 SBIN0002783 1000 1000 Processed 29/04/2024 3374190954 Mr TUMMALACHERUVU ACCHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
184 Machavaram AP-07-005-012-007/010179
() 		0207005000NRG25220420240275906 22/04/2024 Krishna 0207005WL008893 Krishna 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3374190952 K KRISHNA K VEERA KUMARI STATE BANK OF INDIA(508548)
185 Machavaram AP-07-005-012-007/010315
() 		0207005000NRG25220420240275932 22/04/2024 Rosayya 0207005WL008893 Rosayya 00415 SBIN0002783 400 400 Processed 29/04/2024 3374190958 BATHULA ROSAIAH FINCARE SMALL FINANCE BANK LTD(608304)
186 Machavaram AP-07-005-012-007/010504
() 		0207005000NRG25220420240275957 22/04/2024 Baalakrishna 0207005WL008893 Baalakrishna 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3374190995 MR GANGANAGUNTA BALAKRISHNA STATE BANK OF INDIA(508548)
187 Machavaram AP-07-005-012-007/010542
() 		0207005000NRG25220420240275965 22/04/2024 Vijaya Kumari 0207005WL008893 Vijaya Kumari 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3374190971 GARAPATI VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Machavaram AP-07-005-012-007/010783
() 		0207005000NRG25220420240275992 22/04/2024 Venkatrao 0207005WL008893 Venkatrao 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3374190956 MR VEKNATA RAO JALA STATE BANK OF INDIA(508548)
189 Machavaram AP-07-005-012-007/010828
() 		0207005000NRG25220420240276015 22/04/2024 Suseela 0207005WL008893 Suseela 00415 SBIN0002783 400 400 Processed 29/04/2024 3374190966 MRS SUSEELA MARIKANTI STATE BANK OF INDIA(508548)
190 Machavaram AP-07-005-012-007/010910
() 		0207005000NRG25220420240276067 22/04/2024 Sambayya 0207005WL008893 Sambayya 00415 SBIN0002783 1000 1000 Processed 29/04/2024 3374190965 MR SAMBASIVA RAO MISALA STATE BANK OF INDIA(508548)
191 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25220420240276092 22/04/2024 Adilakshmi 0207005WL008893 Adilakshmi 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3374190964 BAVIRISETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Machavaram AP-07-005-012-007/010992
() 		0207005000NRG25220420240276118 22/04/2024 Annapurna 0207005WL008893 Annapurna 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3374190953 MS MANTI VIJAYA ANNAPURNA STATE BANK OF INDIA(508548)
193 Machavaram AP-07-005-012-007/011037
() 		0207005000NRG25220420240276152 22/04/2024 Samiyelu 0207005WL008893 Samiyelu 00415 SBIN0002783 1200 1200 Processed 29/04/2024 3374190941 MR SAMUEL MATHANGI STATE BANK OF INDIA(508548)
194 Machavaram AP-07-005-012-007/011106
() 		0207005000NRG25220420240276179 22/04/2024 Pichchamma 0207005WL008893 Pichchamma 00415 SBIN0002783 800 800 Processed 29/04/2024 3374190969 MRS CHOWDARI PITCHAMMA STATE BANK OF INDIA(508548)
195 Machavaram AP-07-005-012-007/11463
() 		0207005000NRG25220420240276243 22/04/2024 Anil 0207005WL008893 Anil 00415 SBIN0002783 1000 1000 Processed 29/04/2024 3374190982 MR DASARI ANIL STATE BANK OF INDIA(508548)
196 Machavaram AP-07-005-013-008/013081
() 		0207005000NRG25220420240276304 22/04/2024 sambasivarao 0207005WL008894 sambasivarao 00415 SBIN0002783 1120 1120 Processed 29/04/2024 3374190957 MR N SAMBASIVARAO STATE BANK OF INDIA(508548)
197 Machavaram AP-07-005-013-008/013264
() 		0207005000NRG25220420240277525 22/04/2024 saidalli baba 0207005WL008919 saidalli baba 00415 SBIN0002783 660 660 Processed 29/04/2024 3374190976 SHAIK SAIDALLI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Machavaram AP-07-005-013-008/013325
() 		0207005000NRG25220420240277527 22/04/2024 Amara Lingeswara Rao 0207005WL008919 Amara Lingeswara Rao 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3374190977 GANTA AMARALINGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Machavaram AP-07-005-013-008/013325
() 		0207005000NRG25220420240277526 22/04/2024 venkayamma 0207005WL008919 venkayamma 00415 SBIN0002783 1100 1100 Processed 29/04/2024 3374191017 GANTA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Machavaram AP-07-005-013-008/013382
() 		0207005000NRG25220420240277542 22/04/2024 srinivas rao 0207005WL008919 srinivas rao 00415 SBIN0002783 600 600 Processed 29/04/2024 3374191014 Mr GANTA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
201 Machavaram AP-07-005-013-008/013384
() 		0207005000NRG25220420240277544 22/04/2024 hussain 0207005WL008919 hussain 00415 SBIN0002783 900 900 Processed 29/04/2024 3374191013 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
202 Machavaram AP-07-005-013-008/13434
() 		0207005000NRG25220420240277570 22/04/2024 Chadala.Nagaraju 0207005WL008919 Chadala.Nagaraju 00415 SBIN0002783 900 900 Processed 29/04/2024 3374190983 MR CHADALA NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 33360 33360
203 Machavaram AP-07-005-013-008/13444
() 		0207005000NRG25220420240277574 22/04/2024 Shaik Subhani 0207005WL008919 Shaik Subhani 00415 SBIN0008815 1320 1320 Processed 29/04/2024 3374191020 Mr Shaik Subhani INDIAN BANK(607105)
SubTotal 1320 1320
204 Machavaram AP-07-005-008-004/041773
() 		0207005000NRG25220420240258239 22/04/2024 bala koteswararao 0207005WL008588 bala koteswararao 00415 SBIN0012678 1680 1680 Processed 29/04/2024 3374190972 ERNALA BALAKOTESWARA RAO HDFC BANK LTD(607152)
SubTotal 1680 1680
205 Machavaram AP-07-005-004-003/011316
() 		0207005000NRG25220420240243138 22/04/2024 Kamisetty malleswari 0207005WL008203 Kamisetty malleswari 00415 SBIN0015071 1260 1260 Processed 29/04/2024 3374190986 Mrs KAMISETTI MALEESWARI INDIAN BANK(607105)
206 Machavaram AP-07-005-004-003/011316
() 		0207005000NRG25220420240243137 22/04/2024 Kamisetty srinivasarao 0207005WL008203 Kamisetty srinivasarao 00415 SBIN0015071 420 420 Processed 29/04/2024 3374190988 MR KAMISETTI SRINIVASARAO STATE BANK OF INDIA(508548)
207 Machavaram AP-07-005-004-003/011440
() 		0207005000NRG25220420240243157 22/04/2024 Dudekula Mastan bi 0207005WL008203 Dudekula Mastan bi 00415 SBIN0015071 1260 1260 Processed 29/04/2024 3374191000 DUDEKULA MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Machavaram AP-07-005-004-003/011515
() 		0207005000NRG25220420240243185 22/04/2024 Shaik Ranjanbi 0207005WL008203 Shaik Ranjanbi 00415 SBIN0015071 1260 1260 Processed 29/04/2024 3374191012 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Machavaram AP-07-005-004-003/011655
() 		0207005000NRG25220420240243228 22/04/2024 Srinu 0207005WL008203 Srinu 00415 SBIN0015071 420 420 Processed 29/04/2024 3374190993 MR NALLAMALA SRINIVASARAO STATE BANK OF INDIA(508548)
210 Machavaram AP-07-005-004-003/011655
() 		0207005000NRG25220420240243229 22/04/2024 Venkata RatnaM 0207005WL008203 Venkata RatnaM 00415 SBIN0015071 1260 1260 Processed 29/04/2024 3374190994 MRS NALLAMALA VENKATARATHNAM STATE BANK OF INDIA(508548)
211 Machavaram AP-07-005-004-003/011700
() 		0207005000NRG25220420240243240 22/04/2024 Gopala Rao 0207005WL008203 Gopala Rao 00415 SBIN0015071 1260 1260 Processed 29/04/2024 3374190989 MR KAMISETTI GOPALARAO STATE BANK OF INDIA(508548)
212 Machavaram AP-07-005-004-003/011700
() 		0207005000NRG25220420240243241 22/04/2024 Saila ja 0207005WL008203 Saila ja 00415 SBIN0015071 1050 1050 Processed 29/04/2024 3374190990 Mrs KAMISETTI SAILEJA INDIAN BANK(607105)
213 Machavaram AP-07-005-004-003/011734
() 		0207005000NRG25220420240243255 22/04/2024 parvathi 0207005WL008203 parvathi 00415 SBIN0015071 1000 1000 Processed 29/04/2024 3374190951 GUMMA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Machavaram AP-07-005-004-003/011735
() 		0207005000NRG25220420240243258 22/04/2024 Siva malleswari 0207005WL008203 Siva malleswari 00415 SBIN0015071 1000 1000 Processed 29/04/2024 3374190950 MRS GUMMA SIVA MALLESWARI STATE BANK OF INDIA(508548)
215 Machavaram AP-07-005-004-003/011735
() 		0207005000NRG25220420240243259 22/04/2024 swati 0207005WL008203 swati 00415 SBIN0015071 1000 1000 Processed 29/04/2024 3374191001 MS SWATHI GUMMA STATE BANK OF INDIA(508548)
216 Machavaram AP-07-005-004-003/011746
() 		0207005000NRG25220420240243270 22/04/2024 pereddi 0207005WL008203 pereddi 00415 SBIN0015071 1200 1200 Processed 29/04/2024 3374191119 MR SANAMPUDI PERI REDDY STATE BANK OF INDIA(508548)
217 Machavaram AP-07-005-004-003/011779
() 		0207005000NRG25220420240243277 22/04/2024 PUSALA RAMA DEVI 0207005WL008203 PUSALA RAMA DEVI 00415 SBIN0015071 1260 1260 Processed 29/04/2024 3374190985 MRS PUSALA RAMADEVI STATE BANK OF INDIA(508548)
218 Machavaram AP-07-005-004-003/11825
() 		0207005000NRG25220420240243289 22/04/2024 Pusala sivanjaneyulu 0207005WL008203 Pusala sivanjaneyulu 00415 SBIN0015071 1260 1260 Processed 29/04/2024 3374190827 PUSALA SIVANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Machavaram AP-07-005-008-004/041764
() 		0207005000NRG25220420240258232 22/04/2024 ankuraju 0207005WL008588 ankuraju 00415 SBIN0015071 1400 1400 Processed 29/04/2024 3374191009 PASAM SIVA ANKIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Machavaram AP-07-005-008-004/041799
() 		0207005000NRG25220420240258242 22/04/2024 NARENDRA 0207005WL008588 NARENDRA 00415 SBIN0015071 1680 1680 Processed 29/04/2024 3374191008 ADAKA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Machavaram AP-07-005-008-004/412008
() 		0207005000NRG25220420240258260 22/04/2024 Mannem Palli Narasimharao 0207005WL008588 Mannem Palli Narasimharao 00415 SBIN0015071 1400 1400 Processed 29/04/2024 3374191022 Mr MANNEMPALLI NARASIMHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
222 Machavaram AP-07-005-008-004/41902
() 		0207005000NRG25220420240258268 22/04/2024 Mulagundla Saidareddy 0207005WL008588 Mulagundla Saidareddy 00415 SBIN0015071 1680 1680 Processed 29/04/2024 3374191015 Shri MULAGUNDLA SAIDAREDDY INDIAN BANK(607105)
223 Machavaram AP-07-005-008-004/41917
() 		0207005000NRG25220420240258275 22/04/2024 Pasam Sirisha 0207005WL008588 Pasam Sirisha 00415 SBIN0015071 1680 1680 Processed 29/04/2024 3374191007 PASAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Machavaram AP-07-005-012-007/010051
() 		0207005000NRG25220420240275872 22/04/2024 Anjamma 0207005WL008893 Anjamma 00415 SBIN0015071 600 600 Processed 29/04/2024 3374190963 MRS ANJAMMA GARISELA STATE BANK OF INDIA(508548)
225 Machavaram AP-07-005-012-007/010147
() 		0207005000NRG25220420240275891 22/04/2024 Koteswara Rao 0207005WL008893 Koteswara Rao 00415 SBIN0015071 1000 1000 Processed 29/04/2024 3374190961 MR THUMALACHERUVU KOTAIAH STATE BANK OF INDIA(508548)
226 Machavaram AP-07-005-012-007/010179
() 		0207005000NRG25220420240275907 22/04/2024 Veerakumari 0207005WL008893 Veerakumari 00415 SBIN0015071 1200 1200 Processed 29/04/2024 3374190960 K KRISHNA K VEERA KUMARI STATE BANK OF INDIA(508548)
227 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25220420240275950 22/04/2024 Chukka Rajashekar 0207005WL008893 Chukka Rajashekar 00415 SBIN0015071 1200 1200 Processed 29/04/2024 3374190997 MR CHUKKA RAJASHEKAR STATE BANK OF INDIA(508548)
228 Machavaram AP-07-005-012-007/010561
() 		0207005000NRG25220420240275968 22/04/2024 Surya 0207005WL008893 Surya 00415 SBIN0015071 1200 1200 Processed 29/04/2024 3374190946 MR GERA SURI STATE BANK OF INDIA(508548)
229 Machavaram AP-07-005-012-007/010922
() 		0207005000NRG25220420240276077 22/04/2024 Seebabu 0207005WL008893 Seebabu 00415 SBIN0015071 600 600 Processed 29/04/2024 3374190948 MR SRIBABU VANGAPATI STATE BANK OF INDIA(508548)
230 Machavaram AP-07-005-012-007/011367
() 		0207005000NRG25220420240276223 22/04/2024 moshe 0207005WL008893 moshe 00415 SBIN0015071 200 200 Processed 29/04/2024 3374190947 MR MOSHE DUMALA STATE BANK OF INDIA(508548)
231 Machavaram AP-07-005-013-008/013392
() 		0207005000NRG25220420240277554 22/04/2024 Sarveswara RAO 0207005WL008919 Sarveswara RAO 00415 SBIN0015071 840 840 Processed 29/04/2024 3374190991 YARAGANI SARVESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Machavaram AP-07-005-013-008/13474
() 		0207005000NRG25220420240277587 22/04/2024 Kongani Tirupatamma 0207005WL008919 Kongani Tirupatamma 00415 SBIN0015071 1100 1100 Processed 29/04/2024 3374191003 MRS TIRUPATAMMA KONGANI STATE BANK OF INDIA(508548)
SubTotal 30690 30690
233 Machavaram AP-07-005-012-007/11458
() 		0207005000NRG25220420240276239 22/04/2024 Ganji Lilavathi 0207005WL008893 Ganji Lilavathi 00415 SBIN0018902 1000 1000 Processed 29/04/2024 3374191016 GANJI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
234 Machavaram AP-07-005-012-007/010118
() 		0207005000NRG25220420240275884 22/04/2024 Sambaiah 0207005WL008893 Sambaiah 00415 SBIN0020815 1200 1200 Processed 29/04/2024 3374191117 BETHAMCHERLA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Machavaram AP-07-005-012-007/011037
() 		0207005000NRG25220420240276154 22/04/2024 Ratnam 0207005WL008893 Ratnam 00415 SBIN0020815 1200 1200 Processed 29/04/2024 3374191116 MR MATANGI RATNAM STATE BANK OF INDIA(508548)
SubTotal 2400 2400
236 Machavaram AP-07-005-004-003/010276
() 		0207005000NRG25220420240242988 22/04/2024 Satyanarayana 0207005WL008203 Satyanarayana 00468 UBIN0560979 1000 1000 Processed 29/04/2024 3374191084 GUMMA SATYANARAYANA UNION BANK OF INDIA(508500)
237 Machavaram AP-07-005-004-003/011535
() 		0207005000NRG25220420240243188 22/04/2024 Hanumanthurao 0207005WL008203 Hanumanthurao 00468 UBIN0560979 1260 1260 Processed 29/04/2024 3374191088 KATTIKAM HANUMANATHARAO UNION BANK OF INDIA(508500)
238 Machavaram AP-07-005-004-003/011588
() 		0207005000NRG25220420240243205 22/04/2024 Kamisetti Lakshmi 0207005WL008203 Kamisetti Lakshmi 00468 UBIN0560979 1050 1050 Processed 29/04/2024 3374191085 KAMISETTY LAKSHMI UNION BANK OF INDIA(508500)
239 Machavaram AP-07-005-004-003/011819
() 		0207005000NRG25220420240243286 22/04/2024 srikanth 0207005WL008203 srikanth 00468 UBIN0560979 1200 1200 Processed 29/04/2024 3374191089 PERUGU SRIKANTH UNION BANK OF INDIA(508500)
240 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25220420240276091 22/04/2024 Sujatha 0207005WL008893 Sujatha 00468 UBIN0560979 1200 1200 Processed 29/04/2024 3374191083 BHAVIRISETTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Machavaram AP-07-005-012-007/011220
() 		0207005000NRG25220420240276191 22/04/2024 salmon 0207005WL008893 salmon 00468 UBIN0560979 200 200 Processed 29/04/2024 3374191087 GAIRA SALMAN UNION BANK OF INDIA(508500)
242 Machavaram AP-07-005-012-007/11462
() 		0207005000NRG25220420240276241 22/04/2024 Samelu 0207005WL008893 Samelu 00468 UBIN0560979 1000 1000 Processed 29/04/2024 3374191090 DASARI SAMELU UNION BANK OF INDIA(508500)
243 Machavaram AP-07-005-013-008/013389
() 		0207005000NRG25220420240277551 22/04/2024 jayasree tadigiri 0207005WL008919 jayasree tadigiri 00468 UBIN0560979 840 840 Processed 29/04/2024 3374190927 GORRE JAYA SREE UNION BANK OF INDIA(508500)
SubTotal 7750 7750
244 Machavaram AP-07-005-004-003/011730
() 		0207005000NRG25220420240243250 22/04/2024 venkata ramana 0207005WL008203 venkata ramana 00468 UBIN0804479 1200 1200 Processed 29/04/2024 3374190928 THOTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Machavaram AP-07-005-004-003/11908
() 		0207005000NRG25220420240243319 22/04/2024 Anil reddy 0207005WL008203 Anil reddy 00468 UBIN0804479 1200 1200 Processed 29/04/2024 3374190929 Mr Sanampudi Anil Reddy INDIAN BANK(607105)
246 Machavaram AP-07-005-008-004/041603
() 		0207005000NRG25220420240258226 22/04/2024 padmavathi 0207005WL008588 padmavathi 00468 UBIN0804479 1400 1400 Processed 29/04/2024 3374190920 MADDU PADMAVATHI UNION BANK OF INDIA(508500)
247 Machavaram AP-07-005-012-007/010176
() 		0207005000NRG25220420240275904 22/04/2024 Prakasharao 0207005WL008893 Prakasharao 00468 UBIN0804479 600 600 Processed 29/04/2024 3374190925 GARAPATI PRAKASA RAO UNION BANK OF INDIA(508500)
248 Machavaram AP-07-005-012-007/010181
() 		0207005000NRG25220420240275910 22/04/2024 Pullayya 0207005WL008893 Pullayya 00468 UBIN0804479 1200 1200 Processed 29/04/2024 3374190924 MEKALA PULLAIAH UNION BANK OF INDIA(508500)
249 Machavaram AP-07-005-012-007/010243
() 		0207005000NRG25220420240275927 22/04/2024 Mariyamma 0207005WL008893 Mariyamma 00468 UBIN0804479 200 200 Processed 29/04/2024 3374190926 YARRAM MARIYAMMA UNION BANK OF INDIA(508500)
250 Machavaram AP-07-005-012-007/010842
() 		0207005000NRG25220420240276020 22/04/2024 Sankarao 0207005WL008893 Sankarao 00468 UBIN0804479 800 800 Processed 29/04/2024 3374190919 BELLAMKONDA SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Machavaram AP-07-005-012-007/010878
() 		0207005000NRG25220420240276049 22/04/2024 Venkateswarlu 0207005WL008893 Venkateswarlu 00468 UBIN0804479 1200 1200 Processed 29/04/2024 3374190923 RONDI VENKATESWARULU UNION BANK OF INDIA(508500)
252 Machavaram AP-07-005-012-007/011008
() 		0207005000NRG25220420240276129 22/04/2024 Venkayya 0207005WL008893 Venkayya 00468 UBIN0804479 1200 1200 Processed 29/04/2024 3374190917 Mr MANDA VENKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
253 Machavaram AP-07-005-012-007/011020
() 		0207005000NRG25220420240276142 22/04/2024 Hanumatharao 0207005WL008893 Hanumatharao 00468 UBIN0804479 1200 1200 Processed 29/04/2024 3374190921 KURAKULA HANUMANTHA RAO UNION BANK OF INDIA(508500)
254 Machavaram AP-07-005-012-007/011103
() 		0207005000NRG25220420240276176 22/04/2024 Nagalakshmi 0207005WL008893 Nagalakshmi 00468 UBIN0804479 1200 1200 Processed 29/04/2024 3374190922 JALASUTRAM NAGALAKSHMI UNION BANK OF INDIA(508500)
255 Machavaram AP-07-005-012-007/011421
() 		0207005000NRG25220420240276230 22/04/2024 mahesh 0207005WL008893 mahesh 00468 UBIN0804479 600 600 Processed 29/04/2024 3374191021 PASAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Machavaram AP-07-005-013-008/13437
() 		0207005000NRG25220420240277572 22/04/2024 shaik jani basha 0207005WL008919 shaik jani basha 00468 UBIN0804479 900 900 Processed 29/04/2024 3374190918 Mr SK JOHNY BASHA INDIAN BANK(607105)
257 Machavaram AP-07-005-013-008/13489
() 		0207005000NRG25220420240277592 22/04/2024 CHEDALA SRIKANTH 0207005WL008919 CHEDALA SRIKANTH 00468 UBIN0804479 900 900 Processed 29/04/2024 3374190930 CHEDALA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 13800 13800
258 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25220420240258256 22/04/2024 Bala Yesu 0207005WL008588 Bala Yesu 00468 UBIN0815055 1120 1120 Processed 29/04/2024 3374190944 MEESALA BALA YESU UNION BANK OF INDIA(508500)
259 Machavaram AP-07-005-012-007/010625
() 		0207005000NRG25220420240275981 22/04/2024 GALLA MAHESH 0207005WL008893 GALLA MAHESH 00468 UBIN0815055 800 800 Processed 29/04/2024 3374190943 GALLA MAHESH UNION BANK OF INDIA(508500)
SubTotal 1920 1920
260 Machavaram AP-07-005-008-004/412006
() 		0207005000NRG25220420240258258 22/04/2024 Kilari Hemalatha 0207005WL008588 Kilari Hemalatha 00468 UBIN0819816 1680 1680 Processed 29/04/2024 3374190945 KILARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
261 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25220420240260978 22/04/2024 Medagam Laxma Reddy 0207005WL008640 Medagam Laxma Reddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191171 MEDAGAM LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Machavaram AP-07-005-008-004/040071
() 		0207005000NRG25220420240260979 22/04/2024 Medama Varalakshmi 0207005WL008640 Medama Varalakshmi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191481 MEDAGAM VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Machavaram AP-07-005-008-004/040072
() 		0207005000NRG25220420240260980 22/04/2024 Govindareddy 0207005WL008640 Govindareddy 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191190 KANKARA GOVINDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Machavaram AP-07-005-008-004/040073
() 		0207005000NRG25220420240260981 22/04/2024 Nirmala 0207005WL008640 Nirmala 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191174 YARAM NIRMALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Machavaram AP-07-005-008-004/040157
() 		0207005000NRG25220420240260983 22/04/2024 Venkatalakshmi LAKSHMI 0207005WL008640 Venkatalakshmi LAKSHMI 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191565 MAARAM VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Machavaram AP-07-005-008-004/040200
() 		0207005000NRG25220420240260985 22/04/2024 Dhanalakshmihjh 0207005WL008640 Dhanalakshmihjh 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3374191239 MARAM DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Machavaram AP-07-005-008-004/040200
() 		0207005000NRG25220420240260984 22/04/2024 Ramanareddyhjgh 0207005WL008640 Ramanareddyhjgh 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3374191572 MARAM RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Machavaram AP-07-005-008-004/040423
() 		0207005000NRG25220420240260987 22/04/2024 Amjamma 0207005WL008640 Amjamma 00468 UBIN0CG7015 440 440 Processed 29/04/2024 3374191225 KANKARA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Machavaram AP-07-005-008-004/040423
() 		0207005000NRG25220420240260986 22/04/2024 Marri Reddi 0207005WL008640 Marri Reddi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191194 KANKARA MARRI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Machavaram AP-07-005-008-004/040432
() 		0207005000NRG25220420240260988 22/04/2024 Vemkateswarareddi 0207005WL008640 Vemkateswarareddi 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191196 MARAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Machavaram AP-07-005-008-004/040432
() 		0207005000NRG25220420240260989 22/04/2024 Vijayalakshmi 0207005WL008640 Vijayalakshmi 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3374191477 MARAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Machavaram AP-07-005-008-004/040454
() 		0207005000NRG25220420240260992 22/04/2024 Venkatanarasimhareddy 0207005WL008640 Venkatanarasimhareddy 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191205 JILUGU VENKATA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Machavaram AP-07-005-008-004/040454
() 		0207005000NRG25220420240260991 22/04/2024 Venkataramana 0207005WL008640 Venkataramana 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191212 JILUGU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Machavaram AP-07-005-008-004/040600
() 		0207005000NRG25220420240258174 22/04/2024 Bhulakshmi 0207005WL008588 Bhulakshmi 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191283 POLISETTI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Machavaram AP-07-005-008-004/040670
() 		0207005000NRG25220420240258175 22/04/2024 Raamulu 0207005WL008588 Raamulu 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191271 MOGILICHERLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Machavaram AP-07-005-008-004/040681
() 		0207005000NRG25220420240260994 22/04/2024 Kondareddy 0207005WL008640 Kondareddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191503 KANKARA KONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Machavaram AP-07-005-008-004/040681
() 		0207005000NRG25220420240260993 22/04/2024 Venkateswarareddy 0207005WL008640 Venkateswarareddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191187 KANKARA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Machavaram AP-07-005-008-004/040702
() 		0207005000NRG25220420240258176 22/04/2024 Lakshmi 0207005WL008588 Lakshmi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191173 VASANTHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Machavaram AP-07-005-008-004/040769
() 		0207005000NRG25220420240258177 22/04/2024 Chandramma 0207005WL008588 Chandramma 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191268 CHILLA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Machavaram AP-07-005-008-004/040832
() 		0207005000NRG25220420240260995 22/04/2024 Nageswara Rao 0207005WL008640 Nageswara Rao 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191523 PINNABOINA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Machavaram AP-07-005-008-004/040848
() 		0207005000NRG25220420240260996 22/04/2024 Chinna Hanimireddi 0207005WL008640 Chinna Hanimireddi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191191 BADHAM CHINA HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Machavaram AP-07-005-008-004/040848
() 		0207005000NRG25220420240260997 22/04/2024 Venkata Lakshmi 0207005WL008640 Venkata Lakshmi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191480 BADAM VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Machavaram AP-07-005-008-004/040868
() 		0207005000NRG25220420240260998 22/04/2024 Lingireddy Magamma 0207005WL008640 Lingireddy Magamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191496 LINGIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Machavaram AP-07-005-008-004/040926
() 		0207005000NRG25220420240258179 22/04/2024 SivaKrishna 0207005WL008588 SivaKrishna 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191247 ADAKA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25220420240258181 22/04/2024 Jagamayya 0207005WL008588 Jagamayya 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191302 KATTEBOINA JANGAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Machavaram AP-07-005-008-004/040930
() 		0207005000NRG25220420240258180 22/04/2024 Padma 0207005WL008588 Padma 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191172 KATTEBOINA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25220420240258183 22/04/2024 Sivaparvathi 0207005WL008588 Sivaparvathi 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191303 PASAMSIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Machavaram AP-07-005-008-004/040990
() 		0207005000NRG25220420240261000 22/04/2024 Lakshmii 0207005WL008640 Lakshmii 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191527 BURUGULA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Machavaram AP-07-005-008-004/040990
() 		0207005000NRG25220420240260999 22/04/2024 Venkateswarluu 0207005WL008640 Venkateswarluu 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191537 BURUGULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Machavaram AP-07-005-008-004/040994
() 		0207005000NRG25220420240261001 22/04/2024 Anjireddy 0207005WL008640 Anjireddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191539 MEDAGAM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Machavaram AP-07-005-008-004/040994
() 		0207005000NRG25220420240261002 22/04/2024 Koteswaramma 0207005WL008640 Koteswaramma 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191538 MEDAGAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Machavaram AP-07-005-008-004/041000
() 		0207005000NRG25220420240261004 22/04/2024 Kotamma 0207005WL008640 Kotamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191458 BODDU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Machavaram AP-07-005-008-004/041000
() 		0207005000NRG25220420240261003 22/04/2024 Sivareddy 0207005WL008640 Sivareddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191327 BODDU SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
294 Machavaram AP-07-005-008-004/041021
() 		0207005000NRG25220420240258184 22/04/2024 Isaramma 0207005WL008588 Isaramma 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191313 VANAPARTHI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Machavaram AP-07-005-008-004/041126
() 		0207005000NRG25220420240258186 22/04/2024 Veerayya 0207005WL008588 Veerayya 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191297 Mr BANDLAMUDI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
296 Machavaram AP-07-005-008-004/041134
() 		0207005000NRG25220420240261007 22/04/2024 Pramila 0207005WL008640 Pramila 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191521 BADAM PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Machavaram AP-07-005-008-004/041143
() 		0207005000NRG25220420240258187 22/04/2024 Srinuvasarao 0207005WL008588 Srinuvasarao 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191279 PANGULURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Machavaram AP-07-005-008-004/041145
() 		0207005000NRG25220420240258188 22/04/2024 Bharathi 0207005WL008588 Bharathi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191295 PANGULURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Machavaram AP-07-005-008-004/041149
() 		0207005000NRG25220420240258189 22/04/2024 Prasad 0207005WL008588 Prasad 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191242 NELAPATI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Machavaram AP-07-005-008-004/041155
() 		0207005000NRG25220420240258190 22/04/2024 Gurumurthi Nandarapu 0207005WL008588 Gurumurthi Nandarapu 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191203 GURU MURTHY NANDARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Machavaram AP-07-005-008-004/041225
() 		0207005000NRG25220420240258193 22/04/2024 Swapna 0207005WL008588 Swapna 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191273 REDDYMASU SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Machavaram AP-07-005-008-004/041233
() 		0207005000NRG25220420240258194 22/04/2024 Srinivasa Rao 0207005WL008588 Srinivasa Rao 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191573 GADIPUDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Machavaram AP-07-005-008-004/041234
() 		0207005000NRG25220420240258195 22/04/2024 Anjali 0207005WL008588 Anjali 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191314 GADIPUDI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Machavaram AP-07-005-008-004/041235
() 		0207005000NRG25220420240258196 22/04/2024 Lakshmi 0207005WL008588 Lakshmi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191274 NELAPAATI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Machavaram AP-07-005-008-004/041236
() 		0207005000NRG25220420240258197 22/04/2024 Mangamma 0207005WL008588 Mangamma 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191276 GADIPUDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Machavaram AP-07-005-008-004/041237
() 		0207005000NRG25220420240258198 22/04/2024 Subbaramma 0207005WL008588 Subbaramma 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191215 YARRA SUBBA RAMULU IDFC BANK LIMITED(608117)
307 Machavaram AP-07-005-008-004/041240
() 		0207005000NRG25220420240258199 22/04/2024 Piccamma 0207005WL008588 Piccamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191278 POLISETTY PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Machavaram AP-07-005-008-004/041241
() 		0207005000NRG25220420240258200 22/04/2024 Seelam Narayanamma 0207005WL008588 Seelam Narayanamma 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191438 SEELAM NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Machavaram AP-07-005-008-004/041243
() 		0207005000NRG25220420240258201 22/04/2024 Bikshalamma 0207005WL008588 Bikshalamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191178 JINUGU BIKSHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Machavaram AP-07-005-008-004/041244
() 		0207005000NRG25220420240258202 22/04/2024 Rama Lakshmamma 0207005WL008588 Rama Lakshmamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191243 SUKHAMANCHI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Machavaram AP-07-005-008-004/041246
() 		0207005000NRG25220420240258203 22/04/2024 Balamma 0207005WL008588 Balamma 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191277 POLISETTI BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Machavaram AP-07-005-008-004/041247
() 		0207005000NRG25220420240258204 22/04/2024 Samrajyam 0207005WL008588 Samrajyam 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191201 VASANTHA SAMRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Machavaram AP-07-005-008-004/041257
() 		0207005000NRG25220420240258205 22/04/2024 Srinivasa Rao 0207005WL008588 Srinivasa Rao 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191195 GADIPUDI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25220420240258208 22/04/2024 anjamma 0207005WL008588 anjamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191232 GADIPARTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Machavaram AP-07-005-008-004/041278
() 		0207005000NRG25220420240258207 22/04/2024 rangarao 0207005WL008588 rangarao 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191183 GADIPARTHI RANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Machavaram AP-07-005-008-004/041331
() 		0207005000NRG25220420240258209 22/04/2024 Lakshmi Kotaiah 0207005WL008588 Lakshmi Kotaiah 00468 UBIN0CG7015 280 280 Processed 29/04/2024 3374191275 GADIPUDI LAKSHMI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-008-004/041339
() 		0207005000NRG25220420240258211 22/04/2024 Ramadevi 0207005WL008588 Ramadevi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191223 MOGILICHARLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Machavaram AP-07-005-008-004/041339
() 		0207005000NRG25220420240258210 22/04/2024 Srinivasa rao 0207005WL008588 Srinivasa rao 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191272 MOGILICHERLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Machavaram AP-07-005-008-004/041434
() 		0207005000NRG25220420240258212 22/04/2024 Narasimha Rao 0207005WL008588 Narasimha Rao 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191269 PAATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-008-004/041434
() 		0207005000NRG25220420240258213 22/04/2024 Ramadevi 0207005WL008588 Ramadevi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191270 PAATA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Machavaram AP-07-005-008-004/041453
() 		0207005000NRG25220420240261021 22/04/2024 Anji reddy 0207005WL008640 Anji reddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191474 TEEYAGORA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
322 Machavaram AP-07-005-008-004/041453
() 		0207005000NRG25220420240261020 22/04/2024 Koteswari 0207005WL008640 Koteswari 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191476 THIYYAGURA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Machavaram AP-07-005-008-004/041466
() 		0207005000NRG25220420240261023 22/04/2024 Ramadevi 0207005WL008640 Ramadevi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191202 BOMMAREDDY RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Machavaram AP-07-005-008-004/041468
() 		0207005000NRG25220420240261024 22/04/2024 Narasimha reddy 0207005WL008640 Narasimha reddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191540 MR NARASIMHAREDDY AVULA STATE BANK OF INDIA(508548)
325 Machavaram AP-07-005-008-004/041540
() 		0207005000NRG25220420240258214 22/04/2024 LAkshmi Tirapatamma 0207005WL008588 LAkshmi Tirapatamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191305 CHILLA LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25220420240258217 22/04/2024 narasamma 0207005WL008588 narasamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191304 ADAKA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25220420240258215 22/04/2024 Narasimha rao 0207005WL008588 Narasimha rao 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191299 ADAKA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Machavaram AP-07-005-008-004/041552
() 		0207005000NRG25220420240258216 22/04/2024 Tirapatamma 0207005WL008588 Tirapatamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191233 ADAKA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Machavaram AP-07-005-008-004/041572
() 		0207005000NRG25220420240261029 22/04/2024 anuradha 0207005WL008640 anuradha 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191482 MARAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-008-004/041572
() 		0207005000NRG25220420240261028 22/04/2024 chandrasekharreddy 0207005WL008640 chandrasekharreddy 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191473 MARAM CHANDRA SEKHARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Machavaram AP-07-005-008-004/041573
() 		0207005000NRG25220420240261031 22/04/2024 venkatalakshmii 0207005WL008640 venkatalakshmii 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191230 MEDAGAM VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Machavaram AP-07-005-008-004/041573
() 		0207005000NRG25220420240261030 22/04/2024 venkateswarareddyy 0207005WL008640 venkateswarareddyy 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191186 MEDAGAM VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Machavaram AP-07-005-008-004/041574
() 		0207005000NRG25220420240261032 22/04/2024 ramireddy 0207005WL008640 ramireddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191211 GOTTIMUKKALA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Machavaram AP-07-005-008-004/041575
() 		0207005000NRG25220420240261034 22/04/2024 krishna veNi 0207005WL008640 krishna veNi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191231 LOKIREDDY KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Machavaram AP-07-005-008-004/041575
() 		0207005000NRG25220420240261033 22/04/2024 venkatareddy 0207005WL008640 venkatareddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191491 LOKIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Machavaram AP-07-005-008-004/041580
() 		0207005000NRG25220420240261036 22/04/2024 murali krishnaa 0207005WL008640 murali krishnaa 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191526 JEEDIMALLA MURALIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Machavaram AP-07-005-008-004/041580
() 		0207005000NRG25220420240261035 22/04/2024 nirmalaa 0207005WL008640 nirmalaa 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191525 JEEDIMALLA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Machavaram AP-07-005-008-004/041585
() 		0207005000NRG25220420240261037 22/04/2024 narasimhareddy 0207005WL008640 narasimhareddy 00468 UBIN0CG7015 660 660 Processed 29/04/2024 3374191498 Medagam Narasimha Reddy CITY UNION BANK LIMITED(607324)
339 Machavaram AP-07-005-008-004/041585
() 		0207005000NRG25220420240261038 22/04/2024 vijayamma 0207005WL008640 vijayamma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191495 MEDAGAM VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Machavaram AP-07-005-008-004/041596
() 		0207005000NRG25220420240258219 22/04/2024 akhila 0207005WL008588 akhila 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191307 BUDDE AKHILA UNION BANK OF INDIA(508500)
341 Machavaram AP-07-005-008-004/041599
() 		0207005000NRG25220420240258220 22/04/2024 sivaparwati 0207005WL008588 sivaparwati 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191471 KAKARLA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Machavaram AP-07-005-008-004/041601
() 		0207005000NRG25220420240258221 22/04/2024 jangamaiah 0207005WL008588 jangamaiah 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191300 KATTEBOINA JANGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Machavaram AP-07-005-008-004/041601
() 		0207005000NRG25220420240258222 22/04/2024 madhavi 0207005WL008588 madhavi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191306 KATTEBOINA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25220420240258224 22/04/2024 narayanamma 0207005WL008588 narayanamma 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191241 LOKIREDDY NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Machavaram AP-07-005-008-004/041602
() 		0207005000NRG25220420240258223 22/04/2024 prasadareddy 0207005WL008588 prasadareddy 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191184 LOKIREDDY PRASADA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Machavaram AP-07-005-008-004/041605
() 		0207005000NRG25220420240261040 22/04/2024 dhanalakshmi 0207005WL008640 dhanalakshmi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191475 APPIREDDY DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Machavaram AP-07-005-008-004/041605
() 		0207005000NRG25220420240261039 22/04/2024 venkateswarareddy 0207005WL008640 venkateswarareddy 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191472 APPIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Machavaram AP-07-005-008-004/041606
() 		0207005000NRG25220420240261041 22/04/2024 chowtireddy reddy 0207005WL008640 chowtireddy reddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191576 MEDAGAM CHOWTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Machavaram AP-07-005-008-004/041606
() 		0207005000NRG25220420240261042 22/04/2024 parwatiparwathi 0207005WL008640 parwatiparwathi 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191578 MEDAGAM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Machavaram AP-07-005-008-004/041607
() 		0207005000NRG25220420240261043 22/04/2024 cowtireddy 0207005WL008640 cowtireddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191520 MEDAGAM CHOWDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Machavaram AP-07-005-008-004/041607
() 		0207005000NRG25220420240261044 22/04/2024 ramanamma 0207005WL008640 ramanamma 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191522 MEDAGAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Machavaram AP-07-005-008-004/041630
() 		0207005000NRG25220420240258228 22/04/2024 Malleswaramma 0207005WL008588 Malleswaramma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191564 MARAM MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Machavaram AP-07-005-008-004/041632
() 		0207005000NRG25220420240261048 22/04/2024 subbalakshmii 0207005WL008640 subbalakshmii 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191528 KOTA SUBBA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Machavaram AP-07-005-008-004/041632
() 		0207005000NRG25220420240261047 22/04/2024 subbareddyy 0207005WL008640 subbareddyy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191213 KOTA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Machavaram AP-07-005-008-004/041639
() 		0207005000NRG25220420240261058 22/04/2024 raghavareddy 0207005WL008640 raghavareddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191494 MEDAGAM RAGHAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Machavaram AP-07-005-008-004/041639
() 		0207005000NRG25220420240261059 22/04/2024 RAMADEVI 0207005WL008640 RAMADEVI 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191181 MEDAGAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Machavaram AP-07-005-008-004/041640
() 		0207005000NRG25220420240261060 22/04/2024 chandramoulireddy 0207005WL008640 chandramoulireddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191490 Mr NANNURI CHANDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
358 Machavaram AP-07-005-008-004/041640
() 		0207005000NRG25220420240261061 22/04/2024 satyavathi 0207005WL008640 satyavathi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191493 NANNURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Machavaram AP-07-005-008-004/041649
() 		0207005000NRG25220420240261062 22/04/2024 parwatammaA 0207005WL008640 parwatammaA 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191182 MEDAGAM PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Machavaram AP-07-005-008-004/041649
() 		0207005000NRG25220420240261063 22/04/2024 subbAreddu rao 0207005WL008640 subbAreddu rao 00468 UBIN0CG7015 1320 1320 Rejected 29/04/2024 3374191189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Machavaram AP-07-005-008-004/041673
() 		0207005000NRG25220420240261064 22/04/2024 lakshmi 0207005WL008640 lakshmi 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191208 MEDAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Machavaram AP-07-005-008-004/041673
() 		0207005000NRG25220420240261065 22/04/2024 nagireddy 0207005WL008640 nagireddy 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191566 MEDAGAM NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
363 Machavaram AP-07-005-008-004/041695
() 		0207005000NRG25220420240261066 22/04/2024 PARVATHAMMAma 0207005WL008640 PARVATHAMMAma 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191524 GOTTEMUKKALA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Machavaram AP-07-005-008-004/041746
() 		0207005000NRG25220420240258229 22/04/2024 PedaSambayya 0207005WL008588 PedaSambayya 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191296 ADAKA PEDASAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Machavaram AP-07-005-008-004/041747
() 		0207005000NRG25220420240258230 22/04/2024 Mangamma cepuriri 0207005WL008588 Mangamma cepuriri 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191261 ADAKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Machavaram AP-07-005-008-004/041763
() 		0207005000NRG25220420240258231 22/04/2024 gowramma 0207005WL008588 gowramma 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191264 KURRI GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Machavaram AP-07-005-008-004/041766
() 		0207005000NRG25220420240258235 22/04/2024 Tirapathamma 0207005WL008588 Tirapathamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191260 ADAKA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Machavaram AP-07-005-008-004/041770
() 		0207005000NRG25220420240258236 22/04/2024 chinna sambaiah 0207005WL008588 chinna sambaiah 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191265 ADAKA CHINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Machavaram AP-07-005-008-004/041771
() 		0207005000NRG25220420240258237 22/04/2024 mannemma 0207005WL008588 mannemma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191263 ADAKA MANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Machavaram AP-07-005-008-004/041772
() 		0207005000NRG25220420240258238 22/04/2024 siva parwati 0207005WL008588 siva parwati 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191301 KURRI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Machavaram AP-07-005-008-004/041783
() 		0207005000NRG25220420240261067 22/04/2024 HANUMAYAMMA 0207005WL008640 HANUMAYAMMA 00468 UBIN0CG7015 880 880 Processed 29/04/2024 3374191502 KANKARA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Machavaram AP-07-005-008-004/041795
() 		0207005000NRG25220420240261068 22/04/2024 VENKATA REDDYyy 0207005WL008640 VENKATA REDDYyy 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191188 KANKARA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Machavaram AP-07-005-008-004/041798
() 		0207005000NRG25220420240258241 22/04/2024 Bhulakshmi 0207005WL008588 Bhulakshmi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191257 MRS BHULAKSHMI ADAKA STATE BANK OF INDIA(508548)
374 Machavaram AP-07-005-008-004/041801
() 		0207005000NRG25220420240258243 22/04/2024 mani kumar 0207005WL008588 mani kumar 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191262 MR MADDU MANI KUMAR STATE BANK OF INDIA(508548)
375 Machavaram AP-07-005-008-004/041814
() 		0207005000NRG25220420240261070 22/04/2024 mangamma 0207005WL008640 mangamma 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191497 NANNURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Machavaram AP-07-005-008-004/041814
() 		0207005000NRG25220420240261069 22/04/2024 ramireddy 0207005WL008640 ramireddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191489 NANNURI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Machavaram AP-07-005-008-004/041817
() 		0207005000NRG25220420240261072 22/04/2024 brahmareddyhkjgh 0207005WL008640 brahmareddyhkjgh 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191577 MARAM BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-008-004/041817
() 		0207005000NRG25220420240261071 22/04/2024 mangammahfghj 0207005WL008640 mangammahfghj 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191575 MARAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Machavaram AP-07-005-008-004/041819
() 		0207005000NRG25220420240258244 22/04/2024 balakrishna 0207005WL008588 balakrishna 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191465 ADAKA BALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Machavaram AP-07-005-008-004/041831
() 		0207005000NRG25220420240261073 22/04/2024 VENKATA REDDY 0207005WL008640 VENKATA REDDY 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191492 BADAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Machavaram AP-07-005-008-004/041860
() 		0207005000NRG25220420240261077 22/04/2024 koteswaramma 0207005WL008640 koteswaramma 00468 UBIN0CG7015 1100 1100 Processed 29/04/2024 3374191459 BODDU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Machavaram AP-07-005-008-004/041860
() 		0207005000NRG25220420240261078 22/04/2024 Sambasivareddy 0207005WL008640 Sambasivareddy 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191457 BODDU SAMBASIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
383 Machavaram AP-07-005-008-004/411921
() 		0207005000NRG25220420240258245 22/04/2024 Thoka Veerasekhar 0207005WL008588 Thoka Veerasekhar 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191448 THOKA VEERASHEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Machavaram AP-07-005-008-004/411922
() 		0207005000NRG25220420240258246 22/04/2024 Badam Rajasekhararaeddy 0207005WL008588 Badam Rajasekhararaeddy 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191439 Mr BADAM RAJASHEKAR REDDY CENTRAL BANK OF INDIA(607115)
385 Machavaram AP-07-005-008-004/411923
() 		0207005000NRG25220420240258247 22/04/2024 Badam Krishna Veni 0207005WL008588 Badam Krishna Veni 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191447 BADAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Machavaram AP-07-005-008-004/411945
() 		0207005000NRG25220420240258249 22/04/2024 ANCHA NARASIMHARAO 0207005WL008588 ANCHA NARASIMHARAO 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191464 ANCHA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Machavaram AP-07-005-008-004/411963
() 		0207005000NRG25220420240258250 22/04/2024 BHULAKSHMI 0207005WL008588 BHULAKSHMI 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191513 SUKHAMANCHI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Machavaram AP-07-005-008-004/411972
() 		0207005000NRG25220420240258251 22/04/2024 KOTTAPALLI PADMA 0207005WL008588 KOTTAPALLI PADMA 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191440 KOTTAPALLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Machavaram AP-07-005-008-004/411977
() 		0207005000NRG25220420240258252 22/04/2024 POLISETTY MANGAMMA 0207005WL008588 POLISETTY MANGAMMA 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191446 POLISETTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Machavaram AP-07-005-008-004/411979
() 		0207005000NRG25220420240261084 22/04/2024 KANKARA NARENDRA KUMAR REDDY 0207005WL008640 KANKARA NARENDRA KUMAR REDDY 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191550 MR KANKARA NARENDRA KUMAR REDDY STATE BANK OF INDIA(508548)
391 Machavaram AP-07-005-008-004/411979
() 		0207005000NRG25220420240261085 22/04/2024 KANKARA SIVA PARVATHI 0207005WL008640 KANKARA SIVA PARVATHI 00468 UBIN0CG7015 1320 1320 Processed 29/04/2024 3374191549 KANKARA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Machavaram AP-07-005-008-004/411991
() 		0207005000NRG25220420240258254 22/04/2024 Somu Ramakrushnareddy 0207005WL008588 Somu Ramakrushnareddy 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191445 SOMU RAMA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Machavaram AP-07-005-008-004/411992
() 		0207005000NRG25220420240258255 22/04/2024 Somu Yegamma 0207005WL008588 Somu Yegamma 00468 UBIN0CG7015 840 840 Processed 29/04/2024 3374191441 SOMU YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Machavaram AP-07-005-008-004/411993
() 		0207005000NRG25220420240258257 22/04/2024 vajram 0207005WL008588 vajram 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191442 MISALA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Machavaram AP-07-005-008-004/412007
() 		0207005000NRG25220420240258259 22/04/2024 Gadipudi Lingamma 0207005WL008588 Gadipudi Lingamma 00468 UBIN0CG7015 1400 1400 Processed 29/04/2024 3374191206 GADIPUDI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25220420240258261 22/04/2024 Gudapati chinna narasimahrao 0207005WL008588 Gudapati chinna narasimahrao 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191506 GUDAPATI CHENNANARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Machavaram AP-07-005-008-004/412013
() 		0207005000NRG25220420240258262 22/04/2024 Gudapati Parvathi 0207005WL008588 Gudapati Parvathi 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191512 GUDAPATI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Machavaram AP-07-005-008-004/412049
() 		0207005000NRG25220420240258263 22/04/2024 Gurram ajaykumar 0207005WL008588 Gurram ajaykumar 00468 UBIN0CG7015 840 840 Processed 29/04/2024 3374191562 Mr GURRAM AJAY KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
399 Machavaram AP-07-005-008-004/41896
() 		0207005000NRG25220420240258264 22/04/2024 Krishnareddy 0207005WL008588 Krishnareddy 00468 UBIN0CG7015 1120 1120 Processed 29/04/2024 3374191478 MULAGUNDLA KRISHNAREDDY UNION BANK OF INDIA(508500)
400 Machavaram AP-07-005-008-004/41897
() 		0207005000NRG25220420240258265 22/04/2024 Mulagundla Mangamma 0207005WL008588 Mulagundla Mangamma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191484 MULAGUNDLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Machavaram AP-07-005-008-004/41899
() 		0207005000NRG25220420240258266 22/04/2024 Bhavanam Padma 0207005WL008588 Bhavanam Padma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191529 BHAVANAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Machavaram AP-07-005-008-004/41905
() 		0207005000NRG25220420240258269 22/04/2024 Kurri Chinna Venkaiah 0207005WL008588 Kurri Chinna Venkaiah 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191193 KURRI CHINA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Machavaram AP-07-005-008-004/41906
() 		0207005000NRG25220420240258270 22/04/2024 Thoka Bhulakshmi 0207005WL008588 Thoka Bhulakshmi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191483 THOKALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Machavaram AP-07-005-008-004/41911
() 		0207005000NRG25220420240258271 22/04/2024 Ernala Rajani 0207005WL008588 Ernala Rajani 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191467 ERNALA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Machavaram AP-07-005-008-004/41914
() 		0207005000NRG25220420240258272 22/04/2024 Maddu Samrajyam 0207005WL008588 Maddu Samrajyam 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191443 MADDU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Machavaram AP-07-005-008-004/41915
() 		0207005000NRG25220420240258273 22/04/2024 Pasam Peda Narasimharao 0207005WL008588 Pasam Peda Narasimharao 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191463 PASAM PEDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Machavaram AP-07-005-008-004/41916
() 		0207005000NRG25220420240258274 22/04/2024 Pasam Koteswaramma 0207005WL008588 Pasam Koteswaramma 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191466 PASAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Machavaram AP-07-005-008-004/41935
() 		0207005000NRG25220420240258276 22/04/2024 Pasam Nagalakshmi 0207005WL008588 Pasam Nagalakshmi 00468 UBIN0CG7015 1680 1680 Processed 29/04/2024 3374191568 PASAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Machavaram AP-07-005-012-007/010017
() 		0207005000NRG25220420240275858 22/04/2024 Saamrajyam 0207005WL008893 Saamrajyam 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191364 VACHIKARLA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Machavaram AP-07-005-012-007/010064
() 		0207005000NRG25220420240275876 22/04/2024 Rama Rao rama rao 0207005WL008893 Rama Rao rama rao 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191571 BETHAMCHERLA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Machavaram AP-07-005-012-007/010072
() 		0207005000NRG25220420240275877 22/04/2024 Pichamma 0207005WL008893 Pichamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191462 THUMMALACHERUVU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Machavaram AP-07-005-012-007/010147
() 		0207005000NRG25220420240275888 22/04/2024 Venkata Ravamma 0207005WL008893 Venkata Ravamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191347 THUMMALACHRUVU VANKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Machavaram AP-07-005-012-007/010169
() 		0207005000NRG25220420240275897 22/04/2024 Kommu Vardanaravu 0207005WL008893 Kommu Vardanaravu 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191415 YARRAM VARDHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25220420240275899 22/04/2024 Devamani 0207005WL008893 Devamani 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191361 GARAPATI DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25220420240275898 22/04/2024 Garapati Mounika 0207005WL008893 Garapati Mounika 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191583 GARAPATI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25220420240275900 22/04/2024 Siromani 0207005WL008893 Siromani 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191177 GARAPATI SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Machavaram AP-07-005-012-007/010175
() 		0207005000NRG25220420240275903 22/04/2024 Nagamani 0207005WL008893 Nagamani 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191216 GASI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Machavaram AP-07-005-012-007/010175
() 		0207005000NRG25220420240275902 22/04/2024 Srinivasarao 0207005WL008893 Srinivasarao 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191316 Mr GASI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
419 Machavaram AP-07-005-012-007/010176
() 		0207005000NRG25220420240275905 22/04/2024 Martamma 0207005WL008893 Martamma 00468 UBIN0CG7015 600 600 Processed 29/04/2024 3374191281 GARAPATI MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Machavaram AP-07-005-012-007/010180
() 		0207005000NRG25220420240275908 22/04/2024 Mallikarjunarao 0207005WL008893 Mallikarjunarao 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191563 BELLAMKONDA MALLIKHARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Machavaram AP-07-005-012-007/010181
() 		0207005000NRG25220420240275911 22/04/2024 Butchamma 0207005WL008893 Butchamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191218 MEKALA BUTCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Machavaram AP-07-005-012-007/010185
() 		0207005000NRG25220420240275912 22/04/2024 Nagarathnam 0207005WL008893 Nagarathnam 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191169 DASARI NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Machavaram AP-07-005-012-007/010187
() 		0207005000NRG25220420240275913 22/04/2024 Devadanam 0207005WL008893 Devadanam 00468 UBIN0CG7015 600 600 Processed 29/04/2024 3374191357 CHUKKA DEVADAANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Machavaram AP-07-005-012-007/010188
() 		0207005000NRG25220420240275915 22/04/2024 Mariyamma 0207005WL008893 Mariyamma 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191246 CHUKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Machavaram AP-07-005-012-007/010189
() 		0207005000NRG25220420240275916 22/04/2024 Annapurna 0207005WL008893 Annapurna 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191176 GARAPATI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Machavaram AP-07-005-012-007/010192
() 		0207005000NRG25220420240275918 22/04/2024 Kumari 0207005WL008893 Kumari 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191404 MANTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Machavaram AP-07-005-012-007/010192
() 		0207005000NRG25220420240275917 22/04/2024 Samelu 0207005WL008893 Samelu 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191403 MANTI SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Machavaram AP-07-005-012-007/010206
() 		0207005000NRG25220420240275919 22/04/2024 Merimma 0207005WL008893 Merimma 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191419 MANTI MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Machavaram AP-07-005-012-007/010209
() 		0207005000NRG25220420240275920 22/04/2024 Kommu Danamma 0207005WL008893 Kommu Danamma 00468 UBIN0CG7015 600 600 Processed 29/04/2024 3374191248 DUMALA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Machavaram AP-07-005-012-007/010210
() 		0207005000NRG25220420240275921 22/04/2024 Mariyamma 0207005WL008893 Mariyamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191221 GARAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Machavaram AP-07-005-012-007/010222
() 		0207005000NRG25220420240275924 22/04/2024 mANTTI Annamma 0207005WL008893 mANTTI Annamma 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191252 CHUKKA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Machavaram AP-07-005-012-007/010229
() 		0207005000NRG25220420240275925 22/04/2024 Hevannamma 0207005WL008893 Hevannamma 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191179 MADDU YOHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Machavaram AP-07-005-012-007/010284
() 		0207005000NRG25220420240275928 22/04/2024 Esumani 0207005WL008893 Esumani 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191220 GANTELA YESUMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Machavaram AP-07-005-012-007/010297
() 		0207005000NRG25220420240275930 22/04/2024 Esumeriyam 0207005WL008893 Esumeriyam 00468 UBIN0CG7015 600 600 Processed 29/04/2024 3374191180 Mrs GARAPATI MARIYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
435 Machavaram AP-07-005-012-007/010315
() 		0207005000NRG25220420240275931 22/04/2024 Battula Sundararao 0207005WL008893 Battula Sundararao 00468 UBIN0CG7015 400 400 Processed 29/04/2024 3374191359 BATHULA SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Machavaram AP-07-005-012-007/010318
() 		0207005000NRG25220420240275935 22/04/2024 Saradha aradha 0207005WL008893 Saradha aradha 00468 UBIN0CG7015 400 400 Processed 29/04/2024 3374191510 Mrs NOOKABATTANA SARADA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
437 Machavaram AP-07-005-012-007/010338
() 		0207005000NRG25220420240275936 22/04/2024 Danamma 0207005WL008893 Danamma 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191253 DUMALA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Machavaram AP-07-005-012-007/010341
() 		0207005000NRG25220420240275937 22/04/2024 Mariyadasu 0207005WL008893 Mariyadasu 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191427 Mr GARAPAATI MARIYADASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
439 Machavaram AP-07-005-012-007/010341
() 		0207005000NRG25220420240275938 22/04/2024 Martamma 0207005WL008893 Martamma 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191421 Mrs GARAPATI MARTAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
440 Machavaram AP-07-005-012-007/010389
() 		0207005000NRG25220420240275939 22/04/2024 Saidamma 0207005WL008893 Saidamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191423 KOMMATOTI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Machavaram AP-07-005-012-007/010401
() 		0207005000NRG25220420240275941 22/04/2024 Sampurna 0207005WL008893 Sampurna 00468 UBIN0CG7015 600 600 Processed 29/04/2024 3374191240 BATTULA SAMPURNA FINCARE SMALL FINANCE BANK LTD(608304)
442 Machavaram AP-07-005-012-007/010414
() 		0207005000NRG25220420240275942 22/04/2024 Innasamma 0207005WL008893 Innasamma 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191250 DODLA ENYASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Machavaram AP-07-005-012-007/010417
() 		0207005000NRG25220420240275944 22/04/2024 Mariyamma 0207005WL008893 Mariyamma 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191234 BATHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Machavaram AP-07-005-012-007/010417
() 		0207005000NRG25220420240275943 22/04/2024 Papayya 0207005WL008893 Papayya 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191197 Mr BATHULA PAPAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
445 Machavaram AP-07-005-012-007/010419
() 		0207005000NRG25220420240275946 22/04/2024 Devamani 0207005WL008893 Devamani 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191255 GERA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Machavaram AP-07-005-012-007/010419
() 		0207005000NRG25220420240275945 22/04/2024 Mariyadasu 0207005WL008893 Mariyadasu 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191362 GERA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Machavaram AP-07-005-012-007/010430
() 		0207005000NRG25220420240275948 22/04/2024 Mariyamma 0207005WL008893 Mariyamma 00468 UBIN0CG7015 600 600 Processed 29/04/2024 3374191369 MARIKANTI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Machavaram AP-07-005-012-007/010444
() 		0207005000NRG25220420240275949 22/04/2024 Saramma 0207005WL008893 Saramma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191412 CHUKKA SEVARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
449 Machavaram AP-07-005-012-007/010454
() 		0207005000NRG25220420240275953 22/04/2024 Juliyamma 0207005WL008893 Juliyamma 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191185 BANDI JOLIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Machavaram AP-07-005-012-007/010454
() 		0207005000NRG25220420240275952 22/04/2024 Samelu 0207005WL008893 Samelu 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191365 BANDI SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Machavaram AP-07-005-012-007/010468
() 		0207005000NRG25220420240275954 22/04/2024 Suvartamma 0207005WL008893 Suvartamma 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191226 GARAPATI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Machavaram AP-07-005-012-007/010504
() 		0207005000NRG25220420240275958 22/04/2024 Ramaadevi 0207005WL008893 Ramaadevi 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191285 MRS RAMADEVI GANGANAGUNTA STATE BANK OF INDIA(508548)
453 Machavaram AP-07-005-012-007/010508
() 		0207005000NRG25220420240275959 22/04/2024 Venkatraavamma 0207005WL008893 Venkatraavamma 00468 UBIN0CG7015 400 400 Processed 29/04/2024 3374191254 KAMPA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Machavaram AP-07-005-012-007/010521
() 		0207005000NRG25220420240275961 22/04/2024 Syamala 0207005WL008893 Syamala 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191356 BANDI SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Machavaram AP-07-005-012-007/010530
() 		0207005000NRG25220420240275963 22/04/2024 Jaanamma 0207005WL008893 Jaanamma 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191414 KOPURI JOHN MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Machavaram AP-07-005-012-007/010542
() 		0207005000NRG25220420240275964 22/04/2024 Esobu 0207005WL008893 Esobu 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191418 GARAPATI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Machavaram AP-07-005-012-007/010558
() 		0207005000NRG25220420240275966 22/04/2024 Kumari 0207005WL008893 Kumari 00468 UBIN0CG7015 600 600 Processed 29/04/2024 3374191426 DOPPALAPUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Machavaram AP-07-005-012-007/010561
() 		0207005000NRG25220420240275969 22/04/2024 Saramma 0207005WL008893 Saramma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191284 GERA SARAMMA URAF GARAPATI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Machavaram AP-07-005-012-007/010566
() 		0207005000NRG25220420240275972 22/04/2024 Susela 0207005WL008893 Susela 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191405 TALARI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Machavaram AP-07-005-012-007/010567
() 		0207005000NRG25220420240275973 22/04/2024 Kumari 0207005WL008893 Kumari 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191402 BANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Machavaram AP-07-005-012-007/010569
() 		0207005000NRG25220420240275974 22/04/2024 Prasanna 0207005WL008893 Prasanna 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191287 BANDI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Machavaram AP-07-005-012-007/010569
() 		0207005000NRG25220420240275975 22/04/2024 Santamma 0207005WL008893 Santamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191286 BANDI SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Machavaram AP-07-005-012-007/010588
() 		0207005000NRG25220420240275976 22/04/2024 Meri 0207005WL008893 Meri 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191425 BANDI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Machavaram AP-07-005-012-007/010605
() 		0207005000NRG25220420240275978 22/04/2024 Rajeswari 0207005WL008893 Rajeswari 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191406 BANDI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Machavaram AP-07-005-012-007/010605
() 		0207005000NRG25220420240275977 22/04/2024 Samelu 0207005WL008893 Samelu 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191553 BANDI SAMYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Machavaram AP-07-005-012-007/010625
() 		0207005000NRG25220420240275979 22/04/2024 Nirikshan Ravu 0207005WL008893 Nirikshan Ravu 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191249 GALLA NIRIKSHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Machavaram AP-07-005-012-007/010625
() 		0207005000NRG25220420240275980 22/04/2024 Salomi 0207005WL008893 Salomi 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191366 GALLA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Machavaram AP-07-005-012-007/010668
() 		0207005000NRG25220420240275982 22/04/2024 Anil Kumar 0207005WL008893 Anil Kumar 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191358 BANDI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Machavaram AP-07-005-012-007/010694
() 		0207005000NRG25220420240275983 22/04/2024 Kamalakumaari 0207005WL008893 Kamalakumaari 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191370 MUNDRA KAMALAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Machavaram AP-07-005-012-007/010705
() 		0207005000NRG25220420240275984 22/04/2024 Jayamani 0207005WL008893 Jayamani 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191224 BATTULA JAYA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Machavaram AP-07-005-012-007/010708
() 		0207005000NRG25220420240275985 22/04/2024 Merimaata 0207005WL008893 Merimaata 00468 UBIN0CG7015 400 400 Processed 29/04/2024 3374191420 Mrs YARRAM MERI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
472 Machavaram AP-07-005-012-007/010835
() 		0207005000NRG25220420240276017 22/04/2024 Geeta 0207005WL008893 Geeta 00468 UBIN0CG7015 600 600 Processed 29/04/2024 3374191417 KOTTE GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Machavaram AP-07-005-012-007/010835
() 		0207005000NRG25220420240276018 22/04/2024 Shyam babu 0207005WL008893 Shyam babu 00468 UBIN0CG7015 400 400 Processed 29/04/2024 3374191204 KOTTE SYAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Machavaram AP-07-005-012-007/010841
() 		0207005000NRG25220420240276019 22/04/2024 Venkateswarlu 0207005WL008893 Venkateswarlu 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191214 Mr PASUPULETI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
475 Machavaram AP-07-005-012-007/010843
() 		0207005000NRG25220420240276021 22/04/2024 Kumaari 0207005WL008893 Kumaari 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191368 BATHULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Machavaram AP-07-005-012-007/010855
() 		0207005000NRG25220420240276031 22/04/2024 Sasharathnam 0207005WL008893 Sasharathnam 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191345 SAGEDABOINA SESHARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Machavaram AP-07-005-012-007/010864
() 		0207005000NRG25220420240276041 22/04/2024 Akkarao 0207005WL008893 Akkarao 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191258 GASI AKKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Machavaram AP-07-005-012-007/010875
() 		0207005000NRG25220420240276047 22/04/2024 Ramana 0207005WL008893 Ramana 00468 UBIN0CG7015 1200 1200 Rejected 29/04/2024 3374191236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Machavaram AP-07-005-012-007/010878
() 		0207005000NRG25220420240276050 22/04/2024 Lakshmikotamma 0207005WL008893 Lakshmikotamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191235 RONDI LAKSHMI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Machavaram AP-07-005-012-007/010892
() 		0207005000NRG25220420240276053 22/04/2024 Kranthikumari 0207005WL008893 Kranthikumari 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191367 DHAGGUPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Machavaram AP-07-005-012-007/010894
() 		0207005000NRG25220420240276055 22/04/2024 Naga malliswari 0207005WL008893 Naga malliswari 00468 UBIN0CG7015 1200 1200 Rejected 29/04/2024 3374191350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Machavaram AP-07-005-012-007/010894
() 		0207005000NRG25220420240276054 22/04/2024 Nageswarao 0207005WL008893 Nageswarao 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191170 GANGANAGUNTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Machavaram AP-07-005-012-007/010896
() 		0207005000NRG25220420240276058 22/04/2024 Anjili 0207005WL008893 Anjili 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191536 ATUKURI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Machavaram AP-07-005-012-007/010906
() 		0207005000NRG25220420240276064 22/04/2024 Srilakshmi 0207005WL008893 Srilakshmi 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191509 POLURI SRILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Machavaram AP-07-005-012-007/010913
() 		0207005000NRG25220420240276071 22/04/2024 Nagendram 0207005WL008893 Nagendram 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191217 GANDHAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Machavaram AP-07-005-012-007/010917
() 		0207005000NRG25220420240276074 22/04/2024 Kasamma 0207005WL008893 Kasamma 00468 UBIN0CG7015 400 400 Processed 29/04/2024 3374191511 SEELAM KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Machavaram AP-07-005-012-007/010917
() 		0207005000NRG25220420240276073 22/04/2024 Krishnaveni 0207005WL008893 Krishnaveni 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191259 SILAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Machavaram AP-07-005-012-007/010922
() 		0207005000NRG25220420240276078 22/04/2024 Lakshmi 0207005WL008893 Lakshmi 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191288 VANGAPATI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Machavaram AP-07-005-012-007/010926
() 		0207005000NRG25220420240276080 22/04/2024 Venkayamma 0207005WL008893 Venkayamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191346 SURA VENKAYAMMA UNION BANK OF INDIA(508500)
490 Machavaram AP-07-005-012-007/010933
() 		0207005000NRG25220420240276081 22/04/2024 Malliswaramma 0207005WL008893 Malliswaramma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191238 KORRAKUTI MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Machavaram AP-07-005-012-007/010939
() 		0207005000NRG25220420240276087 22/04/2024 Bhulakshmi 0207005WL008893 Bhulakshmi 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191320 SIVANGULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Machavaram AP-07-005-012-007/010945
() 		0207005000NRG25220420240276090 22/04/2024 Siva 0207005WL008893 Siva 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191317 BAVIRISETTY SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Machavaram AP-07-005-012-007/010949
() 		0207005000NRG25220420240276094 22/04/2024 Isurattamma 0207005WL008893 Isurattamma 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191244 KANAPARTI VISRANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
494 Machavaram AP-07-005-012-007/010949
() 		0207005000NRG25220420240276093 22/04/2024 Nageswarao 0207005WL008893 Nageswarao 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191363 KANAPARTHY NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Machavaram AP-07-005-012-007/010953
() 		0207005000NRG25220420240276096 22/04/2024 Magamma 0207005WL008893 Magamma 00468 UBIN0CG7015 1000 1000 Rejected 29/04/2024 3374191282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Machavaram AP-07-005-012-007/010959
() 		0207005000NRG25220420240276098 22/04/2024 Ramadevi 0207005WL008893 Ramadevi 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191348 AMBATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Machavaram AP-07-005-012-007/010961
() 		0207005000NRG25220420240276100 22/04/2024 Srinuvasarao 0207005WL008893 Srinuvasarao 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191326 GANJI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25220420240276123 22/04/2024 Ramarao 0207005WL008893 Ramarao 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191479 Mr TUMMALA CHERUVU RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
499 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25220420240276124 22/04/2024 Venkataravamma 0207005WL008893 Venkataravamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191280 TUMMALACHERUVU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25220420240276128 22/04/2024 Raamasubbamma 0207005WL008893 Raamasubbamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191322 RAMISETTY RAMA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25220420240276126 22/04/2024 Sriramulu 0207005WL008893 Sriramulu 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191318 RAMISETTY SREERAMULU UNION BANK OF INDIA(508500)
502 Machavaram AP-07-005-012-007/011008
() 		0207005000NRG25220420240276130 22/04/2024 Sitamma 0207005WL008893 Sitamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191222 MANDA SEETAMMA UNION BANK OF INDIA(508500)
503 Machavaram AP-07-005-012-007/011012
() 		0207005000NRG25220420240276134 22/04/2024 Jansi 0207005WL008893 Jansi 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191344 JAKKI JANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Machavaram AP-07-005-012-007/011018
() 		0207005000NRG25220420240276137 22/04/2024 Nagalakshmi 0207005WL008893 Nagalakshmi 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191319 CHOWDARI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Machavaram AP-07-005-012-007/011037
() 		0207005000NRG25220420240276153 22/04/2024 Mariyamma 0207005WL008893 Mariyamma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191175 MATANGI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Machavaram AP-07-005-012-007/011041
() 		0207005000NRG25220420240276155 22/04/2024 Ammaiah 0207005WL008893 Ammaiah 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191360 MANTI AMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Machavaram AP-07-005-012-007/011067
() 		0207005000NRG25220420240276161 22/04/2024 koteswararao 0207005WL008893 koteswararao 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191373 Mr KANAPARTHI KOTESWAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
508 Machavaram AP-07-005-012-007/011067
() 		0207005000NRG25220420240276162 22/04/2024 nagamani 0207005WL008893 nagamani 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191375 KANAPARTHI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Machavaram AP-07-005-012-007/011111
() 		0207005000NRG25220420240276181 22/04/2024 Koteswaramma 0207005WL008893 Koteswaramma 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191323 GUNDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Machavaram AP-07-005-012-007/011143
() 		0207005000NRG25220420240276184 22/04/2024 Martamma 0207005WL008893 Martamma 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191407 BANDI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Machavaram AP-07-005-012-007/011153
() 		0207005000NRG25220420240276186 22/04/2024 Salomi 0207005WL008893 Salomi 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191210 GANTELA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Machavaram AP-07-005-012-007/011163
() 		0207005000NRG25220420240276187 22/04/2024 Singarayyaa 0207005WL008893 Singarayyaa 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191516 GURAJALA SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Machavaram AP-07-005-012-007/011221
() 		0207005000NRG25220420240276192 22/04/2024 Kommu chandrasekhar 0207005WL008893 Kommu chandrasekhar 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191435 GANJIMALA CHENDRASHEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Machavaram AP-07-005-012-007/011227
() 		0207005000NRG25220420240276195 22/04/2024 Siva 0207005WL008893 Siva 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191349 MRS SIVA POTANABOYINA STATE BANK OF INDIA(508548)
515 Machavaram AP-07-005-012-007/011306
() 		0207005000NRG25220420240276214 22/04/2024 meramma 0207005WL008893 meramma 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191424 MARIKANTI MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Machavaram AP-07-005-012-007/011334
() 		0207005000NRG25220420240276216 22/04/2024 Kommu vajjaramma 0207005WL008893 Kommu vajjaramma 00468 UBIN0CG7015 200 200 Processed 29/04/2024 3374191422 CHUKKA VAJJARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Machavaram AP-07-005-012-007/011355
() 		0207005000NRG25220420240276220 22/04/2024 gantel antonamma 0207005WL008893 gantel antonamma 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191515 MARIKANTI ANTONAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machavaram AP-07-005-012-007/011420
() 		0207005000NRG25220420240276229 22/04/2024 Vijaya 0207005WL008893 Vijaya 00468 UBIN0CG7015 800 800 Processed 29/04/2024 3374191546 PASAM CHINA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Machavaram AP-07-005-012-007/011443
() 		0207005000NRG25220420240276235 22/04/2024 meri 0207005WL008893 meri 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374191500 DASARI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Machavaram AP-07-005-012-007/11454
() 		0207005000NRG25220420240276237 22/04/2024 Doppalapuddi Vijaya bharathi 0207005WL008893 Doppalapuddi Vijaya bharathi 00468 UBIN0CG7015 1200 1200 Processed 29/04/2024 3374190889 DOPPALAPUDI VIJAYA BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Machavaram AP-07-005-012-007/11462
() 		0207005000NRG25220420240276242 22/04/2024 Denamma 0207005WL008893 Denamma 00468 UBIN0CG7015 1000 1000 Processed 29/04/2024 3374191207 DASARI DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 299500 299500
522 Machavaram AP-07-005-004-003/010011
() 		0207005000NRG25220420240242908 22/04/2024 Isaryelu 0207005WL008203 Isaryelu 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374191386 MATHANGI ISRAYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Machavaram AP-07-005-004-003/010023
() 		0207005000NRG25220420240242913 22/04/2024 Mariyadaasuu 0207005WL008203 Mariyadaasuu 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191560 MATANGI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Machavaram AP-07-005-004-003/010025
() 		0207005000NRG25220420240242915 22/04/2024 Meri 0207005WL008203 Meri 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190806 MISALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Machavaram AP-07-005-004-003/010025
() 		0207005000NRG25220420240242916 22/04/2024 Mojesu 0207005WL008203 Mojesu 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190843 MEESALA MOJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Machavaram AP-07-005-004-003/010025
() 		0207005000NRG25220420240242914 22/04/2024 Yesamma 0207005WL008203 Yesamma 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191532 MEESALA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Machavaram AP-07-005-004-003/010044
() 		0207005000NRG25220420240242917 22/04/2024 Manikyaraavu 0207005WL008203 Manikyaraavu 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191387 MEESALA MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Machavaram AP-07-005-004-003/010044
() 		0207005000NRG25220420240242918 22/04/2024 Prabhaavati 0207005WL008203 Prabhaavati 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374191393 MEESALA PRABHAVATHI W O MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Machavaram AP-07-005-004-003/010048
() 		0207005000NRG25220420240242921 22/04/2024 Lajaru 0207005WL008203 Lajaru 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191542 MEESALA LAZAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Machavaram AP-07-005-004-003/010054
() 		0207005000NRG25220420240242925 22/04/2024 Baaburaavu 0207005WL008203 Baaburaavu 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191454 MEESALA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Machavaram AP-07-005-004-003/010054
() 		0207005000NRG25220420240242926 22/04/2024 Meri Grase 0207005WL008203 Meri Grase 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191455 MRS MEESALA MERIGRACE STATE BANK OF INDIA(508548)
532 Machavaram AP-07-005-004-003/010055
() 		0207005000NRG25220420240242927 22/04/2024 Yesudaanam 0207005WL008203 Yesudaanam 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191531 GALLA YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Machavaram AP-07-005-004-003/010057
() 		0207005000NRG25220420240242929 22/04/2024 Jayaraajuu 0207005WL008203 Jayaraajuu 00468 UBIN0CG7034 600 600 Processed 29/04/2024 3374191530 GALLA JAYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Machavaram AP-07-005-004-003/010057
() 		0207005000NRG25220420240242931 22/04/2024 Pakerammaa 0207005WL008203 Pakerammaa 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191557 GALLA PAKEERAMMA W O JAYA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Machavaram AP-07-005-004-003/010057
() 		0207005000NRG25220420240242930 22/04/2024 Picchahariii 0207005WL008203 Picchahariii 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190854 GALLA PITCHA HARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Machavaram AP-07-005-004-003/010059
() 		0207005000NRG25220420240242933 22/04/2024 Jyoti 0207005WL008203 Jyoti 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190810 MRS MEESALA JYOTHI STATE BANK OF INDIA(508548)
537 Machavaram AP-07-005-004-003/010062
() 		0207005000NRG25220420240242934 22/04/2024 Chinna Venkuluu 0207005WL008203 Chinna Venkuluu 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191533 Mr MEESALA YENKULU INDIAN BANK(607105)
538 Machavaram AP-07-005-004-003/010085
() 		0207005000NRG25220420240242936 22/04/2024 Padma 0207005WL008203 Padma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190804 MRS KOMMU PADMA STATE BANK OF INDIA(508548)
539 Machavaram AP-07-005-004-003/010099
() 		0207005000NRG25220420240242943 22/04/2024 Mangamma 0207005WL008203 Mangamma 00468 UBIN0CG7034 200 200 Processed 29/04/2024 3374191338 Mrs GALI MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
540 Machavaram AP-07-005-004-003/010123
() 		0207005000NRG25220420240242951 22/04/2024 Yohanamma 0207005WL008203 Yohanamma 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190808 GOGULA YOHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Machavaram AP-07-005-004-003/010124
() 		0207005000NRG25220420240242952 22/04/2024 Bhulakshmi gfgdf 0207005WL008203 Bhulakshmi gfgdf 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374190868 POTHABATHINA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Machavaram AP-07-005-004-003/010126
() 		0207005000NRG25220420240242955 22/04/2024 Gali Anitha 0207005WL008203 Gali Anitha 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190865 GALI ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Machavaram AP-07-005-004-003/010126
() 		0207005000NRG25220420240242957 22/04/2024 Krishnamma 0207005WL008203 Krishnamma 00468 UBIN0CG7034 200 200 Processed 29/04/2024 3374191436 GALI KRISHNAMMA WO GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Machavaram AP-07-005-004-003/010128
() 		0207005000NRG25220420240242959 22/04/2024 Kumari 0207005WL008203 Kumari 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191351 KODIREKKA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
545 Machavaram AP-07-005-004-003/010147
() 		0207005000NRG25220420240242960 22/04/2024 Hanumanthuraavu 0207005WL008203 Hanumanthuraavu 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374191342 KODIREKKA HANUMANTA RAO SO KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Machavaram AP-07-005-004-003/010147
() 		0207005000NRG25220420240242961 22/04/2024 Siddamma 0207005WL008203 Siddamma 00468 UBIN0CG7034 600 600 Processed 29/04/2024 3374191334 KODIREKKA SIDDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Machavaram AP-07-005-004-003/010168
() 		0207005000NRG25220420240242965 22/04/2024 Daanamma 0207005WL008203 Daanamma 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374191335 POTABATTINA DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Machavaram AP-07-005-004-003/010168
() 		0207005000NRG25220420240242964 22/04/2024 Prakasaraavu 0207005WL008203 Prakasaraavu 00468 UBIN0CG7034 600 600 Processed 29/04/2024 3374191341 POTHABATHINA PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Machavaram AP-07-005-004-003/010183
() 		0207005000NRG25220420240242968 22/04/2024 Naasaramma 0207005WL008203 Naasaramma 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191541 Ms MACHERLA NASARAMMA INDIAN BANK(607105)
550 Machavaram AP-07-005-004-003/010192
() 		0207005000NRG25220420240242971 22/04/2024 Naageswararaavu 0207005WL008203 Naageswararaavu 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374191556 MR MEESALA NAGESWARARAO STATE BANK OF INDIA(508548)
551 Machavaram AP-07-005-004-003/010195
() 		0207005000NRG25220420240242973 22/04/2024 Mariyabaabubabu 0207005WL008203 Mariyabaabubabu 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190871 Mr GALLA MARIYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
552 Machavaram AP-07-005-004-003/010195
() 		0207005000NRG25220420240242974 22/04/2024 Roothuthui 0207005WL008203 Roothuthui 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190842 GALLA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Machavaram AP-07-005-004-003/010270
() 		0207005000NRG25220420240242982 22/04/2024 Venkatalakshmi 0207005WL008203 Venkatalakshmi 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190872 PERUGU VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Machavaram AP-07-005-004-003/010272
() 		0207005000NRG25220420240242984 22/04/2024 Lakshmi 0207005WL008203 Lakshmi 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190818 KATARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Machavaram AP-07-005-004-003/010273
() 		0207005000NRG25220420240242986 22/04/2024 Kasamma 0207005WL008203 Kasamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190819 PERUGU KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Machavaram AP-07-005-004-003/010273
() 		0207005000NRG25220420240242985 22/04/2024 Kondalu 0207005WL008203 Kondalu 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191453 PERUGU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Machavaram AP-07-005-004-003/010278
() 		0207005000NRG25220420240242989 22/04/2024 Naageswararaavu 0207005WL008203 Naageswararaavu 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191086 KATARI NAGESWARA RAO UNION BANK OF INDIA(508500)
558 Machavaram AP-07-005-004-003/010281
() 		0207005000NRG25220420240242995 22/04/2024 Jaanayya Jannayya 0207005WL008203 Jaanayya Jannayya 00468 UBIN0CG7034 1000 1000 Rejected 29/04/2024 3374191470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Machavaram AP-07-005-004-003/010329
() 		0207005000NRG25220420240243004 22/04/2024 Aademma 0207005WL008203 Aademma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191337 GUMMA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Machavaram AP-07-005-004-003/010329
() 		0207005000NRG25220420240243003 22/04/2024 Lakshmayya 0207005WL008203 Lakshmayya 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191332 GUMMA LAKSHMAYYA UNION BANK OF INDIA(508500)
561 Machavaram AP-07-005-004-003/010330
() 		0207005000NRG25220420240243005 22/04/2024 Appamma 0207005WL008203 Appamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191336 PERUGU APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Machavaram AP-07-005-004-003/010330
() 		0207005000NRG25220420240243006 22/04/2024 Mallayya 0207005WL008203 Mallayya 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191331 Mr PERUGU MALLAIAH INDIAN BANK(607105)
563 Machavaram AP-07-005-004-003/010462
() 		0207005000NRG25220420240243013 22/04/2024 Renukamma 0207005WL008203 Renukamma 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190849 KAMISETTY RENUKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Machavaram AP-07-005-004-003/010462
() 		0207005000NRG25220420240243012 22/04/2024 Sreenu 0207005WL008203 Sreenu 00468 UBIN0CG7034 200 200 Processed 29/04/2024 3374190848 KAMISETTY SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Machavaram AP-07-005-004-003/010463
() 		0207005000NRG25220420240243015 22/04/2024 Naageswari 0207005WL008203 Naageswari 00468 UBIN0CG7034 600 600 Processed 29/04/2024 3374191397 ROLLA NAGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Machavaram AP-07-005-004-003/010499
() 		0207005000NRG25220420240243016 22/04/2024 Lakshmi 0207005WL008203 Lakshmi 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190825 KONDRAJU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Machavaram AP-07-005-004-003/010681
() 		0207005000NRG25220420240243019 22/04/2024 Bhulakshmi 0207005WL008203 Bhulakshmi 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190831 Mrs GALI BHULAKSHMI INDIAN BANK(607105)
568 Machavaram AP-07-005-004-003/010681
() 		0207005000NRG25220420240243018 22/04/2024 Srinivasarao 0207005WL008203 Srinivasarao 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191339 Mr GALI SRINIVASA RAO INDIAN BANK(607105)
569 Machavaram AP-07-005-004-003/010716
() 		0207005000NRG25220420240243022 22/04/2024 Nageswaraavu 0207005WL008203 Nageswaraavu 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191469 MEESALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Machavaram AP-07-005-004-003/010816
() 		0207005000NRG25220420240243031 22/04/2024 Nagalakshmi 0207005WL008203 Nagalakshmi 00468 UBIN0CG7034 840 840 Processed 29/04/2024 3374190840 GUDE NAGALAKSHMI W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Machavaram AP-07-005-004-003/010819
() 		0207005000NRG25220420240243032 22/04/2024 Pedda Perumaallu 0207005WL008203 Pedda Perumaallu 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191355 PUSALA PEDA PERUMALLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Machavaram AP-07-005-004-003/010819
() 		0207005000NRG25220420240243033 22/04/2024 Srinivasarao 0207005WL008203 Srinivasarao 00468 UBIN0CG7034 210 210 Processed 29/04/2024 3374191581 PUSALA SRINIVASA RAO ALIAS SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Machavaram AP-07-005-004-003/010819
() 		0207005000NRG25220420240243034 22/04/2024 Venkataraavamma 0207005WL008203 Venkataraavamma 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190835 PUSALA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Machavaram AP-07-005-004-003/010843
() 		0207005000NRG25220420240243036 22/04/2024 Kaasamma 0207005WL008203 Kaasamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190830 MANGA KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Machavaram AP-07-005-004-003/010843
() 		0207005000NRG25220420240243035 22/04/2024 Koteswarao 0207005WL008203 Koteswarao 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191382 MANGA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Machavaram AP-07-005-004-003/010888
() 		0207005000NRG25220420240243047 22/04/2024 Lakshvamma 0207005WL008203 Lakshvamma 00468 UBIN0CG7034 420 420 Processed 29/04/2024 3374191579 KATAKAM LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Machavaram AP-07-005-004-003/010888
() 		0207005000NRG25220420240243046 22/04/2024 Naageswari 0207005WL008203 Naageswari 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191398 KATIKAM NAGESWARI WO RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Machavaram AP-07-005-004-003/010937
() 		0207005000NRG25220420240243059 22/04/2024 Hanumayamma 0207005WL008203 Hanumayamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190837 TIPPI REDDY HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Machavaram AP-07-005-004-003/010937
() 		0207005000NRG25220420240243058 22/04/2024 Venkatareddy 0207005WL008203 Venkatareddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191384 TIPPIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Machavaram AP-07-005-004-003/010938
() 		0207005000NRG25220420240243060 22/04/2024 Prereddy 0207005WL008203 Prereddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191468 TIPPIREDDY PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Machavaram AP-07-005-004-003/010938
() 		0207005000NRG25220420240243061 22/04/2024 Sridavi 0207005WL008203 Sridavi 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191461 TIPPI REDDY SRI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Machavaram AP-07-005-004-003/010938
() 		0207005000NRG25220420240243062 22/04/2024 Srikanth reddy 0207005WL008203 Srikanth reddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190867 TIPPIREDDY SRIKANTH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Machavaram AP-07-005-004-003/010939
() 		0207005000NRG25220420240243064 22/04/2024 Venkataravamma 0207005WL008203 Venkataravamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190838 MRS AREKATLA VENKATRAVAMMA STATE BANK OF INDIA(508548)
584 Machavaram AP-07-005-004-003/010944
() 		0207005000NRG25220420240243065 22/04/2024 Pullareddy 0207005WL008203 Pullareddy 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191451 SHANAMPUDI PULLAREDDY UNION BANK OF INDIA(508500)
585 Machavaram AP-07-005-004-003/010944
() 		0207005000NRG25220420240243066 22/04/2024 Venkatanarasimhareddy 0207005WL008203 Venkatanarasimhareddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190839 SANAMPUDI VENKATA NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Machavaram AP-07-005-004-003/010950
() 		0207005000NRG25220420240243073 22/04/2024 Hanumayamma 0207005WL008203 Hanumayamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190845 SANAMPUDI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Machavaram AP-07-005-004-003/010953
() 		0207005000NRG25220420240243076 22/04/2024 Kasireddy 0207005WL008203 Kasireddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191388 TIPPIREDDY KASI REDDY UNION BANK OF INDIA(508500)
588 Machavaram AP-07-005-004-003/010963
() 		0207005000NRG25220420240243078 22/04/2024 Punnarao 0207005WL008203 Punnarao 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191392 KATIKAM PUNNA RAO UNION BANK OF INDIA(508500)
589 Machavaram AP-07-005-004-003/010969
() 		0207005000NRG25220420240243079 22/04/2024 Venkatanarasamma 0207005WL008203 Venkatanarasamma 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374190850 GEDDA VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Machavaram AP-07-005-004-003/010970
() 		0207005000NRG25220420240243080 22/04/2024 Ramireddy 0207005WL008203 Ramireddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191340 ANAPAREDDY RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Machavaram AP-07-005-004-003/010991
() 		0207005000NRG25220420240243082 22/04/2024 Anuraadha 0207005WL008203 Anuraadha 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191400 SANAMPUDI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Machavaram AP-07-005-004-003/011001
() 		0207005000NRG25220420240243083 22/04/2024 Lachireddy 0207005WL008203 Lachireddy 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191333 SUNKU LATCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Machavaram AP-07-005-004-003/011002
() 		0207005000NRG25220420240243086 22/04/2024 Malleswari 0207005WL008203 Malleswari 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190821 KONKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Machavaram AP-07-005-004-003/011002
() 		0207005000NRG25220420240243085 22/04/2024 Venkatareddy 0207005WL008203 Venkatareddy 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191431 KOKAYALA VNKATA REDDY S O VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Machavaram AP-07-005-004-003/011003
() 		0207005000NRG25220420240243087 22/04/2024 Kamisetty Nagamalleswarao 0207005WL008203 Kamisetty Nagamalleswarao 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190853 PASAM NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Machavaram AP-07-005-004-003/011004
() 		0207005000NRG25220420240243089 22/04/2024 Anasuryamma 0207005WL008203 Anasuryamma 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190820 KONKAYALA ANASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Machavaram AP-07-005-004-003/011004
() 		0207005000NRG25220420240243088 22/04/2024 Sanjeyareddy 0207005WL008203 Sanjeyareddy 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191432 KONKAYALA SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Machavaram AP-07-005-004-003/011010
() 		0207005000NRG25220420240243093 22/04/2024 Nagendram 0207005WL008203 Nagendram 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190836 Smt Manuri Nagendram INDIAN BANK(607105)
599 Machavaram AP-07-005-004-003/011010
() 		0207005000NRG25220420240243092 22/04/2024 Srinivasarao 0207005WL008203 Srinivasarao 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191290 MANURI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Machavaram AP-07-005-004-003/011050
() 		0207005000NRG25220420240243097 22/04/2024 Lakshmi 0207005WL008203 Lakshmi 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191294 MULAGUNDLA LAXMI WO VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Machavaram AP-07-005-004-003/011050
() 		0207005000NRG25220420240243096 22/04/2024 Venkatareddy 0207005WL008203 Venkatareddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191293 MULAGUNDLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Machavaram AP-07-005-004-003/011051
() 		0207005000NRG25220420240243099 22/04/2024 Annapurnamma 0207005WL008203 Annapurnamma 00468 UBIN0CG7034 200 200 Processed 29/04/2024 3374190815 CHILAKA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Machavaram AP-07-005-004-003/011051
() 		0207005000NRG25220420240243098 22/04/2024 Seetaramireddy 0207005WL008203 Seetaramireddy 00468 UBIN0CG7034 200 200 Processed 29/04/2024 3374191486 CHILAKA SETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Machavaram AP-07-005-004-003/011060
() 		0207005000NRG25220420240243101 22/04/2024 Perugu Kotamma 0207005WL008203 Perugu Kotamma 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191433 MULAGUNDLA RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Machavaram AP-07-005-004-003/011060
() 		0207005000NRG25220420240243100 22/04/2024 perugu Srinivasareddy 0207005WL008203 perugu Srinivasareddy 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191430 MULAGUNDLA SRINIVASA REDDY UNION BANK OF INDIA(508500)
606 Machavaram AP-07-005-004-003/011086
() 		0207005000NRG25220420240243102 22/04/2024 Anuradha 0207005WL008203 Anuradha 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190833 DONDETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Machavaram AP-07-005-004-003/011091
() 		0207005000NRG25220420240243103 22/04/2024 Kotireddy 0207005WL008203 Kotireddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191390 SANAMPUDI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Machavaram AP-07-005-004-003/011091
() 		0207005000NRG25220420240243104 22/04/2024 Magamma 0207005WL008203 Magamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190814 SANAMPUDI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Machavaram AP-07-005-004-003/011169
() 		0207005000NRG25220420240243115 22/04/2024 Kasayya 0207005WL008203 Kasayya 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191289 JAKKULA KASAIAH BANK OF BARODA(606985)
610 Machavaram AP-07-005-004-003/011169
() 		0207005000NRG25220420240243116 22/04/2024 Veeramma 0207005WL008203 Veeramma 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191292 JAKKULA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Machavaram AP-07-005-004-003/011195
() 		0207005000NRG25220420240243117 22/04/2024 Gangaiah 0207005WL008203 Gangaiah 00468 UBIN0CG7034 210 210 Processed 29/04/2024 3374191266 SUREPALLI GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Machavaram AP-07-005-004-003/011215
() 		0207005000NRG25220420240243119 22/04/2024 Seetaramireddy 0207005WL008203 Seetaramireddy 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191444 BHEEMIREDDY SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Machavaram AP-07-005-004-003/011263
() 		0207005000NRG25220420240243124 22/04/2024 ramarao 0207005WL008203 ramarao 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191395 GUMMA RAMARAO UNION BANK OF INDIA(508500)
614 Machavaram AP-07-005-004-003/011317
() 		0207005000NRG25220420240243139 22/04/2024 ramanammammaramanamma 0207005WL008203 ramanammammaramanamma 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191570 Mrs Kolagani Ramanamma INDIAN BANK(607105)
615 Machavaram AP-07-005-004-003/011321
() 		0207005000NRG25220420240243140 22/04/2024 narasihareddy 0207005WL008203 narasihareddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191385 SANAMPUDI NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25220420240243144 22/04/2024 Kolagani Ashok 0207005WL008203 Kolagani Ashok 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190860 KOLAGANI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Machavaram AP-07-005-004-003/011359
() 		0207005000NRG25220420240243146 22/04/2024 Kumari 0207005WL008203 Kumari 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374190816 MULAGUNDLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Machavaram AP-07-005-004-003/011418
() 		0207005000NRG25220420240243153 22/04/2024 Lakshmamma 0207005WL008203 Lakshmamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191394 Mrs Katikam Lakshmamma INDIAN BANK(607105)
619 Machavaram AP-07-005-004-003/011418
() 		0207005000NRG25220420240243152 22/04/2024 Venkatramayya 0207005WL008203 Venkatramayya 00468 UBIN0CG7034 200 200 Processed 29/04/2024 3374191381 Mr KATIKAM VENKATRAMAIAH INDIAN BANK(607105)
620 Machavaram AP-07-005-004-003/011421
() 		0207005000NRG25220420240243154 22/04/2024 Koteswararao 0207005WL008203 Koteswararao 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191411 KAMISETTY KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Machavaram AP-07-005-004-003/011422
() 		0207005000NRG25220420240243156 22/04/2024 Koteswaramma 0207005WL008203 Koteswaramma 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190812 KATAKAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Machavaram AP-07-005-004-003/011442
() 		0207005000NRG25220420240243158 22/04/2024 Pakeeramma 0207005WL008203 Pakeeramma 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191429 GADDAM PAKEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Machavaram AP-07-005-004-003/011442
() 		0207005000NRG25220420240243159 22/04/2024 Prakash rao 0207005WL008203 Prakash rao 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190841 GADDAM PRAKASHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Machavaram AP-07-005-004-003/011447
() 		0207005000NRG25220420240243161 22/04/2024 Nageswararao 0207005WL008203 Nageswararao 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191517 AYYANGARI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Machavaram AP-07-005-004-003/011447
() 		0207005000NRG25220420240243160 22/04/2024 Ramulu 0207005WL008203 Ramulu 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191518 AYYAGIRI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Machavaram AP-07-005-004-003/011470
() 		0207005000NRG25220420240243165 22/04/2024 Hasma Begam 0207005WL008203 Hasma Begam 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190809 SHAIK HASMA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Machavaram AP-07-005-004-003/011470
() 		0207005000NRG25220420240243164 22/04/2024 Janibhasha 0207005WL008203 Janibhasha 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191310 SHAIK JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Machavaram AP-07-005-004-003/011483
() 		0207005000NRG25220420240243166 22/04/2024 Anjaneyulu 0207005WL008203 Anjaneyulu 00468 UBIN0CG7034 400 400 Processed 29/04/2024 3374191434 IPPALA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Machavaram AP-07-005-004-003/011483
() 		0207005000NRG25220420240243167 22/04/2024 Mangamma 0207005WL008203 Mangamma 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190828 Mrs IPPALA MANGAMMA INDIAN BANK(607105)
630 Machavaram AP-07-005-004-003/011503
() 		0207005000NRG25220420240243177 22/04/2024 Ambika 0207005WL008203 Ambika 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374190823 ATUKURI ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Machavaram AP-07-005-004-003/011503
() 		0207005000NRG25220420240243176 22/04/2024 Srinu babu 0207005WL008203 Srinu babu 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191309 ATUKURI SRINU BABU UNION BANK OF INDIA(508500)
632 Machavaram AP-07-005-004-003/011507
() 		0207005000NRG25220420240243178 22/04/2024 Mahab bi 0207005WL008203 Mahab bi 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374190852 Mrs Sayyad Mahab Bi INDIAN BANK(607105)
633 Machavaram AP-07-005-004-003/011535
() 		0207005000NRG25220420240243189 22/04/2024 Koteswaramma 0207005WL008203 Koteswaramma 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190813 KATIKAM KOTESWARAMMA W O HANUMANTHURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Machavaram AP-07-005-004-003/011587
() 		0207005000NRG25220420240243204 22/04/2024 Kumari 0207005WL008203 Kumari 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190803 CHALLAGUNDLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Machavaram AP-07-005-004-003/011606
() 		0207005000NRG25220420240243207 22/04/2024 Ramesh 0207005WL008203 Ramesh 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191547 THUDUM RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Machavaram AP-07-005-004-003/011606
() 		0207005000NRG25220420240243208 22/04/2024 Yohanamma 0207005WL008203 Yohanamma 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374191548 TUDUMU YEHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Machavaram AP-07-005-004-003/011614
() 		0207005000NRG25220420240243212 22/04/2024 Kasi Ravamma 0207005WL008203 Kasi Ravamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190807 BHIMIREDDY KASIRAVAMMA WO RAMIREDDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Machavaram AP-07-005-004-003/011614
() 		0207005000NRG25220420240243211 22/04/2024 Rami reddy 0207005WL008203 Rami reddy 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191485 BHIMIREDDY RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Machavaram AP-07-005-004-003/011616
() 		0207005000NRG25220420240243214 22/04/2024 Bhulakshmi 0207005WL008203 Bhulakshmi 00468 UBIN0CG7034 630 630 Processed 29/04/2024 3374190822 KOSURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Machavaram AP-07-005-004-003/011616
() 		0207005000NRG25220420240243213 22/04/2024 Janayya 0207005WL008203 Janayya 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374191329 KOSURI JANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Machavaram AP-07-005-004-003/011626
() 		0207005000NRG25220420240243217 22/04/2024 Nelapati Sivayya 0207005WL008203 Nelapati Sivayya 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374190862 NELAPATI SIVAIAH UNION BANK OF INDIA(508500)
642 Machavaram AP-07-005-004-003/011626
() 		0207005000NRG25220420240243218 22/04/2024 Pramila 0207005WL008203 Pramila 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374190824 NELAPATI PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Machavaram AP-07-005-004-003/011639
() 		0207005000NRG25220420240243222 22/04/2024 Rajyam 0207005WL008203 Rajyam 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190857 IPPALA RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Machavaram AP-07-005-004-003/011640
() 		0207005000NRG25220420240243223 22/04/2024 Bagya Lakshmi 0207005WL008203 Bagya Lakshmi 00468 UBIN0CG7034 800 800 Processed 29/04/2024 3374190858 ROLLA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Machavaram AP-07-005-004-003/011641
() 		0207005000NRG25220420240243224 22/04/2024 Bhulakshmi 0207005WL008203 Bhulakshmi 00468 UBIN0CG7034 400 400 Processed 29/04/2024 3374190859 ROLLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Machavaram AP-07-005-004-003/011646
() 		0207005000NRG25220420240243225 22/04/2024 Koteswara Rao 0207005WL008203 Koteswara Rao 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191308 CHALLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Machavaram AP-07-005-004-003/011646
() 		0207005000NRG25220420240243226 22/04/2024 Lakshmamma 0207005WL008203 Lakshmamma 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190869 MRS CHALLA LAKSMAMMA STATE BANK OF INDIA(508548)
648 Machavaram AP-07-005-004-003/011649
() 		0207005000NRG25220420240243227 22/04/2024 Sri Devi 0207005WL008203 Sri Devi 00468 UBIN0CG7034 600 600 Processed 29/04/2024 3374190826 BHAGAM SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Machavaram AP-07-005-004-003/011662
() 		0207005000NRG25220420240243234 22/04/2024 Kasulu 0207005WL008203 Kasulu 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190834 ALLI KASULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Machavaram AP-07-005-004-003/011666
() 		0207005000NRG25220420240243236 22/04/2024 Radhika 0207005WL008203 Radhika 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191580 SUREPALLI RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Machavaram AP-07-005-004-003/011668
() 		0207005000NRG25220420240243237 22/04/2024 Vemula vijayalaksmi 0207005WL008203 Vemula vijayalaksmi 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191267 VEMULA VIJAYA LAXMI DO PEDDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Machavaram AP-07-005-004-003/011708
() 		0207005000NRG25220420240243245 22/04/2024 Prameela 0207005WL008203 Prameela 00468 UBIN0CG7034 840 840 Processed 29/04/2024 3374190844 GUDE PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Machavaram AP-07-005-004-003/011710
() 		0207005000NRG25220420240243247 22/04/2024 Kumari 0207005WL008203 Kumari 00468 UBIN0CG7034 1000 1000 Processed 29/04/2024 3374191353 CHALLAGUNDLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Machavaram AP-07-005-004-003/011710
() 		0207005000NRG25220420240243246 22/04/2024 Punna Rao 0207005WL008203 Punna Rao 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191354 CHALLAGUNDLA PUNNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Machavaram AP-07-005-004-003/011738
() 		0207005000NRG25220420240243264 22/04/2024 lakShmamma 0207005WL008203 lakShmamma 00468 UBIN0CG7034 400 400 Processed 29/04/2024 3374190864 PERUGU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Machavaram AP-07-005-004-003/011756
() 		0207005000NRG25220420240243273 22/04/2024 bagyalakshmi 0207005WL008203 bagyalakshmi 00468 UBIN0CG7034 600 600 Processed 29/04/2024 3374190863 MRS BHAGYALAKSHMI POTHULA STATE BANK OF INDIA(508548)
657 Machavaram AP-07-005-004-003/011765
() 		0207005000NRG25220420240243274 22/04/2024 nAga maNi 0207005WL008203 nAga maNi 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374190861 ANNAPUREDDY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Machavaram AP-07-005-004-003/011795
() 		0207005000NRG25220420240243278 22/04/2024 SANAMPUDI PERI REDDY 0207005WL008203 SANAMPUDI PERI REDDY 00468 UBIN0CG7034 1260 1260 Processed 29/04/2024 3374191505 SANAMPUDI PERI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Machavaram AP-07-005-004-003/11832
() 		0207005000NRG25220420240243290 22/04/2024 GADDAM SUJATHA 0207005WL008203 GADDAM SUJATHA 00468 UBIN0CG7034 1050 1050 Processed 29/04/2024 3374190856 GADDAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Machavaram AP-07-005-004-003/11855
() 		0207005000NRG25220420240243295 22/04/2024 Kamisetty Kumari 0207005WL008203 Kamisetty Kumari 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190851 KAMISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Machavaram AP-07-005-004-003/11891
() 		0207005000NRG25220420240243308 22/04/2024 Momin hussen Basha 0207005WL008203 Momin hussen Basha 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190870 MOMIN HUSSAEN BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Machavaram AP-07-005-004-003/11907
() 		0207005000NRG25220420240243318 22/04/2024 Durgamma 0207005WL008203 Durgamma 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374191567 MISS SANAMPUDI DURGA STATE BANK OF INDIA(508548)
663 Machavaram AP-07-005-004-003/11916
() 		0207005000NRG25220420240243322 22/04/2024 Meesala Arunna 0207005WL008203 Meesala Arunna 00468 UBIN0CG7034 200 200 Processed 29/04/2024 3374190855 MEESALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Machavaram AP-07-005-012-007/011015
() 		0207005000NRG25220420240276136 22/04/2024 Arunakumari 0207005WL008893 Arunakumari 00468 UBIN0CG7034 1200 1200 Processed 29/04/2024 3374190916 CHOWDARI ARUNA KUMARI UNION BANK OF INDIA(508500)
665 Machavaram AP-07-005-013-008/13458
() 		0207005000NRG25220420240277583 22/04/2024 NALLAMEKALA GURAVAMMA 0207005WL008919 NALLAMEKALA GURAVAMMA 00468 UBIN0CG7034 900 900 Processed 29/04/2024 3374191452 NALAMEKALA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145730 145730
666 Machavaram AP-07-005-012-007/010017
() 		0207005000NRG25220420240275859 22/04/2024 Venkatesh 0207005WL008893 Venkatesh 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374190882 VACHAKARLA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Machavaram AP-07-005-012-007/010035
() 		0207005000NRG25220420240275865 22/04/2024 Alivelu 0207005WL008893 Alivelu 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374191045 ALURI ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Machavaram AP-07-005-012-007/010035
() 		0207005000NRG25220420240275864 22/04/2024 Mani 0207005WL008893 Mani 00468 UBIN0CG7714 600 600 Processed 29/04/2024 3374190900 ALURI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Machavaram AP-07-005-012-007/010061
() 		0207005000NRG25220420240275873 22/04/2024 gunda Anjaneyulu 0207005WL008893 gunda Anjaneyulu 00468 UBIN0CG7714 400 400 Processed 29/04/2024 3374191035 GUNDA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Machavaram AP-07-005-012-007/010061
() 		0207005000NRG25220420240275874 22/04/2024 gunda Soujanya 0207005WL008893 gunda Soujanya 00468 UBIN0CG7714 800 800 Processed 29/04/2024 3374191321 GUNDA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Machavaram AP-07-005-012-007/010118
() 		0207005000NRG25220420240275885 22/04/2024 Anjali 0207005WL008893 Anjali 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190885 BETAMCHERLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Machavaram AP-07-005-012-007/010173
() 		0207005000NRG25220420240275901 22/04/2024 Chandraiah 0207005WL008893 Chandraiah 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374190908 GARAPATI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Machavaram AP-07-005-012-007/010243
() 		0207005000NRG25220420240275926 22/04/2024 Krupadanam 0207005WL008893 Krupadanam 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374190904 YARRAM DEVAKRUPADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Machavaram AP-07-005-012-007/010315
() 		0207005000NRG25220420240275933 22/04/2024 Sekhar 0207005WL008893 Sekhar 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374191036 BATHULA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Machavaram AP-07-005-012-007/010396
() 		0207005000NRG25220420240275940 22/04/2024 Yarram Mariyamma 0207005WL008893 Yarram Mariyamma 00468 UBIN0CG7714 600 600 Processed 29/04/2024 3374191026 YARRAM MARIYAMMA UNION BANK OF INDIA(508500)
676 Machavaram AP-07-005-012-007/010481
() 		0207005000NRG25220420240275956 22/04/2024 Gerapati Deenamma 0207005WL008893 Gerapati Deenamma 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374191416 GARAPATI DINAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Machavaram AP-07-005-012-007/010481
() 		0207005000NRG25220420240275955 22/04/2024 Gerapati Yesudasumartayya 0207005WL008893 Gerapati Yesudasumartayya 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374191209 GARAPATI DASU BANK OF INDIA(508505)
678 Machavaram AP-07-005-012-007/010521
() 		0207005000NRG25220420240275960 22/04/2024 Peddayesudasu 0207005WL008893 Peddayesudasu 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374191033 BANDI PEDDA YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Machavaram AP-07-005-012-007/010561
() 		0207005000NRG25220420240275967 22/04/2024 Rattayyaaa 0207005WL008893 Rattayyaaa 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374190888 GERA RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Machavaram AP-07-005-012-007/010783
() 		0207005000NRG25220420240275991 22/04/2024 Jala Venkayamma 0207005WL008893 Jala Venkayamma 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190909 JALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Machavaram AP-07-005-012-007/010824
() 		0207005000NRG25220420240276014 22/04/2024 Samrajyam 0207005WL008893 Samrajyam 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190912 TUMMALALHERUVU SAMRAJYAM UNION BANK OF INDIA(508500)
682 Machavaram AP-07-005-012-007/010844
() 		0207005000NRG25220420240276022 22/04/2024 Lakshmirajyam 0207005WL008893 Lakshmirajyam 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374190896 GUNDA LAXMI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Machavaram AP-07-005-012-007/010846
() 		0207005000NRG25220420240276025 22/04/2024 Rambabu 0207005WL008893 Rambabu 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374191030 Mr KESAMSETTY BUJJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
684 Machavaram AP-07-005-012-007/010864
() 		0207005000NRG25220420240276042 22/04/2024 Padma 0207005WL008893 Padma 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190886 GASI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Machavaram AP-07-005-012-007/010875
() 		0207005000NRG25220420240276048 22/04/2024 Srinivasarao 0207005WL008893 Srinivasarao 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190898 BELLAMKONDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Machavaram AP-07-005-012-007/010907
() 		0207005000NRG25220420240276065 22/04/2024 Lakshmi 0207005WL008893 Lakshmi 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374191028 RACHARLA LAKSHMI UNION BANK OF INDIA(508500)
687 Machavaram AP-07-005-012-007/010910
() 		0207005000NRG25220420240276066 22/04/2024 Kumari 0207005WL008893 Kumari 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374190893 MISALA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Machavaram AP-07-005-012-007/010923
() 		0207005000NRG25220420240276079 22/04/2024 Nageswarao 0207005WL008893 Nageswarao 00468 UBIN0CG7714 600 600 Processed 29/04/2024 3374190883 BELLAMKONDA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Machavaram AP-07-005-012-007/010953
() 		0207005000NRG25220420240276095 22/04/2024 Narasimharao 0207005WL008893 Narasimharao 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374191044 GUNDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Machavaram AP-07-005-012-007/010961
() 		0207005000NRG25220420240276101 22/04/2024 Magamma 0207005WL008893 Magamma 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374191027 GANJI MANGAMMA UNION BANK OF INDIA(508500)
691 Machavaram AP-07-005-012-007/010970
() 		0207005000NRG25220420240276106 22/04/2024 Nagayya 0207005WL008893 Nagayya 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190879 GUNDAA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Machavaram AP-07-005-012-007/010970
() 		0207005000NRG25220420240276107 22/04/2024 Varalakshmi 0207005WL008893 Varalakshmi 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190878 GUNDAA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Machavaram AP-07-005-012-007/010992
() 		0207005000NRG25220420240276119 22/04/2024 Aruna kumari 0207005WL008893 Aruna kumari 00468 UBIN0CG7714 800 800 Processed 29/04/2024 3374190902 MANTI ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Machavaram AP-07-005-012-007/011005
() 		0207005000NRG25220420240276125 22/04/2024 Rajyam 0207005WL008893 Rajyam 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190877 TUMMALCHERUVU SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Machavaram AP-07-005-012-007/011007
() 		0207005000NRG25220420240276127 22/04/2024 Usharani 0207005WL008893 Usharani 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190903 RAMISETTYUSHARANI UNION BANK OF INDIA(508500)
696 Machavaram AP-07-005-012-007/011018
() 		0207005000NRG25220420240276138 22/04/2024 Srinivasarao 0207005WL008893 Srinivasarao 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374190891 CHOWDARI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Machavaram AP-07-005-012-007/011021
() 		0207005000NRG25220420240276144 22/04/2024 Srinivasarao 0207005WL008893 Srinivasarao 00468 UBIN0CG7714 800 800 Processed 29/04/2024 3374190897 KATTAMURI SRINUVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Machavaram AP-07-005-012-007/011022
() 		0207005000NRG25220420240276145 22/04/2024 Lakshmanarayana 0207005WL008893 Lakshmanarayana 00468 UBIN0CG7714 600 600 Processed 29/04/2024 3374190905 GUNDA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Machavaram AP-07-005-012-007/011025
() 		0207005000NRG25220420240276147 22/04/2024 Rachala Sekunthala 0207005WL008893 Rachala Sekunthala 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190875 RACHARLA SAKUNTALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Machavaram AP-07-005-012-007/011041
() 		0207005000NRG25220420240276156 22/04/2024 Saramma 0207005WL008893 Saramma 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374190881 MANTI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Machavaram AP-07-005-012-007/011046
() 		0207005000NRG25220420240276157 22/04/2024 Lakshmamma 0207005WL008893 Lakshmamma 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190895 BITRA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Machavaram AP-07-005-012-007/011064
() 		0207005000NRG25220420240276159 22/04/2024 nataniyelu 0207005WL008893 nataniyelu 00468 UBIN0CG7714 600 600 Processed 29/04/2024 3374191046 NATANIYELU GARAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Machavaram AP-07-005-012-007/011085
() 		0207005000NRG25220420240276169 22/04/2024 jaan bi 0207005WL008893 jaan bi 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374191237 SHAIK JAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Machavaram AP-07-005-012-007/011090
() 		0207005000NRG25220420240276171 22/04/2024 Santhi 0207005WL008893 Santhi 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374190892 THUMMALACHERUVU SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Machavaram AP-07-005-012-007/011103
() 		0207005000NRG25220420240276175 22/04/2024 Srinivasarao 0207005WL008893 Srinivasarao 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190899 JALASUTRAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Machavaram AP-07-005-012-007/011104
() 		0207005000NRG25220420240276178 22/04/2024 Shaik Baji 0207005WL008893 Shaik Baji 00468 UBIN0CG7714 800 800 Processed 29/04/2024 3374191032 GANDIKOTA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Machavaram AP-07-005-012-007/011104
() 		0207005000NRG25220420240276177 22/04/2024 Sivaparvathi 0207005WL008893 Sivaparvathi 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190876 GANDIKOTA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Machavaram AP-07-005-012-007/011113
() 		0207005000NRG25220420240276182 22/04/2024 Lalitha 0207005WL008893 Lalitha 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374190880 GARAPATI LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Machavaram AP-07-005-012-007/011113
() 		0207005000NRG25220420240276183 22/04/2024 Sagarmatha 0207005WL008893 Sagarmatha 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374190906 GarapatiSagarMata FINCARE SMALL FINANCE BANK LTD(608304)
710 Machavaram AP-07-005-012-007/011146
() 		0207005000NRG25220420240276185 22/04/2024 Mamidi Merimatha 0207005WL008893 Mamidi Merimatha 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374190887 Mrs YARAMALA MERIMATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
711 Machavaram AP-07-005-012-007/011221
() 		0207005000NRG25220420240276193 22/04/2024 Chukka bujji 0207005WL008893 Chukka bujji 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190901 GANJIMALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Machavaram AP-07-005-012-007/011227
() 		0207005000NRG25220420240276194 22/04/2024 Srinivasu 0207005WL008893 Srinivasu 00468 UBIN0CG7714 200 200 Processed 29/04/2024 3374190913 POTHANABOINA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Machavaram AP-07-005-012-007/011264
() 		0207005000NRG25220420240276205 22/04/2024 Kumari 0207005WL008893 Kumari 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190910 PINNEBOINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Machavaram AP-07-005-012-007/011264
() 		0207005000NRG25220420240276204 22/04/2024 Venkateswarlu 0207005WL008893 Venkateswarlu 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374190894 PINNEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Machavaram AP-07-005-012-007/011355
() 		0207005000NRG25220420240276219 22/04/2024 Gantel pedda moshe 0207005WL008893 Gantel pedda moshe 00468 UBIN0CG7714 800 800 Processed 29/04/2024 3374190911 MARIKANTI PEDDA MOSE CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Machavaram AP-07-005-012-007/011368
() 		0207005000NRG25220420240276224 22/04/2024 mamidi mariyamma 0207005WL008893 mamidi mariyamma 00468 UBIN0CG7714 600 600 Processed 29/04/2024 3374190890 GARAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Machavaram AP-07-005-012-007/011401
() 		0207005000NRG25220420240276226 22/04/2024 KURAKULA ADILAKSHMI 0207005WL008893 KURAKULA ADILAKSHMI 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374191029 KURAKULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Machavaram AP-07-005-012-007/011401
() 		0207005000NRG25220420240276225 22/04/2024 NARASIMHARAO 0207005WL008893 NARASIMHARAO 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374191031 KURAKULA NARASIMHARAO UNION BANK OF INDIA(508500)
719 Machavaram AP-07-005-012-007/011443
() 		0207005000NRG25220420240276234 22/04/2024 rajesh 0207005WL008893 rajesh 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374191034 DASARI RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Machavaram AP-07-005-012-007/011446
() 		0207005000NRG25220420240276236 22/04/2024 Dasari Rajarao 0207005WL008893 Dasari Rajarao 00468 UBIN0CG7714 1200 1200 Rejected 29/04/2024 3374190907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 Machavaram AP-07-005-012-007/11458
() 		0207005000NRG25220420240276238 22/04/2024 Ganji Kondalu 0207005WL008893 Ganji Kondalu 00468 UBIN0CG7714 1200 1200 Processed 29/04/2024 3374190884 GANJI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Machavaram AP-07-005-012-007/11489
() 		0207005000NRG25220420240276252 22/04/2024 Garapati Yesamma 0207005WL008893 Garapati Yesamma 00468 UBIN0CG7714 400 400 Processed 29/04/2024 3374191037 MRS YESAMMA GARAPATI STATE BANK OF INDIA(508548)
723 Machavaram AP-07-005-012-007/11494
() 		0207005000NRG25220420240276253 22/04/2024 bujji 0207005WL008893 bujji 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374191554 MANTI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Machavaram AP-07-005-012-007/11495
() 		0207005000NRG25220420240276254 22/04/2024 Chaganti Kumari 0207005WL008893 Chaganti Kumari 00468 UBIN0CG7714 1000 1000 Processed 29/04/2024 3374191555 CHAGANTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Machavaram AP-07-005-013-008/013373
() 		0207005000NRG25220420240277540 22/04/2024 Kokkera ramadevi 0207005WL008919 Kokkera ramadevi 00468 UBIN0CG7714 900 900 Processed 29/04/2024 3374191168 KOKKERA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 53100 53100
726 Machavaram AP-07-005-004-003/011730
() 		0207005000NRG25220420240243251 22/04/2024 mahesh 0207005WL008203 mahesh 00468 UBIN0CG7734 1000 1000 Processed 29/04/2024 3374190847 THOTA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
727 Machavaram AP-07-005-004-003/010276
() 		0207005000NRG25220420240242987 22/04/2024 Appaaraavu 0207005WL008203 Appaaraavu 00499 ANDB0007999 1000 1000 Processed 29/04/2024 3374191352 GUMMA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Machavaram AP-07-005-004-003/010278
() 		0207005000NRG25220420240242990 22/04/2024 Lakshmikumari 0207005WL008203 Lakshmikumari 00499 ANDB0007999 1000 1000 Processed 29/04/2024 3374190817 KATARI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Machavaram AP-07-005-004-003/010323
() 		0207005000NRG25220420240242999 22/04/2024 Subbaareddi 0207005WL008203 Subbaareddi 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191383 ANNAPUREDDY SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Machavaram AP-07-005-004-003/010462
() 		0207005000NRG25220420240243011 22/04/2024 Edukondalu 0207005WL008203 Edukondalu 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191504 KAMISETTY EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Machavaram AP-07-005-004-003/010463
() 		0207005000NRG25220420240243014 22/04/2024 Saambasivaraavu 0207005WL008203 Saambasivaraavu 00499 ANDB0007999 600 600 Processed 29/04/2024 3374191389 ROLLA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Machavaram AP-07-005-004-003/010597
() 		0207005000NRG25220420240243017 22/04/2024 Anamtayya 0207005WL008203 Anamtayya 00499 ANDB0007999 1260 1260 Processed 29/04/2024 3374191519 PUSALA ANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Machavaram AP-07-005-004-003/010939
() 		0207005000NRG25220420240243063 22/04/2024 Kotireddy 0207005WL008203 Kotireddy 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191391 ARIKATLA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Machavaram AP-07-005-004-003/010944
() 		0207005000NRG25220420240243067 22/04/2024 Aruna 0207005WL008203 Aruna 00499 ANDB0007999 800 800 Processed 29/04/2024 3374191450 SANAMPUDI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Machavaram AP-07-005-004-003/010945
() 		0207005000NRG25220420240243069 22/04/2024 Anathalakshmi 0207005WL008203 Anathalakshmi 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191396 SANAMPUDI ANANTHALAKSHMI W O PULLA REDD CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Machavaram AP-07-005-004-003/010945
() 		0207005000NRG25220420240243068 22/04/2024 Pullareddy 0207005WL008203 Pullareddy 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191380 SANAMPUDI CHINA PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Machavaram AP-07-005-004-003/011008
() 		0207005000NRG25220420240243090 22/04/2024 Venkatareddy 0207005WL008203 Venkatareddy 00499 ANDB0007999 1000 1000 Processed 29/04/2024 3374191291 GOGIREDDY VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Machavaram AP-07-005-004-003/011008
() 		0207005000NRG25220420240243091 22/04/2024 Yasodha 0207005WL008203 Yasodha 00499 ANDB0007999 400 400 Processed 29/04/2024 3374191582 GOGIREDDY YESODAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Machavaram AP-07-005-004-003/011263
() 		0207005000NRG25220420240243125 22/04/2024 Adilakshmi 0207005WL008203 Adilakshmi 00499 ANDB0007999 1000 1000 Processed 29/04/2024 3374190832 GUMMA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25220420240243142 22/04/2024 ramarao 0207005WL008203 ramarao 00499 ANDB0007999 800 800 Processed 29/04/2024 3374191487 KOLAGANI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Machavaram AP-07-005-004-003/011343
() 		0207005000NRG25220420240243143 22/04/2024 sivamma 0207005WL008203 sivamma 00499 ANDB0007999 600 600 Processed 29/04/2024 3374190811 KOLAGANI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Machavaram AP-07-005-004-003/011532
() 		0207005000NRG25220420240243187 22/04/2024 Sanjeevarani 0207005WL008203 Sanjeevarani 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374190805 MRS BASIPONGU SAJEEVARANI STATE BANK OF INDIA(508548)
743 Machavaram AP-07-005-004-003/011563
() 		0207005000NRG25220420240243199 22/04/2024 Nagamani 0207005WL008203 Nagamani 00499 ANDB0007999 1050 1050 Processed 29/04/2024 3374190829 MRS BELLAMKONDA NAGA MANI STATE BANK OF INDIA(508548)
744 Machavaram AP-07-005-004-003/011563
() 		0207005000NRG25220420240243198 22/04/2024 Srinivasarao 0207005WL008203 Srinivasarao 00499 ANDB0007999 1260 1260 Processed 29/04/2024 3374191311 BELLAMKONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Machavaram AP-07-005-008-004/040932
() 		0207005000NRG25220420240258182 22/04/2024 Ramakrishna 0207005WL008588 Ramakrishna 00499 ANDB0007999 1400 1400 Processed 29/04/2024 3374191298 PASAM RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Machavaram AP-07-005-008-004/041062
() 		0207005000NRG25220420240258185 22/04/2024 Subadra 0207005WL008588 Subadra 00499 ANDB0007999 1400 1400 Processed 29/04/2024 3374191312 VANAPARTHI SUBADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Machavaram AP-07-005-008-004/041192
() 		0207005000NRG25220420240258191 22/04/2024 Lakshmaiah 0207005WL008588 Lakshmaiah 00499 ANDB0007999 1680 1680 Processed 29/04/2024 3374191227 GURAZALA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Machavaram AP-07-005-008-004/041192
() 		0207005000NRG25220420240258192 22/04/2024 Lakshmi 0207005WL008588 Lakshmi 00499 ANDB0007999 1120 1120 Processed 29/04/2024 3374191229 GURAZALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Machavaram AP-07-005-012-007/010073
() 		0207005000NRG25220420240275878 22/04/2024 Chenamma 0207005WL008893 Chenamma 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191507 BHUTHARAJU CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Machavaram AP-07-005-012-007/010180
() 		0207005000NRG25220420240275909 22/04/2024 Srilakshmi 0207005WL008893 Srilakshmi 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191374 BELLAMKONDA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Machavaram AP-07-005-012-007/010188
() 		0207005000NRG25220420240275914 22/04/2024 Anayya 0207005WL008893 Anayya 00499 ANDB0007999 200 200 Processed 29/04/2024 3374191245 CHUKKA ANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Machavaram AP-07-005-012-007/010221
() 		0207005000NRG25220420240275922 22/04/2024 Rani 0207005WL008893 Rani 00499 ANDB0007999 400 400 Processed 29/04/2024 3374191256 BANDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Machavaram AP-07-005-012-007/010222
() 		0207005000NRG25220420240275923 22/04/2024 Rayappa 0207005WL008893 Rayappa 00499 ANDB0007999 1000 1000 Processed 29/04/2024 3374191552 CHUKKA RAYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Machavaram AP-07-005-012-007/010292
() 		0207005000NRG25220420240275929 22/04/2024 Mariyamma 0207005WL008893 Mariyamma 00499 ANDB0007999 200 200 Processed 29/04/2024 3374191508 Mrs Garapati Mariyamma INDIAN BANK(607105)
755 Machavaram AP-07-005-012-007/010317
() 		0207005000NRG25220420240275934 22/04/2024 Satyamani 0207005WL008893 Satyamani 00499 ANDB0007999 200 200 Processed 29/04/2024 3374191251 GARAPATI SATYA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Machavaram AP-07-005-012-007/010565
() 		0207005000NRG25220420240275970 22/04/2024 Jayapalu 0207005WL008893 Jayapalu 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191428 GANTELA JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Machavaram AP-07-005-012-007/010566
() 		0207005000NRG25220420240275971 22/04/2024 Peturu 0207005WL008893 Peturu 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191408 TALARI PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Machavaram AP-07-005-012-007/010798
() 		0207005000NRG25220420240276001 22/04/2024 Venkatalachamma 0207005WL008893 Venkatalachamma 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191456 GUTTAMALLA VENKATA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Machavaram AP-07-005-012-007/010833
() 		0207005000NRG25220420240276016 22/04/2024 Kumaari 0207005WL008893 Kumaari 00499 ANDB0007999 600 600 Processed 29/04/2024 3374191413 GANTELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Machavaram AP-07-005-012-007/010846
() 		0207005000NRG25220420240276026 22/04/2024 Naganjamma 0207005WL008893 Naganjamma 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191192 KESAMSETTY NAGA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Machavaram AP-07-005-012-007/010856
() 		0207005000NRG25220420240276032 22/04/2024 Janvesli 0207005WL008893 Janvesli 00499 ANDB0007999 600 600 Processed 29/04/2024 3374191198 GANTELA JOHN VESLY CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Machavaram AP-07-005-012-007/010896
() 		0207005000NRG25220420240276059 22/04/2024 Koteswarao 0207005WL008893 Koteswarao 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191228 ATUKURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Machavaram AP-07-005-012-007/010987
() 		0207005000NRG25220420240276115 22/04/2024 Ramana 0207005WL008893 Ramana 00499 ANDB0007999 1000 1000 Processed 29/04/2024 3374191219 CHOWDARI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Machavaram AP-07-005-012-007/011015
() 		0207005000NRG25220420240276135 22/04/2024 Srinivasarao 0207005WL008893 Srinivasarao 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191328 MR CHOWDARI SRINIVASA RAO STATE BANK OF INDIA(508548)
765 Machavaram AP-07-005-012-007/011087
() 		0207005000NRG25220420240276170 22/04/2024 seetaravamma 0207005WL008893 seetaravamma 00499 ANDB0007999 1000 1000 Processed 29/04/2024 3374191574 KOPPURAVURI SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Machavaram AP-07-005-012-007/011163
() 		0207005000NRG25220420240276188 22/04/2024 Sampoorna 0207005WL008893 Sampoorna 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191514 GURAJALA SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Machavaram AP-07-005-012-007/011236
() 		0207005000NRG25220420240276198 22/04/2024 amara venkata narasaiah 0207005WL008893 amara venkata narasaiah 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191199 GUNDAA AMARA VENKATANARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Machavaram AP-07-005-012-007/011236
() 		0207005000NRG25220420240276199 22/04/2024 sandhyaa 0207005WL008893 sandhyaa 00499 ANDB0007999 1200 1200 Processed 29/04/2024 3374191325 GUNDA SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Machavaram AP-07-005-012-007/011237
() 		0207005000NRG25220420240276201 22/04/2024 lakshmi 0207005WL008893 lakshmi 00499 ANDB0007999 600 600 Processed 29/04/2024 3374191324 GUNDA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Machavaram AP-07-005-012-007/011237
() 		0207005000NRG25220420240276200 22/04/2024 narasimharao 0207005WL008893 narasimharao 00499 ANDB0007999 600 600 Processed 29/04/2024 3374191200 GUNDA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 43170 43170
771 Machavaram AP-07-005-012-007/011020
() 		0207005000NRG25220420240276143 22/04/2024 Ramadevi 0207005WL008893 Ramadevi 00499 ANDB0CG7015 1000 1000 Processed 29/04/2024 3374191535 KURAKULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
772 Machavaram AP-07-005-004-003/011609
() 		0207005000NRG25220420240243210 22/04/2024 Lakshmi Tirapatamma 0207005WL008203 Lakshmi Tirapatamma 00499 ANDB0CG7034 400 400 Processed 29/04/2024 3374190846 POTHABATHINA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Machavaram AP-07-005-004-003/011609
() 		0207005000NRG25220420240243209 22/04/2024 Sureh 0207005WL008203 Sureh 00499 ANDB0CG7034 800 800 Processed 29/04/2024 3374190866 POTHABATTHINA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
774 Machavaram AP-07-005-004-003/010126
() 		0207005000NRG25220420240242956 22/04/2024 Avinash avinah 0207005WL008203 Avinash avinah 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3374190793 GALI AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machavaram AP-07-005-004-003/010169
() 		0207005000NRG25220420240242966 22/04/2024 Korrapati Venkateswarlu 0207005WL008203 Korrapati Venkateswarlu 00691 IPOS0000001 400 400 Processed 29/04/2024 3374190794 KORRAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Machavaram AP-07-005-008-004/040157
() 		0207005000NRG25220420240260982 22/04/2024 Maram Srinivasareddy 0207005WL008640 Maram Srinivasareddy 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3374190796 MARAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Machavaram AP-07-005-008-004/040432
() 		0207005000NRG25220420240260990 22/04/2024 M Rajeev Reddy 0207005WL008640 M Rajeev Reddy 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3374190797 MARAM RAJEEV REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machavaram AP-07-005-008-004/041273
() 		0207005000NRG25220420240258206 22/04/2024 anjali 0207005WL008588 anjali 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3374190935 NANDARAPU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Machavaram AP-07-005-008-004/041638
() 		0207005000NRG25220420240261056 22/04/2024 Kankara AKHILA KUMAR REDDY 0207005WL008640 Kankara AKHILA KUMAR REDDY 00691 IPOS0000001 880 880 Processed 29/04/2024 3374191041 DAARAM AKHILA KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machavaram AP-07-005-008-004/041638
() 		0207005000NRG25220420240261057 22/04/2024 Kankara narmada 0207005WL008640 Kankara narmada 00691 IPOS0000001 880 880 Processed 29/04/2024 3374190801 KANKARA NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machavaram AP-07-005-008-004/041831
() 		0207005000NRG25220420240261074 22/04/2024 Badam Venkatamma 0207005WL008640 Badam Venkatamma 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3374190798 BADAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Machavaram AP-07-005-008-004/412080
() 		0207005000NRG25220420240261088 22/04/2024 Kankara Sirisha 0207005WL008640 Kankara Sirisha 00691 IPOS0000001 440 440 Processed 29/04/2024 3374190800 KANKARA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Machavaram AP-07-005-008-004/412080
() 		0207005000NRG25220420240261087 22/04/2024 Kankaratirapathireddy 0207005WL008640 Kankaratirapathireddy 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3374190799 KANKARA TIRUPATIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machavaram AP-07-005-008-004/41936
() 		0207005000NRG25220420240258277 22/04/2024 Nandarapu Gopichand 0207005WL008588 Nandarapu Gopichand 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3374190791 NANDARAPU GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machavaram AP-07-005-008-004/41937
() 		0207005000NRG25220420240258278 22/04/2024 Polisetti Ramaiah 0207005WL008588 Polisetti Ramaiah 00691 IPOS0000001 1120 1120 Processed 29/04/2024 3374190795 POLISETTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Machavaram AP-07-005-008-004/41938
() 		0207005000NRG25220420240258279 22/04/2024 Kakanuri Pramila 0207005WL008588 Kakanuri Pramila 00691 IPOS0000001 1120 1120 Processed 29/04/2024 3374190938 KAKANURI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machavaram AP-07-005-008-004/41939
() 		0207005000NRG25220420240258280 22/04/2024 Thandu Narsamma 0207005WL008588 Thandu Narsamma 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3374190792 THANDU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machavaram AP-07-005-008-004/41940
() 		0207005000NRG25220420240258281 22/04/2024 Gudapati Madavi 0207005WL008588 Gudapati Madavi 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3374190790 GUDAPATI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machavaram AP-07-005-012-007/011052
() 		0207005000NRG25220420240276158 22/04/2024 K.Venkateswarlu 0207005WL008893 K.Venkateswarlu 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3374191040 KANAPARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machavaram AP-07-005-012-007/011185
() 		0207005000NRG25220420240276189 22/04/2024 Betamcherlla lakshmi 0207005WL008893 Betamcherlla lakshmi 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3374190915 BETAMCHARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machavaram AP-07-005-012-007/11482
() 		0207005000NRG25220420240276248 22/04/2024 Bandi Ramesh 0207005WL008893 Bandi Ramesh 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3374190789 BANDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Machavaram AP-07-005-012-007/11487
() 		0207005000NRG25220420240276249 22/04/2024 Easobu 0207005WL008893 Easobu 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3374190936 KOMMUTOTI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Machavaram AP-07-005-012-007/11487
() 		0207005000NRG25220420240276250 22/04/2024 Esteru Rani 0207005WL008893 Esteru Rani 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3374190937 KOMMUTOTI ESTERI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Machavaram AP-07-005-012-007/11489
() 		0207005000NRG25220420240276251 22/04/2024 Garapati sarath babu 0207005WL008893 Garapati sarath babu 00691 IPOS0000001 200 200 Processed 29/04/2024 3374190914 GARAPATI SARAT BABU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Machavaram AP-07-005-012-007/11500
() 		0207005000NRG25220420240276255 22/04/2024 Changanti Mariyamma 0207005WL008893 Changanti Mariyamma 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3374190788 CHAGANTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Machavaram AP-07-005-013-008/012157
() 		0207005000NRG25220420240277491 22/04/2024 SHAIK Janbee 0207005WL008919 SHAIK Janbee 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3374191042 Mrs SHAIK JOHN BHI INDIAN BANK(607105)
797 Machavaram AP-07-005-013-008/012834
() 		0207005000NRG25220420240276285 22/04/2024 SHAIK MAHBU BHI 0207005WL008894 SHAIK MAHBU BHI 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3374190939 SHAIK MAHABU BHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26780 26780
Total 840640 840640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_220424APB_FTO_11691 Bank of India BKID0005674 PIDUGURALLA 3400
2 Machavaram AP0207005_220424APB_FTO_11691 Bank of India BKID0005676 SATTENAPALLI 600
3 Machavaram AP0207005_220424APB_FTO_11691 Canara Bank CNRB0006780 MUTYALAMPADU 1260
4 Machavaram AP0207005_220424APB_FTO_11691 Central Bank Of India CBIN0285008 PIDUGURALLA 10640
5 Machavaram AP0207005_220424APB_FTO_11691 District Cooperative Central Bank APBL0007026 Piduguralla 6480
6 Machavaram AP0207005_220424APB_FTO_11691 HDFC Bank HDFC0001624 PIDUGURALLA 1200
7 Machavaram AP0207005_220424APB_FTO_11691 INDIAN BANK IDIB000M078 MACHAVARAM 147460
8 Machavaram AP0207005_220424APB_FTO_11691 STATE BANK OF INDIA SBIN0001022 GURAZALA 2520
9 Machavaram AP0207005_220424APB_FTO_11691 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 33360
10 Machavaram AP0207005_220424APB_FTO_11691 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 1320
11 Machavaram AP0207005_220424APB_FTO_11691 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 1680
12 Machavaram AP0207005_220424APB_FTO_11691 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 30690
13 Machavaram AP0207005_220424APB_FTO_11691 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 1000
14 Machavaram AP0207005_220424APB_FTO_11691 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 2400
15 Machavaram AP0207005_220424APB_FTO_11691 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 7750
16 Machavaram AP0207005_220424APB_FTO_11691 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 13800
17 Machavaram AP0207005_220424APB_FTO_11691 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1920
18 Machavaram AP0207005_220424APB_FTO_11691 UNION BANK OF INDIA UBIN0819816 KROSURU 1680
19 Machavaram AP0207005_220424APB_FTO_11691 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 299500
20 Machavaram AP0207005_220424APB_FTO_11691 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 145730
21 Machavaram AP0207005_220424APB_FTO_11691 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 53100
22 Machavaram AP0207005_220424APB_FTO_11691 UNION BANK OF INDIA UBIN0CG7734 Kandlakunta , CGGB 1000
23 Machavaram AP0207005_220424APB_FTO_11691 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 43170
24 Machavaram AP0207005_220424APB_FTO_11691 Chaitanya Godavari Grameena Bank ANDB0CG7015 CGGB MORJAMPADU 1000
25 Machavaram AP0207005_220424APB_FTO_11691 Chaitanya Godavari Grameena Bank ANDB0CG7034 CGGB PIDUGURALLA 1200
26 Machavaram AP0207005_220424APB_FTO_11691 India Post Payments Bank IPOS0000001 NARASARAOPET 26780

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